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IDoc Type for PostGoods Issue

Dear all,

I have almost no experience at EDI/IDOC and need your help therefore.

My Situation:

- We receive a Sales Order from our Customer

- Creating a Delivery Notes triggers an IDoc to our 3PL

- 3PL receives the IDoc

- 3PL post goods issue and triggers an EDI message to my SAP System

Which type of IDoc needs to be in the partneragreement?

DESADV+DELVR01 or MBGMCR+MBGMCR01? Or ist both ok in this case?

Thanks in advance!

Best regards

Former Member


As mentioned above , you can utilize Idoc having message type SHPCON. Basic type would be DELVRY01.

In this Idoc type you will get qualifiers for picking and PGI. (QUALF: PIC ; QUALF : PGI)

Once the 3PL sent you such Idoc it will automatically pick and PGI the delivery.

Only thing you need to check the set up of this Idoc in SAP.



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