945 Shipping Advice

Hi Folks,
I have have requirement in EDI project as below
945 Shipping Advice -- This inbound document from SPAN should generate a delivery document from the scheduling agreement in SAP and pick and post (PGI) the delivery document.
SPAN is the warehouse of the customer.
945 ASN is the inbound IDOC to SAP and it should create the delivery from the Schduling agreement and also should do the Post Goods Issue for that delivery.
Can anybody have any idea hoe to accomplish this task?
Your help is most rewerdful
Thank you & Regards
Murali.

Hi,
You no need to delete the line item you can do the PGI by making the line item pick quantity to zero. It will solve your problem.
Thanks,
- Prakash

Similar Messages

EDI 940 inbound,requisition, outbound 945 ship notice

I need to post EDI inbound warehouse shipping orders (i.e. requisitions) from a customer whose stock we maintain in our warehouse. I also want to respond with a
945 Warehouse Shipping Advice in response to actual shipment, follow-up to a status request and requisition cancellation request.
What standard functions, if any, can be used to run such a process and what IDocs should be used to support it?
Any help to get onto the right track with this project would be most appreciated.
Thank you.

Hi Karuna,
I would like to know what is required to be configured in SAP for a reverse scenario than what was discussed in the thread.
i.e.
I want to sent a 940 to the Warehouse and receive a 945. Can you say what needs to be configured in SAP.
Thanks,
Raj

945 ASN

Hi Folks,
I have have requirement in EDI project as below
945 Shipping Advice -- This inbound document from SPAN should generate a delivery document from the scheduling agreement in SAP and pick and post (PGI) the delivery document.
SPAN is the warehouse of the customer.
945 ASN is the inbound IDOC to SAP and it should create the delivery from the Schduling agreement and also should do the Post Goods Issue for that delivery.
Can anybody have any idea hoe to accomplish this task?
Your help is most rewerdful
Thank you & Regards
Murali.

Hi Mahesh,
I have face this issue when GR information is sent to SNC 2 times.
We are using RSMIPROACT report to update GR status to SNC in that we have notice it does not check that ASN GR is sent to SNC.If you execute RSMIPROACT report 2 times then it will show GR quantity in SNC double.
If you execute 3 times then will be show 3-times there is no check in RSMIPROACT report.
You are getting issue because you are sending GR information multiple time.
Solution for this is execute once day(midnight job) then you won't get this issue.
Thanks,
Nikhil

Idoc type, message type and process code for EDI 940 & 945

Hi,
We are implementing a scenario wherein we are required to send a Wharehouse Shipping Order to the warehouse (forwarding agent) using EDI 940. The output of the o/b is triggered from the Delivery (VA01) after creation of a Delivery in SAP. Once the warehouse ships the goods, it notifies us back by sending EDI 945 (Warehouse Shipping Advice). Using this inbound 945 we are required to update the existing delivery in SAP, i.e., it should do the Pick, Pack and PGI.
Can someone tell me which Idoc type, Message Type and Process code should be used for the above scenario.
Thanks in advance for the help.
Regards,
Gajendra

Hi Gajendra,
For EDI940, you can use message type SHPORD or WHSORD, IDOC type DELVRY01 and process code DELV.
For EDI945, you can use message type SHPCON or WHSCON, IDoc type DELVRY01 and process code DELV.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Delete delivery line item

Hi,
I am trying to pick and PGI deliveries with inbound EDI 945 (WH shipping advice). To do PGI on partially picked deliveries, I need to delete the line item that is not pick at all. Is it possible to delete the line item automatically from the delivery with the FM that I am using - Idoc_Input_Delvry (message type "SHPCON") ?
Thank you,
Rajesh
Edited by: rajesh j on Sep 20, 2008 4:38 PM

Hi,
You no need to delete the line item you can do the PGI by making the line item pick quantity to zero. It will solve your problem.
Thanks,
- Prakash

IDOC Types and their equivalent messages in EDIFACT and ANSI X12

Hi all, since I only have a list of messages in EDIFACT and ANSI X12 for release 4.6 B, I need to update the list from 6.0 version, but I don't have online support system to get it (OSS), it's note 104606 in OSS.
Can somebody give me a link to the full new updated list? Will surely give points with your helpful answers
Regards,

Hi,
Please check these perhaps they may help.
Mapping ANSI X12 to SAP Message Type and IDoc Type:
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), EDI - Inbound INVOIC posting configuration
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 logical message is DELINS (from the EDI standard ODETTE) or DELFOR, the IDoc type is 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 Ordering or order response (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 delivery in the SAP application, the logical message is DESADV, the IDoc types are DESADV01 (expires) or DELVRY01 and DELVRY02.
860 Ordering or order 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 logical message is DELINS (from the EDI standard ODETTE) or DELJIT, the IDoc type is 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.
Regards,
Ferry Lianto

Message types and idoc types

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

X12 Transaction Sets Supported

Hi all ,
Can you tell me all the transaction ( message type ) will be for x12 ? where in EDIFACT we will have orders01, cremas etc
Thanks
Manju

Hi,
<b>Type
Description
100 Insurance Plan Description
101 Name and Address Lists
102 Associated Data
103 Abandoned Property Filings
104 Air Shipment Information
105 Business Entity Filings
106 Motor Carrier Rate Proposal
107 Request for Motor Carrier Rate Proposal
108 Response to a Motor Carrier Rate Proposal
109 Vessel Content Details
110 Air Freight Details and Invoice
111 Individual Insurance Policy and Client Information
112 Property Damage Report
113 Election Campaign and Lobbyist Reporting
120 Vehicle Shipping Order
121 Vehicle Service
124 Vehicle Damage
125 Multilevel Railcar Load Details
126 Vehicle Application Advice
127 Vehicle Baying Order
128 Dealer Information
129 Vehicle Carrier Rate Update
130 Student Educational Record (Transcript)
131 Student Educational Record (Transcript) Acknowledgment
132 Human Resource Information
133 Educational Institution Record
135 Student Aid Origination Record
138 Educational Testing and Prospect Request and Report
139 Student Loan Guarantee Result
140 Product Registration
141 Product Service Claim Response
142 Product Service Claim
143 Product Service Notification
144 Student Loan Transfer and Status Verification
146 Request for Student Educational Record (Transcript)
147 Response to Request for Student Educational Record (Transcript)
148 Report of Injury, Illness or Incident
149 Notice of Tax Adjustment or Assessment
150 Tax Rate Notification
151 Electronic Filing of Tax Return Data Acknowledgment
152 Statistical Government Information
153 Unemployment Insurance Tax Claim or Charge Information
154 Secured Interest Filing
155 Business Credit Report
157 Notice of Power of Attorney
158 Tax Jurisdiction Sourcing
159 Motion Picture Booking Confirmation
160 Transportation Automatic Equipment Identification
161 Train Sheet
163 Transportation Appointment Schedule Information
170 Revenue Receipts Statement
175 Court and Law Enforcement Notice
176 Court Submission
179 Environmental Compliance Reporting
180 Return Merchandise Authorization and Notification
185 Royalty Regulatory Report
186 Insurance Underwriting Requirements Reporting
187 Premium Audit Request and Return
188 Educational Course Inventory
189 Application for Admission to Educational Institutions
190 Student Enrollment Verification
191 Student Loan Pre-Claims and Claims
194 Grant or Assistance Application
195 Federal Communications Commission (FCC) License Application
196 Contractor Cost Data Reporting
197 Real Estate Title Evidence
198 Loan Verification Information
199 Real Estate Settlement Information
200 Mortgage Credit Report
201 Residential Loan Application
202 Secondary Mortgage Market Loan Delivery
203 Secondary Mortgage Market Investor Report
204 Motor Carrier Load Tender
205 Mortgage Note
206 Real Estate Inspection
210 Motor Carrier Freight Details and Invoice
211 Motor Carrier Bill of Lading
212 Motor Carrier Delivery Trailer Manifest
213 Motor Carrier Shipment Status Inquiry
214 Transportation Carrier Shipment Status Message
215 Motor Carrier Pickup Manifest
216 Motor Carrier Shipment Pickup Notification
217 Motor Carrier Loading and Route Guide
219 Logistics Service Request
220 Logistics Service Response
222 Cartage Work Assignment
223 Consolidators Freight Bill and Invoice
224 Motor Carrier Summary Freight Bill Manifest
225 Response to a Cartage Work Assignment
227 Trailer Usage Report
228 Equipment Inspection Report
240 Motor Carrier Package Status
242 Data Status Tracking
244 Product Source Information
245 Real Estate Tax Service Response
248 Account Assignment/Inquiry and Service/Status
249 Animal Toxicological Data
250 Purchase Order Shipment Management Document
251 Pricing Support
252 Insurance Producer Administration
255 Underwriting Information Services
256 Periodic Compensation
259 Residential Mortgage Insurance Explanation of Benefits
260 Application for Mortgage Insurance Benefits
261 Real Estate Information Request
262 Real Estate Information Report
263 Residential Mortgage Insurance Application Response
264 Mortgage Loan Default Status
265 Real Estate Title Insurance Services Order
266 Mortgage or Property Record Change Notification
267 Individual Life, Annuity and Disability Application
268 Annuity Activity
269 Health Care Benefit Coordination Verification
270 Eligibility, Coverage or Benefit Inquiry
271 Eligibility, Coverage or Benefit Information
272 Property and Casualty Loss Notification
273 Insurance/Annuity Application Status
274 Healthcare Provider Information
275 Patient Information
276 Health Care Claim Status Request
277 Health Care Information Status Notification
278 Health Care Services Review Information
280 Voter Registration Information
283 Tax or Fee Exemption Certification
284 Commercial Vehicle Safety Reports
285 Commercial Vehicle Safety and Credentials Information Exchange
286 Commercial Vehicle Credentials
288 Wage Determination
290 Cooperative Advertising Agreements
300 Reservation (Booking Request) (Ocean)
301 Confirmation (Ocean)
303 Booking Cancellation (Ocean)
304 Shipping Instructions
309 Customs Manifest
310 Freight Receipt and Invoice (Ocean)
311 Canada Customs Information
312 Arrival Notice (Ocean)
313 Shipment Status Inquiry (Ocean)
315 Status Details (Ocean)
317 Delivery/Pickup Order
319 Terminal Information
322 Terminal Operations and Intermodal Ramp Activity
323 Vessel Schedule and Itinerary (Ocean)
324 Vessel Stow Plan (Ocean)
325 Consolidation of Goods In Container
326 Consignment Summary List
350 Customs Status Information
352 U.S. Customs Carrier General Order Status
353 Customs Events Advisory Details
354 U.S. Customs Automated Manifest Archive Status
355 U.S. Customs Acceptance/Rejection
356 U.S. Customs Permit to Transfer Request
357 U.S. Customs In-Bond Information
358 Customs Consist Information
361 Carrier Interchange Agreement (Ocean)
362 Cargo Insurance Advice of Shipment
404 Rail Carrier Shipment Information
410 Rail Carrier Freight Details and Invoice
412 Trailer or Container Repair Billing
414 Rail Carhire Settlements
417 Rail Carrier Waybill Interchange
418 Rail Advance Interchange Consist
419 Advance Car Disposition
420 Car Handling Information
421 Estimated Time of Arrival and Car Scheduling
422 Equipment Order
423 Rail Industrial Switch List
424 Rail Carrier Services Settlement
425 Rail Waybill Request
426 Rail Revenue Waybill
429 Railroad Retirement Activity
431 Railroad Station Master File
432 Rail Deprescription
433 Railroad Reciprocal Switch File
434 Railroad Mark Register Update Activity
435 Standard Transportation Commodity Code Master
436 Locomotive Information
437 Railroad Junctions and Interchanges Activity
440 Shipment Weights
451 Railroad Event Report
452 Railroad Problem Log Inquiry or Advice
453 Railroad Service Commitment Advice
455 Railroad Parameter Trace Registration
456 Railroad Equipment Inquiry or Advice
460 Railroad Price Distribution Request or Response
463 Rail Rate Reply
466 Rate Request
468 Rate Docket Journal Log
470 Railroad Clearance
475 Rail Route File Maintenance
485 Ratemaking Action
486 Rate Docket Expiration
490 Rate Group Definition
492 Miscellaneous Rates
494 Rail Scale Rates
500 Medical Event Reporting
501 Vendor Performance Review
503 Pricing History
504 Clauses and Provisions
511 Requisition
517 Material Obligation Validation
521 Income or Asset Offset
527 Material Due-In and Receipt
536 Logistics Reassignment
540 Notice of Employment Status
561 Contract Abstract
567 Contract Completion Status
568 Contract Payment Management Report
601 U.S. Customs Export Shipment Information
602 Transportation Services Tender
620 Excavation Communication
625 Well Information
650 Maintenance Service Order
715 Intermodal Group Loading Plan
753 Request for Routing Instructions
754 Routing Instructions
805 Contract Pricing Proposal
806 Project Schedule Reporting
810 Invoice
811 Consolidated Service Invoice/Statement
812 Credit/Debit Adjustment
813 Electronic Filing of Tax Return Data
814 General Request, Response or Confirmation
815 Cryptographic Service Message
816 Organizational Relationships
818 Commission Sales Report
819 Joint Interest Billing and Operating Expense Statement
820 Payment Order/Remittance Advice
821 Financial Information Reporting
822 Account Analysis
823 Lockbox
824 Application Advice
826 Tax Information Exchange
827 Financial Return Notice
828 Debit Authorization
829 Payment Cancellation Request
830 Planning Schedule with Release Capability
831 Application Control Totals
832 Price/Sales Catalog
833 Mortgage Credit Report Order
834 Benefit Enrollment and Maintenance
835 Health Care Claim Payment/Advice
836 Procurement Notices
837 Health Care Claim
838 Trading Partner Profile
839 Project Cost Reporting
840 Request for Quotation
841 Specifications/Technical Information
842 Nonconformance Report
843 Response to Request for Quotation
844 Product Transfer Account Adjustment
845 Price Authorization Acknowledgment/Status
846 Inventory Inquiry/Advice
847 Material Claim
848 Material Safety Data Sheet
849 Response to Product Transfer Account Adjustment
850 Purchase Order
851 Asset Schedule
852 Product Activity Data
853 Routing and Carrier Instruction
854 Shipment Delivery Discrepancy Information
855 Purchase Order Acknowledgment
856 Ship Notice/Manifest
857 Shipment and Billing Notice
858 Shipment Information
859 Freight Invoice
860 Purchase Order Change Request - Buyer Initiated
861 Receiving Advice/Acceptance Certificate
862 Shipping Schedule
863 Report of Test Results
864 Text Message
865 Purchase Order Change Acknowledgment/Request - Seller Initiated
866 Production Sequence
867 Product Transfer and Resale Report
868 Electronic Form Structure
869 Order Status Inquiry
870 Order Status Report
872 Residential Mortgage Insurance Application
873 Commodity Movement Services
874 Commodity Movement Services Response
875 Grocery Products Purchase Order
876 Grocery Products Purchase Order Change
877 Manufacturer Coupon Family Code Structure
878 Product Authorization/De-authorization
879 Price Information
880 Grocery Products Invoice
881 Manufacturer Coupon Redemption Detail
882 Direct Store Delivery Summary Information
883 Market Development Fund Allocation
884 Market Development Fund Settlement
885 Retail Account Characteristics
886 Customer Call Reporting
887 Coupon Notification
888 Item Maintenance
889 Promotion Announcement
891 Deduction Research Report
893 Item Information Request
894 Delivery/Return Base Record
895 Delivery/Return Acknowledgment or Adjustment
896 Product Dimension Maintenance
920 Loss or Damage Claim - General Commodities
924 Loss or Damage Claim - Motor Vehicle
925 Claim Tracer
926 Claim Status Report and Tracer Reply
928 Automotive Inspection Detail
940 Warehouse Shipping Order
943 Warehouse Stock Transfer Shipment Advice
944 Warehouse Stock Transfer Receipt Advice
945 Warehouse Shipping Advice
947 Warehouse Inventory Adjustment Advice
980 Functional Group Totals
990 Response to a Load Tender
993 Secured Receipt or Acknowledgment
996 File Transfer
997 Functional Acknowledgment
998 Set Cancellation
999 Implementation Acknowledgment
</b>
Thanks
Manju

EDI Transactions

Hi, Can anyone explain about the list of EDI Transactions below. I need the steps and flow of those EDI Transactions. Please help me out in the below...
846 Inventory Advice (inbound)
870 Order Status Report (inbound)
888 Item Maintenance (outbound)
940 Warehouse Shipping Order (outbound)
943 Warehouse Stock Transfer Shipping Advice (outbound)
944 Warehouse Stock Transfer Receipt Advice (inbound)
945 Warehouse Shipping Advice (inbound)
946 Warehouse Inventory Adjustment (inbound & outbound)
Thanks,
Priya

Please visit these links for information:
http://xml.coverpages.org/ASCX12-EDI-Transactions200206.html
>>EDI transaction sets such as 850 orders, 810 invoice, 214 ASN.
>>Can anybody give more head on EDI sets and examples?.
http://www.tea.state.tx.us/textbooks/emat/edistd.html
http://www.tgiltd.com/supported_edi_transaction_sets.html
http://www.erpgenie.com/saptech/transactions.htm
http://www.erpgenie.com/sapedi/index.htm
Transaction Set for EDIFACT
http://msdn2.microsoft.com/en-us/library/aa560100(d=printer).aspx
Transaction Set for ANSI X12
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00415e14-0b01-0010-10a5-97e2cebb167c
http://www.erpgenie.com/sapedi/ansix12transactionsets.htm
Points rewarded if it is useful..

Help needed in BDC

Dear Experts,
I have a module pool program and transaction for shipping advice, where I have given a option that if user enters Sales Order in the selection screen and in the next screen it shows all the related infromation of that order and if needed user can edit few fields in this screen and can take print.
Now for the same report I dont want to show any screen to user after user enters the order and executes directly it should display the dialog box for 'Print' and 'Print Preview'.
I did BDC recording for the transaction of shipping adive report and with that code I have developed other program and if run this program in foreground (Mode "A")it will show all screens with that dialog screen for 'Print' also but if I run in background (Mode "B") it will not show any screen and it will print the document directly.
Now my requirement is I have to show only dialog screen for 'Print' & 'Print Preview'.
Please give me your valuable Ideas on how to achieve this...
Thanks in advance.
Best Regards
Venkat

Hello,
May be you are not using the full recording or might have some mistake(s) is going on in the completion of recording that is why it is creating problem. And also please check the call transaction code in the BDC program, whether you are performing the accurate t-code with that or not and also perform BDC functions also. If it is right than it would not might have any problem regarding the required output as you want.
Thanks & Regards,
Akg

Migration of our reports from Streamserve to XML publisher in Oracle EBS

Dear All,
I am working for a company using Oracle Applications 11.5.10.2 and we have several critical reports developped with Streamserve V3 (Customer Invoice , Sales Order Acknowledgment, Shipping Advice, PO layout, ...).
For various reasons we plan to abandon Streamserve and migrate to XML publisher or BI publisher whose functionalities seem to cover most of our needs.
However, my knowledge of XMLP/BIP is quite basic and I need some information on how to implement the reports.
I will be very glad and grateful if someone accepts to share his/her experience by answering a few questions :
1) What are the main differences between the XML publisher version included in APPS 11.5.10.2 and the standalone version of BI publisher ?
2) In most of our reports the language depends on the third party (vendor, customer, carrier, ...) so in the same report batch we can have some documents to be printed in English, while some other should be in French.
Is it possible to achieve that with XMLP or is the language to be chosen when submitting the concurrent request ?
3) As for languages, the delivery of the document (email or printed paper) depends also on the third party.
Is it possible in a same batch to have some documents emailed and other not ?
4) The bursting engine seems to be the main solution to manage the way documents are delivered.
a) How can we automatically launch it after the main request completion ? (most of our reports are scheduled to run periodically)
b) Is it possible to make bursting with a dynamically generated control file ?
c) What if the bursting engine does not couver all our needs ? Is there a way to develop our own deliver logic ? If so, where to find a step by step procedure to achieve that ? (knowing that we are newbies in Java language)
5) Some of our reports must be generated in PCL rather than PDF. I think that is not native in XMLP so what may be the workaround ?
Thanks in advance for your very helpfull answers.
Best regards
Karim Helali
Paris, France

Thank you Steven for your quick reply.
Here are my comments/precisions :
1) What we would like to konw is what are the functionnalities included only in that standalone version. This way we can decide if it is worth paying the quite expensive extra licence for BIP or if the EBS version of XMLP is enough for us.
I tried out to find this quite basic information without success. If anyone can indicate an oracle reference document
2) I know that the language is chosen via the template. Also, when you submit an XMLP concurrent request in EBS you have to choose which template to apply for the layout. So it looks like it is not posssible within a unique concurrent request to generate documents in more than one language. Is it so or am I missing something ?
3) Regarding documents multiple delivery management, I undertsand that we can do it either with bursting engine or with specific JAVA code implementing XMLP APIS. Even we are newbies in JAVA, we can deal with that. But I am quite puzzled as I find nowhere a document that explains how to develop that and especially how to integrate this within EBS.
Let me explain you our current logic with Streamserve and let me know how this can be implemented within XMLP :
- a report is setup in EBS as Executable type = SqlPlus / Output Type=PDF
- the SQLPLUS scripts takes into account the user request's parameters and generate an XML(like) file including all the data
- at the end the SQLPLUS calls a specific shell that runs the Streamserve step : the XML file is passed to the specific streamserve binary report wich generates several outputs (global PDF for the concurrent request output + global PCL flow sent to the printer queue + 0-n physical file(s) for archiving + 0-n email(s) sent ...)
- The language and delivery modes are not unique within a batch: they are decided per document in the streamserve binary report (based on third party setup included in the XML data file). So we don't need to launch a report batch per language or delivery mode.
I think such process should be possible using XMLP java APIS but I am quite stuck as I don't know how to start. Has anyone implemented such a global process in EBS with XML ?
Thanks again
Karim Helali

Delivery times in australia

How long does it take if you order online (aus) to get it delivered to Western Australia?

I ordered my 5G from the online store on Monday 24 October and was quoted 7-10 days until shipping.
Today 26 October, it turned up! Was sent to me in Melbourne from Sydney overnight by Startrack Express.
BTW you can track Startrack Express deliveries here http://www.startrackexpress.com.au/ by using the online store delivery number and searching it as the reference number. You get that number in the shipping advice e-mail from Apple.
It's also possible to work out how long things take to deliver on the Startrack website.

INSERTION OF XML DATA INTO THE TABLE USING XMLDOM

hello,
i am using XMLDOM to insert the data into the table
i am using different function of it.
but i am facing the problem to retrive the the multiple entry.
like in my example i have two entry of the ' po number '
& i am using the function
dbms_xmldom.item(l_nodelist, 0)
i which i have to pass index no.
& through this i am getting only single entry according to the index no.
Example on which i am working is
declare
l_xml_data CLOB;
l_xml_doc dbms_xmldom.domdocument;
l_nodelist dbms_xmldom.DOMNodeList;
l_node dbms_xmldom.domnode;
l_xmltype XMLTYPE;
l_po_num VARCHAR2(30);
l_cust_ord VARCHAR2(30);
l_item_code VARCHAR2(30);
begin
l_xml_data := '<?xml version="1.0" encoding="UTF-8"?>

<MobileInventoryResponse>
     <message>
          <message-header>
               <message-id>16244182</message-id>
               <transaction-name>ship-advice</transaction-name>
               <partner-name>cbeyond</partner-name>
               <source-url>http://www.brightpoint.com</source-url>
               <create-timestamp>20080826150709</create-timestamp>
               <response-request>1</response-request>
          </message-header>
          <ship-advice>
               <header>
                    <customer-id>297859</customer-id>
                    <shipment-information>
                         <ship-first-name>RA_13Aug_1</ship-first-name>
                         <ship-last-name>MIND</ship-last-name>
                         <ship-address1>test</ship-address1>
                         <ship-city>test</ship-city>
                         <ship-state>VA</ship-state>
                         <ship-post-code>22102-4931</ship-post-code>
                         <ship-country-code>US</ship-country-code>
<ship-phone1>0040726335068</ship-phone1>
<ship-email>[email protected]</ship-email>
<ship-via>FX01</ship-via>
<ship-request-date>20080826</ship-request-date>
<ship-request-warehouse>CBY1</ship-request-warehouse>
</shipment-information>
<purchase-order-information>
<purchase-order-number>380928</purchase-order-number>
<purchase-order-number>380929</purchase-order-number> ----modi by Ananda Dubey
<account-description/>
<purchase-order-amount>0.0</purchase-order-amount>
<currency-code>USD</currency-code>
</purchase-order-information>
<order-header>
<customer-order-number>0002759</customer-order-number>
<customer-order-date>20080826</customer-order-date>
<order-sub-total>19.0</order-sub-total>
<order-discount>0.0</order-discount>
<order-tax1>0.0</order-tax1>
<order-tax2>0.0</order-tax2>
<order-tax3>0.0</order-tax3>
<order-shipment-charge>18.0</order-shipment-charge>
<order-total-net>0.0</order-total-net>
<order-status>Completed</order-status>
<order-type/>
<brightpoint-order-number>35028788</brightpoint-order-number>
<warehouse-id>CBY1</warehouse-id>
<ship-date>20080826</ship-date>
</order-header>
</header>
<detail>
<line-item>
<line-no>1</line-no>
<item-code>SKU1</item-code>
<universal-product-code>0</universal-product-code>
<ship-quantity>1.0</ship-quantity>
<unit-of-measure>EA</unit-of-measure>
<serial-list>
<serial-numbers>
<esn>TIMI000013</esn>
</serial-numbers>
</serial-list>
<line-status/>
<base-price>0.0</base-price>
<line-discount>0.0</line-discount>
<line-tax1>0.0</line-tax1>
<line-tax2>0.0</line-tax2>
<line-tax3>0.0</line-tax3>
<bill-of-lading>929406733828</bill-of-lading>
<scac>FX01</scac>
</line-item>
</detail>
</ship-advice>
<transactionInfo>
               <eventID>16244182</eventID>
          </transactionInfo>
     </message>
</MobileInventoryResponse>';
l_xml_doc := dbms_xmldom.newDomDocument(l_xml_data);
-- Method 1 to get data
l_nodelist := dbms_xmldom.getelementsbytagname(l_xml_doc, 'purchase-order-number');
l_node := dbms_xmldom.item(l_nodelist, 0); -- gets first item from list
l_po_num := dbms_xmldom.getnodevalue(dbms_xmldom.getfirstchild(l_node));
dbms_output.put_line(l_po_num);
l_nodelist := dbms_xslprocessor.selectnodes(dbms_xmldom.makenode(l_xml_doc),
'/MobileInventoryResponse/message/ship-advice/detail/line-item/item-code');
l_node := dbms_xmldom.item(l_nodelist, 0); -- gets first item from list
l_item_code := dbms_xmldom.getnodevalue(dbms_xmldom.getfirstchild(l_node));
dbms_output.put_line(l_item_code);
l_xmltype := XMLTYPE(l_xml_data);
l_cust_ord := l_xmltype.extract('/MobileInventoryResponse/message/ship-advice/header/order-header/customer-order-number/text()').getStringVal();
dbms_output.put_line(l_cust_ord);
dbms_xmldom.freeDocument(l_xml_doc);
end;
/

In the following code
l_nodelist := dbms_xmldom.getelementsbytagname(l_xml_doc, 'purchase-order-number');
l_node := dbms_xmldom.item(l_nodelist, 0); -- gets first item from listYou need to understand what the second parm on the .item call does. See [dbms_xmldom.item|http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14258/d_xmldom.htm#i1126138]
The nodelist is a 0 based array of information and you are only requesting to pull the node info in the first array position. So to get the info in the second array position, you need to use ", 1)". You can also use .getLength and a loop to parse through everything in the node list.

EDI Numbers from 990 TO 998 to map with Standard Idoc

Hi All,
My Requirement is to find out standard message type and Std IDOC Based on below details.
All i need to know is how we find ? having only EDI Number , code and description.
I am new to EDI Concept .Please help the procedure of finding Standard message type and IDOC.
MSG     Code    Message Name
990                Vehicle Transportation Forecast Message
991                Ready for Pickup Message
992                Shipping Advice Message (ASN)
993                Receipt at ISP/Dealer Delivery Message
994                Shipment from ISP Message
995                Vehicle Damage Report
996     HO      Special Instruction Message     Hold
996     RH      Special Instruction Message     Release from Hold
996     DP      Special Instruction Message     Disregard Pickup
996     DA      Special Instruction Message     Disregard ASN
996     DC      Special Instruction Message     Dealer/Dest. Change
996     CO      Special Instruction Message     Call Off
Regards,
Chowdary

Hi,
My interfaces is payroll interfaces were employee data will come and it has to be inserted into INTOTYPE2010,so the employee payment will be in + value or - ve value.
in graphical mapping i have not done any thing its simple one to one mapping.
at SAPECC side it will take and intersert into DB and when u check in database tale the data will look like '123-'.
Regards,
Phani

How should we determine whether a business document is edi enabled

Hi,
One of my requirement is to find whether a business document is edi enabled or not.Example : Sales Order,ASN,PO,Planning Schedule,Warehouse Shipping Order,Warehouse Shipping Advice.The requirement is we should be able to send these documents to/from SAP system.
Custom development is not preferred.Could any one help me in saying how should I research whether a these documents are EDI enabled or not.
Regards ,
Nagaraju Donikena.

Nagaraju,
If you are talking about IDOCs for the documents that you have specified, then they are NOT EDI enabled. EDI is nothing but a specific format.
You might need a middleware.
Regards,
Ravi
Message was edited by: Ravikumar Allampallam

945 Shipping Advice

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