What Is IDOC: Basic IDOC Type (We30)
What Is IDOC: Basic IDOC Type (We30)
- Enter the Number of Vendor Created in Partner No. and LI in Partner Type fields.
- Save the Data.
- For Outbound Partner Profile we have to create Outbound Parameters
- Specify Partner Function, Message type created, Port (create a port in WE21),Basic Type and Output
Mode.
- Goto Message Control Tab and link the Message Type and Process Code created.
- Save.
Change Application Data to be transmitted
Change Purchase Order Created using transaction ME22n for the Vendor to which partner profile has
been created.
Go to Messages , add the new Message Type to the list and Save the Purchase Order.
An IDOC will be created for the purchase order and will be dispatched to PORT mentioned.
Check the status of IDOC (WE02)
The IDOC status can be checked using transaction WE02
If the status is 03, it implies that IDOC is passed to Port.
Summary: IDOC Workflow
The sequence:
1. Checks whether Partner profile exists or not
2. Whether that PP has a outbound parameter
3. Whether NEU message type is there or not (message control)
4. Checks the process code (gives the name of Function module)
5. Checks immediate transfer or batch transfer
6. Based on that it checks the receiver port
7. Then it will trigger the RFC destination
8. Then it triggers the event on subsystem/customer system
9. Transfer the IDOC to a port and transfer the Idoc in terms of file and it triggers the customer system
10. Customer knows from where it should pick up the file .it picks up the file.