2009 Jun 29 4:38 PM
Hello all,
I currently have an EDI message from the Purchase Order that generates a file. I need that the IDoc from which the file is generated contains only some items. How can I filter the items that are included.
Thank you
Hello all,
I currently have an EDI message from the Purchase Order that generates a file. I need that the IDoc from which the file is generated contains only some items. How can I filter the items that are included.
Thank you
2009 Jun 29 4:46 PM
Hi,
Look out for any exits in the IDoc FM. User exits can be used to filter other items.
Please let me know if need more help.
Regards,
Manish
2009 Jun 29 4:55 PM
2009 Jun 29 4:57 PM
Hi,
Do you know the process code of the IDoc. If yes, then you can find the FM attach to the process code. In that FM you find if any user-exit exists. If yes, then check whether it can be used for the purpose.
Hope this provide some help.
Regards,
Manish
2009 Jun 29 5:17 PM
2009 Jun 30 5:48 AM
Hi Nuno,
Go to we20 and click on the partner profile. There you will get the process code attach with the service provider and by clicking on the Process code, you will get the attached FM.
Hope this will resolves your query.
Regards,
Manish
2009 Jun 30 6:10 AM
Process code something which decide which FM to excute to post the IDOC,
Inbound PC Transaction: WE42
Outbound PC Transaction: WE41.
2009 Jun 30 7:28 AM
Hi,
Process code for purchase order is : ME10
Function module IDOC_OUTPUT_ORDERS is called in above process code.
You can check the following user exits to filter po line items.
EXIT_SAPLEINM_001
EXIT_SAPLEINM_019
EXIT_SAPLEINM_020
Thanks,
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