Hi Sreedhar,
You can Create IDoc in this process: and transfer master data from one system to another.
You can transfer Master data in Bulk through SMD (Share master data tool) Tool.
The main SMD tools in SAP are BD10 for Material Master
BD12- customer
BD14- Vendor
suppose u want to transfer material in bulk.
U have configure the systems:
TA: SALE for ale customization -
create logical system here.
Steps:
1) Create port(WE21) and logical system and RFC destination(SM59)
1) Create Distribution Model in BD64.
2) Create Partner Profile (WE20) in both systems and distribute the model and in receiver system the model will be created itself after distribution.
3) Go to TA: BD10 (SMD for material)
4) message type will be MATMASand specify the logical system and press execute.
it will generate the master IDoc and communication IDoc in sender system
now u can check the receiver system the Inbound IDOC must be there with all the materials
TA for IDOC CHK :WE02,WE05.
Go through This link too: PDF Index.IDoc
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IDOC Creation - Manual:
If a batch job is not running. First thing is go into to code of the batch job and find out what type of IDOC's it is processing.
Let's assume, it is creating / processing DELINS type IDOC's, then follow the below steps:
Go to T-code WE02, input DELINS in the logical message, give date range of say 10 days or so and Direction = 2 and execute it. You will get a list of IDOC's
Then select any one of those IDOC"s in status 53 and go to T-code WE19 and input the same and execute.
Later in the same T-code you can change the sender and receiver parameters including the plant.
In the header level you need to change the delivery schedule number and release number. Put the same PO number as in the scheduling agreement. Enter values of sold to, ship to, partner description and customer material along with the desired quantity.
Then on the application tool bar you will find "Standard Inbound", click on this and check for the green light against the partner profile and click OK / Enter.
You will be processing the IDOC manually. Then once you get the IDOC number, input the new number in WE02 and execute to check the status. If it is not 53 status, then go to T-code BD87 and input that number and execute. Inside select the last line of status and click on "Process" icon to finally get the IDOC in Status 53 "Successfully Processed"
This is the standard process followed for processing IDOC's manually.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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