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Salesorder IDOC: Create Partner Profiles Create Vendor Partner Profile General Data
Salesorder IDOC: Create Partner Profiles Create Vendor Partner Profile General Data
Salesorder IDOC: Create Partner Profiles Create Vendor Partner Profile General Data
In this example a purchase is created, using the SAP standard functionallity for creating
salesorders. When the salesorder is saved, and IDOC is automatically generated. Then we use
the IDOC test tool to
create an order confirmation from the salesorder IDOC.
Create Vendor
Create customer
Create vendor
Create vendor using transaction code MK01. You can also use an existing vendor.
Vendor: T-BILHFN
Create Customer
Create a customer using transaction VD01. You could also use an existing customer.
Then select Further Data and change Dispatch Time to Send immediately. This will
create the IDOC as soon as the purchase order is saved.
Use transaction WE02 to check that the IDOC has been created without errors
Type the number of the Order IDOC in on the start screen and select menu IDOC ->
Create to create the template.
The new E1DK02 segment should be created as a copy of the existing E1DK02, and at the
same level.
Qualifier: 002
Document item: 10
Qualifier: 001
Document: 4500010757
Document item: 10
If you are working without a confirmation control key, the IDoc must have a processable action
code at either
header or item level:
At header level, the segment field ACTION of segment E1EDK01 must be filled with the value
'000' if the complete
purchase order is to be confirmed.
At item level, the segment field ACTION of segment E1EDP01 must be filled with the value
'000' or '004' if the PO
item is to be confirmed.
Test IDOC
After the changes have been made, press the Standard Inbound button to generate the IDOC.
If no errors occurs go to transaction WE02 to check if the IDOC has been processed without
errors.