Community
Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Read only

ALE IDOC Inbound processing using IDOC_INPUT_ORDERS

Former Member

‎2010 Feb 04 6:55 AM

0 Likes
557

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.

2 REPLIES 2
Read only

marcelo_ramos1
SAP Mentor
SAP Mentor

‎2010 Feb 05 1:46 PM

0 Likes
446

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

Read only

nirajgadre
Active Contributor

‎2010 Feb 05 2:03 PM

0 Likes
446

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.