ANSI X12 867 Outbound or Inbound... ?
Hi All.
My client want to send idoc type 867. i dont understand is this a inbound idoc or out bound. I was told that 867 is SLSRPT message type in SAP but not able to locate its process code. can some one give me its details like the process code, message type and idoc type for sending ANSI X12 867. what are the setting we need to do in order to send 867's as an outbound...?
Thanks
Chindam P.
Hi ravi,
Thanks for your reply. I went into SAP to see what is this PROACT and i could see it as inbound and the process code is IDOC_INPUT_PROACT but i need a outbound where i want to trigger a outbound idoc which sends 867's.
Thanks....
Similar Messages
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Help on Message type ANSI X12 *867*
Hi All,
Here my client has requested that he want to send Message type 867 as outbound to some of his customers. After making some reserch i came to know that this 867 uses SLSRPT message type in SAP but my problem is that we dont have this message type in our system (SAP 4.7). so do we need to create idoc type slsrpt starting from scrach (creating new segments, idoc type, message type ) or is there any alternate to this.
Please advice.
Thanks......Hello
At the link [http://service.sap.com/ale] you find the following path:
Application Link Enabling
EDI Applications
(Document) "EDIFACT Messages and their IDoc Counterparts"
When you open the document you will find the following entry:
EDIFACT Message Directory Area Description SAP message IDoc Type First availability Directions
SLSRPT Trade Sales Data Report PROACT PROACT01 4.5 Out/In
Thus, you may give a try to IDoc message type PROACT.
Regards
Uwe -
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 -
Steps to Process standard EDI ANSI X12 997 file from AS2 Server
Hi All,
I have a scenario where we are receiving PO files from an EDI third party via AS2 adapter.
In return, we are sending PO Acknowledgement and Invoice files to the third party via AS2 adapter.
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Regards,
Subhajit.Hi , I too have the same requirement.
i am using
Jdev 11.1.1.6
Oracle Editor : 7.0.5.4016
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How to connect to third party using PI for outbound and inbound interfaces
Hello,
I have scenarios where I have data coming in from third party EDI subsystem and sent to SAP. And also from SAP to EDI subsystem. We need to send the XMLs to the EDI subsystema nd also receive XMLs.
Can someone please suggest the ways I can connect to EDI subsytem for both Outbound and Inbound interfaces.
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EDI file is different from the normal flat or xml file. Hope you understand the difference.
Now if your EDI subsytem has the capability of converting the xml file to edi file viceversa then create and receive the xml file from the EDI subsystem. For the xml file you may use the file adapter as an option.
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Regards,
---Satish -
Hi
I am working on a scenario iDOC - XI - ANSI X12.I am following the best practices guide provided by SAP .I am using conversion agent to convert the idoc to Ansi X12 format .For that I have created a serializer and deployed that on DBservice folder of the XI server .But after configuring the file adapter with module parameter I am getting runtime errors ." Could not parse Channel " and " Could not parse Outbinding with Objectid:".I found this errors in RWB cache monitoring .Can any one provide me some document for this scenario specific to the setting for conversion agent service in file adapter?
Thanks
-AlokHi
Have a look
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/da1e7c16-0c01-0010-278a-eaed5eae5a5f
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/135b0b94-0701-0010-f6a9-86a14057544a
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/1e545914-0b01-0010-5a9d-c52a4bffdbab
http://help.sap.com/saphelp_nw04/helpdata/en/de/a4415b8634ba49b0f62a75dc415adc/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/5c/895738d1884d50e10000009b38f842/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/43/6f1f39a08e6fcae10000000a1553f6/CMSUserGd.pdf
Replacing EDI subsystem with SAP XI
/people/lionel.biennier/blog/2006/07/21/sap-xi-supports-edi-x12
XI with EDI Format
Thanks -
ANSI X12 meta data availability in conversion agent??
Hello,
Is there a provision for availability of ANSI X12 meta data in SAP conversion agent. We are trying to process EDI orders using the X12 INDUSTRY standard. Please advise.
-Krishi,
SAP Conversion Agent together with SAP Net Weaver, enables to automate complex integration activities for a multitude of data and document formats. These include unstructured and partially structured documents such as Office files, data streams, printing applications, and other application-specific formats.
Easily integrate unstructured and semi-structured data into SAP Net Weaver Process Integration using the Conversion Agent.
Conversion Agent dynamically converts unstructured messages from Microsoft Word,Excel,PDF plain text.
Semi-structured formats such as HL7,SWIFT,HIPA, ANSI X12 and COBOL to PI understandable SOAP XML.
So that it helps to easily integrate the information need into the back-end systems. Conversion can also be used as the reverse process to convert from XML to unstructured or semi-structured formats
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sap%2bconversion%2bagent%2b-%2bthe%2blong%2bjourney
Conversion Agent - Handling EDI termination characters
Conversion Agent a Free Lunch?
Integrate SAP Conversion Agent by Itemfield with SAP XI
regards
sr -
EDI ANSI X12 and relavent IDOC types and messages...
Hi ,
Is there any place where we can get the relevant Idoc types and messages for EDI Transacitons below:
210 -Motor Carrier Freight Details and Invoice
240 -Motor Carrier Package Status
753 -Request for Routing Instructions
754 -Routing Instructions
816-ORGANIZATIONAL RELATIONSHIPS
828-Debit Authorization
846- Inventory Inquiry/Advice
870-Order Status Report
Could you please help me?
Thanks and regards,
gowriEDI ANSI X12 and relavent IDOC types and messages...
Posted: May 25, 2006 8:44 PM Reply E-mail this post
Hi Ravi,
Thanks a lot for the reply. I have already checked this. In the ittoolbox.com is having some info about 214 but not about 210 and 240. I have already gone through the sapgenie.com but could able to get the relevant info on below transactions.I am basically looking for relevant idoc types and messages in SAP for the below ansix12 transactions .
Is there any place where we can get the relevant Idoc types and messages for EDI Transacitons below:
210 -Motor Carrier Freight Details and Invoice
240 -Motor Carrier Package Status
753 -Request for Routing Instructions
754 -Routing Instructions
816-ORGANIZATIONAL RELATIONSHIPS
828-Debit Authorization
846- Inventory Inquiry/Advice
870-Order Status Report -
ANSI X12 EDI 850 V4010 - REF Field length Increase
Hi,
The standarad EDI V4010 definiation contains Segment:REF, Field:127, MaxLength:30 (ISA.GS.ST.REF:127), partner sending a EDI data with more than 30 characters for this field. As per their EDI guide lines the MaxLength allows upto 50 chars for this field.
Have changed the field length from 30 to 50 chars in ANSI X12 850 V4010 message structure and re-generated EDI To XML mapping.When test the mapping in BIC tool, the EDI file is getting converted to EDI XML when the field value is more than 30 chars i.e upto 50 chars. Also Tested by giving more than 50 chars value for this field and it's failed to convert in BIC mapping tool saying 'The length of the field value is too big'.
As the change working in BIC tool, generated sda file and deployed on PI QA system. While test the change after .sda file deployment the change of Field Length is not reflecting and it's only allowing upto 30 chars only., and more than 30 chars data for this field EDI files are failing.
As the change working alone in BIC tool fine and not reflecting thefield length after sds file deployment. Any ideas about this issue and how to handle this requirement.
Thanks
VeeraHi John,
If you see the documentation what you have given :
Parameters:
on: delimiters at the end do not appear
off: delimiters at the end appear
it clearly says the parameter is used for the delimiters, but not for truncating length of the fields in Seeburger.
I'm not sure if you've ever used the BIC Mapping tool and what I'm really looking for is someone with experience in this area to give a solution that works for this question:
By the way I have used the seeburger and this requirement we have done within XI because we have done all the rules within XI not in seeburger. But I will give a try with this requirement and will try to update you. Until unless I work with any of the issue I will not suggest. Even If I didnt I will try and then will suggest. Dont get me wrong.
Cheers,
John. -
ANSI X12 xsd of edi 110 and edi 214 document
Hello All,
Pl can anyone of you tell me from where to get XSDs of
edi 110 and edi 214 document (ANSI X12).
thanks, in advance
SharadaHI,
Usually when u buy a Seeburger license you need to import the Seeburger software component version in IR and once you immport that you will get the Std seeburger XSD in external definition.
Thnx
Chirag -
hi,
Can any one provide me notes on Ansi X12 standards for EDI.Refer the links -
http://eidx.comptia.org/education/eidx-x12mapping.pdf
http://www.gxs.com/pdfs/Tutorial/Tutor_ANSI.SO_GXS.pdf
Regards,
Amit -
Ansi X12, equivalent IDOCs list....
Hi all,
Any body please provide me the information about IDOCs list equivalent to EDI ANSI X12,EDIFACT formats.
Ex:
Transaction Set/Document -
>Purchase Order
ANSI X12------->850
EDIFACT* ------->ORDERS
IDOC -
>ORDERS
Any links or Tcodes where i can get the information will be very helpful
Thanks,
Ram.Hi Kopparaju,
You can get teh complete list here:
http://www.linkedin.com/news?viewArticle=&articleID=55241305&gid=41612&articleURL=http%3A%2F%2Fit%2Etoolbox%2Ecom%2Fblogs%2Fehadzipetros%2Fsap-edi-mapping-an-idoc-for-every-interface-33013&urlhash=3x2A&trk=news_discuss
Thanks a lot for the EDI guru Emmanuel.
Regards,
---Satish -
EDI X12 810 outbound Invoice subscription using BPEL Apps adapter
I am confused with subscribing to EDI X12 810 outbound Invoice. When I try to subcribe to EDI 810 outbound Invoice using App adapter , it shows XMLGateway(4), EDI (1), PL/SQL(1) , CON_PROGRAMS(1), Interface views (1). I dont understand to which I should subscribe.
I appreciate your help.
Thanks.
MorasaHello Morasa,
Please refer the below link.
http://www.oracle.com/technology/products/integration/adapters/pdf/adapter-Tutorial1-InvokingOracleApplicationsAPI.pdf
Kindly note that this forum is mainly intended to discuss primarily on B2B and integration issues, for BPEL please refer SOA forum
SOA Suite
Rgds,Ramesh -
PI B2B Scenario - ANSI X12 to SNC standard
Hello All,
Any experience on the above subject. we have some external suppliers who send us ANXI X12 msgs (which are XMLised or non-XMLised as needed). are there any SAP standard content for PI or support to get the ANSI files mapped to SNC standard content?.
Pls note - we had already done few scenarios in A2A, where we use the standard content provided by SAP for communication between R/3 & SNC. an option would be to tweak these maps.. but would like to know if there are better ways to follow.
ThanksI don't think any such standard content is available with ANSI X12. You will either have to rely on third party products (if available for SNC) or create your own.
Regards,
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