Question:
I am working on a project where we are trying to create Order Confirmation IDocs based on the successful save of a sales order that was generated through an ORDERS03 IDoc. I have the inbound process configured and the IDoc is creating sales orders successfully, but I am not sure how to configure the outbound order confirmation. I am fairly confident that we want to use the ORDRSP message type. Can anybody provide me with some insight on how to set this up. I am very comfortable with setting up ALE, but my output determination skills are kind of rusty as I have not used them in over two years.
Thanks,
Mark
Answer:
Hi Mark,
Output Control
The standard SD condition components are:
Condition component Value
------------------------------------- -----
Sales document type AA
Output determination procedure V10000
Condition type BA00
Transmission medium 6 (EDI)
Access sequence 0001
Partner function SP (sold-to party)
Application V1
Processing Subroutine Program RSNASTED
form routine
EDI_PROCESSING
Condition records for outbound order confirmations are maintained in Customizing for Sales and Distribution. Choose Basic Functions ---> Output Control ---> Output Determination ---> Output Determination Using the Condition Technique ---> Maintain Output Determination for Sales Documents.
IDoc Interface
Define the EDI partner profile for your partner (transaction WE20) by entering the following data for the outbound parameters for partner profiles and the additional profiles for message control:
Field Value
------------------------------ --------
Message type ORDRSP
Partner type KU (customer)
Partner function SP (sold-to party)
Receiver port e.g. SUBSYSTEM
Output mode e.g. Transfer IDoc immediately
Basic type ORDERS04
Process code SD10
Hope this will help you,
Manoj Pingali
Answer:
Thank you for your help. I will try the suggested settings and let you know how it works!
Answer:
Hai Manoj,
I have also similar problem regarding output determination .
I am configuring 'SD Delivery document' using following values .
1.Application is V2.
2.Condition is Delivery type LR.
3.Procedure’V10000’, control requirement field is ‘1’.
4.Output type is ‘LD00’, Access sequence is ‘0001’,Transmission medium is ‘6’, Partner function is ‘LS’, and Time is ‘4’.
5.Program is ‘RSNASTED’ and Form routine is ‘EDI_PROCESSING’.
6.Access sequence is ‘0001’,Access settings is ‘1’ for requirement.
7.Access sequenceą fieldsącondition field is’ LFART’, Doc structure is ’KOMKBV2’, and Doc field is ‘LFART’
But still by outbound Idoc is not triggering. Can u suggest if I am missing anything.
Thanks In advance
Venkat
Answer:
Check this link about Order Confirmation Idoc:
http://www.geocities.com/henriks_abappage/IDOC/salesorder_idoc.htm#Create%20the%20order%20confirmation%20IDOC
It may help.
Incho
Answer:
Check this link about Order Confirmation Idoc:
http://www.geocities.com/henriks_abappage/IDOC/salesorder_idoc.htm#Create%20the%20order%20confirmation%20IDOC
It may help.
Incho
the link doesn't work !!!
Answer:
the link doesn't work !!!
Yesterday it was ok, but now it doesn't work for me, too
Unfortunately I only printed this page, I haven't saved it
I'll try later if it'll be available I'll send you this material.
Incho
Answer:
The page moved here:
http://www.henrikfrank.dk/abapexamples/IDOC/salesorder_idoc.htm#Create%20the%20order%20confirmation%20IDOC
Incho