II. Message Control (Output TYpes):
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* ME10 - Process Code for Purchase Orders (ORDERS) ORDERS
- Message type for Purchase Order ORDERS05
- Basic Type
* SD10 - Process Code for Sales order confirmation (ORDRSP)
ORDRSP - Message type for Sales Order
ORDERS05 - Basic Type
* SD09 - Process Code for Invoice(INVOIC)
INVOIC - Message type for Invoice
INVOIC02 - Basic Type
* SD05 - Process Code for Shipping Notification (DESADV)
DESADV - Message type for Delivery
DELVRY03 - Basic TYpe
In SAPLID Server :
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1. WE 81 Message type config (ORDRSP - Message type for Sales Order)
2. WE 30 Idoc type (ORDERS05 - Sales/Purchase Orders)
3. WE 82 - Adding Message type to Idoc type.
ORDRSP ---> ORDERS05
4. NACE Transaction.
- Select Application : V1 (Sales) and Click on 'Output types' icon
- Select Output type : BA00 and Click on 'Processing routines'.
- Processing routines :
- Medium : A
- Printprogram : RSNASTED
- FORM routine : ALE_PROCESSING
5. WE41 Outbound Process code
- Process Code : SD10
- Description : ORDRSP: Sales order confirmation
- Function Module : IDOC_OUTPUT_ORDRSP
* Select radio button 'Processing with ALE service'
* Select radio button 'Processing with function module version 3.0'
6. WE20 Partner Profile
Partner No : SAPLER
Par.Type : LS
Type : US
Agent : USER6
OUtbound Parameters :
Message type : ORDRSP
Receiver Port : Zbkpfport
* Transfer Idoc Immediately
Basic type : ORDERS05
7. BD64 MOdel View
- Select 'model view' and click on Create Model View.
- Technical Name : SALMODEL - Place the cursor on 'SALMODEL' and click on 'Add message type'.
- Model View : SALMODEL
- Sender : SAPLID
- Receiver : SAPLER
- Message type : ORDRSP
- Save it
- Environment --> Generate Partner Profile
- Edit --> Modelview --> Distribute
6. VA01 Create Sales Order
- Extras --> Output --> Header --> Edit
- Output type : BA00
Medium : Distribution (ALE)
- click on 'Futher data'.
Dispatch time : Send immediately (when saving the applicaiton)
- Save it
8. WE02 Idoc List
- Direction : 1
- Logical Message : DEBMAS
- Execute it
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