Entering content frameProcedure documentation Displaying Transferred Stock and Sales Data Locate the document in its SAP Library structure

Use

If a customer has sent you stock and sales data from their site by EDI, you can use this procedure to display the IDocs received.

Procedure

  1. On the Sales Data from Customer: Selection Screen, enter the customer and/or the customer number for the goods recipients (your customer plants).
  2. Execute the program.

The result list contains two levels. The header entry stands for each IDoc received. The items of the result list contain the sales and stock data contained in the IDoc.

You can display the list using the list viewer, enabling you to use all the scrolling and sorting functions offered.

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