Single file to multiple IDOC's (on Multiple R3 Clients):

Hi,
We have a complex Landscape with multiple (4) businesses (multiple R3) instances and most common R3 --> DEV 4 instances with 5 clients each, QAS 4 instances with 2 clients each with some additional clients, PRD 4 instances with a client each and Training 4 instances with 2 clients each in the Landscape along with BW systems.
We are trying to implement standard MDM - XI - R3 distribution scenario. Only difference being MDM Production will be the Master distribution client and have to be distributing to all the R3 clients. For those who doesn't know SAP MDM - is Master Data Management Engine and within this scenario the output from MDM is standard XML IDOC file.
To achieve this syndication is being planned as MDM production to distribute files to 4 businesses to 4 file share folders. These files will be picked up by XI production and will be distributing(Creating IDOCs) on multiple receivers (R3 --> DEV, QAS and PRD) clients of the respective instances.
The one to one scenario is very simple to build MDM XML file from file adapter to R3 IDOC of IDOC adapter, but for our business it becomes one file to multiple R3 clients (IDOCs) on multiple R3 instances;
My question is: Is there an easy way to configure single file to mutiple R3 client IDOC receivers scenario? Also there might be additions and deletions of the R3 clients based on business requirements. Is there any proposed or already implemented procedure to achieve this complex distribution?
We have planned on trying to define a business system for each R3 client (DEV/QAS/PRD) and to have the integration directories configuration built for all the 47 clients that the data needs to be distributed. With IDOC Adapter is this the only way to go? Also, in future if there are additions or deletions of clients it becomes maintenance intensive and there won't be a quick way to stop the distribution?
Your time and input is appreciated.
Thanks and Regards,
-Raj.

Michal,
Thanks for your answer and FAQ.
I think I am confusing everyone with my long messages!
We already have XI DEV, XI QAS, XI PRD.
But business requirement for the global harmonization MDM scenario is that MDM PRD should be able to distribute the XML files (IDOC fields in GLMAST01 - IDOC format) to all the DEV, QAS and PRD (R3) systems in the landscape. For this distribution XI is used as the integration partner (File adapter picks up the XML file from MDM file share location and IDOC adapter creates an IDOC on the respective R3).
For this specific scenario though XI-DEV and XI-QAS systems are present they are available only for testing phase. After the scenario is moved into production, XI-PRD should be able to pick up the XML file from MDM and distribute it to all the DEV, QAS, PRD R3 systems.
Same file needs to be distributed to 20 DEV clients across 4 DEV instances, 27 QAS clients across 4 QAS instances and 12 PRD/TRN(training clients).
Yes, as you said in your answer earlier deleting a client from the distribution is removing the client from the receiver determination (and removal of corresponding Interface determination, sender agreement and receiver agreement).
Addition of a client for distribution is adding the client (business system) in receiver determination (and addition of of corresponding Interface determination, sender agreement and receiver agreement).
Do I have to maintain all the 59 (Clients from different systems) sets of config within the ID and all the systems in SLD of XI - DEV/QAS/PRD? Even if I do so, Is this the right way to go, defining all the DEV/QAS/PRD clients within all the SLD's of XI -  DEV/QAS/PRD?
I am not finding an easy way to architect this.
I appreciate your time and patience.
Thanks and regards,
Rajani Kanth Yalamanchili.

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SEGMENT="4"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="5"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="6"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="7"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="8"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="9"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="10"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="11"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="12"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="13"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="14"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="15"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="16"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB06 SEGMENT="17"><VORZEICHEN></VORZEICHEN><ZAHLART>PTCS</ZAHLART><SUMME> </SUMME><KARTENNR /><ZUONR>1002</ZUONR></E1WPB06></E1WPB01></IDOC><IDOC><EDI_DC40><TABNAM>EDI_DC40</TABNAM><MANDT /><DOCNUM /><DOCREL>620</DOCREL><DIRECT>2</DIRECT><IDOCTYP>WPUBON01</IDOCTYP><MESTYP>WPUBON</MESTYP><MESCOD>ST6</MESCOD><SNDPOR>WPUX</SNDPOR><SNDPRT>KU</SNDPRT><SNDPRN>0518</SNDPRN><RCVPOR /><RCVPRT>KU</RCVPRT><RCVPRN>0518</RCVPRN><REFINT>00000003832294</REFINT></EDI_DC40><E1WPB01 SEGMENT="1"><POSKREIS>0518</POSKREIS><KASSID>29</KASSID><VORGDATUM>20071029</VORGDATUM><VORGZEIT>160634</VORGZEIT><BONNUMMER>1003</BONNUMMER><KASSIERER>100</KASSIERER><CSHNAME> </CSHNAME><BELEGWAERS>GBP</BELEGWAERS><E1WPB02 SEGMENT="2"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="3"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="4"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="5"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="6"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="7"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="8"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="9"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="10"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="11"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="12"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="13"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="14"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="15"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="16"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB06 SEGMENT="17"><VORZEICHEN></VORZEICHEN><ZAHLART>PTCS</ZAHLART><SUMME> </SUMME><KARTENNR /><ZUONR>1003</ZUONR></E1WPB06></E1WPB01></IDOC></WPUBON01>
    In the message monitor, I get a chequered flag. Great. However, I get the dreaded error 500 in the SOAP receiver comm channel:
    SOAP: response message contains an error XIAdapter/HTTP/ADAPTER.HTTP_EXCEPTION - HTTP 500 Internal Server Error
    Exception caught by adapter framework: SOAP Error
    Delivery of the message to the application using connection AFW failed, due to: SOAP Error.
    Any ideas as to what this might be?! I'm getting there.... if I get a solution out of this, I promise to write the blog myself!
    Cheers
    Stuart

  • Multiple IDocs-XI-Single File Scenario

    Hi All,
       We need to send multiple IDocs from R/3 to XI and then to a single file using File Adapter. Please help us with your suggestions on how to proceed using a simple solution.
    Regards,
    Peter

    I made a program that solved the issue of collecting the IDOC in to one file.
    1.  The partent profile should be setup for collect idocs
    2.  Make a report that will select and dispatch the idocs
    seudo code:
    select tables with select criteria:
    edidc (idoc control)
    edid4 (idoc data)
    one yo have made you selection into internal tables
    it_final_edidc
    it_final_edid4
    *you can apply rules and data tranformations, eg. PEXR2002 batch per payment type.
    CALL FUNCTION 'EDI_OUTPUT_NEW'
               EXPORTING
                    onl_option  = 'B'
                ERROR_FLAG  = ' '
                NAST_RECORD =
               TABLES
                    i_edidc     = it_final_edidc
                    i_edidd     = it_final_edid4
               EXCEPTIONS
                    OTHERS      = 1.
      " EDI mesages dispatched
      IF sy-subrc EQ 0.
        COMMIT WORK.
        CALL FUNCTION 'DEQUEUE_ALL'
           EXPORTING
                _SYNCHRON = ' '
             EXCEPTIONS
                  OTHERS    = 1.
    That work like a charm when writting the IDOC to a single file.
    But when I send the IDOCS to XI like XML-IDOC I still receive one transaction per IDOC.
    if anyone know how to solve that, let me know.
    juan

  • Single file to multiple IDOC's

    I have a scenario (File to IDOC) where single file creates multiple IDOC's.
    I got message mapping error in production for record 622.
    Question here is will the IDOC's till entries 621 be created in the ECC system or the entire messaged failed.?
    It is sure that from 622 nothing was processed.
    Thanks.

    So, in Mapping Mapping, in outbound interface, you certainly used an external definition with option "maxOccurs=Unbounded". is that right?
    Anyway, as in moni, you have only one XML message, and as you said to us that this message is in error in moni (so red flag), it's the wole message (file) which has been rejected.
    Have you check the WE02 (ECC) and IDX5 (PI) ?... because you will have directly your answer of your question "does my file is treated partially ? or completly rejected?" !
    regards.
    mickael

  • Single File to multiple IDoc

    I am working on single XML file input to multiple IDoc scenario. Single file contains multiple set of data for Customer and Vendor for example 20 Customer and 40 vendor together in one file between <CMData>...</CMdata> tag individually. I have to map Customer and Vendor based on one of the tag value. I seen the IDoc structure does not allow multiple records and occurrence shows only one. What is the best way to establish this scenario. I know ccBPM is required and Transformation Step picks respective mapping based on XML tag value for Customer or Vendor, but I have doubt how can I send one by one IDoc by identifying correct mapping based on XML tag. Thanks and appreciate your help.
    --PKT

    Thanks Paul for prompt response and support.
    I changed the Occurrence of both IDOC TAG to "9999" through "xsd" and upload the same in XI and I created two mapping one for Customer and one for Vendor i.e.
    File--->Customer with multiple IDoc tag attribute
    File--->Vendor with multiple IDoc tag attribute
    Now in BPM I have to apply loop and look to the tag XMLType and where it is "C" I have to call Customer mapping and where it is "V" I have to call Vendor mapping. How I can do this . Please help me on this. Thanks.

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