EDI/IDOC setting

[Former Member]

Hi,

Can anybody suggest regarding any EDI/IDOC setting for SD counsultant apart from developer's work?

Regards

Susrikant

[former_member183879 · Accepted solution]

Hi,

It is similar ot output configuration and you can do it in NACE. Only the transmission medium differs for EDI/IDOC. Select the right medium.

Also you can do all the configuration, including technical in the tcode WEDI.

Hope this helps

[Former Member · Accepted solution]

Hi Navaneeta,

Thanks for ur answe .

Apart from output determination is there any settings to be done in SPRO screen?

Regards

Susrikant

[former_member183879 · Accepted solution]

Apart from output there is nothing in SPRO, but there is lot to be done in WEDI.

To understand the basic configuration adn teh setup reqmt for IDOCs, EDI, you can go through the following links.

Then you will understand the configurations needed.

http://www.riyaz.net/blog/index.php/2008/01/19/beginners-guide-to-ale-and-idocs-a-step-by-step-appro...

http://www.scribd.com/doc/24447/SAP-R3-IDoc-Cookbook-for-EDI-and-Interfaces-by-Axel-Angeli

This one is really good, try to complete the book

http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp

Hope this helps.

You can reward if this helps you

[Former Member]

Hi,

For configuring of EDI , you have to do following things :

1. Use Inbound /Outbound IDOC type

2. Maintain Condition Record for Billing Output (EDI)

Transaction Code : VV31 / VV32 / VV33

Output Type : RD00

3. Port in IDOC processing

Transaction Code : WE21

Port Type - > File Port : For eg . - EDIFACT

Maintain all the relevant field like physical path for directory, Functional module for file name.

4. Create Partner Profile

Transaction Code u2013 WE20

Select Partner type KU (Customer) and maintain outbound parameters for Inbound /Outbound IDoc

Some Important Transaction Codes for EDI Configuration which you have to know.

Hope you can configure now.

Cheers.....

Imran

[former_member204513]

Dear Susrikant,

Please go through this IMG path do the settings

SPRO>IMG>Sales and Distribution-->Electronic Data Interchange >EDI Messages>Configure EDI Partners,

-->Convert External To Internal Partner Numbers

-->Assign Customer/Vendor To Sales Organization Data

-->Determine Partner Functions For EDI Outbound Processing

-->Handle Messages For Inbound Orders

-->Convert SAP Item Category To IDoc Item Category

I hope it will help you,

Regards,

Murali.