2009 Aug 27 1:51 PM
Hi Seniors,
1) If IDOC fails, can we re-issue the same IDOC ? If yes, kindly tell me how ?
2) Where i can see IDOC types for Sales order, delivery, shipment,purchase order ?
Kindly tell me please.
Regards,
JanaMM
2009 Aug 27 2:32 PM
>
> 1) If IDOC fails, can we re-issue the same IDOC ? If yes, kindly tell me how ?
That depends how idoc is generated, if it is genearted using output control then reprocessing the message will regenerate the Idoc. If it is generated from custom program then it totally depends on its logic and business process.
>
> 2) Where i can see IDOC types for Sales order, delivery, shipment,purchase order ?
> JanaMM
You can see the mapping of standard IDOC type and Message type transaction WE82
Edited by: Pawan Kesari on Aug 27, 2009 7:03 PM
Hi Seniors,
1) If IDOC fails, can we re-issue the same IDOC ? If yes, kindly tell me how ?
2) Where i can see IDOC types for Sales order, delivery, shipment,purchase order ?
Kindly tell me please.
Regards,
JanaMM
2009 Aug 27 2:32 PM
>
> 1) If IDOC fails, can we re-issue the same IDOC ? If yes, kindly tell me how ?
That depends how idoc is generated, if it is genearted using output control then reprocessing the message will regenerate the Idoc. If it is generated from custom program then it totally depends on its logic and business process.
>
> 2) Where i can see IDOC types for Sales order, delivery, shipment,purchase order ?
> JanaMM
You can see the mapping of standard IDOC type and Message type transaction WE82
Edited by: Pawan Kesari on Aug 27, 2009 7:03 PM
2009 Aug 27 2:51 PM
Hi,
Yes you can reprocess the output type and generate new idocs using output control.
You can see the Idoc types for sales order,delivery, shipment and purchase order in transaction WE30.
They are delineated below for your reference:
Sales Order - ORDERS05
Delivery - DELVRY03
Shipment - SHPMNT05.
Purchase Order: ORDERS05.
KR Jaideep,
2009 Aug 27 4:10 PM
hi,
1. IF IDOC fails you can re issue the failed IDOCS :-
The IDOC's that are there in error can be reprocessed in 2 ways.
Using Tcode BD87 : - This transaction reprocess the same IDoc Just enter IDOC number in BD87 and reprocess it.
Using Tcode WE19 :- This transaction creates a New IDOC ( New IDoc number is generated ) and the new IDOC will be
processed. The old one will still be in error. This means there will be 2 IDOCS created in the system.
If you requirement is to process the same IDOC then go for BD87
2. You can see any IDOC in WE02 transaction. Just enter the IDOC Number or the message type and execute in WE02