| SD Flow | Activity | Message Type | Inbound | Outbound | |||||
|---|---|---|---|---|---|---|---|---|---|
| Process code | FM triggered | Enhancement | Process code | FM triggered | Enhancement | ||||
| Inquiry | Create | REQOTE | REQO | IDOC_INPUT_REQOTE | VEDQ0001 | Not applicable | |||
| INQUIRY_CREATEFROMDATA2 | BAPI | BAPI_INQUIRY_CREATEFROMDATA2 | |||||||
| Quotation | QUOTES | Not Applicable | SD12 | IDOC_OUTPUT_QUOTES | VEDE0001 | ||||
| Create | QUOTATION_CREATEFROMDATA2 | BAPI | BAPI_QUOTATION_CREATEFROMDATA2 | Not applicable | |||||
| Sales Order | Create | ORDERS | ORDE | IDOC_INPUT_ORDERS | VEDA0001 | Not applicable | |||
| SALESORDER_CREATEFROMDAT2 | BAPI | BAPI_SALESORDER_CREATEFROMDAT2 | |||||||
| Change | ORDCHG | ORDC | IDOC_INPUT_ORDCHG | VEDB0001 | Order response message type is reused | ||||
Acknow ledgement | ORDRSP | Not Applicable | SD10 | IDOC_OUTPUT_ORDRSP | SDEDI001 | ||||
| Outbound Delivery | Create | SHP_OBDLV_SAVE_REPLICA | BAPI | BAPI_OUTB_DELIVERY_SAVEREPLICA | V50B0001 | Not applicable | |||
| ASN | DESADV | Not applicable | DELV | IDOC_OUTPUT_DELVRY | V56K0001 | ||||
| Billing/Invoice | INVOIC | Not applicable | SD09 | IDOC_OUTPUT_INVOIC | LVEDF001 | ||||
| Implemented Successfully |
| Tested Successfully |
