IDOC confirmation

Hi,
Here is the question that I faced in one of the interviews.
How can we confirm whether this is an Inbound IDOC or Outbound IDOC just by seeing it?
Plz give me answer for this.......
Thanks,
ravindra.

There are nubers associated with each IDOC(status). I thiink its 0-49 for outbound idoc and 50-xx for inbound. I hope this will help you.

Similar Messages

LIV Invoice idoc confirmation

Hi
Can anyone tell me if there is a standard idoc that can be used to send confirmation to a vendor that the LIV invoic01 idoc they sent was successfully posted. And if so, should it be sent via a workflow?
Cheers
John

Hi,
If you use IDoc INVOIC01,
MWSKZ : VAT indicator Length 7
BSART : Document type Length 4.
In Txn. WE02, Open the Idoc and double click the idoc, Double clcik on the Error segment under Data Record then it will open "Display Data record for Idoc" screen, there change the screen to change mode, and edit the value to the full length then save it. this will sove the problem.
Regards
GK.

Creating sales order through BAPI - do not want to send idoc confirmation

Hi guys!
I'm creating a sales order using BAPI BAPI_SALESORDER_CREATEFROMDAT1. The system was cuztomized to send an idoc through an output type, so whenever this BAPI is executed an idoc is sent.
My problem is that I do not want the Idoc to be created when using this BAPI.
Is there a way not to use an output type when using the BAPI?
Thanks in advance for your help!

Use an output requirement that stops the proposal of the output. You'll want to make sure that it works in both immediate and delayed modes, e.g., you can't use a field-symbol (or the KOMKBV1 user exit) for access to T180-TCODE or to the CALL_BAPI value in memory. You might want to try the VBAK-ERNAM value, since you probably use a specific (non-dialog) user for the call. Otherwise, use another field to identify a BAPI call and check that field in the requirement.

IDoc confirmation to PI

Hi,
We're looking to set up IDoc acknowledgments. We've set up everything as we figured it should be (WE20, BD64, Configuration, etc. etc.) but still R/3 doesn't send ALEAUD IDocs back to PI.
Our PI system is a 7.11, the R/3 system is ECC 6 EhP4.
The scenario is as follows, asynchronous:
Adobe Forms calls a webservice
Webservice translates data to IDoc
IDoc is sent to R/3
When the IDoc is processed we'd like R/3 to send back an ALEAUD IDoc to PI, sadly enough, it doesn't ...
Any ideas?
Kr,
Frederik-Jan.

Hi,
>>>(WE20, BD64, Configuration, etc. etc.) but still R/3 doesn't send ALEAUD IDocs back to PI.
did you configure and schedule report : RBDSTATE which sends the idocs?
full config shown with screenshots in my book:
http://www.sap-press.com/product.cfm?account=&product=H3059
Regards,
Michal Krawczyk

IDOC confirmation and status change ???

SAP friends,
I have a question about IDOCS. We are implementing. In AP after processing payments, our bank will send us a text file which will have idocs number. and status number ( accept and reject).
We have to update that status number for our idoc in the system and if the number that was rejected we have to send an email to everyone. How can we change the status of idoc using the file the bank sends us.
Thanks,
Kavita Reddy

Hi,
Please explain the process detaily. question is not clear.
IDOCs are the intermediate documents, which carry information from SAP to Legacy or vise versa.
IDOCs will be distingwished by message type. These will generate by Program. In program please check about the status.
Thanks
Kalyan

"Material is not the same for confirmation and delivery"

Hello
If this is not the right forum, my apologies. Direct me to the correct one if it is not ....
Have been doing automated test development (HP's QTP) against SAP systems for over a year. I am not an application expert - very much a newbie when it comes to application knowledge but trying to gain some. I have "googled" the phase "Material is not the same for confirmation and delivery" and have not been able to find any references. What does this mean?
I see this message for an iDoc using WE02. Have looked and looked but don't really know what I'm looking for.
Clues?
Thanks,
DW

DW,
I have never seen that exact message, but I have seen similar ones. Generically, the message probably means that you are attempting to perform a transaction against a document (perhaps a Purchase order?) and the Material number (Part Number) contained in the transaction is not the same as the Material number in the originating document in SAP.
An example might be you have previously created a confirmation against a Purchase order, which now exists in SAP. This Confirmation is for a specific Purchase order, item, and material. Now, when you attempt to create an inbound delivery for the Confirmation, the material number contained in the new IDOC is different from the material number that was contained in the original Confirmation.
I don't know what IDOC Message type you are having the problem with, but generically you can do some troubleshooting. Find the SAP Material number in the IDOC (MATNR probably). Find the appropriate reference document number in the IDOC (confirmation number? Purchase order number? or...?), and then manually review the document in SAP to ensure that the Material numbers are the same.
If you are totally lost, you should really consult with an SAP App expert. I am guessing that this is part of the Materials Management module, so you would be asking for an MM expert.
Or, you can send more details, and we can try to help.
What is the IDOC message type?
What is the Message number of the error message? Functionally, what is this IDOC trying to do, from a business perspective?
Rgds,
DB49

Confirmation WS10000256 awaiting approval.

Hi Masters
In PO confirmation I have configurated the WFL WS10000256 activated that is NO approval necessary, but when is ejectuted the confirmation the status show awaiting to approval and no change the status after some time.
any idea.
thanks.

Hi Oscar
you may get this status even though if you are IDOC ( confirmation ) was not posted in ECC successfully
check BD87 t code 51 STATUS CODE in ECC as well SRM.
Any error ?
you will come to know why it failed.
AFTER some time awaiting for approve will turn to ERROR in process
Muthu

IDOC WMIVID01

Dear All
kindly send me details for IDOC WMIVID01
THANKS IN ADVANCE
Regards
ALOK

This is Basic type for IDoc confirm physical inventory count in WM
WMIVID01.
You can look this in We30.
****Reward If Useful (RIU)

STO returns with EWM Error "Posting with reference to pur. order only possi

Hi Experts,
We are trying to STO returns GR (161 Movement) with transaction MIGO for a EWM managed plant.
Plant A is a EWM managed plant and Plant B is IM managed plant.
We created a stock transfer order with "B" as supplying plant for plant "A" but with "Returns" tick in the item. (Document type UB)
In the first step, when we try to post 161 movement with MIGO transaction, we are getting the below error
"Posting with reference to pur. order only possible for integrated whse"
Message no. L9510
But the same scenario works between two IM managed plants.
Can you please help me in resolving the issue
Gobinathan G

Hi All,
I am interested in the tail end of this process. I have activated DWM. We have received an Idoc confirming the Inbound Delivery for a Purchase Order Receipt.
The Goods Movement Status of the Inbound delivery has changed to C but there is only a Confirmation of Service in the document flow and the Purchase Order is not receipted.
I am unable to MIGO the PO manually.
I guess the Inbound delivery should have posted a receipt on the PO but not sure what is missing?
Any ideas?
Thanks
Lee

Xi integration testing

Hi All,
what are the main things we do in integartion testing...
Can some one brief me...

You may want to test the following too.
1, The data from the legacy is going to the right dtaa places in SAP and viceversa.
2. Check if the data sent between legacy and SAP make enough sense or any translation might be required.
3. Partner profile creation, business systems, business services creation shall be tested.
4. IDOC confirmation messages receipt could be tested.
5. Any specific logic for an interface implemented should be tested.
6. All possible business scenarios could be tested.
7. Exception handling mechanism could be tested.
8. Alert mechanism could be tested whihc includes notification to right ppl in cases of any failures shoudl be tested.
8. An excercise to be done to get the list of contact to whom the notifications should go should be performed.
The list goes, but all these could be spilt into multiple groups and each group could be thoroughly tested as each integration cycle.
Hope this helps....
Thanks,
Valli.

Order Confirmation - Generate IDoc even if the order is credit block - How?

Hi EDI Experts,
I have a simple requirement. I have no requirement set up in the output determination procedure for Order Confirmation. At this scenario, i am getting outbound 855 IDoc for all the orders except, the orders with Credit block on it.
The client wants to send out the order even if it is credit blocked. Is there a way that i can do this?? Any suggestions ??? Your views are most welcome.
Thanks and Waiting for youy replies,
Creasy Matt

Hi,
I'm not sure, whether it is apt to ur requirement.
We can remove the Credit block by configuring the 'Sales Order Types'.
from the Tcode: VOV8,
Select ur order type (OR), click on the details icon
there u can find the 'Delivery block' at the Shipping tab.
thanks\
Mahesh

IDOC for custom confirmation categories in a purchase order

Hi Gurus,
I am stuck with a problem in incoming IDOCS. We are creating new confirmation categories, other than AA, AB and LA.
I need two of them, Z1 and Z2 (custom confirmation type/category) to come via EDI
However SAP says that only conf categories associated with internal conf categories (order acknowledgment, shipping notification, rough goods receipt) can come via EDI.
Creating internal conf categories does not seem to be allowed in SAP.
Is there some specific IDOC type that can be used to bring in z1,z2?
we are already using DESADV for LA and SHPMNT for shipment.
I am trying SHPCON for this purpose, but i dont see any field for conf type (EBTYP). Then i looked into ORDRSP
Any help will be appreciated
Thanks
Nitin

Hi,
SAP has provided two reports that you can use for capturing all changes you have made to your POs -
1) RSSCD100; and
2) CHANGEDOCU_READ
Both reports shall be run with Object Class EINKBELEG.
Cheers,
HT

How to tigger SISCSO01 Idoc for sales order confirmation

Hello Experts,
I have a requirement where in I need to send the sales order confirmation as an IDoc. I need to use SISCSO01 IDoc type for that.
Can any please tell me how to configure SAP to trigger this IDoc when ever a sales order is confirmed.
In which T-Code is this sales order confirmation is done? and how to trigger the IDoc?
Thanks,
Suma

Hi Suma,
We need to maintan BD64 and WE20 with the Idoc SISCSO01 type. This is will automatically trigger the Idoc when we create a sales order.
You need to matain NACE for tiggering the IDoc. For that use BA00 in output types and configure program RSNASTED, from rotine as ALE_PROCESSING. In default values give transmission medium as ALE and parter function as SP.
Then come back to NACE-Condtion records and maintain meduim as A and date as 4.
Please reward if helpfull.
Thanks,
Srikanth

Idoc - for inbound delivery order confirmation

Hi,
Can some body give me the idoc for Inbound SO Delivery Order Confirmation and if any BAPI method is there to create Delivery order confirmation.
With Regards
Vasu

Hi Vasu,
Below is the link to find out the IDOC name for ur Inbound IDOC scnario
http://help.sap.com/bp_bpmv130/Documentation/K17_BPP_EN_US.doc
Hope this willl help you.
Reward if helpful.

IDOC inbound: delivery confirm - set storage location at position

Hi all,
I have the issue to set with an inbound IDOC for shipping confirmation the storage location on item level. We are working with an external logistic provider so the final storage location where the goods are taken from is not not at creation time of the delivery. We have two possible storage locations.
EDI message type SDPICK cannot be used, there is no place for the storage location information LGORT.
So we tried SHPCON with process code DELV. FM: IDOC_INPUT_DELVRY
The field is in the IDOC type DELVRY03 but it is not used.
Do you have any idea how we could set the storage location on item level in the delivery with an incoming shipping / picking confirmation idoc?
Thanx a lot
regards
Hans

used a userexit in the inbound function module to get the IDOC field to the internal tables.

IDOC confirmation

Similar Messages

Maybe you are looking for