Urgent!!!! Quantity Mapping

Hello Experts,
I am passing quantity as 'ABCD' from my Legacy system to a WebService.
When I execute this Web Service the documnet gets posted with 1236.000 quantity.
I have given quantity as Decimal type.
In R/3 document gets posted with 1236.000 as quantity inspite of giving ABCD as the quantity.
Please help!!

Hey Aamir,
I checked in Payloads, it is giving me ASDF......
In message mapping also, I tested, even that gives me ASDF.
But, in R/3 my document gets posted with 1346.000 :(((((((
Also, in R/3, quantity field itself can not accept any values like ASDF...as it does not allow.
Also, I am not using any conversion routines for Quantity field..
Please suggest some solution....as it is very urgent!!!

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    -           What is the SAP best practice for this scenario.
    2.        From yesterday on words I had initiated a process of creating CREDIT MEMO, SUBSEQUENT DEBIT and SUBSEQUENT CREDIT for the following scenario?s
    A.       In case of returns to vendor through purchase order------ MIGO(Mvt type: 161): User has to create a CREDIT MEMO with reference to  this returns PO
    B.       In case of invoice verification had been completed, then vendor had given special discount or credit note for particular purchase order: create a SUBSEQUENT CREDIT MEMO with reference to this particular po.
    C.       In case of invoice verification had been completed, then vendor had given debit note for freight charges..etc for particular purchase order: create a SUBSEQUENT DEBIT MEMO with reference to this particular po.
    However, I want to know the impact of this transaction?s in my material MAP and entries in FI point of view.

    1) mistake in qty and amount in invoice
    Here if the price control in material master is V, MAP will be calculated based on the existing stock value and goods receipts value (qty * rate).  If the GRN qty is within the PO quantity, MAP will be definitely effected if the quantity entered is different from invoice
    if the material is with price control "S:", it will not effect valuated price of the material
    Amount difference in invoice depends on tolerance limits specifiedin config.  If tolerance is allowed, the difference is posted to price different account.  This will not effect MAP
    REgarding subsequent debit/credit, u have options of loading the difference amount either on material or on special gl account,  In the 1st case, ur MAP will change.  In the 2nd case MAP will not change
    Hope this clarified ur doubts
    award points

  • How to filter data in message mapping?Kindly help! URGENT

    Hi Experts,
    I have a source XML as shown below:
    <Inventory>
    <InventoryItem>
    <InventoryQty>
    <MaterialNo>X001</MaterialNo>
    <ItemCode>InTransit</ItemCode>
    <Quantity>1000</Quantity>
    </InventoryQty>
    <InventoryQty>
    <ItemCode>Available</ItemCode>
    <Quantity>1500</Quantity>
    </InventoryQty>
    <InventoryQty>
    <ItemCode>UnRestricted</ItemCode>
    <Quantity>1250</Quantity>
    </InventoryQty>
    </InventoryItem>
    <InventoryItem>
    <InventoryQty>
    <MaterialNo>X002</MaterialNo>
    <ItemCode>InTransit</ItemCode>
    <Quantity>1500</Quantity>
    </InventoryQty>
    <InventoryQty>
    <ItemCode>Available</ItemCode>
    <Quantity>1600</Quantity>
    </InventoryQty>
    <InventoryQty>
    <ItemCode>UnRestricted</ItemCode>
    <Quantity>1200</Quantity>
    </InventoryQty>
    </InventoryItem>
    </Inventory>
    My Target XML is mapped to a RFC Fnction module (YGET_STOCK). The target function module has a internal table (ITAB_STOCK) as input:
    YGET_STOCK
    ITAB_STOCK
    item
               - <Material>X001</Material>
               - <AvailableStock>1500</AvailableStock>
               - <IntransitStock>1000</IntransitStock>
    item
               - <Material>X002</Material>
               - <AvailableStock>1600</AvailableStock>
               - <IntransitStock>1500</IntransitStock>
    </Inventory>
    So how to get the desired target XML using graphical XI mapping?
    I have tried using graphical mapping and I am getting the following:
    YGET_STOCK
    ITAB_STOCK
    item
               - <Material>X001</Material>
               - <IntransitStock>1000</IntransitStock>
               - <AvailableStock></AvailableStock>
    item
               - <Material>X001</Material>
               - <IntransitStock></IntransitStock>
               - <AvailableStock>1500</AvailableStock>
    </Inventory>
    As shown it is reading only the first <InventoryItem> and splitting the Available and InTransit quantity into two separate items of the internal tables instead of putting them into one item.
    Kindly help me! URGENT!
    Thanks
    Gopal
    Message was edited by:
            gopalkrishna baliga
    Message was edited by:
            gopalkrishna baliga
    Message was edited by:
            gopalkrishna baliga
    Message was edited by:
            gopalkrishna baliga
    Message was edited by:
            gopalkrishna baliga

    what is ur mapping def...did u map <InventoryItem> to -
    item in rfc?

  • Urgent- Mapping R/3 Field to BW

    Hello,
    I have following fields added to R/3 datasource. This extractor is used to get SD data from R/3. Can you please help me identify InfoObject name so that I can do the mapping in BW.
    Name of Data source is: GDS_ZZIIV29_TRAN
    DB view table is: ZZIIV29
    Newly added R/3 Tables:
    1)WADAT_IST - Actual Goods Movement Date
    2)ZOORTHRSHD - Number of Days Prior to Shipment
    3)ZQORDCHGDD - Day number when order quantity last changed
    4) ZDRECHGDTE - Current Date
    Will assing point for correct answer.
    Thanks
    Arjun

    only 1 field seems to be standard field :
    1) WADAT_IST  -  0ACT_GI_DTE (info object)
    rest of them are Custom fields in R/3:
    2)ZOORTHRSHD - Number of Days Prior to Shipment
    3)ZQORDCHGDD - Day number when order quantity last changed
    4) ZDRECHGDTE - Current Date
    Goto R/3 tables of these fields and see the data type and length and create a similar Z info objects in BW system

  • UDF in message mapping instead of Java Mapping. Pls advice urgent

    Hi All,
    My scenario
    CRM --- XI -- CRM
    In XI I have to open socket connection.
    Pls refer link:
    /people/saravanakumar.kuppusamy2/blog/2005/12/15/socket-integration-with-xi
    Can Java Mapping code given in above link for socket connection can be used in Message Mapping (CRM -- CRM)UDF?
    Pls advice urgent
    Regards

    Hi Henry,
    I understood your requirement.
    But as per the architecture of XI/PI some message has to trigger your scenario.
    In this case there is no adapter where you can directly communicate with CRM system.
    Do one thing configure a dummy scenario on the sender side.
    Use File adapter for simplicity. once it pools the file with some dummy data in the file it comes to Interface mapping(message mapping) of the PIPELINE steps. Now use the code as you mentioned above(within UDF) for opening socket to CRM system and implement you business logic within that program and write the response to target interface which will infact talk with CRM system.
    Dont forget to do the coding in an infinite loop with some delay (if required). Other wise every time you have to put a message for File Adapter for triggering purposes.
    You can also acheive the same if you use Java Mapping instead of Graphical mapping with UDF(code for Opening socket and business logic). I suggest you to use Java Mapping.
    I dont know how you will comunicate with CRM system on receiver side.?
    Thanks,
    Gujjeti

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