In case, we are working with Business Partner we can choose the FM as CRMXIF_PARTNER_SAVE and the Business Object Type as BUS1006. Now output determination is ready to issue EDI outputs from the sales orders of type ZXRE under sales organization X401 and customer BP001 to Logical System OMS. Inbound IDOCs and Outbound IDOCs. By using IDOCs outbound, we can transfer these information to external system, example POS. To view iDoc statuses, first go to transaction we02 or we05 and fill in the selection parameters to filter iDocs. Go to NEU. Step 20 : In transaction BD82, generate the partner profile for the newly created distribution model. Launch tcode SMQ2 to check inbound QRFC queue, you should find one entry for our R3AS run in step1. This is the main parameter that determines the condition tables and sequence of the condition tables. o After creating message type, Goto transaction WE82 and attach your Idoc type with message type which you have created. Tip: You can find the underline DDIC transparent table of the access sequence in tables T685 and T682I. RBDAPP01 - Inbound Processing of IDocs Ready for Passing. Similarly, use the appropriate port type for your integration scenario depending on how outbound iDocs are transferred to the target system. And yes, the configuration there is wrong, since currently we are triggering IDOC send right in QDD, and we should not set it again as receiver site. 2. if sy-subrc <> 0. Similar to how we use Change Pointers for master data distribution, the Output determination technique can be used to generate iDocs for transactional data. A times there could be multiple sites in a system , we can control the flow of IDOC here as well.This can be achieved by maintaining an entry in table SMW3FDCUST, we assign a copy of standard FM SMW3_OUTBOUNDADP_CALLADAPTERS against BDoc Type BUPA_MAIN, which is used to do any further customizations. But this method doesnt support all the object types. data: wa_z1customsegment type z1customsegment. By using this website, you agree with our Cookies Policy. Mahabooba, HI Isuru,Thank you so much for sharing this, I have configured Invoice outbound Idoc , IDoc has been triggered without any issue, however missing few fields In Segment E1EDP01 like PEINH, LGORT, MATNR.Kindly help.Thank you,Jayasri, Hi ISURU FERNANDO, this is an excellent explanation, While I am doing the same thing with a Purchase order (BASIC TYPE: ORDERS04, Message type: ORDERS), the output is triggering at Purchase order but in we20 Status is 02. *This IDOC type contains only one segment. From the early days, I had a passion for coding, software development, and everything tech-related. *Sender Logical System - Save and back Either create a new sales order document or a new output from an existing sales order. Step 13 : In transaction WE31 we can check the IDOC segment . BD61 - Activate Change Pointers - Globally It seems to be a configuration issue. SAP iDoc Status Codes (Ultimate Guide) - SAP Integration Hub Finally, if there are no further errors, the iDocs are passed to Outbound Port to be sent to the receiver system.

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