How to find Outbound Idoc number from inbound Idoc number.

Hi,
I have one inbound Idoc in my system, then
How to find the idoc number from the system which sends that idoc(Outbound Idoc number).

Hello
You can use fm SREL_GET_NEXT_NEIGHBORS for this purpose.
Scenario: An EDI purchase order is received by SAP-XI and forwarded as Inbound ORDERS IDoc to R/3. SAP-XI generates an (outbound) IDoc number which differs from the (inbound) ORDERS05 IDoc in the R/3 system.
Calling fm SREL_GET_NEXT_NEIGHBORS with the following parameters:
OBJECT-OBJKEY = <IDoc number, 16-digits>
OBJECT-OBJTYPE = 'IDOC'
MAX_HOPS = '99'            " <<< get all links
I get the following result:
0000000000133906                                   IDOC       CUSTOMER   OUTIDOC
0000000000407402                                   IDOC                  INIDOC
000000370383                                       BUS2012    CUSTOMER   OUTBELEG
0010057944                                         BUS2032               INBELEG
Outbound IDoc number
Inbound IDoc number (ORDERS05)
PO number
Sales order (created from inbound ORDERS IDoc)
Regards
Uwe

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How to find the message_ID/Reference_ID from a IDOC number

hi
can some one tell me how to find the message_ID/Reference_ID from a IDOC number
regards
Buddhike

hi,
check the t.code IDX5 .
also check the below link for reference
Monitoring the IDOC Adapter in XI/PI using IDX5
Monitoring the IDOC Adapter in XI/PI using IDX5
regards
kummari
Edited by: kummari on Jul 28, 2008 9:20 AM

How to find the sender information from a IDOC

Hello Colleagues
I have a list of IDOCs which are transferred by by ALE and EDI methods, the customer idocs are using EDI and internal buyers use the ALE technology.
I have to write a report which tells me which was the originating system/ source of the order, so I wanted to know is there a way that I can find the origin system of the idoc message.
I had a look into EDIDC but the sender port here is a self pointing RFC for the edi messages, any idea how to get the origin system here ?, however the ALE messages gives the correct sender. But in future we are planning to have XI for internal transfer for idoc will that also have the same problem.
Best regards
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Hi ,
you can find receiver system details in partner profile , transaction we20.
the sender system details are
port = SAP+your systemID(can be found in login system details)
EX if i am using ides server(testing server) having system id ESR then port = SAPESR
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sale...>basic settings...>logical system....> assign logical system to client.
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How to find the Purchase Orders from Sales Order number

Hi ...
Is there a way to write a query to find the Purchase orders
from the Sales Order number ....
I have notice the table POR9 (Purchase Order - base Document)
but it seems to be empty.
Could you please help me to figure this out,
Thank you very much
Kind Regards
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hi,
             u did mistake in selecting the table
SELECT T0.DocNum FROM ORDR T0                 for sales order
SELECT T0.DocNum FROM OPOR T0                 for purchase order
how to find the table in SAP B1.
go to above menu view => system information. tick it(or select it)
then below status bar u can see the table and field name.
open the required form and just keep the mouse cursor on any field.
you can see the table and field name below.
hope now u can able to track the table name.
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How to find PO number from ORDRSP Idoc.

Hi,
Can anybody let me know how to find the PO number from the Idoc ORDRSP.
Scenario is as below:
SAP system1 will send PO to SAP system2.(Idoc type ORDRS05).
When SO is created in SAP system2, it will send a confirmatory Idoc of message type ORDRSP.
From this I have to find the PO number as I can find only VBLNR.
Points assured for workful solutions.
-B S B

Hi BSB,
CHECK THIS CODE
DATA : BEGIN OF itab_status OCCURS 0,
          idoc           LIKE edids-docnum,
          date_stauus    LIKE edids-logdat,
          status_counter LIKE edids-countr,
          status         LIKE edids-status,
          descrp(70),
          ponumber       LIKE ekpo-ebeln,
          mess           LIKE edidc-mestyp,
END OF itab_status.
DATA: text111        LIKE e1mbxyi.
DATA: text11         LIKE e1edp02.
IF itab_status-MESS = 'WMMBXY'.
   select single * from edid4 INTO ITAB where segnam = 'E1MBXYI' AND
                 HLEVEL = '02' AND DOCNUM = itab_status-idoc.
MOVE : ITAB-SDATA TO TEXT111 ,
text111-EBELN TO itab_status-ponumber.
ELSE.
YOUR CASE FALLS IN THIS CATEGORY****
select single * from edid4 INTO ITAB where segnam = 'E1EDP02' AND
                 HLEVEL = '03' AND DOCNUM = itab_status-idoc.
MOVE : ITAB-SDATA TO TEXT11 ,
text11-BELNR TO itab_status-ponumber.
ENDIF.
endif.
LET ME KNOW IF YOU NEED ANYTHING ELSE.
THANKS
VENKI

Sale Order from Inbound IDOC

I am testing creating Sale Order from inbound IDOC with WE19.
Partn. number = AAA001
Partn. type = KU
Partn.func = PY
Message Type = ORDERS
Process Code = ORDE
I get message 51 "Error: Application document not posted" in IDOC status:
VKORG, VTWEG, SPART cannot be determined for customer AAA001 , vendor
Message no. VG 204
Diagnosis
No sales organization, distribution channel or division were sent to the
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Procedure
If data on the sales organization, distribution channel and division
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I will receive IDOC from external non-SAP system.
How can i populate E1EDK14 segment with appropriate values:
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E1EDK14 -QUALF = 007
E1EDK14 -ORGID = Distribution Chanel (VBAK-VTWEG)
E1EDK14 -QUALF = 008
E1EDK14 -ORGID = Sales Organisation (VBAK-VKORG)
If external system does not know this values?
Edited by: S S on Feb 28, 2009 12:46 PM

Populate partner number from return IDOC.

Hi Experts,
I have a requirement where I need to populate partner number from return IDOC to the delivery document. The partner number will not be necessarily have a master data in SAP.Example: I will get a forwarding agent number which will not have a master data created in R/3, but still SAP should allow me to save the delivery with the number that I put in the delivery header-partners with appropriate partner funtion defined by us. Ideally my IDOC will carry any number which I need to populate under header partners in the delivery with out getting any error message saying "No master record exists for XXXXXX". Please provide your expert opinion.
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Emaya,
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Hi guys,
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How to find Outbound Idoc number from inbound Idoc number.

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