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    <title>topic Re: ORDERS01 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/orders01/m-p/1034097#M84709</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  Go thro' this link &lt;A href="http://ifr.sap.com/catalog/query.asp" target="test_blank"&gt;http://ifr.sap.com/catalog/query.asp&lt;/A&gt;,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This might help,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rgds,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 07 Dec 2005 11:46:28 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2005-12-07T11:46:28Z</dc:date>
    <item>
      <title>ORDERS01</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/orders01/m-p/1034095#M84707</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello everyone,&lt;/P&gt;&lt;P&gt;I need a help with IDOC's orders.&lt;/P&gt;&lt;P&gt;The requirement is:&lt;/P&gt;&lt;P&gt;A custmer order is recevied into SAP from EDI Sub-system.&lt;/P&gt;&lt;P&gt;On receving that, a new sales order has to be creted (SAP) within new sales org. and ship. plnt.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How can we go about this process.&lt;/P&gt;&lt;P&gt;Please some one explain in details r direct me to resource, where it has been explained clearly.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Rahul&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Dec 2005 11:13:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/orders01/m-p/1034095#M84707</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-12-07T11:13:50Z</dc:date>
    </item>
    <item>
      <title>Re: ORDERS01</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/orders01/m-p/1034096#M84708</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;  It's difficult to explain it in mail&lt;/P&gt;&lt;P&gt;  Please refer to book ALE,EDI &amp;amp; IDOCS for SAP by Arvind&lt;/P&gt;&lt;P&gt;  Nagpal.He has explained it in detail step by step with &lt;/P&gt;&lt;P&gt;  screen shots.&lt;/P&gt;&lt;P&gt;  &lt;A href="http://www.amazon.de/gp/reader/0761534318/ref=sib_dp_pt/302-0141687-8190439#reader-page" target="test_blank"&gt;http://www.amazon.de/gp/reader/0761534318/ref=sib_dp_pt/302-0141687-8190439#reader-page&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Bala&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Dec 2005 11:41:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/orders01/m-p/1034096#M84708</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-12-07T11:41:57Z</dc:date>
    </item>
    <item>
      <title>Re: ORDERS01</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/orders01/m-p/1034097#M84709</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  Go thro' this link &lt;A href="http://ifr.sap.com/catalog/query.asp" target="test_blank"&gt;http://ifr.sap.com/catalog/query.asp&lt;/A&gt;,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This might help,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rgds,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Dec 2005 11:46:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/orders01/m-p/1034097#M84709</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-12-07T11:46:28Z</dc:date>
    </item>
    <item>
      <title>Re: ORDERS01</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/orders01/m-p/1034098#M84710</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Rahul,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You have to do the Inbound processing to make it as Sales order in SAP system. For that you need to configure the ALE settings.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Define the Logical systems,Assign the clients,RFC Dest,Port &amp;amp; partner profiles Creation. Then create a model view. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;And also here u need to know the IDOC/Msg types for Sales order. For your req. Suitable IDOC/Msg types are SISCSO01 &amp;amp; SISCSO. You need to configure these 2 while settings.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Eswar&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Dec 2005 12:51:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/orders01/m-p/1034098#M84710</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-12-07T12:51:48Z</dc:date>
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