Trigger IDOC

[Former Member]

Hi ,

1.How do we trigger Sales Order/Purchase Order Idoc.

Scenario: I have a client say X who creates a PO .Once the PO is created an PO idoc should be triggered.

How will the client know whether the IDOC is triggered and tranferred without using the codes WE02/WE05/WE19 i.e the client has no ABAP knowledge.

Regards

[Former Member]

Hi somya,

There is one concept <b>Change pointer</b> for whenever create and change made in Master data , it will automatically initiate ALE process. and this changes are stored in Change pointer header and item tables.

Regards,

Vijay

[Former Member]

Hi Somaya,

MM---->IDOC-->EDI SYST->Communication -

---

>EDI Subsys>IDOC---->SD

This will be landscape, which will be used for the ALE(Application Link enabling)

accross distribution of different buisness fucntions.

IDOC--Intermediate data ..

Communication might be an interface from or to the Client from where he/she sends upload the data ...

lets say has an java applet for the same which stores the data in inbox in that way cilent can come to knw whether the data is been trasfered or not..

For Example.

SAP-syst -

---

IDOC----NON-SAP-sys

rewards if useful.

Thanks

Mohinder Singh Chauhan

[varma_narayana]

Hi...

To Send the idocs automatically :

For Transactional data in both ALE and EDI:

3. Using Message Control

This is a technique to generate IDOCs for Transaction documents like Sales order, Delivery Note etc.

Tcode: NACE.

Tables: NAST.

Program RSNAST00 and RSNASTED.