Need help in IDOC Creation

Hi Guys,
I need to create a Vendor Master using LSMW via IDOC Process..What are all the points needs to consider..
Thanks
Prabhu

In LSMW object attributes... give like this..
Message Type CREMAS Vendor master data distri
Basic Type CREMAS04 Vendor master data distri
Enhancement
after that continue normal LSMW procedure.

Similar Messages

Plz , need help on IDOC mapping

Hi friends
I need help on mapping IDOC (invoic02) to a customer fields to be sent to a printhouse .
The idoc contains several Item lines , from 1 and up after for instance
The fields E1EDP01-MENGE and E1EDP26-BETRG could be repeated many times , the customer wants eah line item (quantity , price and subtotal ) in separate lines.
What is the best approach to do the mapping , and how can I loop in the idoc segments in order to get each line separetly.
Many thanks in advance.

Hi
Thanks again , plz bear with me as i am new to this kind of assignment.
This is a part of my requirement, so i suppose that I have to create a Data type as node for the customer fields corresponding to the node in IDOC and just map the source node to the target node , and it will repeat it self as many times as there is line items in the sales order.
Customer fields              Idoc fields.
                    segment E1EDP01
DETAIL_ANTAL     E1EDP01-MENGE - LOOP
                     segment E1EDP26
DETAIL_STK_PRIS     E1EDP26-BETRG - QUALIFIER = 001- LOOP
DETAIL_SUBTOTAL     E1EDP26-BETRG - QUALIFIER = 003 LOOP
If I change the context of the source, will it not affect the source node at all.
best regrads.

Need help in Idoc--very urgent.

Hi guys,
i am working on an object where i need to post the data from legacy system to F-27 transaction using Idoc.i hv found two idocs input_idoc_fidcc1 and input_idoc_fidcc2 for posting the data..
Can anyone help in finding the right idoc for triggering the f-27 transaction with the reason...
coz both are perfoming almost the same functionalities...
its very urgent guys..
kindly help me full marks wud be given...
regards
Sahil

Hi,
The function module is related to post the idoc type FIDCPP01
and posts the complete FI document. and as coming to second function module along with Tax you can post item wise with holding tax dataalso. So you choose the required function module based on the data you need to post. If you need not post with holding tax details dont fo for second function modules.
Reward if find useful

Need help on IDOC to file interface.

Hi Folks,
I am working on IDOC to file Interface. We are pushing 15 Idocs from SAP R/3 system to SAP PI. Idocs in R/3 system are in correct order. When it comes nto PI system IDOC order is diffrent.
For Example : I am sending 6 idocs 1000, 1001,1002,1003,1004,1005 from R/3 system. WHen these idocs coming into PI its order is changing so in PI system IDOCS order is 1000, 1004,1001,1005,1002. But, I want IDOCS are should be same as R/3 system.
For handling this issue, what are the necessary steps I need to follow in PI?
Thanks,
Enivass

Hi Enivas,
Check this link regarding serialing IDOC: http://help.sap.com/saphelp_nw04/helpdata/en/bd/277264c3ddd44ea429af5e7d2c6e69/content.htm
http://www.saptechnical .com/Tutorials/ALE/Serialization/page1.htm
Thanks,

Need help for IDOC inbound function module !

Hi guys please help me to create a IDOC inbound function module.
What are the parameters and tables.
How to write the code.
What it does.
Please send me one inbound func module code if possuble
Thanks

Hi,
You need to create an inbound function module. Then define the process code in transaction we42 and attach the function module to this process code.
In the function module you create you need to define tables of types EDIDC (Control record (IDoc)), EDIDD (Data record (IDoc)) and BDIDOCSTAT (ALE IDoc status (subset of all IDoc status fields)).
Regards,
Soumya.

Need help on IDoc for Picking, Packing and PGI against the Sale order

Hi All,
I am new to this IDoc stuffs. Below is the scenario for which I would like to know the details of the IDoc...
Business Case:
1. Storage location is a HU Managed but not WM managed.
2. This storage locations is managed by a third party
3. Outbound delivery document against the SO will be created by our personnels in SAP for this storage location.
4. Picking, Packing and PGI needs to happen/post via Idoc. (By packing here, i refer to assign the HUs that are already created for the materials and is available in the storage location and not repacking)
Is there any standard IDoc that can be used here to Pick, Pack and post PGI. We would like to have picking and packing in a first idoc and PGI on the second idoc.
Thanks,
Prashant

Hi Typewriter,
Thanks for your reply on this post..
The business process is as below (it was changed recently to have the creation of OBD, pick HUS and then post GI via single IDOC)
1. We have a storage loc in our enterprise structure that is HU managed but not WM managed.
2. This storage loc is being maintained by a third party.
3. SO will be created to be shipped out of this plant/sloc.
3. The stocks at this storage loc will be Special stock "E" against the sales order. And the stocks will be Packed in HUs.
4. The third party is informed to deliver the stocks (HUs - that do have the special stock number which internally refers to the the SO number and the line item number) directly to ship to party address in SO.
5. The 3rd party will physically ship the HUs to customer and send in the details that they have shipped goods against the sales order.
6. The details sent by the 3rd party will be received in SAP to create OBD for the sales order, Pick, Pack and post GI. This can happen via a single IDOC..
I am now planning to create a custom IDOC type referring to the standard IDOC type DELVRY03 and message type DESADV and to use a custom BAPI/FM.
Do you think I am using the right ones?
Thanks,
Prashant Kumar

Need help with IDOC CREMAS_03 mapping

i was not able to figure out what values to assign to the following mandatory fields.
BEGIN
EDI_DC40(node not mandatory)
SEGMENT
TABNAM
DIRECT
IDOCTYP
MESTYP
SNDPOR
SNDPRT
SNDPRN
RCVPOR
RCVPRN
i am trying to map the following structure to the CREMAS_03
Vendor_MT
VendorNumber
LastName
SearchTerm
Currency
Address
Street
City
Zip
Country
i appreciate ur time and help

you dont need to map EDI_DC40, In the message mapping right click on the EDI_DC40 segment and click on disable field.
In the IDoc receiver communication channel, you should uncheck <b>Apply control record values from payload</b>
regards
SKM

Need Help on IDOC ACK

Hi,
i Have a doubt on ACK of IDOC.actually the scenario is file to IDOC.in this scenario we are posting PO's to SAP R/3 from a legacy system.after posting into SAP system we want to get an acknowledement back to the legacy system.for that ack which idoc type we'll use in the scenario IDOC to File?

Hi Narayna
Find the solution.
This Feature is Available under SP 18 and we are on SP16
http://help.sap.com/saphelp_nw04/helpdata/en/42/c8f66bc7a56bb0e10000000a1553f6/frameset.htm
Check this document on handling IDOC acknowledgements. This might give you some pointers.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
nk
http://help.sap.com/saphelp_nw04/helpdata/en/44/932e8896b610bbe10000000a422035/content.htm
<b>Pls reward if useful</b>

Need help with Catalog creation

I have a catalog of 500 item I would like to sell over the
web . This catalog is in a PDF format with graphics and text . How
can I get into contribute and add the paypal cart buttons. I am
trying to eliminate the need of recreating the catalog when it is
all already created and shoud be able to convert for use in
contribute. any help would be appreciated . If contribute is not
the product for me let me know that as well. The catalog was
created in illustrator and saved as a PDF file (if this
helps)

If you have the source design in Illustrator - you might want
to use Dreamweaver or GoLive instead, so that you can insert your
graphics and text elements using layers and hotslices. Contribute
can then be used to manage your site content. For a simple site
design, you can incorporate existing sample templates in
Contribute, and then add the paypal shopping object to them. Since
you have the graphical mockup in Illustrator this should be two
ways to approach your catalog to web design.

Need help on IDOC

Hi All,
   My requirement is likes this.
    I have to create a segment which will have 200 Chars field and it needs to be add to the standard IDOC type /AFS/Invoic02. And already it has to extend types. This segment should call for particular sold to's. When i tried to add new extended type to the standard type the previous extended type is taking by the program. so how to get to extended type for an IDOC type.
Regards,
Naidu

Hi,
   I have added the new segment to an old extended one. when i am texting it the segment is not displaying in the second level it is diaplaying in first level.
I have created new segment in we30 and added in we31.
In we31 i have cancled the release and added the segment and released. After this do i need to do any activation.
regards,naidu

Need help on idoc scenario

Hi,
I am working on idoc to file scenario.
if idoc has some modification has done then what are the procedure do i follow.
Is it necessery to import idoc again and do th mapping.
Give me suggestions.
Thanks,
Seenu.

Hi,
Idoc Metadata is required in the PI System. Once the Scenario runs there should be a reference structure in PI to know what the IDoc Structure is.
IDX2 step is not mandatory, Idoc Metadata will get automatically created in the PI server once you run the scenario. If still the Metadata is not present then add through IDX2. Provide IDX1 port configurations are correct.
Also, in your case it's better to reimport Idoc to PI system as the structure is changed in the SAP R/3 system for Idoc.
In PI 7.1, u can make the changes in the Mapping itself to the structure, the Mapping wn't be affected. In PI 7.0, if u do any changes in the structure , Mapping will be affected. Need to re do the Mapping.
Thanks,
Sreejith

Need help in IDOC...?

Moved to correct forum, please use a meaningful subject in future
Hi Abapers,
I have created a model view and after generatin partner profile
when i am distributing the model i am getting an error:
Model view MATNR_NV has not been updated
Rreason: Distribution model is currently being processed
Now can anyone tell me that wat can be the solution...
Thanks in advance
Edited by: Matt on Mar 13, 2009 8:17 AM

Hi,
After creation of distribution model come in display mode from change mode then distribute it. For detail check the below link.
Re: ALE configuration - Distribution model cannot be distributed
Thanks,
Asit Purbey.
Edited by: Asit Purbey on Mar 13, 2009 8:28 AM

Noob needs help with site creation -- interactive?

I want to make a site where people can post and/or reply to other posts.
I've used iWeb for a couple years so I'm good with "static" sites but how can I make one where people can post to the site themselves?
For example, I write ::"what is your favorite rum when making a hurricane":: and a list of users/responses follows?
Is that even possible?
I'm using iWeb '09.
Thanks,
Jay

Jay ~ Welcome to the discussions. You could link to a free forum you've set up here:
http://www.lefora.com
And to link to an external forum from iWeb's navigation bar:
Link it to a blank internal page titled "Forum" (actually you can name the page whatever you want.) Then in that Forum page add an HTML Snippet with the following code:
<script type="text/javascript">
parent.window.location = "http://www.yourforumname.lefora.com"; // change this to your own URL
</script>
...Once published, clicking on the Forum page in the navbar will immediately redirect to your external Forum page. (Thanks to Cyclosaurus for the code).
Ning, the free "social networking" site, includes a forum:
Add a rich single or multi-threaded discussion forum with categories, photos and attachments to your Ning Network. Limit forum topic creation to you or open it up to all of your members.
http://about.ning.com/product.php

Need help in idoc adapter

Hi ,
this is Surya.
can we use idoc adapter at receiver side (i.e receiver- sap Ecc6.0 ) like that normal sap system (4.7)
with regrads,
surya

Hi,
File to IDOC (Creating PO)
/people/ravikumar.allampallam/blog/2005/03/03/creating-purchase-order-idoc-through-xi
File-to-Idoc
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping
File To IDOC - Part1 (SLD and Design)
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
File To IDOC - Part2 (Configuration):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
File To IDOC - Part3 (Steps required in XI and R3):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/fileToIDOC&
Troubleshooting File-to-IDOC Scenario in XI
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/main&
File to IDOC, trouble shooting
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
No message in found in XI in IDOC to FILE scenario
Regards,
Phani

Need help in IDOC generation !

I have to create an idoc when credit memo is generated...
please tell me the steps to do this...
I have the idoc outbound function module and the process code corresponding to it !
Ale is configured .

Hi,
I guess there is some confusion in the question.
Lets see how it works in both the cases.
1. Outbound IDOC:- This is usefull to send the IDOC out of the SAP.
Re: EDI IDOC's
2. Inbound IDOC:- Generaly your system process the incoming PO and create the Sales Order out of it. It means SAP process the Inbound IDOC to create the Sales Order. Now your Credit Memo it a Sales Order Type (CR).
Steps are as follows.
- Partner Profile (WE20): Create a Partner Profile with a Partner Type LS (Logical System). In the inbound parameters add ORDERS as a Message Type. Double click on that. Give Process Code as ORDE. Select the Processing Mode as Trigger Immediately.
So if you want to send the Sales Order out of SAP (Outbound IDOC) follow step 1 else if you wan to create a CR Memo (Inbound IDOC) follow step2.
Hope this will solve your question. Let me know if you still required any more information.
Thanks,
Mandar

Need help in IDOC Creation

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