Config required to create order through incoming IDOC (850 interface)

In this session, SAP SD AND ABAP LEAGUE SUPPORT Raj is going to discuss about how to create sales order in SAP via incoming IDOC. interface in SAP ABAP. This is about 850 EDI interface to create sales order. As a SAP SD consultants one should have good knowledge to handle different kind of business requirements related to interfaces. In this videos we will discuss the config required to do the setup to create sales order via incoming IDOC. Basis config required to create sales order. In table EDSDC customer, vendor, sales area maintained to retrieve sales document type. Required config should be done in SALE transaction code to create logical system and then assig it to client. Create RFC destination in SM59 and then port in WE21. Finally configure partner profile in WE20. ALE IDOC config one should have good knowledge to handle interface setup. IDOC configuration in SAP SD. Please watch till end to get good clarity on this issue. inbound idoc configuration steps in sap
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Playlist for more videos related to IDOCS:
• IDOCS
how to create IDOC segment in SAP
Create segments WE31
Message type (ORDERS) WE81
IDOC type (ORDERS05) WE30
Assign message type to IDOC type WE82
Develop that inbound function module SM37
Assign FM to IDOC WE57
Define the FM characteristics BD51
Define the logical system BD54/SALE
Assign logical system to client SALE/SCC4
Port creation WE21
Partner profile creation WE20
EDPAR (Convert external to internal customer) VOE4
Update table to get sales area + sales document type EDSDC VOE2

[@user-hc3zy4xt5x]

Inbound idoc fm is created in se37 or sm37?

[@SAPSDANDABAPLEAGUESUPPORT]

In SE37

[@madhavarao678]

Thank you sir.. Sir, I have a doubt on different topic. How is the country of origin determined in outbound delivery line item (under foreign trade tab). In material master foreign trade tab, it is Turkey, but delivery is showing France. Could you pls help.

[@SAPSDANDABAPLEAGUESUPPORT]

Can you please check in order item under shipping tab and ext Dtls tab. Let’s see what determined there. If it’s same as in delivery, then it’s determined from order to delivery. If both are different then, let’s debug it during delivery creation

[@madhavarao678]

@@SAPSDANDABAPLEAGUESUPPORT ok sir, will check and keep you updated. Thank you sir.

[@SAPSDANDABAPLEAGUESUPPORT]

No problem bro

[@mahaboobbasha5635]

Hi sir i am having one requirement there is a header condition if i give amount in header condition that value should not flow ti item level. Also this value has to add to net value and it had to post to account key. How to achieve it.
I tried with v/06 settings but is appearing to line item i removed the group condition as uncheck.

[@SAPSDANDABAPLEAGUESUPPORT]

Even after removing group condition still it flowing to item level?.

[@mahaboobbasha5635]

​@@SAPSDANDABAPLEAGUESUPPORT hi sir yes it is moving.

[@SAPSDANDABAPLEAGUESUPPORT]

As per standard behaviour header condition value will be always distributed to all the items. To avoid this we can do some changes either in requirement routine and alt con base type. By adding this code XKOMV-KPOSN IS NOT INITIAL and the origin of the condition is the header XKOMV-KHERK = D - Header condition or XKOMV-KHERK = G - Original header condition then deactivate the condition setting XKOMV-KINAK ='X' if the check above are met.

[@mahaboobbasha5635]

@@SAPSDANDABAPLEAGUESUPPORT thanks sir will check with Abap team

[@SAPSDANDABAPLEAGUESUPPORT]

Sure

[@SrikanthReddy-iw9jo]

No need create or assigin process code

[@SAPSDANDABAPLEAGUESUPPORT]

No need to create process code as we are using standard FM to create orders “IDOC_INPUT_ORDERS” and this should be defined in WE20 partner profile config. If we go custom process code, then only we should create and assign it.