How to Handle SAP SUS XML Acknowledgment

Hi folks,
I have a scenario here where the SAP R/3 system sends a Purchase Order document to SAP SUS through a SAP XI Mapping.
After processing the P.O. document, the SAP SUS system, automatically, returns a Acknowledgment message (ns: http://sap.com/xi/XI/Message/30) to SAP XI.
I need to implement a BPM scenario where SAP XI processes this Acknowledgment message and Logs it into my Monitor System (JDBC Adapter). Actually, the SAP XI needs to send to my Monitor System the status (Success or Fail) of the P.O. processing by SAP SUS.
How can I handle this Acknowledgment message with a BPM Scenario? Is it possible?
Best Regards,
Nascimento

Hi Thiago,
Currently in BPM you can do this with ASYNC-SYNC Bridge design.
You can not dirrectly access the content of the ACK, however the BPM shows different behaviours based on the ACK status. E.g. if the ACK contains a success message the BPM will continue in its normal process, if the ACK contains a permanent error, it will either stop or go through an exception branch (provided such a branch has been defined). Have a look at the documentation: http://help.sap.com/saphelp_nw04/helpdata/en/43/65ce41ae343e2be10000000a1553f6/content.htm It doesnt"t state the above mentioned behaviour in detail but says that you need to define an exception branch.
The trickiest part is always to find out, when you will get a transient vs. as permanent error ack. If you are using ACKs with Proxies refer also to this link http://help.sap.com/saphelp_nw04/helpdata/en/29/345d3b7c32a527e10000000a114084/content.htm and this http://help.sap.com/saphelp_nw04/helpdata/en/f4/8620c6b58c422c960c53f3ed71b432/content.htm
Receiver adapters that run on the Adapter Engine support system acknowledgments if they are requested by the sender. Acknowledgements are triggered when a message is successfully processed by the adapter or if an error occurs while it is being processed. Receiver adapters do not support application acknowledgments. The RNIF and CIDX adapters are exceptions to this rule, since they also support scenario-dependent application acknowledgments. Sender adapters of the Adapter Engine do not request any acknowledgments.
However IDoc adapter is requesting application acks. Therefore you have to disable acks for this scenario using report IDX_NOALE.
Also go through these documents for any further help:
http://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how%20to%20handle%20acknowledgments%20for%20idoc.pdf
http://help.sap.com/saphelp_nw04/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
Also refer the guide: "How To Handle Acknowledgments for IDoc"
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
Regards,
Abhy
Message was edited by: Abhy Thomas

Similar Messages

How to handler 200MB - 600MB XML file

I came into a problem to handle very big XML files using DOM or SAX. Is there any method I can build XMLDocument for such big files?

You cannot use DOM to load such a large file unless you can free up 1 to 3 gigabytes of heap memory. You could write special-purpose programs that used SAX to parse it as long as you were careful not to accumulate data in memory. You may want to seriously consider storing the data in some other format.

How to modify SAP AII XML So that i can able to work with AII DC -2.1 & 4.0

I am new to SAP. I am doing integration work between SAP AII and Sun Java RFID Middleware. Currently Sun RFID 3.0 version supports SAP AII DC 2.1, but I am using SAP AII DC 4.0.
When the Tag commissioning was performed, I am getting an error like "Unexpected element: ConfigureTagFilter".
I need to know following things,
1) Can I remove ConfigureTagFilter tag from AII XML? If possible How to do it?
2) Is there any Compatibility mode option in SAP RFC or AII settings available, so that I can able to switch between AII DC 2.1 & AII DC 4.0 XML formats.
Please let me know how to do this in SAP AII.
Thanks in Advance.

hi,
you can change the XSLT mapping in AII
I did it for some other tools (intermec reader) that work with AII 2.1
and now they work for AII 4.0
Regards,
michal

XML data storage - How to handle symbol ' inside xml data from java code

Hi
I'm trying to store XML data in Oracle XML DB 10gR2 both through SQL and JAVA .
I have a simple test table called xmltable with a primary key and a XMLType column
My sql is:
insert into xmltable values ('020', sys.XMLType.CreateXML(
'<?xml version="1.0"?>
<Mpeg7 xmlns="urn:mpeg:mpeg7:schema:2001">
<DescriptionMetadata id="2005">
<LastUpdate>2006-10-19T12:48:22.null+01:00</LastUpdate>
<Creator/>
<CreationTime>2006-10-19T12:48:22.null+01:00</CreationTime>
<Instrument>
<Tool>
<Name>LAS MPEG-7 Services v1.0</Name>
</Tool>
</Instrument>
</DescriptionMetadata>
<Description xsi:type="urn:ContentEntityType" xmlns:urn="urn:mpeg:mpeg7:schema:2001" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<MultimediaContent xsi:type="urn:ImageType">
<Image id="2005">
<MediaInformation>
<MediaProfile>
<MediaFormat>
<Content/>
<Medium href="urn:mpeg:MPEG7MediumCS:2.1.1"/>
<FileFormat href="urn:mpeg:IPTCMimeTypeCS:image/jpeg"/>
<FileSize>2782043</FileSize>
<VisualCoding>
<Format colorDomain="color" href="urn:mpeg:MPEG7VisualCodingFormatCS:1"/>
<Frame height="11604" width="8676"/>
</VisualCoding>
</MediaFormat>
</MediaProfile>
</MediaInformation>
<MediaLocator>
<MediaUri>oracle:bosch.informatik.rwth-aachen.de:1521/SMILEY/AMSDB.MEDIA_IMAGE/IMAGE[IMG_ID=2005]</MediaUri>
</MediaLocator>
<TextAnnotation>
<FreeTextAnnotation>B?miy?n and Shikari areas</FreeTextAnnotation>
</TextAnnotation>
<Semantic>
<SemanticBaseRef href="oracle:bosch.informatik.rwth-aachen.de:1521/SMILEY/AMSDB.OBJECT_XML/MPEG7_SB#/mpeg7:Mpeg7/mpeg7:DescriptionMetadata[@id='65']"/>
<SemanticBaseRef href="oracle:bosch.informatik.rwth-aachen.de:1521/SMILEY/AMSDB.OBJECT_XML/MPEG7_SB#/mpeg7:Mpeg7/mpeg7:DescriptionMetadata[@id='148']"/>
</Semantic>
</Image>
</MultimediaContent>
</Description>
</Mpeg7>
Unfortunately I'm facing problem with the symbol ' at the tags:
<SemanticBaseRef href="oracle:bosch.informatik.rwth-aachen.de:1521/SMILEY/AMSDB.OBJECT_XML/MPEG7_SB#/mpeg7:Mpeg7/mpeg7:DescriptionMetadata[@id='65']"/>
<SemanticBaseRef href="oracle:bosch.informatik.rwth-aachen.de:1521/SMILEY/AMSDB.OBJECT_XML/MPEG7_SB#/mpeg7:Mpeg7/mpeg7:DescriptionMetadata[@id='148']"/>
If I tried with double ' (not '' ) it works with SQL through SQLPLUS but not with java. Indeed I have to store the data through my application
In java I get java.sql.SQLException: ORA-19102
Many thanks in advance,
Evanela

Thanks for your answer. I downloaded the JDBC AddressBook application and I found it very usefull. I was able to populate a datalist from a datasource and show it in my application. My problem still remains in the sense that I am unable to show the KPI data in a "custom node" meaning I woul like not only to extract directly the database record to a datalist object but also put the information of a single record in a textbok and a gauge and keep control of paging. I think this is done with the parser in the other examples but I can not figure out how to do it with MySQL and the new Desktop screen designer. Should I use a clip object? or is that managed already by the desktop screen designer? or where can I find an example with the functionality I need?.

How to handle xml message in proxy inbound processing?

Hi Experts,
I have a scenario that is SOAP Client====>XI===>ECC.
But i don't need to use the XI mapping,i skip mapping
in XI and use the generated proxy inbound processing.
Here is a message structure as below.
<commodityList>
■<commodity>
■■<detailNo>303303</detailNo>
■■<makerName>sony</makerName>
■■<ChargeInfoList>
■■■<productId>aaaa</productId>
■■■<name>bbb</name>
■■</ChargeInfoList>
■</commodity>
</commodityList>
When i sent the message without field entry of <productId>
and <name> i got the response in soap client as below.
<commodityList>
■<commodity>
■■<detailNo>303303</detailNo>
■■<makerName>sony</makerName>
■</commodity>
</commodityList>
The field tag <ChargeInfoList> doesn't display.
But i want it to display as below.
<commodityList>
■<commodity>
■■<detailNo>303303</detailNo>
■■<makerName>sony</makerName>
■■<ChargeInfoList>
■</commodity>
</commodityList>
In case of field entry is empty,how to let the response
contains tag?
As i know ,there is a CONTROLLER in proxy .
But i don't know if it is relevant to this
case and i don't know how to handle it.
Brand

Hi Mrudula,
As far as i know there are no content conversion methodology for HTTPS as the recevier adapter.
Also you can read through these links to confirm the same:
http://help.sap.com/saphelp_nw04/helpdata/en/0d/5ab43b274a960de10000000a114084/content.htm
http://publib.boulder.ibm.com/infocenter/wbihelp/v6rxmx/index.jsp?topic=/com.ibm.wbia_adapters.doc/doc/sap_xi/sapximst30.htm
SAP NetWeaver - XML Communication Interface (CA-XML) [original link is broken]
Regards,
abhy
note: reward the helpful.

SAP Idocs -How to handle response from target system

Hi,
I am working on a scenario in which I will send Idocs asynchronously from SAP thro a SOAP adapter to a webservice deployed on the target system.
After the Idoc data is posted in the target system,the target system will send the acknowledgement for the receipt(basically response message).How to handle this scenario?
SAP Idoc( outbound asynchronous)---> SAP XI3.0(soap adapter) ---> Target system(inbound synchronous)
Do I need to go for BPM to handle this situation?
Is there any alterantive to BPM.
If any of the forum members who have worked on the similar scenario could help me in finding a better solution,I will be thankful to them.
Thanks,
Leo

Hi Udo,
Thanks for the info.My scenario is like this.
SAP R/3 Idoc -> SAP XI 3.0 <-> Webservice in the target system.
The webservice in the target system will receive the Idoc as a request messsage and send a response message synchronously.
Since Idoc is sent asynchronously( I believe Idocs sent from SAP are always asynchronous),there is no Proxy waiting in SAP R/3 to receive the response message from the target system.
If I go for BPM for the above scenario,will the BPM steps look like the following.
1)Receive Idoc from SAP.
2)Send Idoc sysnchronously to webservice
3)Receive the response from the webservice synchronously.
4.Post the response message to a proxy which can handle it further in SAP R/3.
Please note that my knowledge in BPM is limited and correct me if I am wrong.
Thanks in advance
S.Banukumar

How to handle empty Dats field received from SAP RFC response

Hi All,
I am invoking a SAP RFC which gives me a Dats field in response.
A valid dats fields is successfully received by my pipelines.
But when an empty Dats field is received, My pipeline fails and i get error.
How to handle the empty Dats field from SAP

Hi Anant,
This is because the legacy SAP adapter accepted RFC messages with date field empty. In the new version, the same call results in an error. WCF-SAP adapter doesn't allow blank XML nodes.
You need to use the below custom pipeline component as a workaround.
Refer:
Pipeline component for enabling legacy behavior in WCF-SAP adapter.
Rachit
Please mark as answer or vote as helpful if my reply does

How to handle Big FIles in SAP PI Sender file adapter

Hi all ,
I have developed a interface , where it is File to Proxy, it is fine when i do with small and normal files
The structure contain one Header unbounded detail and one Trailer, how to handle when the file size is more than 40 MB
Thanking you
Sridhar

Hi Sridhar Gautham,
We can set a limit on the request body message length that can be accepted by the HTTP Provider Service on the Java dispatcher. The system controls this limit by inspecting the Content-Length header of the request or monitoring the chunked request body (in case chunked encoding is applied to the message). If the value of the Content-Length header exceeds the maximum request body length, then the HTTP Provider Service will reject the request with a 413 u201CRequest Entity Too Largeu201D error response. You can limit the length of the request body using the tting MaxRequestContentLength property of the HTTP Provider Service running on the Java dispatcher. By default, the maximum permitted value is 131072 KB (or 128MB).You can configure the MaxRequestContentLength property using the Visual Administrator tool. Proceed as follows:
       1.      Go to the Properties tab of the HTTP Provider Service running on the dispatcher.
       2.      Choose MaxRequestContentLength property and enter a value in the Value field. The length is specified in KB.
       3.      Choose Update to add it to the list of properties.
       4.      To apply these changes, choose (Save Properties).
The value of the parameter MaxRequestContentLength has to be set to a high value.
The Visual administartor tool may be accessed using this link
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40a08db9-59b6-2c10-5e8f-a4b2a9aaa3d2?quicklink=index&overridelayout=true
In short ICM parameters to reset values for this case are
icm/HTTP/max_request_size_KB
icm/server_port_ TIMEOUT
rdisp/max_wprun_time
zttp/max_memreq_MB
Please look into this thread to know more about ICM parameters
http://help.sap.com/saphelp_nw04/helpdata/en/61/f5183a3bef2669e10000000a114084/frameset.htm
Second solution is that you must split the source file, so that each file is less than 5MB in size, then PI would not cause problem for file size between 1MB-5MB. you can insert header and trailer for individual smaller file obtained after split. All this can be done using scripts or conventional programing provided individual records within file are independent of each other. Finally you have to rename each new file created and put them in PI folder in sequential manner. All this can be achieved by simple shell script/batch file, a C code or java code. If you are going for a C or Java code you need a script to call them from PI communication channel parameter "run operating system command before message processing".
regards
Anupam

How to handle common system crashes in SAP Business One until you upgrade to SAP Business One 9.1?

SAP Business One 9.1 is about to release in this year with many feature enhancements in various areas, such as in Business Logic and Localization, Reporting and Analytics, Lifecycle Management and Support, SDK Features for extensibility, Infrastructure and Architecture, etc. , with this upgrade every organization using SAP Business One is also expecting that some previous System Crash problems associated with SAP Business One 8.8 or 9.0, will also be resolved with the advent of 9.1.
But until 9.1 is available in GA, we have to know and follow some procedures to avoid this situation. Through this blog we have addressed ‘How to handle common system crashes in SAP Business One until you upgrade to SAP Business One 9.1’. In below link you can have a look that what common system crash issues been reported and what solution given by the community members:
common system crashes in SAP Business One

Hi,
Thanks for sharing valuable information with us. You may repost this discussion as "Document" or Blog type.
Thanks & Regards,
Nagarajan

PDF Form to XML. How to handle invoice detail lines

I am using LC Designer 7.x on a PDF form that has a submit button that loads a ColdFusion MX7 page that will save the XML in a MS SQL 2005 XML field.
My source of confusion is how to handle the invoice detail lines on the PDF invoice form.
The XML that I want is
    5 All Season Tires
    400.02
    A car with 5 wheels
    20400.00
My question is how do I setup the form fields to do this.
What I did prior to XML was have fields whose name included the line number and store them as FDF.
eg
    description01 amount01 description02 amount02
But that will not work, or I dont know how to translate that to the desired XML.
Any thoughts you might have would be appreciated.
Thanks
Archie Campbell

Archie,
You want to create a subform called "invoiceLine" which you've set to repeat for each data item using the Binding tab of the Object palette. This subform must be contained within another (e.g. "invoiceLines") whose content is set to be "Flowed" on the Subform tab of the Object palette. So your object hierarchy looks like:
invoiceLines = subform with flowed content
    invoiceLine = subform repeated for each data item
      description
      amount
Rob Gabbard
Cardinal Solutions Group
www.cardinalsolutions.com

How to handle abstract XML elements with XMLBeans

Hello,
I have an xsd that uses abstract elements, and i wanted to ask you how can i create new XML Documents with XMLBeans? My problems is that i don't know how to handle abstaction with XMLBeans.
Let me show you a very simple example to make you understand my problem :
Suppose we have the following schema :
<xsd:schema targetNamespace="http://www.example.org" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.example.org">
     <xsd:element name="Customer" type="CustomerType" />
     <xsd:complexType name="CustomerType" abstract="true" />
     <xsd:complexType name="PremiumCustomerType">
          <xsd:complexContent>
               <xsd:extension base="CustomerType">
                    <xsd:sequence>
                         <xsd:element name="CreditCard" type="xsd:string" />
                    </xsd:sequence>
               </xsd:extension>
          </xsd:complexContent>
     </xsd:complexType>
</xsd:schema>I use XMLBeans to create a jar with java classes according the xsd above. Then, in order to create a new xml document i use the following code :
CustomerDocument cd = CustomerDocument.Factory.newInstance();
CustomerType ct = cd.addNewCustomer();
PremiumCustomerType pct = PremiumCustomerType.Factory.newInstance();
ct.changeType(pct.schemaType());With this code i get an XML Document like the following :
<Customer type="PremiumCustomerType" />But after that, i cannot add an element CreditCard into this Customer element. Can anyone help me?

In Indesign there is no way you can directly work on the XML-IN footnote, since indesign won't support XML tags in footnote stream.
To achive that you need to have XSLT/Perl/Indesign Scripting.
This task is achievable, you can create a auto footnote for XML workflow projects.
1. Create an XSLT to transform the footnote to the respective places
2. Change all the "<" ">" to some standard names, since indesign won't accept XML tags in the footnote stream.
3. Import it in indesign and using script convert it to autofootnote.
Shaji

How to handle comma separated values in OLE DB Source query for a parameter variable from XML file in SSIS

Hi,
I am using OLE DB Source to fetch the records with Data Access Mode as SQL COMMAND which is using the below query with a parameter,
SELECT CON.Title,CON.FirstName,EMP.MaritalStatus,EMP.Gender,EMP.Title AS Designation, EMP.HireDate, EMP.BirthDate,CON.EmailAddress, CON.Phone
from HumanResources.Employee EMP INNER JOIN Person.Contact CON ON EMP.ContactID=CON.ContactID WHERE EMP.Title in (?)
In this query for the parameter I am passing the value from a variable and which is configured (XML Configuration). While passing value
Buyer it works correctly. But while passing values Accountant,Buyer
it is not working as expected.
How to handle while passing such multiple values Or is it possible to pass such values or not in SSIS 2012 ?
Kindly help me to find a solution.
NOTE: I placed the whole query in a variable as a expression as below it is working fine.
"select CON.Title,CON.FirstName,EMP.MaritalStatus,EMP.Gender,EMP.Title AS Designation,EMP.HireDate,EMP.BirthDate,CON.EmailAddress,CON.Phone from HumanResources.Employee EMP
INNER JOIN Person.Contact CON ON EMP.ContactID=CON.ContactID WHERE EMP.Title in ('" + REPLACE(@[User::temp],",","','") +"')"
Any other solution is there ? without placing the query in a variable. May be a variable can have some limitations for no. of characters stored not sure just a thought.
Sridhar

Putting the whole thing into a variable is certainly a valid solution. The other involves putting the comma delimited list into a table valued variable.
http://gallery.technet.microsoft.com/scriptcenter/T-SQL-Script-to-Split-a-308206f3
For an odd ball approach:
http://www.sqlmovers.com/shredding_multiline_column_using_xml/ .
Russel Loski, MCT, MCSE Data Platform/Business Intelligence. Twitter: @sqlmovers; blog: www.sqlmovers.com

How to handle credit card payments in SAP for customer payments

Hello,
Kindly let me know how to handle credit card payments, as per the company's process at the time of sales order the credit card are authorized for the customers and the moment delivery is done the credit card is charged, by the time billing ( invoice) is done the amt is already in the bank, this is done is the current system, how do we implement this in sap and what kind of info do we need to know inorder to successfully implement this payment process, points will be awarded ,
thanks a lot.

Hi Purnachandra,
Do you have any details of the credit card flat file upload into SAP. How these may be applied to the invoices and clear them similar to the lockbox porcess. Any help would be highly appreciated and rewarded.
Thanks,
Deep

How to handle DEPB in SAP in case of imports

Dear all,
I need some help about how to handle DEPB licence in case of imports.
My client is a trading company. It Imports goods. for the payment of custom duty it purchase DEPB licence from third party and do the clearance against DEPB
So when they pass the custom duty MIRO, i have to keep track of how much amount is utilised from which DEPB licence..
in custom clearace more than one DEPB licence can be used.
What settings i have to do in pricing procedure?
What I think is, we can create one vendor as DEPB vendor and when we pass miro for duty we will pass it against DEPB vendor?
thanks n egards
Edited by: Anil M.Patel on Sep 9, 2009 11:31 AM

Soumya,
BPM is the right tool for the requirements you have mentioned.
Have a look the links to get a detailed understanding.
http://www.sdn.sap.com/irj/sdn/nw-processmodeling?rid=/webcontent/uuid/006a16ad-a3ad-2b10-4e9a-af2ee5820848 [original link is broken]
SAP NetWeaver Business Process Management Resource Center
Br,
Bala

How to handle sub subcontracting in SAP B1 ?

Dear all,
How to handle sub subcontracting in SAP B1 ?
Let me explain in detail,
My client doing sub contracting work for parent company,raw material is actually received from parent company
thru 57F4 challan,raw material sent for further processes in my client company and later converted material
is sent to a sub contractor for finishing thru 57F4 challan,after finishing material is recieved by client company,
send it once again to parent company.In this process raw material is received as X and send it to parent company as Y.
My question is, How to handle sub sub contracting items stock ?
Expecting u all valuable ideas / suggestions.
Jeyakanthan

hai!
Will u raise any bill for ths. i mean ur child cmpny to parent cmpny.?
1. Receive the items to your child cmpny through GRPO or GR
2. Use Production Order cycle to do FG.
3. Define BOM or use Special Production
4. Transfer to the Sub- contarct warehouse through Inv.Transfer.
5. once after processing over, book inv.Transfer to you good down.
6. Use Goods Return or GR to issue the item out to parent company.
hope it gvs u a starting..

How to Handle SAP SUS XML Acknowledgment

Similar Messages

Maybe you are looking for