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Sending Purchase Order to XI

Former Member
0 Kudos

Hi,

In ME22N, in Messages, i have taken

Output type: NEU

Medium: A Distribution (ALE)

Function: VN

When i save, idoc is created in sending system. But with status 30 - IDoc ready for dispatch (ALE service)

In Control Records it is showing :

Recipient information:

Port: SAPDEX (XI Port)

Partner Number: XI Logical System Name

Partn.Type: LS

Sender information:

Port: SAPIDS (Port of SAPECC)

Partner Number: Sender SAPECC Logical System Name

Partn.Type: LS

How to make this to reach XI for (IDoc to File Scenario)?

Regards,

Balaji

Accepted Solutions (1)

Accepted Solutions (1)

former_member183906
Active Contributor
0 Kudos

Please go by these Tcodes in SAP -

1) SM59 - Create RFC destination

2) WE21 - Port creation

3) BD54- Logical system

4) WE20 - Partner profile

in partner profile you mention Message type in Outbound parameters

select, transfer idoc immediately option

this is ECC side

IN XI side-

1) SM59 - RFC destn

2) IDX1 - Port

Then In XI, configuration IR,ID you need to do.

Further scenario will be thru.

http://help.sap.com/saphelp_nw2004s/helpdata/en/ab/bdb13b00ae793be10000000a11402f/frameset.htm

/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File

*REWARD POINT ,If Helpful*

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

You can execute RESOUT00 program or schedule this program then the IDOCs get processed and the status of IDOCS TURNED TO 03.

Reward if fnd useful

Former Member
0 Kudos

hi

maintain the partner profiles in R/3 ystem

regards

chandra

former_member859847
Active Contributor
0 Kudos

Hi,

Could you plese check once again your outbound partner profiles of IDOC

in t.code we20.

regards

mahesh.