What is inbound idoc type to post MB1B

Hi ,
We have a requirement to post the idocs from external system to MB1B transaction in SAP.
The movement types are 301, 302, 311,312. Does WMMBID02 is supported for these movement types?
Can anybody please advice?
Thanks and Regards,
Suresh.

Hi
In your return order schedule line category DN (DN is the schedule line category of the return order in standard ) you need assign movement type 655
If you assign movement type 655 when you do PGR for the return delivery, stocks will sit in Quality inspection directly
653 will move stocks directly to unrestricted (Strictly not advisable)
651 will move stocks to blocked customer returns (recommended by SAP)
Regards
Raja

Similar Messages

  • Inbound Idoc type for posting Non-PO Invoice

    Hi,
    I am looking for an inbound Idoc type to post Non-PO Invoice.  The Idoc types INVOIC01 and INVOIC02 helps me to post the invoice with reference to PO.  But I am looking for the Idoc type to post the invoices without reference to PO i.e., For example to post the transaction FB60 (Enter vendor invoice without ref to purchase order).
    with regards,
    suresh

    Hello Deep,
    I know it might be quite late for you for this answer, nevertheless I will write that, because there are lots of question like yours. bapi_incominginvoice_park is also a suitable bapi for you. All you need to do is call it this way:
    data: headerdata like bapi_incinv_create_header value is initial,
            table_item type table of bapi_incinv_create_item,
            gl_account like bapi_incinv_create_gl_account,
            table_gl type table of bapi_incinv_create_gl_account.
    * fill headerdata and table_gl, leaving table_item empty
    CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
        EXPORTING
          HEADERDATA                = HEADERDATA
    *   ADDRESSDATA               =
        IMPORTING
          INVOICEDOCNUMBER          = lv_docnr
          FISCALYEAR                = lv_year
        TABLES
          ITEMDATA                  = table_item
    *      ACCOUNTINGDATA            = table_acc
          GLACCOUNTDATA             = table_gl
    *   MATERIALDATA              =
    *      TAXDATA                   = table_tax
    *   WITHTAXDATA               =
    *   VENDORITEMSPLITDATA       =
          RETURN                    = lt_return.
    This works perfectly for me, creating a mir7 document without refering to a PO. The trick here is to fulfill the glaccountingdata importing table while leaving itemdata empty.

  • With out inbound Idoc can we post the data using we19

    Hi,
            with out inbound idoc can we post the data using we 19.........
    for testing any idoc type particular to inbound FM is posting application data..in TABLES.....
    Regards,
    Raghunadh.

    HI Raghunadh Babu 
    The main purpose of given WE19 Transaction by SAP... To generate test IDoc and check whether the data is posting according to business requirement....
    Answer for your question.....Yes U can generate IDoc...
    Enjoy playing with we19...
    RR

  • Inbound Idoc type for Usage Decision QA11

    Dear SAP Gurus,
    Would like to find out if there is any inbound idoc type to perform Usage Decision (transaction QA11).
    Will reward points for any kind of help. Thank you.
    regards,
    Ju Lee

    Hi,
    There is no standard Inbound Idoc for UD. But there is BAPI available for same "BAPI_INSPLOT_SETUSAGEDECISION".

  • What is the movement type to post customer return stock to qaulity inspec

    Hi All
    What is the movement type to post customer return stock to qaulity inspection stock
    i am doing retuns process when ever i do post goods reciept in the return delivery return stock should automatically go to the quality inspection stock.
    pls give advises
    thnx

    Hi
    In your return order schedule line category DN (DN is the schedule line category of the return order in standard ) you need assign movement type 655
    If you assign movement type 655 when you do PGR for the return delivery, stocks will sit in Quality inspection directly
    653 will move stocks directly to unrestricted (Strictly not advisable)
    651 will move stocks to blocked customer returns (recommended by SAP)
    Regards
    Raja

  • Segment E1IDBW1 is missing for the inbound idoc type PAYEXT

    Hello,
    the above segment is missing in the inbound idoc - basic type pexr2002.
    I have checked in TC-we30 and its available there.
    but still the idoc is getting generated without this segment.
    can someone suggest.
    thanks
    Arun

    Hi All,
    I have a similar query to that of Penny. We are able to get the standard IDOC to generate with segment E1IDBW1. It contains the standard fields INPWEEMP, INPWTXT1, INPWTXT2. However, we have a requirement to manipulate the standard contents of these fields. We wanted to use user exit EXIT_SAPLIEDP_002 to do this.
    I have maintained user exit EXIT_SAPLIEDP_002 but when we enter this on creation of the IDOC the segment E1IDBW1 does not seem to be available in table EDIDD_TABLE for manipulation. Can you advise please if (1) you were able to get E1IDBW1 available to edit in exit EXIT_SAPLIEDP_002  and (2) were you able to manipulate the contents of INPWTXT1, INPWTXT2 etc?
    We have done the following steps:
    - BTE 2441 is available on our release
    - house bank has been setup as an In House Cash Center which allows E1IDBW1 to be generated
    - entry has been maintained in table FEDICUS with Message Type = PAYEXT, BasicType = PEXR2002, Extension = Blank, Seg Type = E1IDBW1
    - code maintained in ZXF08U04
    The system enters ZXF08U04 but E1IDBW1 is not available there for manipulation.
    Can you advise what we might be missing please?
    Thanks and regards
    Mike

  • Inbound Idoc not getting posted

    Hi,
    I am facing a problem in posting an Inbound Idoc of Baisc type INVOIC02 and Message type INVOIC.
    The Idoc stays in status 51 and the error is "Function Code cannot be selected".
    I have checked the Function module, it is already assigned to the process code.
    Please help me.
    Thanks in advance.
    Regards,
    Rachit.

    Hello Kristine,
    I'm "afraid" to make any suggestions if you say you have checked the ALE configuration more than 3 times....
    However the message you are getting suggests the client specified for the partner system is not correct. If you double click on the Target system in the overview of transaction SM58 you will go into the RFC destination; is the client specified there really ok?
    If all is ok you might you in the debug mode: Copy the transaction id from the overview and goto SE38. Put a break-point in program RSARFCSE (if you don't put a break-point before you execute you will have a hard job to get there because it is a system program). Then start the program using the transaction id and set 'Forced'.
    Regards,
    John.

  • What is the IDOC type for changing PO price in ECC from SNC?

    We have configured the consensus finding tolerance check for date and it is working. When we create confirmation from PO worklist by changing the price and the delivery date, it goes for manual approval if the date change is outside tolerance. Once the confirmation is approved by the buyer we are getting two Idocs in SAP. One is ORDRSP-ORDERS05. This one has the new price, but does not change the price in the PO. It only creates confirmation. The other one is  PORDCH-PORDCH02. This one does not have the new price. It only changes the delivery date in the PO line item. We want one single IDOC which will change price (if price is changed), change delivery date and create confirmation. is that possible? If yes, what IDOC type would that be?
    Thanks for your help.
    Soumen

    Hi Soumen
    Can you please check whether the below settings are available on ERP side
    SPRO-MATERIAL MANAGEMENT-PURCHASING-CONFIRMATIONS-SET UP CONFIRMATION CONTROL
    select your confiramtion control line
    lets say ZICH, select the confirmation sequence on left hand side
    for your order acknowledgement,XX
    check the field "Price"
    and give the allowed tolerance values in fileds
    Permitted Price Overrun in % (Inbound EDI/SOA)
    Permitted Price Shortfall in % (Inbound EDI/SOA)
    Now resend the data.... it will work
    ORDRSP-ORDERS05 should work this time
    Best Regards
    Vinod

  • IDoc type for post Chargeback and RTV (Return to Vendor) in OTC (SD)?

    Hi EDI Folks,
    Can anyone tell me which IDoc type (Logical Message Type) should be used to post Chargebacks and RTVs (Return-to-Vendor) in standard Order-to-Cash method.
    PS : The Customer is sending Chargebacks/RTVs in 812 X12.
    Thanks,
    Creasy

    Thanks vijay,
    Basically I am not an PI guy, I wanted to know what can be the best possible sceniario to communicate from sap to PI in my case,
    Thanks,
    Mahadev

  • Inbound idoc type

    i have to do an inbound idoc. first i need to retrieve data from one function module and use the data of that FM into another function module.
    so there is a Z function module which has information of both the function module.
    i am using the following idoc type
    MBGMCR02.
    i need to add some more zsegment into it of the other function module the function moduke is  WS_DELIVERY_UPDATE 2.
    kindly guide please.

    Hi Kamlesh,
    In we30 you have to create a new Extension idoc type and add the segments. and then from the menu release the idoc type.
    Create a new message type ZMBGMCR using we81 or we82.
    Create a new Function module to cater to your requirement.
    Create a new inbound Process code through WE42 or we41 and attach this function module to the process code.
    Link the idoc type, message type and function module through WE57 or BD57
    Set the partner profile We20 for the new message type and idoc type and also set the message control tab
    Set the port through we20. and give this port in the we21 partner profile.
    Create a Customer distribution model BD64 and give the sendor and receiver and from the menu distribute the partner profiles.
    Use We19 tcode to test the inbound idoc.
    Use we02 or we05 to view the status of the idoc.
    The tables for idoc are
    EDIDC - control record
    EDID4 - Data record
    EDIDS - Status record
    Some transactions are
    SCC4
    We20
    We21
    BD64
    we81
    we82
    bd87
    we19
    wedi
    we02
    Hope this helps
    Regards
    Arun

  • Standard IDOC type for Posting Open AR items(Similar to FB01 posting)

    Hi,
    I need to know if there is any standard IDOC type that can be used to post the incoming open AR items into SAP.
    The below are the fields that are coming into the SAP.
    Header:
    BLDAT     DATS     8     Document Date
    BLART     CHAR     2     Document type
    BUKRS     CHAR     4     Company Code
    BUDAT     DATS     8     Posting Date
    WAERS     CUKY     5     Currency Key
    XBLNR     CHAR     16     Reference Document Number
    BKTXT     CHAR     25     Header Text
    Line item data:
    BSEG     BSCHL     CHAR     2     Posting Key
    BSEG     "KUNNR "Customer Number
    or
    LIFNR"     CHAR     10     or Vendor Number"
    BSEG     WRBTR     CURR     13.2     Amount in document currency
    BSEG     ZTERM     CHAR     4     Terms of payment key
    BSEG     ZFBDT     DATS     8     Base Line Date
    BSEG     ZUONR     CHAR     18     Assignment
    BSEG     RSTGR     CHAR     3     Reason Code
    Line Item data: tax amounts
    BSEG     BSCHL     CHAR     2     Posting Key
    BSEG     HKONT     CHAR     10     G/L (Tax) Account Number
    BSEG     WRBTR     CURR     13.2     Amount in document currency
    BSEG     FWBAS     CURR     13.2     Tax Base Amount
    BSEG     MWSKZ     CHAR     2     Tax Code
    BSEG     PRCTR     CHAR     10     Profit Center
    Thanks
    Shiva

    Hi
    Try
    FIDCCP02 or FIDCC*
    Regards
    Neha

  • Hi gurus what is basic IDOC type

    hi gurus what is basic IDOC type

    Basic Type:
    Basic IDoc type defines the structure and format of the business document that is to be exchanged between two systems.
    Segments:
    Segments form the basic building blocks of an IDoc type and are used to store the actual datta. A segment type is the name of a segment and is independent of the SAP elease. A segment definition is the release-specific name of a segment.
    Steps in creating Segments:
    T.Code WE31
    Enter the name for your segment type and click on the create icon.
    Type the Short text.
    Enter the variable names and data elements.
    Save and Go back.
    Go to Edit -> Set Release.
    Repeat the steps to create more segments.
    IDOC TYPE:
    Business data is exchanged with an external system using the IDoc Interface.
    IDoc types (Special Structures) An IDoc type is defined through its permitted segments. Segments can be dependent on each other (parent and child segments). The IDoc interface can check for each IDoc whether thhe segments contained are compatible with thhe definitiion of its type. This systax check is activated or deactivated in the Partner Profiles.
    Steps in creating IDoc Type:
    T.Code WE30 to create IDoc Type.
    Enter the Object Name, Select Basic Type and click Create Icon
    Select the create new option and enter a description for your basic IDOC type and press enter
    Select the IDoc name and click Create icon
    The system prompts us to enter a segment type and its attributes
    Choose the appropriate values and press enter
    The system transfers the name of the segment type to the IDoc editor.
    Follow these steps to add more number of segments to Parent or as Parent-child relation.
    Save it and go back.
    Go to Edit -> Set Release.
    Message Type:
    Steps in Creating Message Type:
    T.Code WE81.
    change the details from Display mode to Change mode
    After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
    Click New Entries to create new Message Type.
    Fill details
    Save it and go back.
    Assign Message Type to IDoc Type:
    T.Code WE82
    Change the details from Display mode to change mode.
    After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
    Click New Entries to create new Message Type.
    Fill details
    Save it and go back.
    Reward Points if useful.

  • What is Basic IDOC Type

    What is Basic IDOC Type

    Hi,
    What is Basic type in IDoc?
    The IDoc type indicates the SAP format that is to be used to interpret the data of a business transaction.
    An IDoc type consists of the following components:
    - A Control Record
    This is identical for each IDoc type.
    - Several Data Records
    One data record consists of a fixed key part and a variable data part. The data part is interpreted using segments, which differ depending on the IDoc type selected.
    - Several Status Rcords
    These are identical for each IDoc type and describe the statuses an IDoc has already passed through or the status an IDoc has attained.
    How to see the details of basic type ALEREQ01?
    You can go to transaction WE60 (IDoc Type Documentation)
    Regards

  • Inbound Idoc Type / Message Type / Process Code for Delivery via Tcode VL0N

    Guys,
      I need to to Idoc Type and Message type for to create Delivery ( Tcode VL01N ) for a sales order.
      I tried Idoc Type DELVRY03 and Message Type DESADV, but this is for Purchase Order  ( VL31N ).
    Kindly help me.
    Regards
    Srikanth M

    Guys
    I could not use above message type/idoc type as they are not released in SAP.
      So i am again back to where i have come from. I am trying to use DESADV01 and Mess Type DESADV.
    Regards
    Srikanth M

  • User Exit available for basic inbound idoc type MBGMCR01 in SAP R/3

    HI,
    We are looking for the User Exit for BsicIdoc MBGMCR01.
    When we create confirmation in EBP, this idoc gets triggered from EBP to R/3 to create goods receipt material document.
    Regards,
    Nikhil.B

    Hi
    <b>Please go through the following links, for all the required details -> </b>
    GRN IDOC Transfer to ERP  - MBGMCR01 ( 2 IDOCS created)
    Re: GR IDOC Number
    Re: Confirmation screen field to be mapped to backend field
    Re: Delete goods confirmation in SRM3.0
    Re: Not able to change confirmation date
    Confirmation against Backend PO for SRM@ERP2005
    Re: SRM Confirmation # in R/3
    Re: Goods Confirmation not transferred to backend!!
    Hope this will definitely help.
    Regards
    - Atul

Maybe you are looking for