‎2009 May 04 5:33 PM
Hi Folks,
I have a requirment where in I need to a create or generate a sample idoc file for an 810 INVOICE. This requirement is also extended to other transactions like 850 (Purchase Orders) , 811 (Invoice Statement).
Can anyone provide any pointers or step by step procedure to create this sample IDOC file for any IDOC type.
Pls do the needful.
Thanks
JLN
‎2009 May 04 5:51 PM
‎2009 May 04 5:58 PM
Hi Lakshminarayana,
High Level Steps:
1) You will have to define Port (WE21) of Type ABAP-PI
2) Here Attach the Function module name which will read the IDOC and create a Unix file from it
3) Use the above mentioned Port while generating the partner Profile.
Regards
Shital