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Testing IDOC WE19

Former Member
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2,198

Hi All

I want to use standard IDOC DELVRY03, how can I test this IDOC on we19, it asks for IDOC number.

Can any body expalin me how can I use this standard IDOC.

Actually for T-code VL03n when th Post goods issue is done, I want this IDOC to be generated.

So how can I proceed with that.

Thanks in advance.

Archana

Hi All

I want to use standard IDOC DELVRY03, how can I test this IDOC on we19, it asks for IDOC number.

Can any body expalin me how can I use this standard IDOC.

Actually for T-code VL03n when th Post goods issue is done, I want this IDOC to be generated.

So how can I proceed with that.

Thanks in advance.

Archana

7 REPLIES 7
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Former Member
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1,172

Hi,

Go to WE02 Tcode find any successful IDOC number with Message type you want.

and go to WE19 tcode Give Idoc Number. and press enter, enter your values in required fields and click on inbound functional module , enter FM name and choose debuggin in Fronend debug the FM,

regards

jana

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1,172

Hi Jana

If I want to use this standard IDOC Delvry03 , then to which message type I have to relate to. Do I need to write any code at the user exit for this.

please explain

cheers

Archana

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1,172

Hi,

Use any one of below as per your requirement

DESADV-->Delivery-Shipping Notification

DESADV is used for sending the delivery details to the customers.Say for eg..Material Delivery Details.

SHPORD-->Delivery: Dispatch order

Regards

Jana

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Hi,

You have to give Delvry03 as the "basic type" in transaction we02.

Find any success IDOC and then you can use that in WE19.When you will use this IDOC in WE19 you will get a new IDOC number ( Success / failed ) after processing.

Since you are trying to generated IDOC , i will suggest to debug the Function module generating IDOC.

Hope this helps!!

Harry

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Former Member
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1,172

Hi Archana,

I want to use standard IDOC DELVRY03, how can I test this IDOC on we19, it asks for IDOC number.
Can any body expalin me how can I use this standard IDOC.
Actually for T-code VL03n when th Post goods issue is done, I want this IDOC to be generated.
So how can I proceed with that.

DELVRY03 is the standard IDOC type. In Delivery transaction goto menu path

Extras ---> Delivery Output ---> Header

Here we need to mention the Output Type, Medium, Function and Partner.

The Medium should be A ( ALE ) or E ( EDI ) depending on the scenario.

This automatically triggers the IDOC when ever the Document is created.

Please check this link

Best regards,

raam

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Hi

I have to put some conditions , when that IDOC has to be generated, say for particular plant no. so where can I do that. and where is this :--In Delivery transaction goto menu path

Extras ---> Delivery Output ---> Header

please guide

so far I have found the standard IDOC to use is DELVRY03

and how to find the message type which one I should use.....

I am using EDI

cheers

Archana

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Former Member
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1,172

Hi Archana,

Since you want to generate the IDOC for Transactional data. you have to use the concept of Message Control.

There are couple of steps that needs to performed before an IDOC is generated automatically.You have to use transaction NACE to define the message type that is to be used for generating the IDOC.This message type will linked to a FM ( creating IDOC ). Also there are few setting that can be done to automatically populate this message type in Ouput->header of the document.

For the time being you can go and put the message type directly and save it will processing option as Immediate.

If everything is successful you will eb able to see the IDOC in WE02.

Hope this add some info.

harry