First Create PO using Tcode-ME21N and in Item section under Delivery Select it .
Then Go to Tcode VL31N and Create Delivery Against PO .
First Create PO using Tcode-ME21N and in Item section under Delivery Select it .
Then Go to Tcode VL31N and Create Delivery Against PO .
To know all custom Enhncement like BADI,Userexit,BTE fo any tcode,just go to tcode-ANST
Type,Tcode name exa-CJ20N in transaction code box and press enter .
After that one screen will come select you module and press customer code in upper ribbon .
Another option is to use Report in transaction code-SNIF .
To changes sales order by IDOC we have to use FM-IDOC_INPUT_ORDCHG Basic type-ORDERS05 .
Basically it uses BDC inside FM to change sales order .
When you have to do configration in all the client manually or by transport then that request gets captured as customizing Request .
Other than all request are Workbench request .
To call a custom Tcode in Fiori Launchpad
1-First Create Sematic object .You can use existing Semantic object .
2-Then Create Catalogue--Fill catalogue id --
3-Then Create Group .
4-Add Group to Catalogue
5-Create role or add to exsting role --For this go to TCODE-pfcg and Your Fiori Catalogue and Fiori Group .
Debugging Outbound Idoc is different from Debugging Inbound idoc .As when create Purchase order using Tcode-ME21N standard function module attached to process code will not gets triggered.
So to trigger the standard function module we have to go to tcode-se38->input RSNAST0D
click execute .
Put below details and execute .
SAP Tcodes in Procure to Pay ( P2P ): In the Procure-to-Pay (P2P) process in SAP ECC several transaction codes (T-codes) are commonly used...