Idoc configuration

[Former Member]

Hi,

Can anyone give me a step by step procedure to create an idoc in one client(800) and send to another client(810) for any example scenario?

Plz give me the configurations to be done in inbound and outbound systems.

Thanks.

[Former Member]

Send me your mail ID i will send you the Document.

pakalapati_rk@yahoo.co.in

[Former Member]

hi ravi,

i also need this doc for idoc configuration & ale cofiguration if u can send me this then i will be grateful to .

my id is sanjeevsingh_sap@yahoo.com

i hope that u will send me.

bye

[Former Member]

Hi Ravi.

please send me too at sjha2001in@gmail.com

Thanks in advance.

Regards

Shashi

[Former Member]

http://www.sappro.com/downloads/OneClientDistribution.pdf

http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc

Regards,

Ravi

Note Please mark all the helpful answes

[Former Member]

hi ravi

can u please send me document on idoc

mu mail id is raju25.sap@gmail.com

[Former Member]

Hi,

1. create Segments in we31. ( Even you can take already existing Idocs like cremas, orders01,matmas)

2.Create Idoc in WE30 ( Either Basic or Extension ) , attach these segments to Idoc.

3. Create a message type in WE81.

4. Create a process code ( if inbound ) we42, ( outbound ) we41.

5 Give the function module, which you have created for populating Idoc segments,( or use existing Process code depending upon requirement like me10 for purchase order).

6. now attach your message type, idoc in we82 And save it. Don't forget to give the relase.

7. Create a port in we21. And Partner function in we20 ( required only for EDI not for ALE, in ALE automatically, port will be created)

Upto this common for both ALE and EDI.

<b>IF ALE</b>

1. Goto sale (TCODE) , sending and recieving system--> logical systems-> define. there you define logical system ( your own )both your sender and receivng systems ( 800 and 810b ). but this will be created by basis people.

2.Assgin these logical systems to Clients.

3.create RFC destination ( SM59). ( this will be created by basis people )

4.Goto BD64, Create your model view, ASSign Message type ( CREMAS, DEBMAS, Anything) , and your sending and recieving system.

5.save, and Select Environment and generate partner profile.Now, as i said automatically port will be created.

6.NOw comeback and GOTO EDIT-> ModelView---> Distrubute.

7. Now, create either Material, vendor or customer, What ever you want to send in 800.

8. if it is material, Goto BD10.Give message type as MATMAS and Logical system of sending Side.Execute. You should get two messages, <b>like 1 Master idoc created and 1 Communication Idoc created.</b> .

9. Now logon to 810 client. Goto BD11, Give material and message type. And execute.

10. Now GOTO mm02, And search for the material which you have created in 800 client, You will find it in 810.

This is way how ALE MASTER IDOC WILL BE TRANSFERD.

IF YOU ARE SATISFIED FOR THIS REWARD ME WITH POINTS.

tHANKS

Manju

[Former Member]

hi,

Thank u.

can you give the steps to create a salesorder using idocs.

Iam using the following fields.

OrderType

SalesOrgn

Sold-to-party

Delivery Plant

Material

Order Quantity

The steps 1 to 7 should be created in client 800 or 810 or both?

Please elaborate.

Thanks.

[Former Member]

Hi,

If you have satisfied with my prevcious Answer, Reward points,

Send me your mail id, i will response to that. manju.beedam@tcs.com

Thanks

manju

[Former Member]

Hi Nagendra,

My mail id is arrowhart111@gmail.com.

Plz Send me the step by step procedure.

Thanks.