B2B Add on - Accepted /Partially Accepted using EDI Seperator.

I want to configure this feature of Accepted /Partially Accepted using EDI Seperator.
We were using seeburger Adapter and could configure this.
The scenario is :
When multiple EDI files is being processed in an inbound scenario using EDI separator Channel. , If any files fails due to Data /syntax error,
How to identify which file is been failed and how to send error ackn back to sender mentioning the files failed. .
Please can anyone help me on this.

Hi,
If I'm not mistaken, this feature is available as of SP3.
Ruchir Sinha, please correct me if I'm wrong.
Kind regards,
Dimitri

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SeeBurger Message Splitter State accepted or partially accepted

Hi,
The requirement is that if we receive an EDI interchange with multiple transaction sets and if some of them are rejected due to EDI data errors, only those transaction sets in error should be ignored for processing and the ones without errors should successfully come to the integration engine. I suppose this can be achieved by having all our inbound Seeburger splitter configurations in u201CPartially acceptedu201D status.
currently we have set our configurations in accepted state.
Could you please confirm if we change state to partially accepted it wil solve our purpose?
Best Regards,
Harleen Kaur Chadha

Hi.
Create both partial and partial accepted.

Reg XML to Plain Conversion using B2B add on

Hi All,
This is an outbound scenario where the message is sent to AS2 receiver channel and the output is Plain file. I have added all the module parameters
and the content type as application/plain. While testing I am facing the error,
Exception caught by adapter framework: XML-Parser error occured while parsing: Cannot initialize XML to plain handlerCan not find a matching configuration for sender party "", service , receiver party ,service , namespace , action in table B2B_PLA_CTRL_IF.
Can anyone help me on this issue.
Cheers,
Neethu

Hi Neethu,
Did you import the content? See How to install the new B2B add-on , see step 5.1
You need to do this for the message type you want to exchange ((EDI, ansi X.12, ...).
Also, please do step 5.2. I guess this is not the case.
Kind regards,
Dimitri

Need information on how to integrate bank interfaces for 820,824 transaction using B2B add on

HI All,
Can anyone share some knowledge on how to integrate 820,824 transactions using PI B2B add on .
I have downloaded B2B mapping kit and B2B toolkit into IR and uploaded SCA files into PI server.
But I can not see any mappings provided for 820/824 by SAP in B2B mapping kit.
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Dinesh

Hi Dimitri,
I am looking for 820,824 for ANSIX12 format.
And i guess SAP has provided example mappings only for 810,830 and 850.
I am unable to see the example mappings provided by sap for 820/824 in B2B mapping toolkit.
Is there any way or place to find the example mappings for these formats?
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Is it possible to accept partial quantity in a bid??

Hi everybody,
Is it possible to accept partial quantity in a bid??
For example, I create a bid for 10 pieces. A vendor makes a bid for the 10 pieces. For any reason, I only have money to buy 9 pieces, so, Can I accept only this 9 pices??
Thanks,
Ivá

Hi,
SRM 5.5 supports accepting partial line item quantities as well as you can accept few of the line items (say 2 out of 4 lines of the BID).
You have to click change first in the BID, then you can delete the items you do not want to accept, then manipulate the quantities for the items (system recalculates the value automatically) and finally accept the bid.
Regards
Kathirvel

Inbound Interface for Accepting Bank Statement Through EDI

Hi All ,
Pls Help me out to complete this Scenerio with u r Ideas and Inputs .
Inbound Interface for Accepting Bank Statement Through EDI.
Rgds
Rafi .

Hi,
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
further help:
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training

Customer Acceptance Can't Process Partial accept/reject

Is the new R12 feature for customer acceptance really must accept or reject a sales order delivery line, and cannot process partial accept / reject?
If so, then this new feature won't matter much i'm afraid.
Can anyone provide any explanation?
Thanks,
Gerry

At first, I imagined that it will have the functionality to accept or reject partial >shipment. The deviation will then be enterred as expected receipt (just as the >RMA receipt would). Upon receiving (querried with the Sales Order number), the >journal created will be Inventory Valuation (material account) against Deferred >COGS. The autoinvoice will pull those that the customer received only (pre-billing >explicit/implicit acceptance). The SO line quantity will be changed with the >quantity that the customer received, and a new line will be created with the >rejected quantity and the status of backordered.I think this logic has a flaw: When you have shipped 10, you have delviery detail for 10 and inventory transaction for 10 (sales order shipment). Hence the accounting is Cr Inventory 1000 (assuming cost is 100) and Dr Deferred COGS 1000. If customer accepts 10 then there is a logical material transaction created for the same and accounting is Cr Deferred COGS 1000 and Dr COGS 1000 and invoice is generated for the order line with whatever is the price of the line.
Instead if the customer accepts only 6?
1. What happens to the orginial accounting entries? As you can see here, this orginal accounting entry has to be updated to match with the accepted quantity. YOu cannot just create logical entry here as quantity has to be received into inventory which will create entries for the same.
Sales order shipment
Cr Inventory 1000
Dr Deferred COGS 1000
COGS Recognition for only 600 leaves 400 in the deferred COGS.
Cr Defered COGS 600
Dr COGS 600
2. You have to update the trasansaction quantity from 10 to 6 as customer accepted only 6. You cannot just create a logical transaction 4 as there are a number of procedures to be followed when returning goods into invnetory (location, quality control and many other processes).
3. You have to synch up the delivery details with the accepted quantity and order line quantities need to be synched up with delivery details. Hassel.
You were saying that there is no way to reverse the entry from deferred COGS to >inventory, but with current functionality, should the customer reject partial >shipment, we must create RMA for the whole line, create a new identical >order/line, ship the accepted quantity, and the rejected quantity will be treated >as backordered. Isn't it the same, but with longer manual steps?A lot is industry or company specific. If the customer accepts partial quantities, you will RMA for the partial quantities not the whole quantity and create a new ship line for the partial quantities again (if the customer wants it and rejected because of quality issues). THis all depends on company to company as we do not know why the customer is rejecting in the first place. Returning for quality reasons, returning for good or cannot accept at this time because they have space issues or simply demand is not there. I agree that it is a pain from the invoicing printing perspective (customer is expecting for only 6 but we send it for 10).
Moreover, with current workaround like that, will it impact the sales order history >report? Will it show double sales order, eventhough the revenue will only >recognize one? (no problem for custom report, but I haven't tested the standard >report).There is no double revenue here as you are squaring off original invoice with an RMA.
I am not defending the Oracle's functionality. This is the first step taken in right direction and I am sure there are lot more changes on the way in this area. So for now, this is what it is.
Bagimana Kabar? Saya kerja di Purwakarta dari dua tahun.
Terima Kasih
Nagamohan Uppara

Source inspection- partially accept

Dear all,
How to partially accept the source inspection lot. For example: my source inspection lot size 10 kg I want to accept only 5 kg.
Otherwise how to give the link to GR.(like 5 KG accepted qty)
Thanks and Regards,
Vairavan

Hi Vairavan,
Please make a note that Source inspection is non stock relevant. It has no control over the stock posting. Moreover you'll do the inspection at Vendor premises.
Rather what you can do is accept only 5 kg out of 10 kg in the results recording screen and take UD (like accepted partially) and at the same time change the PO quantity to 5 kg, which will satify your requirement.
Regards,
Keerthi.

Sap pi b2b add-on

Hello
We are currently planning on getting on SAP PI B2B ADD-ON. Currently we generate the EDI formatted file using file content conversion in the receiver file adapter. It is a very laborious task.
Does getting the B2B ADD-ON eliminate the file content conversion to produce the EDI file format ? Also how much time would cost would be saved if we got the b2b ADD-ON? Is there anyone who is doing file content conversion to generate the edi file format ? What are your thoughts?
Thanks!

Hi ,
Go through below link.
The SAP PI B2B add-on EDI capabilities unveiled
Regards
Venkat

Classifier mapping to read Sender & Receiver Identification Number from XML. How to handle in B2B Add on

In current See burger tool, We have this functionality to read Sender and Receiver Identification number from the XML. Is there any way in b2b add on to do this.

Hi,
The classifier within the Seeburger context is being used to call your parent mapping, in case you want to dynamically determine your mapping, based on data in the UNB/UNH segment.
Within the B2B add-on, there is no need to.
Only use module localejbs/EdifactConverterModule in case you want to convert to or from EDI.
You have a specific requirement or do you want to test something out?
Kind regards,
Dimitri

B2B add-on

Hi,
We all know that B2B scenario involves Party to Party communication as the systems involved
in message exchange are in different landscapes.We also checkbox for sender uses virtual receiver
while creating receiver determination.
We have one B2B scenario where (EDI to IDoc-XML) parties are not used.
Does B2B add on eliminates the need for party to party comunication?
Regards,
Mayank Yadav

Thanks All for Help,
Actually in my scenario B2B add on was installed and Parties were not used.
So I got confused why Party is nt used here since its a B2B.
Now I got a clear idea about B2B addon- it converts EDI to EDI-XML
just like Seeburger BIC mapping Designer does for Seeburger AS2 adapter.
Morever Party was not used here(in my B2B scenario where B2B add on was installed;business component is used instead of Business system) because 1 sender and 1 receiver system is there.
Party will be used only when we have multiple external sender/receiver systems across the landscape so that they can be identified with globally valid IDs.

Purchase order distrubution using EDI

Hi, SAP gurus!
I am trying to set up Purchase order distrubution using EDI. ORDERS idocs will be sent through middleware message broker. I added ORDERS idoc in LS partner profile outbound data and set up medium type 6 for PO output. Something else is missing since I can't add manually output to a purchase order - error message VN032: "Maintain outgoing EDI-connection data for partner"
"Short Text
Maintain outgoing EDI-connection data for partner &
Diagnosis
The system could not locate the EDI partner agreements (outbound) for partner .
System Response
You cannot use transmission medium 'EDI' with this partner.
Procedure
Maintain the EDI partner agreements for partner . Make sure to create entries for output control as well as for outbound parameters."
What else is needed besides outbound idoc data in partner profiles?
Maybe I have to do everything completely different?
Thanks!

If it's an EDI interface, you should be using a trading partner partner profile type (KU or LF) ... a customer or vendor ... not a logical system, although you can use LS it's not really an optimal solution and you need to create more generic configuration to generate your IDocs from your business documents.
I cover configuration of output control for outbound EDI invoices in a series of blog postings at:
http://it.toolbox.com/blogs/ehadzipetros/dazed-and-confused-output-control-ate-my-brain-33944
http://it.toolbox.com/blogs/ehadzipetros/no-longer-dazed-and-confused-my-brain-finally-ate-output-control-34065
http://it.toolbox.com/blogs/ehadzipetros/my-brain-on-output-control-a-contented-glow-34232 and
http://it.toolbox.com/blogs/ehadzipetros/my-brain-on-output-control-bringing-it-all-together-34416
I also cover it extensively in my new book from SAP Press "Architecting EDI with SAP IDocs". All steps are covered in the blog postings and the book.
Good luck.

Interface between sap to non sap using edi idoc

hello abaper's,
                     i have requirment on creating Interface program for downloading files(PO) from Non-sap system to sap system using EDI Idoc techniques.pls give me a good tips for this requirment..
With Regards
MurugeshRajeev

Hello,
        First of all, we'll need to identify as to what we want to do with the PO Data. For example, If we want to Create Sales Order, there is already a Posting Program available with the Name IDOC_INPUT_ORDERS (FM). This is useful for Creating a Sales Order automatically whenever a PO IDoc is received.
Here is the Information for processing Standard IDoc.
1. WE30 - ORDERS05 - IDoc Type
2. WE31 - Segment Definition for the IDoc Type
3. WE81 - Logical Message Types (ORDERS)
4. WE82 - Assigning the Message Type to IDoc Type
5. WE42 - Define Process Code
6. BD51 - If you want to Code a Custom Function Module,
              then after creating it, you need to register the same
              Function Module in this Transaction Code.
7. WE57 - Assign Message Type / IDoc Type / FM group.
8. WE20 - Partner Profiles
9. WE21 - Port Definitions
Hope this information was helpful.
Thanks and Regards,
Venkat Phani Prasad Konduri

Find status of a sales order created using EDI IDOC

Hello everyone,
   I have IDOC created for incoming sales order using FM 'IDOC_INPUT_ORDERS'.
When a sales order is created manually iva VA01, it prevents the order from being saved when a specific error is hit unless user resolved it first.   However, when the order is created via EDI IDOC, the error is hit and it cannot be created. In the sapmv45a program, i will to say that if it is an EDI IDoc transacion for the order, let it bypass the error and create the order.
     Can anyone pls tell me how to check the status of a sales order being created using EDI IDOC ?
Sy-batch does not work.
Thank you in advance.
Joyce

Joyce,
If you pay attention the code in FM it is exporting value of da_edi_sign to memory id "SD_EDI_ACTIVE" stored in constant "da_memory_id". ('CONSTANTS: da_memory_id(13) VALUE 'SD_EDI_ACTIVE'.)
In your program you have two you have two options.
1. Declare a constant as in the FM and use that as mentioned below:
CONSTANTS: da_memory_id(13) VALUE 'SD_EDI_ACTIVE'.
IMPORT v_memid FROM MEMORY ID da_memory_id.
2. Hardcode memory id as below:
IMPORT v_memid FROM MEMORY ID 'SD_EDI_ACTIVE'.
Hope this resolves your problem.
Gajendra

My HD is almost full. I need to add space. Can I use an external HD to continue using my startup disc as it is?

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B2B Add on - Accepted /Partially Accepted using EDI Seperator.

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