Figure-89 Configuring the ZOEC Output type as a copy of the standard BA00 message from transaction NACE.

Fill in the Access sequence field in the General Data tab, then complete the configuration of the other tabs in Figure-89; for Default values configure the distribution of the new message using ALE (Application Link Enable), as shown in Figure-90:

Figure-90 Configuring the ZOEC Output type in its Default values tab in transaction NACE.

Then configure the remaining five tabs in Figure-89, which are shown respectively from Figure-91 to Figure-95:

Figure-91 Configuring the ZOEC Output type in its Time tab in the NACE transaction.

Figure-92 Configuring the ZOEC Output type in its Storage System tab in the NACE T-Code.

Figure-93 Configuring the ZOEC Output type in its Print tab in the NACE transaction.

Figure-94 Configuring the ZOEC Output type in its Mail tab in the NACE transaction. 

Figure-95 Configuring the ZOEC Output type in its Sort order tab in the NACE transaction.

Returning to the folders on the left side of Figure-89, in the Processing Routines option, enter an entry for ALE with the RSNASTED program and ALE_PROCESSING as the Routine Form:

Figure-96 Configuring the ZOEC Output Type within the Processing Routines Folder.

Within the last folder of the left dialog structure, in Partner functions, ensure that the Sold-to-Party partner function exists for ALE medium input, as presented in Figure-97.

Figure-97 Configuring the ZOEC Output type within the Partner functions Folder.

In the screen in Figure-89, access sequence 004 is selected, now shown in Figure-98 for V1 application area. No configuration of the standard access sequence 004 is changed even when there are different condition options to activate the ZOEC output message for the Sale Orders. 

Figure-98 Deploy the Access sequence to access the Sales Order message and thus, send a confirmation response message of Sales Order creation to the E-Commerce.

The ZOEC message must appear in the Output procedure V10000, as shown in the screen of Figure-99.

Figure-99 Deployment of V10000 Procedure selection for V1 application area in the NACE T-Code.

To finalize the configurations in this NACE transaction, define the Condition Record for the ZOEC output type with its respective sales organization and order type, as shown in the Figure-100. This will allow to generate orders automatically.

Figure-100 Setting the Condition Record for E-Commerce Order Confirmation in NACE T-Code.

After the message type is configured for sales order creation confirmation, create an entry for the ORDRSP message type within the Outbound section to the ECOMMERCE logical system in WE20 transaction. Fill the first two configuration tabs, as they appear respectively on the screens of Figure-101 and Figure-102.

Figure-101 Configuring the first tab of the output parameters for the ORDRSP message in WE20 transaction.

Figure-102 Configuring the second tab of the output parameters for the ORDRSP message in WE20 transaction.

Add this ORDRSP message in BD64 transaction: Distribution Model. This is the same as presented in the screens of Figure-33, but now the Message type field changes to ORDRSP, which corresponds to the sales order creation or message creation confirmation #4 in the table of Figure 16:  Agreement messages in SAP for a LS logical system with the ECOMMERCE partner that are configured through the WE20, BD64, and NACE transactions, if applicable. 

Finally, the ZOEC message must be generated automatically as an iDOC type ORDRSP to the E-Commerce after the sales order’s creation. This message can also be sent as ORDRSP message from transaction VA02 with the customer order number or "Purchase Order” and, then follow the path of the Details Menu shown in Figure-103. The screen in Figure-104 appears after that last instruction to display the output.

Figure-103 Details section in the top menu to send the ORDRSP output message from the Purchase Order in the VA02 transaction.

Figure-104 Signaling the ZOEC output iDOC as ORDRSP message type to confirm the creation of the Sales Order in SAP to the E-Commerce.

To display the full contents of this ZOEC output iDoc, go to WE02 shown in Figure-105. Figure-106 shows the deployment of segments and fields that SAP would send to E-Commerce.

 

Figure-105 WE02 Transaction were the iDoc number is entered for type ZOEC towards the E-Commerce.

Figure-106 Deployment of segments and fields from the output iDOC of type ZOEC to the E-Commerce using WE02 Transaction.

To process this ZOEC iDoc manually, enter BD87.