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Let us assume we are working with two clients namely Client 100 and Client 200
The settings for Decentralized Sales and Centralized Shipping are Done in
Following Manner.
The Receiving System is Client 100 and Sending System is client 200 i.e.
In IMG Settings
Client : 100
Ø Execute Maintain customer distribution model directly for creating the customer
model.
Ø Specify the source logical system (ALEPOOUT) and Create a customer model
name. (POOUT).
Select generate partner profiles. In customer model box enter the model name that
you created (POOUT).
You should get a screen mentioning successful creation of customer model in green
color.
The system tells whether inbound parameters have been created or not.
Besides the above settings Check the following settings and if required do them.
3) Set the message types of the sending system for ALE medium in the sending
system.
Sending System
Once the settings are through Execute the transaction completely (i.e. S.O.
àP.R.àP.O.)
Check whether the Idoc has been created and whether it is at the port.
Receiving System
If the Idoc has not been posted then it can be checked why it is not been posted by
testing
The path is
Tools à Administrationà
à Process Technology à Idoc à Idoc Basisà
à Test à
Test Tool
On the next screen Function module name has to be entered in debugging mode .