IDoc Inbound Processing

[Former Member]

Hi,

I am using BAPI for sales order and does anyone know the parameters that need to be maintained in IDoc Inbound Processing: Preparatory Measures in LSMW?

I want to know the steps like what should be the File Port, Partner Type and Partner Number and how do you maintain them?

Thanks

[Former Member]

befor going with bapi and idoc u have to specify some setting.

First in LSMW transaction u have to select Settings in the menu bar and specify the Port , Partner type and Partner number.

Now in maintain object attributes specify the business object, methods and continue with other steps.

[Former Member]

Hi Rajendran,

Could you please give me an example?

Thanks

[Former Member]

Hi Vamsee,

Create port and partner profile using WE21 and we20

Create Transactional RFC, Give any port no as A000000001 and select the SAP version no and save.

While creating Partner profile give LS as the logical system, then the mEssage type, IDOC type, Port No and transfer idoc immdeitely

Regards

Arun

[Former Member]

Hi Arun,

Could you please be more specific with Partner profile? An example would be appreciated.

Thanks

[ferry_lianto]

Hi Vamsee,

Please check this link on how to setup inbound IDoc processing step by step.

http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm

Hope this will help.

Regards,

Ferry Lianto

[Former Member]

Hi Vamsee,

I hope you might have resolved this issue. Your input for me will be very helpful. Can you please share it with me: vedula.vishwanath@accenture.com

Regards,

Vishwanath