idoc

[Former Member]

hi

im jst tryin to create idoc

when i jst process the idoc thru we19 i get as idoc s been transfered to the application whn i check out vth the status in we02 there s no error but when i display the purchase order the acknowledment no s not bein filled out

where i do the mistake can u jst help me

[abdul_hakim]

check whether your idoc has been in the status "Passed to Port Ok".Also check whether you have configured the inbound settings..

Cheers,

Abdul

Please Mark all the useful answers...

[Former Member]

Hi Varalakshmi,

In WE19, just process your IDOC in debugging mode and check if the value comes in the desired field.

Select the Check Box for 'Call in debugging mode'.

Regards,

Amit Mishra

Message was edited by: Amit Mishra

[Former Member]

HI

GOOD

GO THROUGH THIS LINK AND TRY TO DO THE IDOC AGAIN AND I HOPE YOU WILL GET THE SOLUTION

http://sap.niraj.tripod.com/id51.html

http://www.henrikfrank.dk/abapexamples/IDOC/gl_postings2.htm

THANKS

MRUTYUN

[hymavathi_oruganti]

THEY R SUCCESSFULLY SENT BUT MAY NOT BE SUCCESSFULLY POSTED, GO TO THE RECEIVING SIDE AND CHECK WE02.