2009 Jun 19 10:24 AM
My requirement is, when a sales order is created from another application into sap , i need to send the acknowledgment to the customer by automatically generating the outbound processing.
2009 Jun 19 1:59 PM
Hi,
You can achieve this by maintaining configuration for output type BA00 in NACE Transaction.
In case you need to send idoc you can ask the functional consultant to configure program RSNASTED and Form routine ALE_PROCESSING in NACE.
KR Jaideep,
My requirement is, when a sales order is created from another application into sap , i need to send the acknowledgment to the customer by automatically generating the outbound processing.
2009 Jun 19 1:59 PM
Hi,
You can achieve this by maintaining configuration for output type BA00 in NACE Transaction.
In case you need to send idoc you can ask the functional consultant to configure program RSNASTED and Form routine ALE_PROCESSING in NACE.
KR Jaideep,
2009 Jun 22 7:31 PM
Write code in sale order save user Exit to generate the IDOC.
2009 Jun 22 11:08 PM
>
> Write code in sale order save user Exit to generate the IDOC.
Why to use custom solution when there is a standard way of doing it.
Apart from maintaining the NACE entries, which probably are already maintained for BA00, also ensure that you maintain the condition records for this output type. Last but not the least maintain the partner profiles accordingly in t-code WE20.
Best regards,
Advait
2009 Jun 23 3:10 PM