This Guide will describe how to send an ORDER05 IDOC to CRM to create a Sales Order. 

Setting up CRM Environment:

You customize the SAP CRM System to enable certain business processes that are required for R/3 ORDERS IDoc Mappings. The first step is to enable GTIN (Global Trade Item Number) and DUNS Numbers for the Transactions and Partners involved.  GTIN is a 14-digit number which uniquely identifies a product worldwide.

Run the following IMG transaction to enable GTIN:

Select the “Enter GTIN” flag for your order Transaction Type.

Ensure your Test IDOC contains NB as the Order Type (E1EDK01-BSART)

Edit Function Modules for Interface Type

Using transaction SM30 and table CRMXIF_BDOCIF make sure the following function modules are used for BUS_TRANS_MSG:

Assign Interface Types to Sites

Run transaction CRMXIF_C1 and assign the correct Interface Type

Ensure the IDOC Interface is generated via transaction BDFG:

Register EXT* Inbound Queue: