EDI / IDoc. setup

[former_member287204]

Hi Experts,

My question is related to the following EDI issues -

http://scn.sap.com/thread/3260868

http://scn.sap.com/thread/1876218

http://scn.sap.com/thread/502463

To create IDoc., we should go through the SE11 (data element), WE31 (segment) & WE30 (extension). However, seems these steps are to create customised table(s) and field(s) and I don't know how to link our required transaction fields to these customised table(s) and field(s) and then export to the specified EDI folder (setup in WE20 & WE21).

For example, if I would like to export data under "Invoice Item - Billed Qty (VBRP-FKIMG)" and "Item Texts" and/or some fields (columns) in our customised report, how to link these transaction fields to the above setup and then export to the destination folder setup in WE20 & WE21 ? Should we have to create a new Invoice Output Type so that these data can be delivered through the Medium "6 - EDI" ?

Tks,

KH Fong

[Former Member]

Hello Kwok HO,

Could you please let me know what exact you want to do 

[former_member287204]

Dear Vicky,

Thanks for your reply. For example, I would like to export data for Invoice or Delivery Note or Sales Order thr EDI. Those info. is inputted under "Item - Texts". How should I do ? and I don't know the relationship between these text fields and the above setup, i.e. SE11, WE31 & WE30 etc. Could you advise ?

Many Thanks,

KH Fong

[former_member287204]

Dear Vicky / Experts,

Could you firstly advise one question as below ?

In WE20 - Partner Profiles - Outbound parmtrs, under "Outbound Options" tab -  "IDoc Type" section, what is the different among the fields - "Basic type", "Extension" and "View" ?

Many Thanks,

KH Fong