on 07-31-2008 6:53 AM
Hi,
Would any one give me the relevant Idocs for the following
1. Purchase Order
2. Invoice
3. Customer Master
4. Product Master
5. Vendor Master
6. Payments
7. Order Confirmation
8. Order Cancellation
9. Order Acknowledgement.
10. Create Order
11. Warehouse Advice
12. Material Master
13. Warehouse shipping Order
14. Purchase Order Acknowledgement.
15. Shipment Notice
16. Purchase Order Change Request.
Regards,
Varun.
Hi Varun,
1. Purchase Order : ORDERS05
2. Invoice : INVOIC02
3. Customer Master : DEBMAS
4. Product Master : MATMAS
5. Vendor Master : CREMAS
6. Material Master : MATMAS
7. Purchase Order Acknowledgement : ORDERS05 (msg type is ORDRSP)
8. Shipment Notice : DELVRY
9. Purchase Order Change Request : ORDCHG
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go through this thread:
try to go through these links too:
http://www.erpgenie.com/sapedi/idocinterface.htm_
http://sapmaterial.com/idocsample.html_
http://sapmaterial.com/IDOCmaterial.html
use WE63
WE60 - Idoc description and types , here you can have the list of Idocs by search with f4 .
WE64 - not for Idocs - this is for process codes
WE82,WE30,WE32 you can have the IDoc types
hope this is useful
Regards,
Parvathy
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HI
U want idoc along with all fields, i think it is possible through cutomization. Standard idoc don't have all you mentioned field.
I think need to develop custom idoc through we31, we30, we81 and we82 finally develop program thorugh se38 transaction codes.
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Hi Varun,
we find the list of IDOC's in table EDBAS
Thanx
Sampath
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use WE60 Tcode for IDOC Documentation,....
check there...
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Hi,
Here are the details-->
Purchase Order- ORDERS
Invoice- INVOICE
Customer Master-- DEBMAS
Product Master- MATMAS
Vendor Master-- CREMAS
Order Confirmation-- ORDERS
Create Order-- ORDERS
Material Master-- MATMAS
Shipment Notice--DELVRY
Purchase Order Change Request.-- ORDCHG
Regards,
Bharath.
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