Entering content frameFunction documentation EDI Inbound Processing: Sales Order (SDS-SLS-SO) Locate the document in its SAP Library structure

Use

In the EDI scenario, you receive a standard order from a customer. The system automatically posts the standard order.

Prerequisites

Application

IDoc interface

Field

Value

Message type

ORDERS (purchase order/sales order)

Partner type

KU (customer). In this test case (IDoc comes from R/3 via tRFC): LS (logical system)

Process code

ORDE

Processing

For example Immediate processing

Permitted agent

Organizational unit (for example an R/3 user)

Activities

Inbound processing

The IDoc interface posts the IDoc in the database and triggers inbound processing. If no errors occur, the system updates the standard order automatically.

Exception handling

If an error occurs, the users entered in the partner profiles receive a work item in their inboxes. One of the users takes the work item and makes corrections or sets the deletion indicator for the IDoc.

 

 

 

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