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Reply from vishvasvs on Nov 25 at 4:25 AM Hello,
Do you want to trigger output for mat. Doc. ?
If a project is Roll-out or Enhancement or Transformation: (Assuming that
the technical set up required for creation of IDoc for Mat. Doc.is already
there?)
1. Vendors for which IDoc needs to be generated will already be
existing in the WE20 (Profile generator). Your friend need to add his/her
vendor in that list (LI) with same Outbound parameters as other vendors?
2. Create condition record for output trigger automatically.
If its is fresh implementation:
Then get in touch with technical team & complete the following steps before
going to create condition records:
1. 1. Generate distribution mode
2. Create partner profile (LS) with appropriate Process code
3. 3. Add same message type in the Vendor partner profile (LI)
4. 4. Now you should be able to trigger output IDoc manually.
5. 5. For automatic output trigger there are few more steps to set up
auto output trigger in the following link.
http://scn.sap.com/thread/1509692
Hope this helps
BR/
Vish
| | | ---------------Original Message---------------
From: tags123
Sent: Thursday, November 20, 2014 10:03 PM
Subject: Output Type Configuration for Purchase Order Goods Receipt
Hi
We have a requirement to trigger output type on purchase order goods receipt. That output type should create IDOC with all relevant goods receipt data. Also output type should only be triggered certain purchase organization and few vendor numbers only.
Please help with all required steps (configuration & master data). Hope some expert can help .
Thanks |
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