Acknowledgement for R/3 - XI scenario (IDOC)

I am sending MATMAS04 idoc to XI and I need to get the acknowledgement back.. I am following the steps as in this weblog,
/people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
Do I need to go to R/3 and update BD54 with the logical system name, that we attach to the business service? (I am not doing that currently).. I just put a logical system name (not same as business service name), creating receiver agreement to send from business service back to R/3
i am getting 'acknowledgement not possible ' icon.. but when i look at the details, no error flag is raised and the acknowledgement idoc is not created..
Am I missing something?

check this
/people/udo.martens/blog/2005/09/30/one-logical-system-name-for-serveral-bpm-acknowledgements
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe

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Hi,
I want to receive an acknowledgement that a file has been successfully written at the target and wonder if and how an acknowledgement could deliver this information.
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I've seen the blog where you define this in a BPM.
I've also read that possibly the REQUEST message can contain an acknowledgement flag but I do not know hoe to set this in the SENDER JMS channel.
So how do i do this? Am I still limited to a BPM or is there another way (without BPM) in which I can request this acknowledgement?
Thanks
Tom

> I've also read that possibly the REQUEST message can contain an acknowledgement flag but I do not know hoe to set this in the SENDER JMS channel.
>
> So how do i do this? Am I still limited to a BPM or is there another way (without BPM) in which I can request this acknowledgement?
This is not possible. BPM won't help you, as the ack message was only between BPM and file, but not in full message flow.
A sender JMS adapter cannot request an ackk message.

Technical Acknowledgement for the message ORDRSP

Hi
This is a vendor Management Inventory scenario (VMI).We have XI setup between SAP and 3rd party system.
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My question is answered

Vendor Acknowledgment for PO using Inbound Idoc.

HI,
I have a scenario, where we send the PO to the supplier through Idoc, which is sucessfully recieved, when the supplier tries to send the acknowledgment for the PO through Idoc the Idoc fails with an error message "Confirmed price cannot be set in document conditions" - A condition type with condition category 'd' is not included among the document conditions. I am using message type as ORDRSP. Can any one please tell me where i would have gone wrong in the settings.
Regards
JJJ

Hi,
As per my assumption If the IDOC is recieved with the Error status.There shouldn't be any problem with settings.Please put the break point in the Inbound function module and test the IDOC in Tcode WE19 and try to find out from where the error is.
Please let me know if you require anything else.
Regards,
Sharath
Edited by: sharath Girmaji on Aug 29, 2008 7:58 PM

Sending Acknowledgements for IDOCs

I have reviewed the document "How To... Handle Acknowledgements for IDOC" and "Configuration Tips for a Business Service/Integration Process to Send Back ALE Audit IDOC". These don't seem to work for the situation I have.
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Hi Larry,
for each R/3 create one business system service. Depending of the control data in your idoc (you can examine the sender R/3 system in the IDOc header data) create different receiving systems.
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hi friends,
My scenario is to create a Purchase Order on Client A and through the Output Control I need to create a Sales Order on Client B and send the Order Acknowledgement(ORDRSP) for the Corresponding Purchase Order.
Iam through upto creating a Sales Order but when iam trying to send the Acknowledgement using the Output Control
Iam getting an error :
Confirmation control key missing for PO item .
when I attach a Confirmation Control Key while Creating PO
It is giving an error :
Acknowledgment for PO item contains quantity variance
Please respond quickly.
Thanks in advance.
Ganga Prasad

Hi,
check both IDOC, the ORDERS and the ORDRSP, whether they contain the same quantity.
Maybe the SD-part is rounding up your order, e.g. you order 5 bottles of wine and the wine is only sold in 6 bottle packadges.
If you find my answer useful, please don't forget the reward.
Regards,
Juergen

Seeburger help required for 810 and Dispatch Advice (IDOC type DESADV).

Hi All,
1. Please let me know blogs which clearly shows settings for Seeburger components for 850 (Purchase Order) to IDOC Scenario
--- Seeburger Workbench
--- Seeburger Mapping Designer (BIC)
--- Seeburger Counter and Varaibles
--- Seeburger AS2 Spoke
--- Any other Seeburger Component setting required
I have understand blog for 850 -- /people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
2. Anybody has blog for 810 or Dispatch Advice (IDOC type DESADV).
3. Can anybody provide me Mapping Logic (at field level) done in XI/PI for 850, 810 , Dispatch Advice (IDOC type DESADV) .
Regards

Hi Rickkk,
1. Please let me know blogs which clearly shows settings for Seeburger components for 850 (Purchase Order) to IDOC Scenario
--- Seeburger Workbench
--- Seeburger Mapping Designer (BIC)
--- Seeburger Counter and Varaibles
--- Seeburger AS2 Spoke
--- Any other Seeburger Component setting required
For SEEBURGER workbench please go through this blog and navigate the enbebbed links furthur to know about Seeburger workbench too.
/people/prateek.srivastava3/blog/2009/08/01/seeburger--part-1--the-basics
2
2. Anybody has blog for 810 or Dispatch Advice (IDOC type DESADV).
For 810 i think the procedure would be the same but themseeburger mapping program that validates the ANSX 810 would be different.As far as 997is concerned 997 is a functional acknowledgement.Its a genric format that is used to send acknowledgement for any EDI transaction set that has been sent.
3. Can anybody provide me Mapping Logic (at field level) done in XI/PI for 850, 810 , Dispatch Advice (IDOC type DESADV) .
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Thanks,
Ram.

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Hi folks,
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Thanks in advance,
Ricardo.

Thanks for the quick answers
Remember that I also have File -> XI -> IDoc.
But, I still don't understand how SAP backend can distinguish the same IDOC for different partner types, ex. ORDERS05 type LS and/or KU. When the IDoc arrives the backend how it knows which type of IDoc is dealing?
Cheers,
Ricardo.

XI Business content for MDM - Syntax error in IDOC adapter

Hi mates,
I'm trying out the Master Data Harmonization scenario for Vendor data with R/3 as the client system. I'm using SAP delivered XI Business content for MDM. The mapping program is generating ADRMAS and CREMAS IDocs but the IDOC adapter reports that there is a syntax error in ADRMAS IDOC. Find below the details.
<i><SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
<SAP:P1>Segment 'E1BPAD1VL', segmentnumber '000001' not correct in structure ADRMAS02</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: Segment 'E1BPAD1VL', segmentnumber '000001' not correct in structure ADRMAS02</SAP:Stack>
<SAP:Retry>M</SAP:Retry></i>
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<i> <?xml version="1.0" encoding="utf 8" ?>
<ADRMAS02>
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<EDI_DC40 SEGMENT="1" />
<E1ADRMAS>
<OBJ_TYPE>LFA1</OBJ_TYPE>
<OBJ_ID>0000500140</OBJ_ID>
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<E1BPAD1VL SEGMENT="1">
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<COUNTRY>US</COUNTRY>
<COUNTRYISO>US</COUNTRYISO>
<LANGU>E</LANGU>
<LANGU_ISO>EN</LANGU_ISO>
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<E1BPAD1VL1 SEGMENT="1">
<LANGU_CR>E</LANGU_CR>
<LANGUCRISO>EN</LANGUCRISO>
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</E1BPAD1VL1>
</E1BPAD1VL>
</E1ADRMAS>
</IDOC>
</ADRMAS02></i>
Strangely, the control record is blank. I looked at the XSLT program, it is coded that way. I do not understand the reason. Is the error pointing to the control record?
Look at the code sample from XSLT mapping program
<xsl:for-each select="IDOC/*/E1ADRMAS">
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</xsl:for-each>
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Did anyone come across this error? Whats wrong/missing?
I appreciate ur inputs.
thx in adv
praveen

Moorthy,
I tried reloading the IDOC metadata from IDX2. Still I get the same error.
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Acknowledgment for PO item 4570051408 00010 contains date variance

Hi Exerts,
We are doing stock transfer from one plant to another plant in different location using outbound and inbound process.
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i went to MB0A and checked VIA handling unit and given delivery number after all while saving it is throwing error " Acknowledgment for PO item 4570051408 00010 contains date variance " please let me know why this error is coming, who to resolve this.
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This will helps me lot
Thanks
Mahesh

Hi Mahesh,
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Regards
Srinivas

Can you plz tell m how to write Design Strategy in the scenario IDoc-- File

Hi,
can any body plz tell me how to write Design strategy, Preprocessing logic and post processing logic in the scenario IDoc-->File.
    My idoc is:
            Message Type: ZMMIPORDCHG
            Basic Type : ORDERS05.
lookup's are available.

Hi,
take a look at this document for an IDOC to IDOC Scenario,
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
Use it as a template to design one side of the Interface and also take a look at this blog,
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
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Bhavesh

Scenario IDOC to JDBC

Hi experts,
i've scenario IDOC to JDBC:
the interface receive two idoc's:
IDOC1: 1field1, 1field2, 1field3
IDOC2: 2field1, 2field2, 2field3
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the data in this table must be storage by follow:
field ->       field1        field2        field3
values ->    1field1      1field2      1field3
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¿how can i do this whe i realize the mapping ?
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If both the idocs are of same basic type, then you may perform Idoc packaging at the sender side. Due to this you could receive idoc at XI with multiple Idoc nodes having data from different idocs. Then you may map directly till node level and achieve the output.
If the type of idocs are different, use two interfaces or go for BPM to collect.
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Prateek

Reg:Efficient solution for a data upload scenario

Hi All,
I have the following task.
Required data from a legacy system(generate data only in the form of flat files)to SAP R3 as FB01 journals and the output file should be generated periodically(daily,weekly,fortnightly etc)
Solution Approaches:
1)Write a BDC program to extract the data.
2) Write a ABAP Progam to populate IDoc (if standard IDOc is available) or generate a Outbound proxy (If standard IDoc is not available) to push the data into SAP XI.
Could anyone tell me which would be the the best and efficient approach for this task and need your recommendations.
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B.Lavanya
Edited by: Lavanya Balanandham on Mar 31, 2008 2:23 PM

Hi Lavanya,
Required data from a legacy system(generate data only in the form of flat files)to SAP R3 as FB01 journals - use BDC for this thing because it will be better for large source files.
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Dear experts,
We are checking outbound connection from C4TE to ERP in Communication Arrangement for SAP ERP Financials Using IDoc Failed.
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Could it be firewalls reason?
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Best regards,
Wendy

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Regards,
Sowmya.

can you send the program how you create a so or po using IDOC, as i've a assignment creating PO using IDOC & then creating a sales order of the PO. and i dont know how to create a IDOC. SO IF you have sample program it would be help full
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Acknowledgement for R/3 - XI scenario (IDOC)

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