‎2006 Aug 21 5:20 AM
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.
‎2006 Aug 21 5:27 AM
hi
good
go through the following links which ll give you detail idea about the idocs
http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
http://help.sap.com/saphelp_nw04/helpdata/en/ab/bdb13b00ae793be10000000a11402f/content.htm
http://www.sapgenie.com/sapedi/index.htm
THANKS
MRUTYUN
‎2006 Aug 21 5:27 AM
hi
good
go through the following links which ll give you detail idea about the idocs
http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
http://help.sap.com/saphelp_nw04/helpdata/en/ab/bdb13b00ae793be10000000a11402f/content.htm
http://www.sapgenie.com/sapedi/index.htm
THANKS
MRUTYUN
‎2006 Aug 21 6:16 AM
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
‎2006 Aug 21 6:25 AM
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.
‎2006 Aug 21 7:41 AM
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.