Acknowledgment for SO
Hi,
I understand that using File to IDOC scenario, we can post the PO data (ORDERS.ORDERS05) from legacy sys to R/3 backend as IDOC.
My doubt is, do we need to implement IDOC to File scenario again in order to give acknowledgement to the customer (legacy sys). Or, any other way for giving the acknowledgement (confirmation).
Please help me.
Thanks
Prabhu.
<i>Receiver adapters support system acknowledgments if they are requested by the server.
They are triggered if the message is processed successfully by the adapter.
The receiver adapters do not support any application acknowledgments.
http://help.sap.com/saphelp_nw04/helpdata/en/8f/d906d01f77fa40a4c84683c3f8326f/content.htm
Receiver adapters that run on the Adapter Engine support system acknowledgments if they are requested by the sender.
Acknowledgements are triggered when a message is successfully processed by the adapter or if an error occurs while it is being processed.
Receiver adapters do not support application acknowledgments. The RNIF and CIDX adapters are exceptions to this rule, since they also support scenario-dependent application acknowledgments.
Sender adapters of the Adapter Engine do not request any acknowledgments</i>
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Acknowledgment for PO item 4570051408 00010 contains date variance
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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
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Please respond quickly.
Thanks in advance.
Ganga PrasadHi,
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.
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Juergen -
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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.
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Edited by: Hareenkumar on Jul 9, 2010 12:51 PMWhen using the BPE, you can request a transport acknowledgement. Further, SAP note 821267 says the following:
6. Acknowledgements
Q: Does the File Adapter support acknowledgements?
A: You need to distinguish system acknowledgements (indicating that a message has been received by the target system) and application acknowledgements (indicating that the message has been successfully processed by the application on the receiver side).
The receiver of an XI message will only send an acknowledgement back to the sender if the sender has requested one. However, the File Adapter has no functionality that relies on the receipt of an acknowledgement, so it never requests one.
On the other hand, if a File Adapter Receiver receives a request to send an acknowledgement, it will do so for a system acknowledgement request. Application acknowledgements are not supported at all as the File Receiver has no way to determine if the written file has been correctly processed by the back-end application, which is what a positive application acknowledgement would imply. -
Hello,
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Thank you for your answersHave a look at the below link,This is about Work Centers in SAP Solution Manager,they provide all the functionalities ,tools to manage the entire Landscape in particular, System Landscape Management, System Administration and System Monitoring.
Work Centers in SAP Solution Manager [original link is broken] -
Technical Acknowledgement for the message ORDRSP
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This is a vendor Management Inventory scenario (VMI).We have XI setup between SAP and 3rd party system.
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PO acknowledgement for SUS vendor in MM-SUS scenario?
Dear Experts,
We have SRM 7.01 system with ECC 6.0 enhpk 5 in our client landscape. We have configured classic scenario with MM-SUS in our landscape. Our client wants to have the PO acknowledgement functionality for all SUS vendors.
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2. Assign the confirmation key to the SUS vendors in MM side .
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Ranjan SutradharHi Nikhil/Soumya,
How to proceed with vendor classification to enable the client to easily identify which ECC vendors are SUS vendors to maintain the additional master data settings?
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back to my 3rd Party System.
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an send it to an Abstract Asynchronus
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I think i must turn it off in the beginning. this means i must turn it off on my initial IDoc-call.
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Benjamin -
Acknowledgement for R/3 - XI scenario (IDOC)
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/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 -
IDOC-Acknowledgement for Scenario IDOC_Sender to 3rd Party Filereceiver
Hello,
We have the following async scenario:
SAP-ISU (BS_OU9_300)=> IDOC-SenderAdapter => FileReceiverAdapter (BSV_EDSN).
We would like to receive an Acknowledgment (ALEAUDIT) back from XI to SAP-ISU (BS_OU9_300) when the fileadapter has written the file or if something goes wrong during the pipeline processing.
We went through the following HowToGuide: HowToHandle_Acknowledgements for IDOCs.pdf
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df56eb
Unfortunately our scenario is not described there. Does anybody know, if our scenario is supported by ALEAUDIT?
The situation is as follows:
The ALEAUDIT is send back to SAP-ISU, but the segment fields are not filled correctly.
In E1ADHDR only the fields MESTYP and MESTYP_LEN are partly filled.
In E1STATE the field DOCNUM is not filled.
For my understanding the docnum should contain the idocnumber from the original idoc, for which the aleaudit is the confirmation. The process-code AUD1 (in partner profile for ALEAUD) then updates the status of the original IDOC.
Now my questions: (We are on PI 7.0 SP12)
1. Is our scenario supported?
2. If yes, why are the idoc fields are not filled correctly
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Regards MarliesYep what you have done makes perfect sense.
Am not sure why the Aleaduit does not contain the Docnum with the Source Idoc Number. I remember using Aleduits and they contained the Idoc Number in the DOcNum field.
Can you check the following,
1. Is there a logical system name associated with the Target Business Service/ System which is used against the file system.
2. If yes, is this what the partneprofile configuration in SAP R3 is done against for AleAduits?
Which SP are you on? If it is the latest patches, maybe a bug?
Regards
Bhavesh -
Acknowledgement for AsynThird-party-- SOAP-- PI-- ABAP proxy-- ECC scenario
Can someone please provide me a step-by-step for Third-party>SOAP>PI>ABAP proxy>ECC scenario.
Third-part system is sending an Asynchronous HTTPS message to PI which is then routed to the ECC system to do some processing. I have read many blong and all SAP Docu available on this subject, but i am still confused.
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What diff. needs to be done in ABAP proxy to be able to send acknowledgement messages, any config. in XI receiver adapter?
I will appreciate any guidance.
Thanks,
SaurabhHI
Third party application need to have the synchronus communication enabled. If not then you need to get a wrapper develop for this kind of communication
For proxy development
Just go through these links:
How to create proxy.
http://help.sap.com/saphelp_nw04/helpdata/en/14/555f3c482a7331e10000000a114084/frameset.htm
ABAP Server Proxies (Inbound Proxy)
/people/siva.maranani/blog/2005/04/03/abap-server-proxies
OutBound Proxy (Client Proxy)
/people/sravya.talanki2/blog/2006/07/28/smarter-approach-for-coding-abap-proxies
Outbound Proxy (Client Proxy)
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy
How to Activate Proxy.
/people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies
File to R/3 via ABAP Proxy with good example
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy
http://help.sap.com/saphelp_nw2004s/helpdata/en/48/d5a1fe5f317a4e8e35801ed2c88246/frameset.htm
Synchronous Proxies:
Outbound Synchronous Proxy
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/abap%2bproxy%2boutbound%2bprogram%2b-%2bpurchase%2border%2bsend
Inbound Synchronous Proxy
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/abap%2bproxy%2binbound%2bprogram%2b-%2bsales%2border%2bcreation
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