IDOC's

[Former Member]

Hello Folks,

iam new with IDOC's

and i have a situation like this,

when i create a billing document, i need to fill this whole biiling document data

into IDOC using a existing idoc type.

can u please tell how do i fill the IDOC, mean how i connect the creation of billing document

and the idoc

so can u please tell how do i fill the IDOC's with data from billling documents

Regards,

Phani

[Former Member]

Hi,

The best way for this is to use the out put type.

When ever you create the billing document the output type will be triggered and this inturn will trigger the corresponding posting program for the Billing document.

You can check more in detail in the NACE transaction where we will configure the output types.

This output type can be configured in message control in the partner profile WE20.

Please reward points if useful.

Regards,

sasi

[Former Member]

hi phani,

once you have created the idoc using existing idoc type,you need to search for the relevant transaction for purchase orders me22n,me23n.

go to the messages tab->give the output type it will also trigger the trigger the corresponding posting program for the Billing document.

the output types can be configured in NACE.

regards,

sravanthi