Need to extract PO's to send third party system

Hi,
I need to extract Purchase orders with the following criteria. I need to extract them based on vendor, Purchase Org and date of creation of PO
1. PO with no GR and IR
2. PO with no IR
3. PO with no GR
I need to extract the PO's as mentioned above as we need to send third party system. Please let me know is there any standard reports available to extract.

Hi,
Explore t-code ME2L.
You can filter using the field Selection Parameters to identify those three segments:
Selection Parameters:
GUTSCHRIFT Invoices exist
M-OFFEN Open target quantity
R-ERLEDIGT No open invoices
RECHNUNG Open invoices
W-OFFEN Open target value
WA351 Open issue quantity
WA352 Issue quantity reversible
WE101 Open goods receipt
WE102 Goods receipt exists
WE103 Open goods receipt
WE104 GR blocked stock exists
WE105 GR blocked stock exists
WE106 Goods receipt exists
WE161 Open goods receipt: returns
WE162 GR exists: returns
You can also use the column available in the layout to idenfity if the PO has an invoiced, if its pending, etc..
Kind Regards,
Mariano

Similar Messages

  • Need info on configuring Third Party Systems on Soln Mgr

    Hi All,
    I have installed Solution Manager 4.0 on Windows 2003 Server and Oracle 10.2.0.2 and need to integrate Third Party Systems like E3, HighJump and Marketmax on it.
    What we are basically looking for is configuring the Service Desk functionality so that tickets are generated from these systems.
    Can any one provide me with any kind of help as to how to go about doing this ? I am almost done with configuring the Basic Settings in the IMG to implement the Service Desk. I say almost because it does ask me to create a System Landscape and I donot want the SAP Systems to be monitored.
    Thanks,
    Kunal

    Hi
    Can u please send me the Steps for configuring the Basic settings in IMG to implement the service desk.(what r the step to be done)
    Regards,
    Neni

  • How to configure https to send wsdl file to third party systems

    Hi Experts,
    instead of using http, i need to use https. so for this in xi system what steps do i need to follow to send wsdl file to any third party systems. here iam using pi 7.1 as a xi system.
    please help me in this.
    thanks
    jas

    >> to send wsdl file to any third party
    In no communication you send wsdl to third party. You always send related http message.
    For HTTPS, in the receiver channel, use HTTP Destination.
    Goto sm59 in PI and create RFC destination type G. There under "Logon & Security", set SSL as Active.
    For this to work, certificates should be imported on ABAP stack using STRUST.
    Regards,
    Prateek

  • Sending Data from BI to Third Party System through CIB Interface

    Hi Experts ,
    We have a requirement where we need to send data from BI to any Third Party System through CIB Interface . We do not have to use the OHD's . Please share the documents for the same .
    Regards
    Garima

    Hi,
          My problem is solved.
    Sol:  Getting wrong data from third party sytem. They are adding spaces in front of the payload and end of the payload so it was not processing. After deleting that spaces its is working fine.
            Thanks for your help.
    Thanks & Regards,
    Purshothamm

  • Enhancemnet in the include RV03VFZZ to send request to third party system

    Hi Experts,
    I am using Enhancemnet in the include RV03VFZZ to send the request to third party system(ADEXA) and get the response using proxy and place that in the sales order.
      If there is no response from ADEXA system means 'reason for rejection' field has to be filled with some reason. Now I want to know which is the structure that updates the 'reason for rejection field'. the screen field is VBAP-ABGRU and program name is SAPMV45A.
    help me in updating the 'reason for rejection field'.
    Regards,
    Hari Krishna

    You can use the below to populate the order reason at the respective levels.
    1.FORM userexit_save_document_prepare in MV45AFZZ for VA01/VA02
    2.FORM USEREXIT_PRICING_PREPARE_TKOMK in RV60AFZZ for VF01/VF02 and VF04
    If you are in ECC then first preferrence should be for Enhancement Framework rather than using Classical User exits.You can check Enhancement Spots ES_SAPMV45A and ES_SAPLV60A for the above requirements or you can even implement using Implicit Enhancement within the subroutines of MV45AFZZ and RV60AFZZ.
    TVAUT is the table for Order reasons with descriptions.
    Thanks,
    K.Kiran.

  • Howto Send IDOC to third-party system. programID can not be registered.

    Hi, guys.
    I want to post IDOC to a third-party system through XI. And for sure, the third-party system can receive IDOC.
    In the receiver communication channel, I would fill in the RFC Destination with a RFC connection defined in SM59.
    In SM59, it is a tcp/ip connection and in technical settings the activation type is Registered Server Program. I name the Program ID randomly with 'a.a'. In Gateway Options, I fill the host with XI server and service with sapgw01.
    Then I test the connection, the result is program a.a not registered on XI server.
    My question is how to register the progam when I want to use this RFC to send IDOC to the third-party system. And how the RFC know which system he would connect. I don't find anyplace with the connection information such as IP or something like this.

    Sergio Cipolla 
    Thank you for your material. I have read the doc you refered.
    Almost I understand the process, there is one part.
    I should register the program ID in saprfc.ini file with the following content:
    DEST=FROMXI
    TYPE=R
    GWHOST=saphost
    GWSERV=sapgateway
    PROGID=a.a
    Here I am wondering the fiield "DEST" represent for. Does it mean the hostname of the target external system?
    And Here is the UNIX system, what is the path location of the file saprfc.ini or where I should put this file to be effective.
    Thanks in advance.
    Bu Ju

  • Data Extraction from Third party system to BW System issues...

    Hi Experts,
      I would like to know about data extraction issues from third party systems like hyperion or DB2 or Sysbase to BW system, proper procedure to minimise risk facors, etc.
    I hope hear from you soon...
    Thanks in advance....
    Regards,
    Nagendra KReddy

    Hi,
    Below is a document for DB connect. in that frequent problems also mentioned.
    Create DataSource for DB Connect step by step
    -Sriram

  • Decryption of Account Number Send By Third Party System

    Hello,
    We are processing CSV file sent by one of Third Party System.
    Earlier we used to receive plain text account number in this CSV file. For this month, Third Party System has sent this Account Number in Encrypted Format.
    My Question is how can I decrypt this Account Number so as to get it converted in Plain Text ?
    If I get Private Key / Shared Key used by Third Party system for encryption, How can I use it in People code so as to decrypt the account number ?
    Thanks in Advance.
    Atul.

    Hi Ram,
    of course you cannot supply the WSDL URL. Inside the WSDL (just view it in your browser) you find (usually but not necessary) towards the end something like
    <soap:address location="http://www.weather.gov/forecasts/xml/SOAP_server/ndfdXMLserver.php"/>
    which is the actual adress of the service.
    An example service can be found here:
    <a href="http://www.weather.gov/xml/">National Digital Forecast Database</a>
    containing the WSDL URL at
    <a href="http://www.weather.gov/forecasts/xml/DWMLgen/wsdl/ndfdXML.wsdl">this address</a>.
    You might also want to browse for the amazon webservices which allow you to embed queries against amazon into your application.
    have fun,
    anton

  • Handling Rowset based message in third party systems

    Dear All,
    Could you please help me to understand, how can we handle a row set based message at third party system?
    PeopleSoft will be sending a row set based messages to third party system and in turn it will be expecting a row set based message as a response. How do we need to handle this?
    Thanks,
    Hari.A

    So you are creating an inbound sync service operation routing.
    This can be very well a rowset based message for the request as the response, since every message is an XML.
    3e party system will be sending an XML which in the rowset format (which is still XML).
    You can just take the message and read it in a rowset, process it and create a response message based on a rowset.
    3e party system will be receiving an XML which in the rowset format (which is still XML).
    The reason wy I mention XSLT is that the rowset based message has a lot of overhead noded which is not relevent for 3e party systems, but needed for PeopleSoft.
    See example:
    method OnRequest
       /+ &MSG as Message +/
       /+ Returns Message +/
       Local Message &response;
       &response = CreateMessage(Operation.SYNC_REMOTE,
       %IntBroker_Response);
       &response.GetRowset().GetRow(1).GetRecord(Record.QE_FLIGHTDATA).
       GetField (Field.DESCRLONG).Value = &MSG.GenXMLString();
       Return &response;
    end-method;

  • Third party system (JCO) ---RFC--- PI ---RFC--- ECC

    Hello all,
    We are trying to implement the following scenario:
    Third party system (JCO) -RFC-> PI -RFC-> SAP ECC
    The third party system connect to PI via Java Connector API with a know user id in PI. After that third party system tries to obtain the RFC that is already implemented and remote enabled in SAP ECC environment. But at this step there is something wrong in third party system software because we are not able to obtain the RFC interface and metadata from PI repository.
    1. This step is working correctly. Connection is OK.
                JCO.Client mConnectionPI = JCO.createClient("100", // SAP client
                                                                                    "user_id", // userid
                                                                                    "********", // password
                                                                                    "pt", // language
                                                                                    "10.x.x.x", // application server host name
                                                                                    "01"); // system number
                mConnectionPI.connect();
    2. This step is not working correctly:
                JCO.Repository repository = new JCO.Repository("TestRep", mConnectionPI);
                IFunctionTemplate ftemplate = repository.getFunctionTemplate("Z_RFC_XXX"); - not found exception
    We would like to know if there is something missing in any environment that we have to configure or implement in order to fix this issue. Thanks a lot.

    Hi Primini,
    couple of stupid-but-necessary questions:
    1) have you imported the RFC model in PI Repository?
    You don't need to have the RFC metadata in PI ABAP stack (there is no point in doing that), but rather in the PI Repository/ESR, within the SWCV you've created.
    Check the "Activities" session of this link for more details:
    http://help.sap.com/saphelp_nw70ehp2/helpdata/en/2b/a48f3c685bc358e10000000a11405a/frameset.htm
    2) if you have done 1), have you configured the RFC Sender scenario properly?
    I mean, have you ran the configuration wizard to create the agreements & determinations, setting the RFC interface as both the sender and the receiver interface? Of course, the systems would be different: as the sender system, you'll have a Business Service representing the legacy/JCo system; as the receiver, you'll have the ERP Business System.
    This should make your scenario work.
    If it doesn't, try one more thing: in the JCo code, just for the metadata repository connection, use a connection to the ERP system. But for the actual call, use the PI system.
    Let us know the results.
    Best regards,
    Henrique.

  • Rollback work in third party system thru RFC

    Hi Gurus,
    Here is my scenario:
    I am using RFC_UPDATE_TAXES_DOC to update records in third party system.
    After successful updation only , I am calling BAPI_ACC_GL_POSTING_POST to post records into SAP.
    Suppose I could post Taxes successfully into third party through RFC, but my BAPI gave me some error, I need to revert back the updation done in third party system as well.
    Could you please suggest me an RFC which could do this or guide me with some pointers on how to achieve this.
    Many Thanks,
    Madan

    Hi Primini,
    couple of stupid-but-necessary questions:
    1) have you imported the RFC model in PI Repository?
    You don't need to have the RFC metadata in PI ABAP stack (there is no point in doing that), but rather in the PI Repository/ESR, within the SWCV you've created.
    Check the "Activities" session of this link for more details:
    http://help.sap.com/saphelp_nw70ehp2/helpdata/en/2b/a48f3c685bc358e10000000a11405a/frameset.htm
    2) if you have done 1), have you configured the RFC Sender scenario properly?
    I mean, have you ran the configuration wizard to create the agreements & determinations, setting the RFC interface as both the sender and the receiver interface? Of course, the systems would be different: as the sender system, you'll have a Business Service representing the legacy/JCo system; as the receiver, you'll have the ERP Business System.
    This should make your scenario work.
    If it doesn't, try one more thing: in the JCo code, just for the metadata repository connection, use a connection to the ERP system. But for the actual call, use the PI system.
    Let us know the results.
    Best regards,
    Henrique.

  • Best practices for apps integration with third party systems ?

    Hi all
    I would like to know if there is any document from oracle or from your own regarding best practices for apps integration with third party systems.
    For example, in particular, let's say we need customization in a given module(ex:payables) need to provide data to a third party system, consider following:
    outbound interface:
    1)should third party system should be given with direct access to oracle database to access a particular payments data information table/view to look for data ?
    2) should oracle create a file to third party system, so that it can read and do what it need to do?
    inbound:
    1) should third party should directly login and insert data into tables which holds response data?
    2) again, should third party create file and oralce apps will pick up for further processing?
    again, there could be lot of company specific scenarios like it has to be real time or not... etc...
    How does companies make sure third party systems are not directly dipping into other systems (oracle apps/others), so that it will follow certain integration best practices.
    how does enterprise architectute will play a role in this? can we apply SOA standards? should use request/reply using Tibco etc?
    Many oracle apps implementations customizations are more or less directly interacting with third party systems by including code to login into respective third party systems and vice versa.
    Let me your know if you have done differently and that would help oracle apps community.
    thanks
    rrb.

    you want to send idoc to third party system (NONSAP).
    what kind of system is it? can it handle http requests
    or
    can it handle webservice?
    which version of R/3 you are using?
    what is the mechanism the receiving system has, to receive data?
    Regards
    Raja

  • Scenario: R/3 - XI - Third Party System: Manage queues

    Hi to all,
    my scenario is: an R/3 system which extract some datas -> XI -> datas are used in a third party system. In R/3 system I did a custom program which extracts datas and send them to abap proxy, this program is used by a key user who can execute it more times quickly, and I'd like put these executions in queues so that they are precessed one after one. Is this possible? Is there a function module in R/3 system to manage queues for my purpose?
    Thank you very much and sorry for my english...
    Antonio

    you can enable EOIO in your abap proxy. That should help.
    ref: /people/arulraja.ma/blog/2006/08/18/xi-reliable-messaging-150-eoio-in-abap-proxies

  • Communicating with Third Party System

    Dear All
    I have a scenario where I want to send Idoc PEXR2002 to a bank.
    SAP 4.6C --> PI -
    > Bank
    I have made all the configurations to send the idoc to PI and I am sending the Idoc to PI using partner type Bank SAPPI successfully but in PI I am getting the error that receiver agreement not found.
    I have created the Bank as a Third Party System in SLD but  I am not sure how to link this third party system in ID (Integration Directory) .
    My questions are
    How to link the third party system created in SLD  with ID to send the IDOC using a HTTP Adapter i.e should I create the third party as a Business System or Business Service in ID.
    Second Question is while sending the IDOC from 4.6C to PI what kind of partner type I will use LS or Bank.

    Hi Adnan,
    Its complaining about the receiver agreement. So you need to make the receiver agreement. You can have a 3rd party business system for the bank and create teh receiver agreement between your sap business system and for this one. Add your bank receiver communication channel in this receiver agreement. Then it should work. Since you are using  PEXR2002  idoc then you dont need to create sender communication channel and sender agreement.
    In Sap while you create partner profile you can use bank as partner type.
    Regards,
    ---Satish

  • Commitment Interface from SAP to the third party system!

    When we created Purchase Requisition or Purchase Order, the commitment will be created. The third party system needs to track the commitment. So SAP needs to send the commitment to the third party system by this interface.
    But when the Goods have been delivered, the commitment will be zero out and the actual will be posted to SAP. SAP needs to send the offsetting records to the third party system. In this way, the third party systems knows that how much commitments have been reduced.
    My problem is that I cannot find the right table to record the offsetting entry. In the table COSP, I can identify the commitment by the Business Transaction -- RMBA and RMBE. But it did not record the offsetting entry. It just becomes zero when the goods have been delivered. But I have nothing from that table to send to the third party system.
    Does anyone meet this problem before? Can you share some experience on this?
    Thanks

    Hello All,
    The issue is resolved now. In the EAI seebeyond at the time of writing the file to be sent after reading the IDOC the format is changed. Initially the file is written in the ASCII format now we have changed the formatting to ISO to resolve the same.
    Thanks,
    Mohit

Maybe you are looking for