outbound向外处理流程：1）应用文件的记入 2）创建相关的向外IDOC outbound IDOC 3）寻找伙伴参数和端口...
outbound是指向外的, inbound是指向内的,这是两个不同的方向.我只知道SD中的outbound/inbound delivery 一个是出货,一个是收货的那idoc中的 outbound是指send idoc, inbound是receive idoc?例如，你有一个idoc由RET系统传送到REP系统，RET的idoc就是outbound,RED的就是inbound倒,能找到就不会在这...
I have setup the Partner Profiles and Output types for delivery for creation of IDOCS using message type - DESADV and Basic IDOC Type - DELVRY03. 1) Could any one please guide me from functional side setup to trigger the Outbound IDOC for delivery when it was created? 2) Could any one...
The outbound process sends documents from the SAP system to a business partner (vendor, customer, and bank). The outbound process consists of six steps. The application document is created. The first step in the outbound process involves creating an application document such as a purchase order ...
32: IDoc edited (outbound) 69: IDoc edited (inbound) RBDAGAI2 - Re-processing of IDocs after ALE Input Error Description: You use this report to reprocess inbound IDocs containing errors. IDocs containing errors have one of the following statuses: 56: IDoc containing errors added 61: Con...
EDI 997 to EDI separator receiver; EDI separator sender to STATUS IDoc (refer Inbound Scenario in the latter part) Once the STATUS IDoc is delivered successfully, the status of original Outbound IDoc is changed to 16 Inbound Scenario:
IDoc DESADV trigger inbound delivery after PGI for inter-company STO's outbound delivery In the inter-company purchase (inter-company stock transfer) process, a common solution is to automatical…
We are trying to use Message type DESADV, basic type DESADV01 to represent inbound and outbound material deliveries. Our SAP system is configured to accept these IDOCs and apply process code DESA which calls function module IDOC_INPUT_DESADV. Our question is which of DESADV01's Segment-Field...
2. Creation of Outbound Delivery Shipment process will start form here 3. Creation of Condition Record for Forwarding Agent, 4. Creation of Shipment Document, 5. Creation of Shipment Cost Document, A) PO and service entry sheet will be created automatically by the system. 6. Enter...
In SAP GUI, choose Tools, Business Communication, IDoc Basis, and Partner profile. You can also run the WE21 transaction. The Partner profiles: Outbound parameters window is displayed and shows fields for specifying details for the partner profile. Description of the illustration iway_sapu_partner...