EDI Sales Order Confirmation

[Former Member]

Hello,

I have created one sales order and i would like to post a EDI sales order confirmation to customer.This will contain sales order details. So let me know the procedure to develop/ configure this.

I do not know how to do this??

Anybody knows this????

[Former Member]

Hi,

Procedure as follows.

1. Start with output type configuration .

For your case BA00 would be the template.

You can as it is i.e just by creating condition

records.Use NACE transaction for output type

configuration or for condition record creation.

create the condition record for the customer which

enables the system to propose the output type

whenever the sales order gets created.

2. Create the partner profile and specify the outbound

parameters.And specify the message control parameters

as well.In the message control enter V1 (appid) ,BA00

(output type)

Message type - ORDDRSP

IDOC type - ORDERS03 ( Depends)

Port - File port.

3. If you want to have customized output type then copy

BA00 and change it according to your requirement.

Please let me know if you need any clarifications.

Thank you.

Regards,

Karun.M

[Former Member]

Thanks karun.

But i have differnet scenario for creating sales order.

I am creating a sales order though z program without output type i.e. through BAPI.

so ur solution will not work in this scenario.

I would create IDOC without output type.so please tell me the prodedure for me.

Should i fillup the segments of idoc type ordrs05 in z program and pass this segments to data records and call function module MASTER_IDOC_DISTRIBUTE'

But this is a critical way...

thanks in advance

[Former Member]

Mukund,

Even if you create the sales order using BAPI it is going to propose the output in the same way as it does with online processing.

So you can just go ahead and do the required settings.

Thank you.

Regards,

Karun.M