Sendind idoc tcode foe msg type WVINVE and WPUUMS

Dear All,
What is the tcode for sending phy inventory data through IDOC message typy WVINVE, and also for message type WPUUMS POS interface: Upload sales data (Compressed)
Ex: BD10 for sending material.
Thanks and regards,
Arun.

Hi,
Wpuums is inbound IDOC so you can crete this IDOC with the help of We19
and for testing purpoase u can use WPUK tcode
Thanks
Amit Shivhare

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Inbound Idoc function module for Cycle count with msg type WVINVE

Can any one tell me which is the standard function Module which processes Cycle count for message type WVINVE.
My requirement is to setup Inbound Idoc for cycle processing with message type WVINVE.

Hi Mukesh,
Inbound FM is IDOC_INPUT_STORE_INVENTORY , and Process code is WVIN.
Yoou can check this in Tcode WE42 for process code WVIN.
Regards
Srikanth M

0 idocs generated for msg type cosmas

Hi everyone..
please help out with this idoc issue
I'm trying to send data with msg type COSMAS from 800 to 810 using BD16 as follows:
it just says 0 idocs generated.
I have again gone back and checked my customizations but can't figure it out.
the steps i have done are:
create and assign logical systems
open rfc connections from both c800 and c810
create model view and assign msg type in bd64 in c800.
create partner profiles in both c800 and c810.
open port from c800 .. .DO i have to open a port from c810 as well??
Some doubts I have :
do i have to do :
"Generate the partner profiles by selecting the navigation path from the main menu, Environment --> Generate Partner profiles"
from BD64 after i create the model view and add msg type COSMAS.
regards,
allwyn

HI
no, i have not done anything relating to bd64 in c810 ..that wasn't mentioned in the notes I am following .. Do I have to repeat the same steps like I did in c800?

IDOC reduction for MSG type MATMAS

HI all,
i have a requirement where clients need only some standard segments and some particulars staructure.We are using MATMAS as a message type and MATMAS05 as a basic type.Basically it leads us for IDOC reduction. Can someone pls help me out for getting this requirement.
Rgds,
Raghav
Edited by: raghav on Jun 9, 2009 12:28 PM

Hi,
Launch the BD53 transaction (IDoc Reduction Maintenance: Initial Screen). In the Reduced message type field, type the value ZVISTAPM_REDUCED, then press the Create button. In the popup window which appears, type in the Message type reference field the value MATMAS.
Validate.
In the next popup window, type a short description for the new reduced message type.
Validate.
In the following window, select the segments and the fields needed for the new reduced message type.
Save.
KR Jaideep,

How to hide extra field in IDOC segment E1EDK01 of ORDERS MSG TYPE

HI Gurus,
We are upgrading from 4.6c to ECC6, I am facing with a prolem in my outbound IDOC for ORDERS msg type.
In the header segment E1EDK01 is having extra field HWAER in new version ECC6 and rest of the idoc remains same, can any one help me how to hide or remove the field from the header segment.
Any hint or solution will be appreicated.
Thanks
Tangudu

Hi,
If you want to remove the fields you can use. BD53 where you need to create the new reduced MESSAGE type.
Follow the procedur in attached [LINK|http://wiki.sdn.sap.com/wiki/display/ABAP/ReducedMessageTypes]
As per your question i understood. you have field HWAER in 4.6c nad 6. But the field is not sent to reciver in 4.6c.
So In another way you dont want to send this field in this case you can write a code in cusom exit to balnk this field out in ECC 6.
Hope it helps,
Shanmugavel Chandrasekaran

Std Msg Type and Idoc Type to send multiple characteristics for equipment

Hello Experts,
I have the requirement to send all the assigned characteristics linked to an Equipment or linked to a Material, along with the all possible values BUT require only standard Message Type and Idoc Basic Type.
I found Message Type = CHRMAS and Idoc Type = CHRMAS04, BUT it contain information of ONLY one characteristic, not solve my objective (multiple characteristics in one Idoc)
Will you please provide me any standard Message Type and Idoc Basic Type that solve my above requirement?
Thanks in advance,
akg

Hello Experts,
Can you at least tell me, is there anything standrad that can fulfill my above requirement?
If not then I will proceed with custom developments; and in this case is there any complexity to transmit the custom Idoc?
Thanks in advance,
Thanks & Regards
akg

Reg. IDoc errors in Mat Mas conversion using ALE/IDocs & reduced msg type

Hi Friends,
Am facing a strange situation while converting the Material Master data from 4.6b to ECC using BD10 transaction with reduced custom message type. I have reduced the standard msg type MATMAS03 using BD53 for the required field mapping both in 4.6b and ECC systems and I written the code using the exit EXIT_SAPLMV01_002 based on client req.
The situation is that in receiving system(ECC) sometimes IDocs are failing and the error shows that some fields which I have not selected in E1MARAM segment of the reduced msg type are populated with some values(ex: zeroes-0, slash-/,spaces)
(Error Msg -Blank spaces in change number 0 / are not supported). And all these coversions are scheduled as Batch jobs and by ALE setup. But when I try to send these errored out material numbers using BD10 tcode(without Batch job), they are posted successfully and the IDoc does not show the additonal fields which I have not selected. I tried to debug the errored parts conversion, but they always post successfully.
FYI, the additonal fields which are populating does not exist in the message type MATMAS03 of the sending system(100 flds) but exists in receiving system ECC(118 flds).
Please help me out..if you have any clue.. and pls let me know if you need more info about this scenario.
Thanks

Hi,
Please check the documentation in WE60 tcode and see if the fields are required to be passed...
Regards,
Nagaraj

IDocs Msg Types

Hi I am trying to find the applicable IDoc to use for the following processes:
Create A Delivery
Replication of Material Master
Create A Stock Transfer Order
Create a Goods Receipt
Create a Goods Issue
All of these are to be triggered in one SAP system and sent to another SAP system where the applicable document should be created.
Could you give me some pointers on the Basic and Msg Types that could be used.

Hi,
Refer this link:
http://www.erpgenie.com/sapedi/message_types_masterdata.htm
Regards,
Nithiyanandam

Idoc to File scenario - recv. msg type definition

Hello,
Am developing interface for MATMAS msg type. Am new to XI.
Customer has not given the recv. file structure and it is to be defined from Sender idoc type.
Can some body guide me ohw can the recievver msg type defined by looking at the idoc type.
Regards,
Radha

Hi,
You should refer the links given above by one of the friend. Those links give you the step by step directions.
Now particular to using the receiver side Data Type. It dpends upon the receiver side file format that is expected.
1. If you need the similar IDOC structure with XML format on receiver side, then as most of above friends have mentioned, you can use the IDOC structure in mapping on target side. No need to create the Data Type.
2. BUT if you have file format and have to deal with few specific fields only from IDOC structure, then you need to create the Data Type as mentioned in the above given links. ([See page No 8 & 9|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd1539] )
Create the Data type and follow the steps.
Thanks
Swarup
Edited by: Swarup Sawant on Dec 29, 2008 9:28 AM

Relation between msg type & Idoc type

i have a X msg type which is already assigned to Y idoc type.
can I assign the same X msg type to a new Z Idoc type.
If yes, what is the effect on the old assignment?
note: Y & Z have no relation at all. both of then are two different Idoc types.

Hi,
it is a problem, If u assign a X message type to more than 1 message type, becuase message type is only identifier in the ALE or EDI configurations. Using this identifier u have to configure in the ALE or EDI.
This is one-to-one relation between Message type and Idoc type.
Reward me if it is ok.
Regards,
Subbarao

Any having the Experiance with message type UTILMD and REQDOC in ALE Idoc

Hi experts ,
I am working with SAP ISU ,in ALE Idoc message types UTILMD and REQDOC,
ver 3.0 and 4.0 ,I got the almost all necessary details of UTILMD MESSAGE TYPE..but REQDOC is pending.If any one having the format of REQDOC segments and objectypes in SAP ISU please send it to me it will be very helpful to me .
Regards
Sarath

Thak you for the responce,
Hai Naveen,But i dont have message type or structure for REQDOC ver 3 or 4 .in SAP .do you have that structure for REQDOC in the transaction we30 .if so please send me its mainly used for SAP ISU .
regards
sarath

Problem to transform Flat file to Data Type Structurated and map to IDOC

Hi all,
I have a file to idoc scenario.
The information is like this:
1#!445#!AI12#!1#!20070214#!DVXXXXR#!201#!31GINHG876#!#!
2#!#!ETC
3#!000000000030008888#!#!3000#!#!10#!#!20070215
4#!dades45#!b#!c#!d#!e#!f#!g
5#!pos5
where 1, 2, ... = key segments for the file adapter and #! are the field separator.
this must go to a Data Type with substructures like this:
(xml)
.1
......2
.3
......4
......5
where 2 is inside 1 and 4-5 inside 3.
The reason of this is we can get unbounded replays of 3/4/5 for one header.
But XI reads the information like if all segments are headers.
.1
.2
.3
.4
.5
So the IDOC is bad created.
Where is the issue? At Message Mapping all substructures are mapped with his default and at TEST option it works fine.
Thanks in advance for your help.
best regards
Message was edited by:
Federico Martin
Message was edited by:
Federico Martin

Dear people,
according to license problems at client, it's impossible to get the convert agent.
so now we come back to try to solve with normal mapping.
the next step is try to convert it using 2 message mappings: dt (flat xml) to dt (structurated) and this one to the idoc.
i suppose it can be done adding program at interface mapping.
I created the no hiereachical Data Type for load the information and it's fine. But i am unable to get the first mapping OK, because XI has problems with unbounded segments.
If you agreed and has time, i copy here the information and his structure.
I receive (#! defines separation and key segment fields are 1,2,3,4,5):
1#!445#!AH02#!1#!20070214#!DVPOSTER#!201#!31GINHGIN0#!#!
2#!#!ETC
3#!000000000030008888#!#!3000#!#!10#!#!20070215
4#!dades45#!b#!c#!d#!e#!f#!g
3#!000000000030008888#!#!3000#!#!10#!#!20070215
3#!000000000030008888#!#!3000#!#!10#!#!20070215
4#!dades45#!b#!c#!d#!e#!f#!g
5#!pos5
5#!pos5
5#!pos5
The destination must be:
CHASE A
1 (1..1)
....2 (1..1)
3 (1..unbounded)
....4 (0..1)
3 (1..unbounded)
3 (1..unbounded)
....4 (0..1)
5 (1..unbounded)
5 (1..unbounded)
5 (1..unbounded)
CHASE B
Or, in another case with 5 as child of 3 (like example in last mail)
1#!445#!AH02#!1#!20070214#!DVPOSTER#!201#!31GINHGIN0#!#!
2#!#!ETC
3#!000000000030008888#!#!3000#!#!10#!#!20070215
4#!dades45#!b#!c#!d#!e#!f#!g
5#!pos5
3#!000000000030008888#!#!3000#!#!10#!#!20070215
5#!pos5
3#!000000000030008888#!#!3000#!#!10#!#!20070215
4#!dades45#!b#!c#!d#!e#!f#!g
5#!pos5
1 (1..1)
....2 (1..1)
3 (1..unbounded)
....4 (0..1)
....5 (1..unbounded)
3 (1..unbounded)
....5 (1..unbounded)
3 (1..unbounded)
....4 (0..1)
....5 (1..unbounded)
3 (1..unbounded)
....4 (0..1)
....5 (1..unbounded)
Questions:
How i do for map Data Type (no hierachical) -to-> Data Type (hierachical) and Data Type (hierachical) -to-> IDOC? Is any loop or context object required?
Thank you in advance for your help and sorry the long thread.

Include segment in Control record of idoc type PEXR2002 and PAYEXT

Gurus
This is business scenario. We are using four different flavours of payment methods. when exectuing F110 for each payment method,Program RFFOEDI1 generates IDOC. This IDOC are send to EDI team who then sends that as EDI820 to bank.
The payment method used are populated in Detail record field of IDOC . But EDI team wants that to be in Control record of IDOC .
We are using PEXR2002 and message type is PAYEXT . this is an outbound IDOC .
Is it possible to add segement in control record for each payment method?.
Thanks for your time and consideration
Auroar

It may depend on how the IDoc is created.
From a file.
Sent via a Remote Call.
You would then need to code it for this Message type only.
I would take a copy of the standard Function and change that. You would have greater control then.
Why is the partner number wrong anyway. Can you not just create another partner profile(s).
Message was edited by:
Martin Shinks

Implementation of IDOC types FINSTA01 and PEXR2002

Hi All,
I want to implement the 2 IDOC types PEXR2002 and FINSTA01 using EDI.The requirement is like I have to generate both the inbound and outbound processing for both the IDOC types using EDI.
I have the following queries :
1)What are the basic fields that are required for both the inbound and outbound processing(like file format)
2)How the inbound and outbound processing will be triggered like how can I send the file from SAP to EDI or how can I get the file from EDI to SAP and how to uplaod the record into SAP is there any SAP standard transactions or any standard reports or do I have to configure in the SPRO etc.
3)What are the settings that I have to configure?
Please help me out and your help will be appreciated.
Thanks and Regards,
Ramesh.

Hello Ramesh,
The answers to your questions are a few chapters in some books, meaning its quite large.
But in short.
1. the minimum fields are what is required by that particular transaction in SAP for inbound and for outbound you gotta check with the receiving party what they need.
example , if you are posting a PO in SAP, then what are the mandatory fields, thats the minimum.
With every idoc , incoming, there are a few ways to post, most common is via function modules.
Lets say you know a partner which will communicate via EDI, you have to maintain a partner profile in WE20.
There you define the incoming and outgoing messages.
Every message has, idoc type.
Transactions WE42 and WE43 are where you define a process code for attaching the message type/idoc type to a Funtion module.
Also there is config for setting up output types, see transaction NACE.
This is a process with lots of parameters.
You would be better off getting a book which explains it all in a proper order.

Posting goods issue using Message type SHPCON and idoc type DELVRY03

Hi SAP Gurus,
I am using message type SHPCON and idoc type DELVRY01 with processing code DELV to post goods issue for a delivery note.
I tried to simulate the inbound entry via WE19. The scenario should be posting goods issue based on the delivery order.
In some cases, quantity issued is less than the quantity in the DO. For this, I need to change the delv quantity in the DO via VL02N before I select Post goods issue button. This will change at the same time post the goods issue.
What I have filled up are the fields:
E1EDL20-VBELN = DO num
E1EDL20-VSTEL = Plant
E1EDL18-QUALF = "PGI"
E1EDTH13-QUALF = "006"
E1EDTH13-NTANF = date today
E1EDL24-POSNR = 000010
E1EDL24-MATNR = material num
E1EDL24-WERKS = delv plant
E1EDL24-LGORT = sloc
E1EDL24-LFIMG = updated quantity
But everytime I simulate using WE19, the entire quantity in the DO is not changed at all. The goods issue quantity posted is still the original DO quantity.
May I know how to do this? Thanks.

Put value in E1EDL24-LGMNG for qty to pgi.

Sendind idoc tcode foe msg type WVINVE and WPUUMS

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