IDOC

[Former Member]

Hi I want to know customization of IDOC regarding sd or mm.

example will be more helpful.

Thanks in advance.

[Former Member]

hi,

for customization of IDOC in both SD and MM same........

we have to follow these steps.......

SALE: is a tcode for creating logical systems(logical systems is a inital step). we can re use these logical systems in some other costumization also.

SM59 : is a tcode for creating rfc destination.

BD64: is a Tcode for costumer distribution model.........ofter creating CDM we can generate the port. port is a source destination.

WE20: is a Tcode for Creating message type

WE82:is a Tcode for adding IDOC type and Message type.

with regards.

m.srikanth.

plz review the points if it is usefull

[Former Member]

srikanth can u give me mostly used standard idocs in sd and mm

[Former Member]

Hi,

The standard idoc's generally used are

ORDERS01 : Purchasing/Sales

INFREC01 :Purchasing info record

INVOIC01 :Invoice/Billing document

INV_ID01 :Invoice

SHPMNT01 : Shipment

MATMAS01: Material Master

CREMAS01: Customer master

DEBMAS : Vendor master

Want more.? Simple way is, GOTO WE30, And enter F4, you will find all the idocs.

Thanks

Manju.

[Former Member]

Hi,

IDOC type used is ORDERS05.

message type is ORDERS.

Thanks,

Naren

[Former Member]

hi nagini see this types.....

IDOC type used is CREMAS05.

message type is CREMAS.

IDOC type used is DEBMAS05.

message type is DEBMAS.

IDOC type used is ORDERS05.

message type is ORDERS.

with regards..

M.Srikanth.