Introduction This weblog is useful in scenarios such as IDoc-File or IDoc-IDoc. While testing the scenarios we will be required to create IDocs to see if they are properly posted. If it is a complex idoc such as Shipment, creating a proper IDoc becomes a pain if we do not know the steps correctly, or if the functional person is not around. This can be avoided by the method described in this weblog. But this method is recommended only for testing the scenario only. Pre-requisite 1) Atleast one proper idoc, which can be reused. 2) All the other configurations for posting an IDoc, such as Port configuration, partner setting, rfc destinations etc must be done. Step 1 Go to the transaction WE19 in your R/3 box, selecting existing IDoc and enter the existing IDoc number (proper IDoc) and press F8. Step 2 In the next screen you can double click on the control record, if you want to change the port details, partner no etc. Step 3 Next click on the the ‘Standard outbound processing’ tab at the top. And then enter the number of IDocs you want to generate. Once the above steps are over, your IDoc will be successfully created and posted to the appropriate tRFC port.In this way you can repost an existing IDoc as a new IDoc.