Conversion agent-edi850 purchase order document

HI,
  i saw a blog which shows the conversion of EDIFACT to IDOC byy using conversion agent in XI.
(/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact)
i want to convert a EDI850 a   ANSIX12  document into IDOC......
Can someone help...........?

Hi Mithun,
I think you are aware of the fact that SAPXI system doesnt understand the EDI messages directly.....So in u r case u need to first tranform EDI data into XML format in whcih the XI can understand...........So for EDI -to->XML...u need SEEBURGER (BIC Design mapper tool do define the mapping between EDI and XML) by which u can convert the message into XML.
And in XI system u can convert the tranformed XML into IDOC using mapping editor.............
So u cant directly convert the EDI messages into idoc in XI....
Regards
Sai Ganesh
Reward with points if helpful

Similar Messages

  • Purchase order document row is not change (document stutas is OPEN)

    Hi all,
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    Hi Deepa,
    I think if you want to restrict the further editing of a particular row, then you just need to follow the simple procedure.
    1. create the purchase order with your desired items & vendor & add this document
    2. Now reopen it & goto that row which you want to restrict. Right click on that row & select "Close Row".
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  • Authorization based on plant and Purchase order document type

    Hi
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    Hi,
    This is possible.In this case you need to create two seperate roles.
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    For case 1:--
    i)Populate field BSART of M_BEST_BSA with UB.
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    i)Populate field BSART of M_BEST_BSA with NB.
    ii)Populate field WERKS of M_BEST_WRK with 'plant no'.
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  • Purchase order Document date in AP Downpayment invoice PLD

    Dear All,
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    hi silpa,
    Create a user defined field in row level of marketing documents.
    Apply formatted search using query
    Select $[OPOR.TaxDate]
    select auto refresh
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  • WBS Element and Service No Link Table for Purchase Order document

    Hi Experts,
    We are Facing 1 Problem for finding link between
    WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
    Thanks and Regards
    BalaNarasimman.M

    Hi,
    The link will be in MM table, not PS table. Try EKKN.
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  • Standard Purchase Order document printing

    Hi All,
    I need to modify the standard purchase order document and need to print a custom note in that based on the organization criteria.
    i have downloaded the .xsl file and as i am not very familiar with that i cant understand the code.
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    We need to investigate this XSL tags and need to do R&D. I finally did it.

  • Purchase Order Document Type and Account Assignment

    Hi  ,
    We have a requirement to control Account Assignment in Purchase Order Item line based on the Document type selected on the Purchase Order header.
    Like if user selects Purchase Order document type "ZNB" (Customized created) , then he will only able to select "K" or Blank or "P" as account assignment and similary we want to limit other Account assignments based on the Purchase Document type.
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    Hi,
    You can't really limit the account assignment categories per document type, at least not directly.
    You can limit the item categories that can be used for a document type via configuration:
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    Within this transaction you can define which item categories are valid for a specific document type.
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  • How to split Frieght Amount in Purchase Order Document.

    Dear Expert,
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    2. Transport -
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    Arunraj.

    Hi
    Use POR2 Table in your PLD. Use this in repetative area field and hide the fields visible. use formula to display in other non-repetative field.
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  • How to configure Item Category in Purchase Order document

    Hi
    Can someone tell me how to configure the Item Category in Purchase ORder document?  This field is displayed next to Account Assignment in PO screen.
    Thanks,
    Lin-Lin

    I think your issue is screen layout of the PO
    please go to
    SPRO-MM-Purchasing-Purchase order-Define Screen Layout at Document Level
    here you can select the ME21N and double click on it
    on field selection of basic data you can make item category is optional than it will be avialable
    if still you find the problesm than check your field selection of your document type and change that field selection as above mentioned.

  • Change Purchase Order : Document Date

    Hi Gurus,
    I would like to change Purchase Order: Document Date due to wrong input but I found out this field has been grayed out from change (ME22/ME22N) after save.
    Can anyone tell me how to solve this problem?
    Thanks & regards,
    Loi

    Dear Gurus,
    Is there is any effect of changing the PO's Document date? What is the usage of PO's Document date, in which area?
    If no effect, can I customize the PO: Document Date field through Application transaction variant function?
    Pls adivse.
    Thanks & regards,
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  • The row in Purchase order documents cannot be closed.

    I try to close a row in Purchase Order by using the Right Click -> Close Row option, or from the Data menu.
    When I click on the 'Update' button, the following Error massage  appear: Document rows cannot be closed concurrently with the other document modification you have made. The row cannot be closed.
    Using SAP Business One 2007 A (8.00.241)  SP: 01  PL: 14  HOTFIX1
    Please advice the solution to solve this problem.

    Hi.......
    Do you have any kind of SP Transaction notification for Autoupdation?
    Please mention here because such things happen due to the FMS or SPs applied to the DB.....
    Also please check this thread......
    Document rows Cannot be closed concurrently - Purchase Orders
    Documents rows cannot be closed concurrently with the other document modify
    Regards,
    Rahul
    Edited by: RAHUL MOUNDEKAR on Aug 8, 2011 9:44 AM

  • Purchase Order Document type FO?

    Hi,
    Why we need to use in Purchase Order Document type FO?
    With Document type NB also we can make Services ,Right?
    Thanks

    Hi
    FO - Frame work order Document type is a standard document type , which is used for Blanket Purchases, Purchase of services.
    The FO document type has a Validity Start & End date feature whcih is not in the NB document type(You can get the same in NB also after cusotmization)
    Services & limits are also presnet. The FO document type is limited to usage for Iterm categories
         Standard
    B     Limit
    D     Service
    All these can be made for NB also, but only after customizing.
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  • Purchase Order Document Type Defaulting in ME58 while converitn PR to PO

    Dear All
    While converting Purcahse Requesition to Purchase Order in ME58, System defaults one Purchase order document type . Ofcourse we can overwrite that
    But would like to know how this defaulting can be controlled in SAP
    Regards
    Shyam

    Hi,
    If you have maintained an "Order Type" in table T160 (customizing
    transaction OMH5) for the entry "ME21", then this value will be
    defaulted in the pop-up in transaction ME58. Otherwise, the "Order Type"
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    The following code block of program (Note 125969) is for your reference:
    SELECT SINGLE * FROM T160 WHERE TCODE EQ SY-TCODE.
    IF SY-SUBRC EQ 0 AND NOT T160-BSART IS INITIAL.
       RM06E-BSART = T160-BSART.
    ELSE.
       SELECT SINGLE * FROM T160 WHERE TCODE EQ 'ME21'.
       IF SY-SUBRC EQ 0 AND NOT T160-BSART IS INITIAL.
         RM06E-BSART = T160-BSART.
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       ENDIF.
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    According to the code above, the system first checks the table T160 for
    ME58, if there is no data then for ME21, if there is no data, then it
    defaults from PREQ.This is the same as described in the note 114213.
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    Nadia Orlandi

  • I need output type NEU automaticaly for create purchase order document type

    Dear Experts,
    I need output type NEU automaticaly for create purchase order document type NB
    when transaction code MN04, I am doing the following:
    (1) I selected the third option Purchasing Output determination: Document type
    (2) I selected the output type NEU.
    (3) In condition records in document type , i have chosen NB.
    (4) In name its automatically coming as Purchase requisition
    Please suggest how Purchase Order NB will come

    Hi,
    Check & press F4, NB Purchase Order (for catagory F) will be there after entering PO output type NEU & then maintaion the condition record in MN04.
    Output type NEU automaticaly defaulted during purchase order creation with document type ,then just fine tune the output (message) type in following path:
    SPRO--->MM->Purchasing>Message>Output control->Message types> Define message type for Purchase Order----->Fine-Tuned Control: Purchase Order
    Now here select the check box corresponding to your output(message) type NEU to have print output automatically displayed & save.
    Now try to creating Purchase Order & you will have default message type NEU.
    Regards,
    Biju K

  • Material Statuses based on the Purchase order Document type

    Hi Experts,
    We need to maintain the Plant material status based on the purchase order document type.
    Example - If I am using NB for normal purchase orders and ZB for STO procurement then, there should be a material status which should give warning message - 'do not use ' for ZB STO purchase orders and it should allow to create NB purchase orders for that same materials.
    Please advise what are the possibilities?
    Thanks
    Regards
    MM

    Hi Gurus,
    Thank you for  your reply, Please find my replies below
    @@ - Mallinath - We need this restrictions for some type of materials ( with specific Material types) which should not be procured through inter company STO process, buying plant should use the normal purchase. for other Material types they should be able to use the inter company STO process.
    @@ DEV - We are already using the Spl. Procurement keys for inter company STO process.
    Example - Material type ZXYX should not use the inter company STO process, but it should be allowed all other processes.
    Please advise how we can control this process?
    Thanks
    Regards
    Raja

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