Need help in IDOC generation !

[Former Member]

I have to create an idoc when credit memo is generated...

please tell me the steps to do this...

I have the idoc outbound function module and the process code corresponding to it !

Ale is configured .

[former_member588542]

Hi,

please enter your IDOC type in WE30 to see

the structure of IDOC and what you need for each segment in Particular.

After go to WE19 and fill all the segments.

Then check if the Syntax is correct and execute the IDOC with button''Standard inbound''.

regards

Guilhermo

[Former Member]

hello

[Former Member]

my question was different

[Former Member]

how to relate it with credit memo generation !

[mandar_shete]

Hi,

I guess there is some confusion in the question.

Lets see how it works in both the cases.

1. Outbound IDOC:- This is usefull to send the IDOC out of the SAP.

2. Inbound IDOC:- Generaly your system process the incoming PO and create the Sales Order out of it. It means SAP process the Inbound IDOC to create the Sales Order. Now your Credit Memo it a Sales Order Type (CR).

Steps are as follows.

- Partner Profile (WE20): Create a Partner Profile with a Partner Type LS (Logical System). In the inbound parameters add ORDERS as a Message Type. Double click on that. Give Process Code as ORDE. Select the Processing Mode as Trigger Immediately.

So if you want to send the Sales Order out of SAP (Outbound IDOC) follow step 1 else if you wan to create a CR Memo (Inbound IDOC) follow step2.

Hope this will solve your question. Let me know if you still required any more information.

Thanks,

Mandar

[Former Member]

My requirement is to create the IDOC when the credit memo is generated. So its an automatic idoc generation.

Whn the credit memo is created the IDOC will be generated !