Outbound

[Former Member]

Hi Experts,

How can i automate my outbound interface . I mean as i create my delivery my Function module should take that delivery number and create idoc.

Thanks and Regards

Neha Kapoor

[Former Member]

Hi Neha,

You need to setup the condition records (transaction NACR) and output type (NACT) for application V2 (shipping). These setup will propose/create an IDoc when you save the delivery document.

Also you need to setup distribution model (BD64) and outbound partner profile (WE20) for delivery message type.

Regards,

Ferry Lianto

[Former Member]

Hi ,

I did but it is giving me an error " Maintain outgoing edi connection data for customer"

Can you guide me in details

Thanks and Regards

Neha

[Former Member]

Neha, The error message you got is common when WE20 has not been maintained. If you have then make sure you output condition maintained in VV21 and your WE20 and the delivery have the same partner.

Don't hesitate to ask more and please give more details if it still does not solve the issue.

Regards

[Former Member]

Hi ,

Thanks for ur reply,

I have maintained we20. How can we set up output condition in we21 and we20?

Thanks and Regards

Neha

[Former Member]

Neha , it V V 21 not WE21, so VV21.

Also see what Ferry said and try that.

you error is typical, so check what the idoc type message type are maintained in WE20.

If possible post it here what partner etc.

tell me what idoc type? VV21 is for deliveries , so check VV23 ( display whats maintained in VV21).

Message was edited by:

Sandeep Bhavsar

[Former Member]

Hi ,

I no more get this error . But data is not getting saved It gives "Outlook express..."

I am using message type SDPICK and Idoc type SDPIID01.

Thanks and Regards

Neha Kapoor

[Former Member]

outlook express? when you save the outbound delivery?

Can you explain more please?

[Former Member]

Neha, are you sure its an outbound delievry and outbound idoc, as SDPICK seems usually used for inbound.

[Former Member]

Hi,

Please check your procedures setup (NACZ) for the corresponding output type.

Path: NACE -> Select V2 (Shipping) -> Click on Procedures button -> Select V10000 -> Double click on Control -> ... (see whether there is an entry for your corresponding output type).

Also check in SPRO for Configure EDI Partners.

Regards,

Ferry Lianto