EDI Process Delivery interface

Dear Experts,
I have a Outbound Delivery Interface, i need to trigger an outbound IDoc through VL71 transaction. Please let me soon.
Thanks
Kp

Hi ,
Through delivery Process ASN can be sent to customer.
All other master data and process steps are same.
You have to make following settings in the system
1) Create port (WE21)
2) Set up Partner Profile WE20
3) Create condition records in NACE for V2(Shipping) , output type LAVA. (Communication type withh me EDI (6))
4) during outbound delivery save/Goods issue , the o/p type should be triggered and generate the IDoc.
This IDoc is an outbound idoc. Check WE02 for idocs. You will find a inbound Idoc -> which we will inturn create an Inbound delivery (ASN) automatically.
Configure the steps.If you need further more help on this.Please get back.
Best Regards,
Nisha

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Hi Gurus,
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Hi,
Check the tolerance limits defined in IMG under
Materials Management -> Inventory Management and Physical Inventory -> Goods Receipt -> Tolerance Limits
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Also check in IMG under
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Regards,
Srilatha.

Has anyone used MASS_RSEOUT00 for EDI processing?

Hello,
My Client is experiencing an increasing volume of EDI processing. I'm thinking about switching from running RSEOUT00 to running MASS_RSEOUT00.
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In short yes this will replace the step of entering/recording the vendor invoice into the A/P area, this BAPI is designed accomodate the loading of A/P invoices, more information is available in the Interfaces to Accounting documentation in the R/3 Library (under Cross Application Functions -> Interfaces to External Systems).
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EXPORTING
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"   CUSTOMERCPD          =
" IMPORTING
"   OBJ_TYPE             =
"   OBJ_KEY              =
"   OBJ_SYS              =
TABLES
    ACCOUNTPAYABLE       =
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"   PURCHASEORDER        =
"   PURCHASEAMOUNT       =
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"   VALUEFIELD           =
"   EXTENSION1           =

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I am trying to post IDOCS in same client.Its a PO->SO process.
ie. there will be 1 outbound and inbound idoc in same client using EDI processing.
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Issue solved

EDI Processing

Hi All,
I have some questions about EDI processing in XI.
If we use seeburger adapter, do we need to write custom mapping program (eg: 850 to ORDERS) or adapter itself generate the mapping?
How do we split the message is it Interchange level or Transaction level? How seeburger is going to handle this?
Can anyone please forward me the related documents if you have about seeburger adapter?
Please explain me one complete scenario EDI 2 IDOC using Seeburger adapter.
What are the other alternatives to seeburger adapter?

Hi,
Please see the below links , so that you can get clear idea about EDI/seeburger
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
http://www.stylusstudio.com/edi/XML_to_X12.html
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b0b355ae-0501-0010-3b83-8f2bb566fa47
Details on XI EDI adapter from seeburger
Check this for Conversions-
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
SAP Adapters
EDI with XI
http://www.seeburger.com
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
http://www.seeburger.com
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
Please let me know your prob is clear or not..
Regards
Chilla..

Mapping fields for REMADV EDI process

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Hi Tony,
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I have another Process (Interface) called 'B' and also mapped that process B to Process A's process creation activity.
Now I have another process called C where I have the implementation of business logic.
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I want to do same kind of stuff in ALBPM that means since my process A's process creation activity extends/implements/attached to a process B (interface). Now how to make the communication happen between Process A, B & C since the business logic is there in process C. Is this be achievable ?
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EDI Process

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I am doing EDI Intergration. Can I get any documents for blue prints Questionnaire documents.
Right now we are invovled in the design phase. Now we are having talks to decide VAN service providers.
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Dear Toka,
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help.sap.com/printdocu/core/Print46c/en/data/pdf/SDEDI/SDEDI.pdf
Hope this helps you.
Do award points if you found them useful.
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EDI :Through delivery process I want send the notification to the customer

hi friends
During delivery i want to send the notification to the customer ..i want to configure the EDI ..So what are the steps to require to
do the configuration.
with regards
dinesh

Hi ,
Through delivery Process ASN can be sent to customer.
All other master data and process steps are same.
You have to make following settings in the system
1) Create port (WE21)
2) Set up Partner Profile WE20
3) Create condition records in NACE for V2(Shipping) , output type LAVA. (Communication type withh me EDI (6))
4) during outbound delivery save/Goods issue , the o/p type should be triggered and generate the IDoc.
This IDoc is an outbound idoc. Check WE02 for idocs. You will find a inbound Idoc -> which we will inturn create an Inbound delivery (ASN) automatically.
Configure the steps.If you need further more help on this.Please get back.
Best Regards,
Nisha

Update Outbound Delivery in EDI Process - Urgent

Hello experts,
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Thanks in advance,
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null

Hi gurus,
Please help me with the issue.
Points rewarded........
Sangeetha

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+-----------------------------
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+-----------------------------
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Copyright (c) 1982, 2005, Oracle. All rights reserved.
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Please see if these docs help.
Interface File Data Program Fails With REP-1401 Error [ID 1415103.1]
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Running Interface File Data, Completes With Error. [ID 563879.1]
How to Ensure Outbound 856 (DSNO) documents are generated [ID 1432829.1]
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hi,
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EDI processing and the application log

All,
It is my understanding that when an EDI message is processed if there is more than one error the errors will be put in the application log.   If only one error it is not placed in the application log.
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Thanks
Sandra

We discovered that if the idoc has several line item segments and they all have the same error that results in the error count being greater than one.   So the process will put the error on the application log - but it does not repeat the same error so it looks like it was only one error when in fact it was several.   For example:
the idoc has 3 line items all for GRbasedIV where the delivery is not done.
the idoc process will identify 3 errors (1 per line item missing a delivery)
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Regards,
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STO (via EDI) extend delivery

Dear, colleagues
Our customer has requested to setup Intercompany Stock transfer Orders to supply sales stores form DC. Business scenario is:
- Store creates PO for goods
- DC creates Delivery documents based on PO (vl10b)
- Goods are delivered on Pallets, each store takes care about them. There are no PAL in PO doc, DC add then only in at the moment of delivering (in delivery doc).
- Goods issue/ receipt
- Intercompany billing
- Invoice verification
The problem I faced is what to do with PAL in IV? In fact, I have to process them as normal goods. It seems to IV has to be created on Goods receipt base, unfortunately SAP threats PAL as extra costs, not as goods
Does anybody has faced with such scenario?
Many thanks
Valters
To make live interesting, ICB stuff should be done via EDI

You do not need to use EDI messages to get an inbound delivery created when a PGI is done on the outbound delivery.
Search for the config on the SPED output type. This SPED output message can be triggered during the PGI which results in the creation of an inbound delivery in the receiving plant.
The receiving plant will have to maintain the confirmation control key 0004 at item level in the purchasing document.
Link to SAP help Automatic Creation of Inbound Delivery - Transfer and Inventory Management - SAP Library
Refer SAP note 1119073 point 3 and note 965176
Regards,

Import standard Purchase Order process and interface tables

Hi all,
We are populating three PO interface tables from our custom developed application. PO_HEADERS_INTERFACE, PO_LINES_INTERFACE and PO_DISTRIBUTIONS_INTERFACE. We are using 11.5.10.2 version of Oracle Apps.
Initially we did not manage to populate the distributions interface table, but, now we are populating it. And after doing so, when we run the Import standard Purchase Order process for 'Approved' POs, the process_id for even the record which has correct distributions info also gets 'Rejected' as a value. The process is considering a mix of records : the approved POs that DO NOT HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE (which we had not managed to populate) and the approved POs that HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE.
does the Import standard Purchase Order process populate partial data that could be good or it rejects the whole lot of records?
Can anyone guide on this issue?
Thanks and kind regards,
Aparna
Edited by: Aparna on Jul 24, 2009 3:45 AM
Another piece of info I would like to share is
I have run the process for an approved PO with distributions info in PO_DISTRIBUTIONS_INTERFACE. This time no mixed data. In PO_INTERFACE_ERRORS table, an entry was found: for column name : PO_DISTRIBUTION_ID in ERROR_MESSAGE column 'Error: Has no distributions'.
Edited by: Aparna on Jul 24, 2009 8:03 AM
After carrying out number of tests, I have found out that
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2) if the approval_status for the po is 'Incomplete' in the po_headers_interface table, the process add the 'accepted' value for the process_id. But, the charge account number is not populated in shipments.
Edited by: Aparna on Jul 31, 2009 1:07 AM
There has been some progress on this issue. The process sees distributions data into the PO_DISTRIBUTIONS_INTERFACE table. Yet the following errors are found in the process log file:
Start dist default process
before getting period name
after getting period name
-->Intfc error occurred ...PO_PDOI_INVALID_GL_ENC_PER
before workflow
unit price = 18.5, rate = , unit price in functional currency = 18.5
after workflow
Start dist creation process
Start dist validation process
-->Intfc error occurred ...PO_PDOI_INVALID_BUDGET_ACCT
Start insert new record into po_distributions
Distribution ID: 252
dist num: 1
last updated by: 1189
po header id: 5283
po line id: 5878
line loc id: 5924
sob id: 21
cc id: 1560
qty ordered: 10
Req Header Ref num :
Req line Ref num :
Req dist id :
ROW ID: AAHUc1AFPAAAQ04AAC
call tax
Rollback for the Last Errored Line: 10
All Lines in error - Rolling back the header
We opened new GL periods for the calendar and yet same errrors are seen. Can anyone suggest any solution?
Kind regards,
Aparna

Hi
Do you have a copy of your insert statement?
regards

EDI Process Delivery interface

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