Have you access to SAP Notes? If you do Idocs then you should use serialization, which is not possible if you start from LSMW. We can use transactions … Related till version ECC 6.0. It will cover the IDoc Invoic02 structures, XML Schema, Enhancement for INVOICE Idoc and ABAP Code to generate INVOICE Idoc with BAPI. CREMAS_IDOC_EXTENSION – Vendor to Business Partner. LSMW is workbench - Idoc is just one import method among 4 which can be chosen. Assign Logical System … Note: Please refer all awesome blogs on SCN for behind the scene info on CVI integration or Business Partner and all related components. In new self-developed reports you should take the address information from the ADR* tables instead of the old master data tables. It has replaced the above old screen in vendor and customer master, and got even added to data which had not even a qualified address screen in earlier releases  like plant and storage location. Material master from the leading system. The latest answers for the question "Working on IDOC OUTBOUND FOR Vendor Master and Customer Master" ... Hi Sai, Welcome to group. Make sure you read the docu which can be found next to the activity in IMG. We need the vendor number to get populated in the Vendor general tab (external vendor number) , the company code details (e.g AKONT) and purchasing information (e.g, currency = USD) to be … SAP EWM will convert this IDoc by standard processing to a product for immediate usage in warehouse processes. Also if I make a change in Email.. its not creating idoc at all.. ! o 3.2 IDoc reduction o 3.3 Integration of an inbound IDoc 4 Appendices o 4.1 Useful transactions for IDocs o 4.2 Standard statuses of IDoc o 4.3 List of standard basic IDoc types Conclusion Introduction The main objective of an implementation of the SAP R/3 ERP is to group all the functions of the company together, in a single system. Thanks and keep up the good work! The ALE distribution needs serialization, which means address Idocs together with its master data Idoc in one package, the address Idocs are posted prior to the master data Idoc. If you create a customer / vendor with internal numbering (or external numbering) using DEBMAS / CREMAS IDoc, system allows the creation even if the number code is outside of the range of internal/external numbering. i. add message type for customer and vendor (DEBMAS and CREMAS… It does not work for addresses of customer contacts. (LFA1 has houdnumber in it, ADRC has separate houdnumber). I am using CREMAS idoc to transfer Vendor Master data to 3rd party system.. As the current setting for Vendor number range is internal, I used BAPI 'BAPI_VENDOR_GETINTNUMBER' to get a Vendor Number. The main table is ADRC with the addresses. if not the right version is displayed then you may have the bug that got fixed with OSS note, 1749942 - Incorrect Adress Version is displayed. The PO is sent in the form of an IDOC to the vendor (partner). I explained the LSMW with Idoc method in my earlier blogs LSMW Material master by BAPI method, and LSMW migration with IDOC method and using IDOC. As you can see – or already know – the communication fields like Telephone, Fax, Email  have a multiple selection button, which means you can maintain countless records for these fields while it was a fixed number in the old releases. The PO sent as an outbound idoc by the customer will be inbound idoc for the vendor. There ara a lot of new implementations to be awere of them , this document is well explained with details. DEBMAS and CREMAS only send vendor and customer data. When a vendor / customer is sent to another SAP system via the Idoc CREMAS or DEBMAS using transaction BD14 or BD12, the address is missing in the Idoc.
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