2007 Oct 23 10:45 AM
Hi can u plz tell me like for a customized function module inorder to post and idoc .
variant should be created for function module or how does it go becoz we process the idoc through transaction we19?
2007 Oct 23 1:42 PM
In the receiving system, set inbound processing to Processing in background in the partner profiles with transaction WE20.
Schedule Report RBDAPP01 as a Background Job to process the IDocs (see also SAP Note 399271).
The report passes all inbound IDocs to the application for processing, if they meet the selection criteria, and have the following status:
Status 64, IDoc is ready for transfer to the application
Status 66, IDoc is waiting for preceding IDoc (Serialization).
http://help.sap.com/saphelp_sm32/helpdata/en/5f/45f93b4139b478e10000000a11402f/content.htm
Thanks
2007 Oct 23 1:42 PM
In the receiving system, set inbound processing to Processing in background in the partner profiles with transaction WE20.
Schedule Report RBDAPP01 as a Background Job to process the IDocs (see also SAP Note 399271).
The report passes all inbound IDocs to the application for processing, if they meet the selection criteria, and have the following status:
Status 64, IDoc is ready for transfer to the application
Status 66, IDoc is waiting for preceding IDoc (Serialization).
http://help.sap.com/saphelp_sm32/helpdata/en/5f/45f93b4139b478e10000000a11402f/content.htm
Thanks