Uploading Purchase Info records using IDOC Method

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Step9: Specify Files 

 

 

Click on legacy data while taking file from presentation server and click create.

Step10: Assign files: 

Step 11: Read data: 

 

 

Step12: Display Read data: 

Step13: Convert Data: 

 

 

Step14: Start IDOC generation: 

 

We will get popup like this

Click on  

Step 15: Create IDOC overview: 

We will get idocs created for such records. 

For e.g as shown below. 

 

Here the status "GREEN" means IDOC got posted in status 53.

 

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