Configuration of the SPEC2K Interface for ATA SPEC 2000
Additional Information: Functionality of the SPEC2K Interface
Outbound Processing in Detail
Generation of an Application IDoc from an Application Document
Messages S1BOOKED, S1ORDEXC: Conditions 500 and 501 in SD
Messages S1POSTAT, S1PNSTAT: Conditions 502 and 503 in SD
Generation of a SPEC2K IDoc (Lower Part) from an Application IDo
Completion of the SPEC2K IDoc (Upper Part)
CIC: Company Name in Customer's SPEC Message
SPL: Vendor in Customer's SPEC Message
Writing of the Text Files (SPEC Messages)
Inbound Processing in Detail
Upload of Text Files (SPEC Messages): DOS Batch Process
Generation of a SPEC2K IDoc (Upper Part) from a Text File
Group of Orders: Processing in Sales and Distribution
Completion of the SPEC2K IDoc (Lower Part)
Generation of the Application Document
General Settings
Maintaining a Number Range for IDocs
Setting the Conversion of Document Numbers
Maintaining Global Constants for the SPEC2K Interface
Defining Partner Ports
Automatic Workflow Customizing
System Connections
Setting up the Logical System
Defining an RFC Destination
Data Replication
Setting Up and Starting the Batch Process
Copying of Partner Profiles and Conversion Rules
Transport of conversion rules
Business Customizing
Customer System
Customizing for Outbound Processing
Message Control (Customer System, Outbound)
Creating Condition Records for Inquiries
Creating Condition Records for Purchase Orders
Creating Condition Records for Invoice Changes
Defining Partner Profiles (Customer System: Outbound)
Inquiry (Application IDoc REQUOTE)
Stock Inquiry (Application IDoc REQUOTE)
Purchase Order (Application IDoc ORDERS)
Purchase Order Change (Application IDoc ORDCHG)
Invoice Change (Application IDoc GSVERF)
Inquiry Vendor Outbound (SPEC2K IDoc S1QUOTES)
Stock Inquiry (SPEC2K IDoc S1STOCKS)
Purchase Order (SPEC2K IDoc S1BOOKED)
Acknowledgement of Order Change (SPEC2K IDoc S1ORDEXC)
Acknowledgement of Invoice (SPEC2K IDoc S1NVOICE)
Invoice Change (SPEC2K IDoc S1INVEXC)
Command Acknowledgement (SPEC2K IDoc S1CMDACK)
Rejection (SPEC2K IDoc S1REJECT)
Status Inquiry for Part Number (SPEC2K IDoc S1PNSTAT)
Status Inquiry for Order Number (SPEC2K IDoc S1POSTAT)
Setting IDoc Conversion Rules (Customer System Outbound)
Maintaining Partner Info. for SPEC Messages (Customer System Inb
Customizing for Inbound Processing
Maintaining Partner Info. for SPEC Messages (Customer System Inb
Setting IDoc Conversion Rules (Customer System Inbound)
Defining Partner Profiles (Customer System Inbound)
Stock Information (SPEC2K IDoc S1STOCKS)
Quotation (SPEC2K-IDoc S1QUOTES)
Interim Response (SPEC2K IDoc S1QUOTES)
Order Acknowledgement (SPEC2K IDoc S1BOOKED)
Order Change (SPEC2K IDoc S1ORDEXC)
Inbound Delivery (SPEC2K IDoc S1SHIPPD)
Invoice Receipt, Invoice Change (SPEC2K IDoc S1NVOICE)
Acknowledgement of Invoice Change (SPEC2K IDoc S1NVEXC)
Status Inquiry for Part Number (SPEC2K IDoc S1PNSTAT)
Status Inquiry for Order Number (SPEC2K IDoc S1POSTAT)
Command Acknowledgement (SPEC2K IDoc S1CMDACK)
Rejection (SPEC2K IDoc S1REJECT)
Executing Additional Settings for Inbound Processing
Customizing for Workflow Control (Customer System)
Workflow Settings in the Customer System
Default Customizing Settings (Customer System)
Vendor System
Customizing for Outbound Processing
Message Control (Vendor System Outbound)
Creating Condition Records for Status Inquiries
Creating Condition Records for Quotations
Creating Condition Records for Order Confirmations and Changes
Creating Condition Records for Shipping Notifications
Creating Condition Records for Invoices
Maintaining Partner Profiles (Vendor System: Outbound)
Quotation or Stock Information (Application IDoc QUOTES)
Status Inquiry for Part Number (Application IDoc QUOTES)
Status Inquiry (Application IDoc QUOTES)
Order Acknowledgement (Application IDoc ORDRSP)
Order Change (Application IDoc PURCHG)
Outbound Delivery (Application IDoc (DESADV)
Billing Document (Appliation IDoc INVOIC)
Quotation (SPEC2K-IDoc S1QUOTES)
Stock Information (SPEC2K IDoc S1STOCKS)
Order Acknowledgement (SPEC2K IDoc S1BOOKED)
Order Change (SPEC2K IDoc S1ORDEXC)
Outbound Delivery (SPEC2K IDoc S1SHIPPD)
Billing Document (SPEC2K IDoc S1NVOICE)
Acknowledgement of Billing Document Change (SPEC2K IDoc S1INVEXC
Status Inquiry for Part Number (SPEC2K IDoc S1PNSTAT)
Status Inquiry for Order Number (SPEC2K IDoc S1POSTAT)
Status Inquiry if Order not Available (SPEC2K IDoc S1POSTAT)
Command Acknowledgement (SPEC2K IDoc S1CMDACK)
Rejection (SPEC2K IDoc S1REJECT)
Setting IDoc Conversion Rules (Vendor System Outbound)
Maintaining Partner Info. for SPEC Messages (Vendor System Outbo
Customizing for Inbound Processing
Maintaining Partner Info for SPEC Messages (Vendor System Inboun
Setting IDoc Conversion Rules (Vendor System Inbound)
Defining Partner Profiles (Vendor System: Inbound)
Stock Inquiry (SPEC2K IDoc S1STOCKS)
Inquiry (SPEC2K IDoc S1QUOTES)
Purchase Order/Purchase Order Change (SPEC2K IDoc S1BOOKED)
Acknowledgement of Order Change (SPEC2K IDoc S1ORDEXC)
Acknowledgement of Invoice (SPEC2K IDoc S1NVOICE)
Invoice Change (SPEC2K IDoc S1INVEXC)
Status Inquiry for Part Number (SPEC2K IDoc S1PNSTAT)
Status Inquiry for Order Number (SPEC2K IDoc S1POSTAT)
Command Acknowledgement (SPEC2K IDoc S1CMDACK)
Rejection (SPEC2K IDoc S1REJECT)
Making Additional Settings for Inbound Processing
Customizing for Workflow Control (Vendor System)
Workflow Settings in the Vendor System
Default Customizing Settings (Vendor System)