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Inbound iDocs

cooladas_sal
Explorer
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1,056

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

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Former Member
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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

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Hi Anji,

also found program RBDINPUT.

why should i use the BAPIs instead? My impression is the program will do the job

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Former Member
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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

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thanks mate,

Any relevant SAP documentation to read?

Can find that myself but if you can direct would be great

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Sorry an additional question.My files are received from an external system.does the same logic apply in those cases?

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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

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Thanks for your HELP!!!!!