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.