What is inbound XML message type and idoc type in Purchase Order response
Hi ,
We are on SRM 7 ECS , support pack SAPKIBKV08.
We have a process in which vendor will send a Purchase Order response which will be
converted to XML format by a middleware. This XML message will come to
SRM and post a POR. I want to do the EDI mapping for this XML message,
but there is no message type and idoc type in SRM for Purchase Order
response. How do I map my message type in SRM to the vendor sent fields
in middleware .
Please advise
Rgds
Sumendra
Hi,
You can process with XML without IDoc.
Vendor-> (XML) -> PI -> (XML) -> SRM.
Please check PurchaseOrderConfirmation_In in namespace "http://sap.com/xi/SRM/Procurement/Global".
http://esworkplace.sap.com
Regards,
Masa
Similar Messages
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hi,
i need the list of message types and idoc types for edi.
can any one of u pls send it.Hi,
Check the OSS notes 104606.
The following list maps the logical messages and IDoc types to the corresponding ANSI X12 transaction sets.That is, the logical message can be copied to the transaction sets named.
204 Motor carrier shipment information
The logical message is SHPMNT or IFTMIN, the IDoc type SHPMNT03.
214 Transportation carrier shipment status message
The logical message is TRXSTA, the IDoc type TRXSTA01. Inbound processing is supported.
304 Shipping instructions
The logical message is SHPMNT or IFTMIN, the IDoc type SHPMNT03.
810 Invoice or billing document (also 880)
The logical message is INVOIC, the IDoc type INVOIC01.
812 Credit and debit advice
The logical messages are CREADV or DEBADV, the IDoc types PEXR2001 and PEXR2002.
820 Payment order and credit advice
For the payment order, the logical message is PAYEXT (REMADV), the IDoc types PEXR2001 and PEXR2002.
For the credit advice (ERS - Evaluated Receipt Settlement), the logical message is GSVERF, the IDoc type GSVERF01.
823 Lockbox
The logical message is LOCKBX, the IDoc type FINSTA01. Inbound processing is supported.
830 Delivery schedule (LAB)
The logic message is DELINS (from the EDI standard ODETTE) or DELFOR the IDOC type DELFOR01.
832 Price catalog (also 879, 888, 889)
The logical message is PRICAT, the IDoc type PRICAT01. Outbound processing is supported.
834 Benefit enrollment and maintenance
The logical message is BENREP, the IDoc type BENEFIT1. Outbound processing is supported.
840 Request
The logical message is REQOTE, the IDoc types ORDERS01 to ORDERS04.
843 Quotation
The logical message is QUOTES, the IDoc types ORDERS01 to ORDERS04.Outbound processing is supported.
850 Purchase order or order (also 875)
The logical message is ORDERS, the IDoc types ORDERS01 to ORDERS04.
852 Stock and sale data
The logical message is PROACT, the IDoc type PROACT01.
855 Order confirmation (also 865)
The logical message is ORDRSP, the IDoc types ORDERS01 to ORDERS04.
856 Transport and shipping notification (ASN - Advanced Ship Notification)
For transport in the SAP application, the logical message is SHPMNT or SHPADV, the IDoc types SHPMNT01 to SHPMNT03.
For the delivery in the SAP application, the logic message is DESADV, the IDoc types DESADV01 (to be discontinued), DELVRY01 and DELVRY02.
860 Ordering modification (also 876)
The logical message is ORDCHG, the IDoc types ORDERS01 to ORDERS04.
861 Credit advice (ERS - Evaluated Receipt Settlement)
The logical message is GSVERF, the IDoc type GSVERF01.
862 Delivery schedule (FAB)
The logic message is DELINS (from the EDI standard ODETTE) or DELJIT, the IDOC type DELFOR01.
864 Text message
The logical message is TXTRAW, the IDoc type TXTRAW01. Inbound processing is supported.
940 Shipping order and stock order
The logical message is SHPORD or WHSORD, the IDOC type DELVRY01.
945 Shipping confirmation and stock confirmation
The logical message is SHPCON or WHSCON, the IDoc type DELVRY01.
997 Functional acknowledgment
This is a technical confirmation. This is not exchanged via an individual message but the status report for IDoc processing. The status values used are:
"22" Shipping OK, acknowledgment has yet to come
"16" Functional acknowledgment positive
"17" Functional acknowledgment negative
The status values "14" and "15" are available for the Interchange Acknowledgment accordingly. Source code corrections
Cheers
VJ -
hi all,
i'm working on integration between sap and non sap.can anyone please tell me the message types and idoc types available for Funds Management and Project system modules.it will be of a great help,full points will be alloted imm.What data you want to send / receive.
The site contains all message types which sap provides.
You can select your release and check in FI .
You can also check in tcode WE81 for available doc types .
Some of them I found are
GLCORE Master data G/L accounts (CORE IDOC)
GLFETC Request G/L accounts
GLM000 Test reduction GLMAST
GLMAST Master data G/L accounts (master IDOC)
GLROLL FI-GLX message type rollup
Your requirement is not clear as to what you want to send / receive with IDOCS.
Cheers -
Message type and IDoc type to update a sales order
I can create sales order at WE19 by the message type SALESORDER_CREATEFROMDAT2 and IDoc type SALESORDER_CREATEFROMDAT202 . Can I use the same message type and IDoc type to update a sales document (sales order) and also how can I do (I mean, which structures should I use; at E1BPSDHD1X - UPDATEFLAG what should I enter? Put an X to update a document or etsc?)? I enter the "E1BPSDHD1X - UPDATEFLAG" as X, "E1BP_SENDER - LOG_SYSTEM", "E1BPSDITM - ITM_NUMBER", " E1BPSDITM - MATERIAL", "E1BPPARNR - PARTN_ROLE", "E1BPPARNR - PARTN_NUMB" and "E1BPSCHDL - REQ_QTY". The sales order quantity is at "E1BPSCHDL - REQ_QTY" and it is the field that I want to update. When I look at the transaction code BD87, I see the status text as "Enter a document number between 0005000000 and 0005999999". I cannot update the order. How can I update it? Canybody explain me in a detailed manner?
Thanks in advance....
Edited by: Hikmet Akcali on Oct 21, 2009 4:00 PMAt the IDoc type pop-up selection, there are 3 types. These are: ORD_ID01, ORDERS05 and /NFM/ORDERS05. SAP system component version is SAP ECC 6.0 . I choose ORD_ID01. There are structures EDI_Z1, EDI_Z3, EDI_Z5, EDI_Z9 and EDI_Z53. Where should I enter the number of the sales document to be updated? Also, which function module should I choose?
Edited by: Hikmet Akcali on Oct 21, 2009 5:34 PM -
Message type and IDoc type for PGI-GR?
hi all,
I have to send the PGI through ALE which have to create GR . So please mention the Message type , output type of message control and IDoc type?
Thanks
VamshiHi,
The Idoc Types for Post Goods Issue are
MBGMCR01 / MBGMCR02.
Pls check the Message type in tcode WE82.
For output type GOTO transaction NACE-->Application V2.
hope this helps.
Regards,
Sharath
Edited by: sharath on Jun 24, 2008 7:16 PM -
Difference between message type and idoc type
Hi
difference between message type and idoc type
Regards
RamaHi,
Message Type:
A message type represents the application message exchanged between R/3 systems and R/3 and an external system. A message type characterises the data sent across systems and relates to the structure of the data called an IDOC type.
Diff. with IDOC type
An IDoc type specifies the structure of the data.
A message type specifies the meaning of the data
Diff. b/w IDOC type and IDOC
An IDoc type is the definition of a specific data structure.
An IDoc is an actual instance of data based on an IDoc type. Therefore, there can be many IDocs created from a single IDoc type.
Example:
MATMAS is the message type and MATMAS05 is IDoc type for Material Master.
Thanks,
Shankar -
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,
akgHello 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 -
hi iam having z-basic type how to find what is the standard idoc type(for ex MATMAS,Creamas) for that
Step1. Go to WE30 and give the extended IDoc name
Step2. Check the extension button and click on display
Step3. Click on header button (Top 3rd left button)
Step4. In Technical Attributes, you will get the name under "Linked Basic Type"
Hope it solves your query...
Regards,
Prasoon Sahay
Edited by: Prasoon Sahay on Sep 2, 2009 2:18 PM -
We57 link between logmessage and idoc type does not exist
in we57
i have fm idoc_input_pordcr
basic type pordcr101
message type pordcr
when i try to save
gives message link between log message pordcr and idoc type does not exist.
will not let me save
where do i go to link these upHi,
Transaction WE82, assign Idoc type to message type.
Regards
Vijaya -
Configuring Standard ESR ESOA XML message Reciever and Sender for PO Creati
We are trying to send to our SNC system the standard XML Message PurchaseOrderERPReplenishmentOrderCollaborationNotification_Out when we create a purchase Order. We are able to generate and see the XML message in SXMB_MONI but the XML status Message is Green flag not Checker.. The Queue status is stop.. (The Queue is registered). But there is no receiver in the standard XML message... Where do we populate this... In the Integration Engine? What is the standard Scenario to use?
Hi,
>>>But there is no receiver in the standard XML message... Where do we populate this... In the Integration Engine? What is the standard Scenario to use?
did you connect SCN with PI/XI ? for proxy communication ?
if not this is a start
then you need to configure PI/XI to push the message wherever you want
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What is the message type and basic type used for catsdb in idoc help me
what is the message type and basic type used for catsdb in idoc help me
ANY IDOC FOR CATSDB PLEASE TELL,
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Jagrut BharatKumar Shukla
points will be awardedHi,
Check these message types.
ATT_ABS_WITH_COST and WORKSCHED_WITH_COST. -
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.
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Adapter type for inbound xml message XI3.0 SP10
Hi,
We are using XI3.0 SP10 and are about to set up a scenario where we will receive an xml to process. Up until now we have only received simple flatfiles to process.
My question is, can I use adapter type "File" to process this inbound xml file? And are there any special considerations I should be aware of, that is different from processing an textfile?
At the moment I have started to set it up as follows:
Adapter Type: File
Transport Protocol: FTP
Message Protocol: File Content Conversion
Adapter Engine: Integration Server
Transfer Mode: Binary
File type: Binary
Thanks,
FredrikHello,
Yes you can but you don't need "File Content Conversion".
Choose "File" and well done.
Regards,
Chris -
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Hi Gurus,
can any one provide me the Message Type and IDOCs related to IS-Banking.
Regards.
Kiran kumar.Hi,
Refer this link,
http://www.stylusstudio.com/edifact/d04b/BANSTA.htm
Hope it helps you. -
Message type SHPCON, idoc type DELVRY01
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. I was not able to proceed with the posting because I encountered error 51 in idoc.
Field EXIDV empty
Field VHILM empty
These fields are in E1EDL37 and E1EDL44 respectively, and referring to HU information in which we don't have.
What I have filled up are the fields:
E1EDL20-VBELN = DO num
E1EDL20-VSTEL = Plant
E1EDL18-QUALF = "PGI"
E1ADRM1-PARTNER_Q = "WE"
E1ADRM1-PARTNER_IQ = recv plant
E1EDTH13-QUALF = "015"
E1EDTH13-NTANF = date today
E1EDL24-POSNR = 000010
E1EDL24-MATNR = material num
E1EDL24-WERKS = delv plant
E1EDL24-LGORT = sloc
E1EDL24-LFIMG = quantity
E1EDL24-VRKME = unit
E1EDL24-LGMNG = quantity
E1EDL24-MEINS = unit
May I know how to avoid this or if I missed some fields that resulted to this error ? Or am I using the wrong message type?Hari,
I can definitely use WE19 to reprocess it. However my problem is the source of this information. If we implement this process, we would not know where to get this information since we don't use handling units. To add to this, the field VHILM that the system is asking is "packaging material" which we don't use and don;t have.
How to get rid of these fields? In VL02N, there is no handling units when I click on the pack icon. Only the material and the quantity.
Thanks.
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