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 |
|
