Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

Message type

Former Member
0 Likes
591

Hi all,

I need to know how to create and configure a new output type and send out via EDI.

Because several sales order formats should be created to convey extended sales information , I am considering creating new output types accordingly.

My problem is

.I did not find the point that fill IDoc segments of these output types.

.Do you have any development guide for configuration of output types?

Thanks.

1 ACCEPTED SOLUTION
Read only

Former Member
4 REPLIES 4
Read only

Former Member
Read only

Former Member
0 Likes
561

Hello,

Hope this will help.

1.Create Condition table (Tx: V/63)

  • Table 950

  • Description Bill.type / Sales org. / Bill to

  • Selected fields Billing type, Sales organization, Bill-to party

2.Maintain access sequence (V/54)

  • Access sequence ZEDI

  • Description Bill.type / Sales org. / Bill to

  • Access Table 950, Exclusive

  • Fields:

>FKART, KOMKBV3, FKART

>VKORG, KOMKBV3, VKORG

>KUNRE, KOMKBV3, KUNRE

3.Maintain output type (Tx: V/40)

  • Output type: Z810

  • Description: Invoice

>General data:

Access sequence: ZEDI

+Check: Access to conditions

>Default Values:

+Time: 1

+Transmission medium: 6

+Partner function: BP

  • Processing routines:

>Medium: 6

>Program: RSNASTED

>Form routine: EDI_PROCESSING

  • Partner functions:

>Medium: 6

>Function: BP

4. Maintain Output Determination Procedure

  • Procedure: V10000

  • Control data: Insert step 11: Condition type: Z810 after RD00. No requirement

5. Assign output determination procedure (V/25)

  • Doc type: ZF1

Output procedure: V10000. Clear output type => Either RD00 or ZD00 can be used

Also refer: http://www.sapgenie.com/sapedi/messagecontrol.htm

Thanks !!

Regards,

Vishal

If helpful..award points

Read only

Former Member
0 Likes
561

Basically Output types are configured using the Transaction NACE irrespective of the Output method( printing, emailing, idoc..)

in nace first you may need to select the Application area in which you need to do the configuration.

For sales it will be<b> V1</b>

NACE configuration googling will give you more detials.

~thomas.

Read only

Former Member
0 Likes
561

Thanks for answering my question.

Previously, I am thinking using output types to direct different Order formats.

The different Order formats should be sent out via different EDI IDoc types then.

But, I met the problem of how to link output types and IDoc types. And where can I enhance to fill the EDI IDocs segments.

Do you have any suggestion for that?

Thanks.