Transactions for sending documents using Idoc

[Former Member]

Hi experts,

I've used some transactions such as BD10 to send materials using idocs, BD12 for customers master data, BD14 for vendors.

I'm looking for the transactions to send:

- Sales order

- Quotation

- Invoices (vendor & customer)

- Reservation

- Delivery notes

- Material documents

- Purchase orders

Can you help me please?

[brad_bohn]

That's transactional data. Do you have the relevant output/message determination types configured? If so, use program RSNAST00 in general. Some of the objects have specific print/re-print (send) transactions, but you can also use the change transaction for the object in question to re-send as well. Are you trying to replicate transactional data to another client or just send the data somewhere else? Replicating transactional data is not typically done; you would do that with a regularly scheduled client copy process.

[Former Member]

Yes, i've the relevant output/message determination types configured.

And ,yes i'm trying to replicate some (not all of them) transactionnal data to another client.

I've tried the program RSNAST00, how shall i do to precise the logical system to whom i want to replicate those data?

[brad_bohn]

That's where the distribution model (and your partner profile setup) comes into play. Set up your messages/destinations in the distribution model in SALE.