How can create a Sales Order through IDOC
Can you tell me step by step procedure to create a sales order through IDOC?
Please don't copy n paste documentation for IDOC and don't provide me any links.
I want direct answer.
Please help me out.
Full Points for right answer.
For creating sales documents (sales order) through IDOCS you will have to use the T code WE19. In that click basic type and enter order05(IDOC type) and select via message type then enter ORDERS(message type), click execute.
You will get to see many fields.here you have to enter the data that you enter in the VA01 screen in order to create sales order. The data such as material name, date, qty, P.O no etc. After entering all the data, you click standard inbound the IDOC would be created by the system.You can see the created order by going in to VA03 screen.
Next time when you create the IDOC, in same tcode WE19 screen, click existing IDOC and enter the IDOC which you created in the above step and just change the P.O no.System will create new sales order through new IDOC
Before doing all you need to maintain the partner profile in T code WE20. For this Discuss with EDI consultant.
also refer below
Go to BD87 and give the IDOC number and respective parameters and execute....then select the ORDERS node in the next screen and press PROCESS....this will post the IDOC onto a sales order.... What message type are you using with the IDOC....???
Second : Go to SE38...execute program RBDAPP01 and provide the same thing.. IDOC number...
Third: Copy the IDOC in WE19 - (in case your IDOC processed incorrectly and you want to alter some data on the IDOC)....and modify contents /segments as you desire and then process it directly....