How to create an Idoc & Attached to SAP Transaction?
For example we want to trigger IDOC To other system when we
Save the PO Via ME21N.
Answers were Sorted based on User's Feedback
Answer / sridhar madisetty
To create an Idoc.
1. Create message type.
2. Attach basic types of IDOC to message type.
3. Attach FM to the message type combination of IDOC types
4. Creat a process code and attach message type to it.
5. Create a Partner function through WE20. Add an message
type in the outbound paramater.
6. Have an entry of port name and basic types (IDoc types)
in the outbound options tab
7. Add and an entry in the message control option with the
output type (ME21N- Output type) and the process code.
8. When you db click on the process code the FM should
9. When an output is triggered in the ME21N transaction wit
the EDI output medium. The idoc will be triggered
|Is This Answer Correct ?||45 Yes||5 No|
Answer / kishore kambham
We need to activate the service object
|Is This Answer Correct ?||0 Yes||4 No|
Answer / krishna
Some settings should be done in NACE transaction.
this things are taken care by functional people.
|Is This Answer Correct ?||3 Yes||9 No|
Answer / surya
create segment using we31 x-code
create idoc(basic type ) using we30 x-code
then use we81 and we 82 x-codes
|Is This Answer Correct ?||6 Yes||17 No|
where to see idoc in inbound side whether it is received in receiver system or not?
hi friends!while sending idoc from receiver side i got msg type 3 and 12.but in receiver side while executing we02,i am gettig the error 'no idocs selected' instead of getting msg type 53.i am simply sending a material from one client to another client.if anybody knows this problem ky revert back.
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