Mapping for Sales Order Idoc
Hi Experts,
I am facing problem with mapping for standard SalesOrder Idoc ORDERS.ORDER05.
My Source Structure is: X12 EDI850
<G_SPO1> (occrance 1..100000)
<S_PO1> (occurance is 1..1)
<D_234/>
<D_234_2/>
<D_234_3/>
<D_234_4/>
<D_234_5/>
<D_234_6/>
<D_234_7/>
<D_234_8/>
<D_234_9/>
<D_234_10/>
</S_PO1>
</G_SPO1>
Target Structure is:
E1EDP01
--->E1EDP19
--->IDTNR
Functionality is passing material numbers of EDI customers to IDTNR field in E1EDP19 filed under segment E1EDP01.
From source i will get set of material numbers, for one set 10 material numbers(In source you can find 10 fields for 10 material numbers)
Requirement: I need to send those material numbers to IDTNR (One to one mapping ).
For getting 10 material numbers i just duplicated segment E1EDP19 in target side and mapped one field of source to IDTNR target in each segment. Totally mapped 10 source fields in 10 segments.
If 20 material numbers I will get two sets <G_SPO1> will repeat two times, each time 10 material numbers. So I mapped G_SPO1 to E1EDP01
S_PO1 to E1EDP19.
My out put is coming as 10 E1EDP19 segments under E1EDP01 if 10 materail numbers.
But problem is ECC team asking to get one E1EDP19 line item value under E1EDP01 line item header. They are not accepting duplicate E1EDP19 segments under header E1EDP01.
How to acheive this with my requirement.
Appreciate your hellp on this.
Thanks & Regards,
A.Neelima.
There is no relation between D_234 and D_356.
I want to pass D_356 to KTEXT in all E1EDP01 segments which ever i will get based on the condition we implemented for E1EDP01.
Present its coming only for E1EDP01 first segment (for which i used condition with D_234), its not coming for remaining 9 E1EDP01 segments (for which i used conditions with D_234_2 to D_234_10)
If i pass sample input payload:
<S_ST>
<S_PID>
<D_350>Description</D_350>
</S_PID>
<G_SPO1>
<S_PO1>
<D_234>1</D_234>
<D_234_2/>2</D_234_2>
<D_234_3/>
<D_234_4/>
<D_234_5/>
<D_234_6/>
<D_234_7/>
<D_234_8/>
<D_234_9/>
<D_234_10/>
</S_PO1>
</G_SPO1>
<G_SPO1>
<S_PO1>
<D_234>3</D_234>
<D_234_2>4<D_234_2>
<D_234_3/>
<D_234_4/>
<D_234_5/>
<D_234_6/>
<D_234_7/>
<D_234_8/>
<D_234_9/>
<D_234_10/>
</S_PO1>
</G_SPO1>
</S_ST>
Coming Output Now: (KTEXT field is missing in last two segments)
<E1EDP01>
<E1EDP19>
<IDTNR>1</IDTNR>
<KTEXT>Decription</KTEXT>
</E1EDP19>
</E1EDP01>
<E1EDP01>
<E1EDP19>
<IDTNR>3</IDTNR>
<KTEXT>Decription</KTEXT>
</E1EDP19>
</E1EDP01>
<E1EDP01>
<E1EDP19>
<IDTNR>2</IDTNR>
</E1EDP19>
</E1EDP01>
<E1EDP01>
<E1EDP19>
<IDTNR>4</IDTNR>
</E1EDP19>
</E1EDP01>
Expected Output:
<E1EDP01>
<E1EDP19>
<IDTNR>1</IDTNR>
<KTEXT>Decription</KTEXT>
</E1EDP19>
</E1EDP01>
<E1EDP01>
<E1EDP19>
<IDTNR>3</IDTNR>
<KTEXT>Decription</KTEXT>
</E1EDP19>
</E1EDP01>
<E1EDP01>
<E1EDP19>
<IDTNR>2</IDTNR>
<KTEXT>Decription</KTEXT>
</E1EDP19>
</E1EDP01>
<E1EDP01>
<E1EDP19>
<IDTNR>4</IDTNR>
<KTEXT>Decription</KTEXT>
</E1EDP19>
</E1EDP01>
Thnaks & Regards,
A.Neelima.
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ravishHi,
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
Regards -
hi,
i need to eliminate leading zeros for PO number which comes in SO created trough ALE.i found the enhancement for the FM idoc_input_orders.in that enahancement we have 12 FM's.my Leading zeros are comming for field belnr which comes in e1edk01 segment of idoc orders05.now i had coded my part of coding in FM exit_saplved.._oo1 and i had activated that.but it is not working for me.than i tought of going to other FM exit_sapl..._009.in which i'm not able go into the include either.plz help me out.thank you.Hi, Krishna!
With IDOC_INPUT_ORDERS during IDoc interpretation PO number is assigned to XVBAK-BSTKD field which is later used for sales order creation with reference to PO.
So all you need is to use some customer exit with changing parameters containing XVBAK after IDoc interpretation is completed. For example you can use EXIT_SAPLVEDA_009 which is called at the end of IDoc check after interpretation.
Regards,
Maxim.
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