Entering content frameFunction documentationSending Order Confirmations by EDI (SD-SLS) Locate the document in its SAP Library structure

Use

By setting up and using the Electronic Data Interchange functions in the R/3 System, you eliminate the need to print documents and send them through the standard mail system. Instead, you send the information electronically. This method is more practical, convenient, and allows you and your customer to process data faster.

In this EDI scenario, you process and send order confirmations to a customer's R/3 Purchasing system.

Prerequisites

Application

Customizing

To process outbound order confirmations, you need to make all of the necessary EDI settings in Customizing for Basis. You make settings for output control in Customizing for Sales and Distribution.

Output Control

The standard SD condition components are:

Condition component

Value

Sales document type

AA

Output determination procedure

V10000

Condition type

BA00

Transmission medium

6 (EDI)

Access sequence

0001

Processing subroutine

Program RSNASTED, form routine EDI_PROCESSING

Partner function

SP (sold-to party)

Application

V1

Condition records for outbound order confirmations are maintained in Customizing for Sales and Distribution. Choose Basic Functions ® Output Control ® Output Determination ® Output Determination Using the Condition Technique ® Maintain Output Determination for Sales Documents.

IDoc Interface

Define the EDI partner profile for your partner (transaction WE20) by entering the following data for the outbound parameters for partner profiles and the additional profiles for message control:

Field

Value

Message type

ORDRSP

Partner type

KU (customer)

Partner function

SP (sold-to party)

Receiver port

e.g. SUBSYSTEM

Output mode

e.g. Transfer IDoc immediately

Basic type

ORDERS04

Process code

SD10

Activities

Create an Structure link order. When you save the document, the system uses your settings in output control to find the appropriate condition record and send confirmation of the order by EDI. To review and maintain output data in the document, choose Extras ® Output ® Header.

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