‎2009 Dec 29 1:42 PM
Hi,
I am trying to configure ALE/IDOC.
I just want to create test scenario, where when purchase order is saved in my CLIENT 100 then it should save the sales Orders in the same client.
How do I configure this?
Could some provide me the steps to configure, to send the data and receive the data in the same client?
Thanks and Regards,
Shravan G.
‎2009 Dec 30 2:49 AM
With in the Same client why you are going for the ALE configuration, Instead of that you can use any BAPI to create create Sales Order.
Or You can configure on Output message type in NACE in that you can create Sales Order with reference to Purchase Order.
If You need any more details let me know
regards,
Venu Madhav
‎2009 Dec 30 8:05 AM
ALE is not required with in same client. So you can configure by Transaction NACE in the format of Output type.
1. Goto Transaction NACE and select Application EF then press Output type.
2. Choose O/P type NUE (confirm the same output not assigned with the used program) then Double click on Processing routine (From left)
3. Choose medium assign your custom program and Form routine.
Inside the Form routine in custom program call any of the BAPI BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2 to create SO.
Kanagaraja L