Uploading Purchase Info records using IDOC Method


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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