Display IDOCs WE02 (WE02)

 

Purpose

Use this procedure to view IDoc list information in SAP Retail

When To Do This

Perform this procedure to compare IDoc details with OVT Posting Monitor.

Prerequisites

·         IDoc creation attempt (regardless of success or failure of the IDoc)

Menu Path

None

Transaction Code

WE02

Helpful Hints

None

Procedure

1.       Start the activity using the men path or transaction code.

    The system displays the IDoc list."

IDoc List

 

2.       As required, complete/review the following fields:

Field Name	R/O/C	Description
IDoc Number	R	Description of the IDOC Number Example:         &&&&
Created at	O	Description of the Created at     HH:MM:SS Example:         23:32:10
Created on	O	Description of the Created on     DD.MM.YY Example:         14.03.06
Direction	O	The selected option indicates the direction of the trip the order is on.     1= Outbound, 2 = Inbound Example:         1

 

3.       Click  .

SAP

 

4.       Click  .

    This is the folder that contains all the status records related to the IDoc. An IDoc can have multiple statuses

5.       Click  .

    This is the status code for " IDoc generated"

6.       Click  .

    This is the status code for "IDoc ready for dispatch"

7.       Click

    This is the status code for "IDoc sent to SAP Retail or another application system.

8.       As required, complete/review the following fields:

Field Name	R/O/C	Description
Direction	C	The selected option indicates the direction of the trip the order is on.

 

Desktop

 

9.       This activity is now complete.

Result

The status messages for the IDoc in SAP Retail should match with the status details in the OVT Log.

Comments

None