Output type

[Former Member]

How do i configure the system for a idoc output type????

Can someone provide screen shots or step by step approach.

thanks

Message was edited by:

Comes Naturally

[Former Member · Accepted solution]

Hi ...

SENT IDOC'S FULL VERSION TO YOUR EMAIL ADDRESS.with all the screen shots.

SURIYA.

Message was edited by:

surya kanth

[Former Member · Accepted solution]

Hi Manish and Surya..

could you please send the material to me as well..

mraj_sap@rediffmail.com

Thanks

Raj

[Former Member]

you just need configure only medium ( if you have output type )

if it is ALE - Medium called A

if it is EDI - Medium called 6

Remaining thing can done at Partner profile ( WE20) transaction -> here we can set up particular customer or vendor

See the NACE Transaction and some of them already has medium like 6 or A

Thanks

Seshu