stop idocs from creation

[Former Member]

hi all,

first of all let me tell you whats happenning presently with the system:

on changing the final invoice flag in PO,the output types ZNE3 is detemined by nace config which results in creation of the idoc which are finally used to send across the other system.

So,the requirement is whenever the final invoice flag in a PO is changed,the idoc should not get created at all.

i know,our goal is stop the entries to be created in NAST table since that only detemines the idoc types processing later.

Please give me suggestions on how to proceed on this?

Regards

[Former Member]

hi all,

first of all let me tell you whats happenning presently with the system:

on changing the final invoice flag in PO,the output types ZNE3 is detemined by nace config which results in creation of the idoc which are finally used to send across the other system.

So,the requirement is whenever the final invoice flag in a PO is changed,the idoc should not get created at all.

i know,our goal is stop the entries to be created in NAST table since that only detemines the idoc types processing later.

Please give me suggestions on how to proceed on this?

Regards

[mvoros]

Hi,

all config can be done from transaction NACE. Check [SAP documentation|http://help.sap.com/saphelp_di471/helpdata/EN/c8/19878343b111d1896f0000e8322d00/frameset.htm] for more info.

Cheers

[Rushikesh_Yeole]

NACE-APPLICATIONPROCEDURESCONTROLChoose output type-Requirementgo to source code.

write coding in that..

if final invoice flag is not set..

sy-subrc = 4.

then output type will not be determined in PO and hence no NAST entry

[Former Member]

Hi,

Try like this

Go to transactions WE82 and WE20 and delete the entry corresponding to mesage type and idoc type.

No need to deactivate the change pointers after doing this.

Regards,

Sekhar