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
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.