topic Re: ALE IDOC Inbound processing using IDOC_INPUT_ORDERS in Application Development and Automation Discussions

ALE IDOC Inbound processing using IDOC_INPUT_ORDERS

Former Member — Thu, 04 Feb 2010 06:55:23 GMT

Hi experts,

I am stuck up with IDOC inbound processing.

Can you please let me know about the process in Receiving Purchase Order from the customer system and creating Sales Order in the SAP system? using FM IDOC_INPUT_ORDERS. I have an Idea about WE20, NACE etc.

Can you please explain me about the process on how to go about it?

Kind regards,

Shiva.

Re: ALE IDOC Inbound processing using IDOC_INPUT_ORDERS

marcelo_ramos1 — Fri, 05 Feb 2010 13:46:38 GMT

Hi,

I have moved this thread from [ABAP, General Forum |; to [Data Transfers Forum|;.

The forum Data Transfer is the place to discuss LSMW, ALE, BDC, Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.

Please, the next time check the most appropriated forum category before posting. Thus you have more chance to have your question answered !

Best Regards.

Marcelo Ramos

Re: ALE IDOC Inbound processing using IDOC_INPUT_ORDERS

nirajgadre — Fri, 05 Feb 2010 14:03:37 GMT

Hi Shiva,

1. you need to create the partner profile in correct partner type based on the control records which you will received (LS)

2. create the inbound parameter with the details:

message type : orders

message code : MM

3. in process code enter the ORDE. this ORDE calls the function module IDOC_INPUT_ORDERS.