simulation for creating inbound idoc - MBGMCR02

[Former Member]

Hi,

how can I simulate IDOC CREATION for MBGMCR02, like the transaction WPUK for aggregated sales data and payment type data.

[Former Member]

Hi Rajaram,

I believe you would need to find out some exit/BADI and then call FM Master_Idoc_distribute to create the idoc.

Alternatively i would suggest you to search in sdn with the following key word..

<b>MBGMCR</b>

Or try this way first and see if it helps..

Create partner profile and enter the process code as BAPI.

Now to to the transaction code and create and see if IDOC is created or not.

Regards,

Sumit

Message was edited by:

Sumit Khetawat

[prabhu_s2]

check in we19 and give the basic type MBGMCR02. U can enter the data into the segments and an idoc would be created