2007 May 10 10:23 AM
Hello all,
how do we upload i.e. INVOIC (Logistics Invoice verification) or DESADV (Inbound Delivery) when coming from an external system to SAP?
I have been told that 'there is standard SAP program which is scheduled and functions as a demon.'
Where is this program? Is it per iDoc type?
Thanks for any help
Hello all,
how do we upload i.e. INVOIC (Logistics Invoice verification) or DESADV (Inbound Delivery) when coming from an external system to SAP?
I have been told that 'there is standard SAP program which is scheduled and functions as a demon.'
Where is this program? Is it per iDoc type?
Thanks for any help
2007 May 10 10:26 AM
hI
CHECK WITH THE bapi'S
BAPI_INCOMINGINVOICE_CREATE
BAPI_INB_DELIVERY_SAVEREPLICA
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala
2007 May 10 11:30 AM
Hi Anji,
also found program RBDINPUT.
why should i use the BAPIs instead? My impression is the program will do the job
2007 May 10 11:37 AM
Hi,
Standard program 'RBDAPP01' is available to process inbound IDocs ready for Transfer.
This report forwards all IDocs with:
Status 64 "ready to be passed to application"
Status 66 "IDoc is waiting for predecessor IDoc (serialization)
You can give the IDoc message Type and Idoc status on the selection-screen to process the incoming IDocs.
Regards,
Neeraj Gupta
2007 May 10 12:49 PM
thanks mate,
Any relevant SAP documentation to read?
Can find that myself but if you can direct would be great
2007 May 10 1:14 PM
Sorry an additional question.My files are received from an external system.does the same logic apply in those cases?
2007 May 10 1:53 PM
Yes, the same logic apply in those cases. Generally, Inbound Idocs are used to process incoming files.
Goto link <a href="http://help.sap.com/saphelp_47x200/helpdata/en/78/21772d51ce11d189570000e829fbbd/frameset.htm">Implementing Inbound Processing</a>
and explore section 'Implementing Inbound Processing'.
Regards,
Neeraj Gupta
2007 May 10 2:12 PM
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