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http://www.sapdbm.com/create-inbound-delivery-po.html
BAPI for creating SAP Inbound delivery for PO you can use the BAPI and IDOC BAPI : BAPI_DELIVERYPROCESSING_EXEC IDOC: IDOC_INPUT_DESADV1 (OR/SPE/IDOC_INPUT_DESADV1) Helpful Code SORT lt_po_no BY ebeln ebelp. DELETE ADJACENT DUPLICATES FROM lt_po_no COMPARING ebeln ebelp. SELECT ebeln, ebelp, meins FROM ekpo …
https://help.sap.com/saphelp_sfin100/helpdata/en/30/6fb6531de6b64ce10000000a174cb4/content.htm
The vendor transmits an invoice in the form of an IDoc. This invoice contains a delivery note number in IDoc segment E1EDP02 ( Qualifier 16) but no information on the purchase order numbers or purchase order items. The system can determine the purchase order numbers and purchase order items using the delivery note number provided.
https://help.sap.com/saphelp_SCM700_ehp02/helpdata/en/76/34c95360267614e10000000a174cb4/content.htm
The rule defines that interval schedule lines are split over days, on which an inbound delivery is possible for example. This splitting occurs on IDoc inbound processing, before operative delivery schedules and forecast/planning delivery schedules are generated. See Scheduling Agreement Release with …
https://it.toolbox.com/question/idoc-delvry-vs-desadv-062608
Hi all; I am new in SAP-EDI and I have a question related to Delivery IDOC: What's the difference between IDOC type DELVRY and DESADV? When do I use one or the other? We are running in SAP ECC 6.0. Any help would be appreciated Thanks
https://apps.support.sap.com/sap/support/knowledge/preview/en/2753425
Populate 'Date of Manufacture' (LIPS-HSDAT) into Inbound Delivery with IDoc DELVRY07 and Message Type DESADV SAP Knowledge Base Article - Preview 2753425 - Input 'Date of Manufacture' in Inbound Delivery via IDoc DELVRY07
https://it.toolbox.com/question/create-inbound-delivery-with-desadv-idoc-091404
3) Output an DESADV / DELVRY01 IDOC from the outbound delivery 4) The IDOC in #3 above comes back in as an inbound DESADV / DELVRY01 IDOC. 5) Create an inbound delivey with the handling unit that was created in the packing of the outbound delivery (that was done in #2) from the inbound DESADV / DELVRY01 IDOC (in #4).
https://www.guru99.com/all-about-idocdefinition-architecture-implementation.html
The PO sent as an outbound idoc by the customer will be inbound idoc for the vendor. The SAP system on the vendor's side can process this to create an application document (a sales order) on their system. Quotation, RFQ, PO, SO, Invoice, delivery note etc are some of the commonly exchanged documents through IDOC
https://blogs.sap.com/2016/07/05/steps-in-idoc-configuration-for-beginners/
Jul 05, 2016 · IDOC or Intermediate Documents are commonly used in case of data migration between SAP systems or between SAP and legacy system or vice versa.This blog details the steps involved in configuring a new IDOC and also list’s down the various transactions that are used while working with IDOCs.. IDOCs can be classified into two . Inbound IDOCs and Outbound IDOCs.
https://blogs.sap.com/2014/10/06/inbound-delivery-automatic-creation-from-outbound-delivery/
Oct 06, 2014 · Introduction: This Document purviews various approaches to setup inbound delivery in SAP.Inbound delivery is delivery pertaining to incoming good. It’s Different from Outbound delivery in sense that outbound delivery encompasses scenario when goods move out of a plant, whereas inbound delivery is about receipt of goods.
https://answers.sap.com/questions/1050908/idoc-purchase-order-confirmation.html
Hi, I would like to create a line item confirmation ctegory via an IDOC ie uodating table EKES, any idea how this can be done using an IDOC? ORDRSP works for updating the acknowledgement (AB) but if I want to update my own category, any idea? Cheers
https://wiki.scn.sap.com/wiki/display/ERPSCM/ERP+LE-SHP+EDI+and+ALE+Delivery
Dec 30, 2014 · Standard Inbound IDOCs in Delivery Processing. IDoc received, saved and checked by EDI/ ALE layer. IDoc processed immediately or later by RBDAPP01. Read inbound parameters from partner profile for sending partner (WE20) Read inbound process code from partner profile (WE42) Call application function, e.g. IDOC_INPUT_DELVRY
https://ewmwiki.com/tags/76-idoc-output-delvry?format=feed&type=rss
To overcome this requirement a concept of inbound delivery can be used. An inbound delivery can be triggered automatically once post goods issue is done for outbound delivery. Thus outbound delivery serves as a reference document for inbound delivery and details can be seen in Purchase order through confirmation controls.
https://wiki.scn.sap.com/wiki/display/ERPSCM/DESADV+IDoc+Scenario
From an outbound delivery, an EDI shipping notification can be sent to the customer using output type LAVA, IDoc message DESADV. Inbound (Customer system): In the receiving system, an inbound delivery is created like in VL31N with reference to a purchase order. DESADV Outbound (Basic Type DELVRY0*) DESADV IDoc is sent via output type LAVA.
https://wiki.scn.sap.com/wiki/display/ERPSCM/WHSCON+and+SHPCON+IDoc
Feb 17, 2016 · What WHSCON / SHPCON (inbound) IDoc can do: 1. Picking verification without flow records. This type of verification is used if the delivery items in the central system are set in Customizing as non-picking-relevant. The picked quantities are reported by the subsystem to the central system. There, the delivery quantity is adjusted, if allowed.
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