SD - destination of business documents

[wojtas71]

Hello

I would like how to make something like this:

Instead of creating business documents (PO, Faktura /billing/ and so on) and
printing them - how to create an IDoc with these documents?

I would be grateful for any help / transacation codes

greets

[dtylczyn]

Set the default value to either 6 "EDI" or A "ALE" in your output/message type
default values. Use EDI_PROCESSING or ALE_PROCESSING routines respectively of
RSNASTED report as processing routines for the output/message type.
Additionaly you'll have to maintain output determination configuration in the
respective application (purchase order, invoice, delivery etc) and distribution
model as well as partner profiles in ALE settings.
HTH
Dominik
www.icg.pl

[wojtas71]

Witam

A moglbym prosic o bardziej szczegolowa odpowiedz, jakis transakcji uzyc dla
poszczegolnych dokumentow? Dopiero zaczynam zaglebianie sie w modul SD dla
potrzeb stworzonego systemu.

dziekuje