BADI_BUILD_MESSAGE + IDOC numbers required
Hi,
I am setting up an alert notificatio in solution manager for IDOCs. It is working fine. But the requirement is to extend the functionality and add idoc numbers also in the same mail alert. I found a BADI "BADI_BUILD_MESSAGE" for this purpose.
Please help me to suggest if this is the correct BADI and also where(in which parameter of the badi) will I find the IDOC numbers. I could not find the source of the IDOC numbers as this is running in background system.
Check if note 1609090 can help you.
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Logic to update the table with IDOC numbers
Hi all,
I have an issue while I am running my interface. The IDOCs are getting generated and are displaying in WE02 successfully. But in my logic, I have a requirement to update these created IDOCs in a customized database table. This table has the IDOC number as the first key field.
Now the issue is that when a file is placed on the FTP server with the data, the IDOCs get generated with no doubt but the table is not getting updated with these IDOC numbers due to which my other data is also not seen in my table.
Please help with the logic that I need to place to update these IDOC numbers in my table.
Thanks.
TaarikhaAlso, this is happening when the file is placed. But when i run it manually through WE19 one by one, it has no problem. When it collectively run thorugh the file in background, this issue is ocuuring. Please help.
Thanks.
Taarikha -
Capture Idoc numbers for outbound INVOIC02
Hi,
We have a requirement where we need to capture the idoc numbers before it is dispatched.
IDOCS are populated by FM IDOC_OUTPUT_INVOIC using process code SD09 for custom output type(EDI processing).
Our requirement is to capture these idoc numbers into a custom table which will be used for further custom processing. The user exits in the above FM are good for just for segment population.
What is the best approach to capture these idocs? Is there a user exit to capture these idocs?
Thanks,
Pratiksorry wrong forum
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Idoc numbers for a certain output in Sales Orders
I have more than hundred Sales Order
One EDI output was triggered (with a unique partner type) from each of these Sales Orders.
How to find idoc numbers for all these Sales Order for this particular output?
I tried WE09 giving Segment and field with value....two issues with this. first is it is not working for me...not records found.
Secondly It take one value at a time. I can't do this for every Sales Order
Is there any database table or something else to find these idocs?
Thanks a lot!Hi,
if this special partner type is the partner type of the IDoc receiver, then you can search for relevant IDocs in transaction WE02.
If you need a partner type out of the sales order data, then it is stored in table EDID4 "IDoc Data Records". -
Hello,
need to extract IDOCs numbers of a lot of IDOCs which run on a mapping error and
have been stopped in sxmb_moni. Is there a possibility to extract the IDOCs numbers as
as a list? We have XI 3.0.
Thanks
ChrisHello
@Rajesh: This is the thing I don't want to do. Look into the payload of hundreads of IDOCs is not very funny. But thanks for your answer.
@ Jaishankar and Siddhesh Pathak
IDX5 contains the needed information. Thanks for the hint. Points given. -
How to extract Idocs Numbers from Bulk Purchase orders
Hi Gurus,
I have around 1400 purchase orders.I need to get their Idoc numbers to reprocess in order to generate Sales orders.Is their any process to extract the Idoc numbers of all the purchase orders at a time. Pls suggest on the same.
Thanks in Advance
Ganesh KumarUse t.code WE02.
Enter IDOC basic type and date ranges. This will pull the IDOC numbers.
Regards -
Function module or BAPI for getting all the Idoc numbers of a sales order
Hi Folks,
Is there any function module or BAPI exists for getting all the Idoc numbers which are generated for a Sales order.
Thanks in advance.
Regards,
Sarath.....Hi Sarath,
try this function module...
BAPI_IDOCAPPL_DISPLAY
Regards,
Prabhudas -
How to find out the idoc type required for our requirement
Hi,
How to find out the list of available idoc type in SAP. It will be good if i get to know the table name where all the idoc type definitions are gets stored.
Say i have some requirement and for that requirement how i can find the proper idoc type to be used. (assume functional consultant is not providing that information)
Points will be given for the useful answers
Thanks,
PrasannaHi prasanna,
we can get SAP idoc types in tcode we31.For every requirment there will be different message type.
For example we want idoc type for account invoice receipt.
First find out message type for that purpose which can be found in we81-ACC_INVOICE_RECEIPT.
Get this message type and search in we82 where we can find message type and idoc type linkage.
try this way.
Reward if it is usful.
Thanks,
Srikanth.A -
Flat File to IDOC Mapping requirement to generate Multiple Segments
Hi Experts,
I got a requirement were i have 2 records in a file and i need to generate 2 IDOCs with multiple segments in it.
FILE :
10/01/2010 101 KRNA ic_quantity 30-0257 3526 1 1 ea 110000 10
10/01/2010 101 KRNA ic_quantity 90-0005 3526 1 2 ea 110000 10
Idoc should generate 2 IDOCs with multiple segments as shown below
I have imported the IDOC and changed the occurrence to " unbounded "
The Basic IDOC Type : WMMBID02
I need to generate Multiple segments of E1MBXY1
i.e.., First IDOC should contain two E1MBXY1 segments
Second IDOC should contain Four E1MBXY1 segments
IDOC1 : WMMBID02
Segment : E1MBXY1( 2 segments)
10/01/2010 101 KRNA ic_quantity 30-0257 3526 1 1 ea 110000 10
10/01/2010 101 KRNA ic_quantity 90-0005 3526 1 2 ea 110000 10
IDOC2 : WMMBID02
Segment : E1MBXY1 ( 4 segments)
10/01/2010 101 KRNA ic_quantity 30-0257 3526 1 1 ea 110000 10
10/01/2010 101 KRNA ic_quantity 30-0257 3521 1 1 ea 110000 10
10/01/2010 101 KRNA ic_quantity 90-0005 3526 1 2 ea 110000 10
10/01/2010 101 KRNA ic_quantity 90-0005 3521 1 2 ea 110000 10
Can anyone suggest me how to generate IDOCs with multiple segments
what are multiple ways of generating it
Whether it can be achieved using Multi-mapping or I need go for UDF
If any one has done has done this type of requirement ,please share the points.
Thanks
SaiBasically you need to generate idoc per record in the flat file. During fcc conversion you convert flat file to xml structure at the sender side. In the mapping use xml file structure source and idoc as receiver structure. You just export idoc and update the idoc segment 1 to unbounded. Please follow the michael blog for file to idoc multimapping without bpm. Yes without bpm it is possible.
see this link... This will answer your requirement.
https://wiki.sdn.sap.com/wiki/display/XI/File%20to%20Multiple%20IDOC%20Splitting%20without%20BPM
>Whether it can be achieved using Multi-mapping or I need go for UDF
you dont need udf for this. -
XI generates own IDOC numbers in outbound IDOC
Hello, The scenario we have is R/3 --> XI --> 3'rd party (via IDOC rcvr adapter) AND then SYSTAT back from the 3'rd party to R/3 via XI.
Example: R/3 sends an IDOC with IDOC number 100. XI (by default) submits this IDOC to the 3'rd party system with IDOC number 200 (it's own internally generated number).
Accordingly, the 3'rd party responds back with a status IDOC, SYSTAT, containing IDOC 200 in the E1STATS ==>DOCNUM field.
This is now a problem since if XI submits the SYSTAT as received from the 3'rd party, it has 200 in the DOCNUM field and this fails in R/3 since there is no original IDOC with number 200.
This can be solved if XI is able to pass the original number 100 through to the 3'rd party system (since then when the 3'rd party responds it will send a SYSTAT with IDOCNUM as 100 back, which will setup correctly in R/3).
I have gone through the other pertinent posts and none of them have this specific problem / offer a solution. I'm hoping I have missed something as this seems to be a pretty basic requirement.
Thank you for the time.
Some additional details...
- 3'rd party is non SAP.
- In the IDOC rcvr adapter we have flags 'Apply Control Record Values from Payload', 'Take Sender from Payload' and 'Take Receiver from Payload' fields checked.
- We have not checked any flags in the Rcvr Agreement.
- We are not using BPM and do not have a way to correlate the inbound 200 with the original 100 that went out.Bhishma,
Just clarrification for you...when you said..
"R/3 sends an IDOC with IDOC number 100. XI (by default) submits this IDOC to the 3'rd party system with IDOC number 200 (it's own internally generated number)."
Here Idoc number 100 is outbound idoc from R/2 where as Idoc number 200 is inbound idoc...n they are totally different idocs..not same
I think there is work around...while mapping data from XI --> 3rd party assign / store outbound idoc in one of the unused field of inbound idoc...and while mapping back use this field to map it back...I think this will work.
Let us know the result.
Nilesh -
Dear all,
I have a mapping requirment based on IDOC Segment to SOAP.
My IDOC Structue is like this:
Source Target
segement1:
itemA
itemB
itemC ID
itemD
Segement2:
itemD
itemE Description
itemF Value
Based on ItemF ,if its value is 00 then get itemC from Segement1 and itemE from Segement2 and map to target as ID and Desciption .
Please provide me the graphical mapping design.
Regards
Vsantoshcan u provide me some more information like
if ItemF value is 00 then ur trying to get the data from the two fields from the source side ,
what do u want to do with those two values (means u want concatnate or what) and
if itemf value is not queals to 00 then what to do ....... -
Hi,
we have the following scenario:
SAP(IDOC)->XI(IDOC)->Third Party(IDOC)
XI receives the SAP-IDOCs and creates automatically a new XI-IDOC number and sends the XI-IDOC to the third party system.
If a problem is coming up, SAP user and Third Party user have problems to find the correct IDOC, because the numbers are different (SAP IDOC number vs. XI IDOC number).
Is there a way to prevent XI from creating a new IDOC number? XI should use the SAP-IDOC number that is coming within the IDOC.
Thanks for any help,
ChristianHi Christian,
You cannot switch off the creation of an IDOC when XI sends it to a receiving system. This is for XI to store the IDOC uniquely with an IDOC number in the XI system.
To cross reference the XI IDOC number to the Original Idoc number of the sending system, the table entries in the table IDXRCVPOR can be used. The field IDOCNUMBER in the table has the XI idoc number & the field SNDLAD has the idoc number of the sending system.
hope this information helps...
Thanks,
Renjith. -
Screen Numbers required for object links
i am unable to add few object links to a document type as i dont have the screen number for the object links. Can anyone give me the screen numbers of the following object links
L Object Object Desc. Screen Number
EN AENR Change Number
EN AFPO PROD ORDER
EN ANLA Asset
EN ESTLP Subst.rep.gen.var.
EN ESTRH Substance master
EN NFAL Case
EN NORG Organizational unit
EN NPAT Patient
EN PLPO TASK LIST
EN PMQMEL PM notifications
EN VORGNET Network
Also, it would be of great help if i can get how to find these screen numbers and also the comprehensive list of all the possible default SAP object links a Document type can have!
Edited by: sujatha sirobhushanam on Jan 15, 2009 8:07 AMHi,
In IMG settings you will find required link
Doc. Mang.->control data->Maintain screens for object link
& req. screens are
AENR Change Number -218
AFPO PROD ORDER -251
ANLA Asset -225
ESTLP Subst.rep.gen.var. -232
ESTRH Substance master -231
NFAL Case -208
NORG Organizational unit -209
NPAT Patient -203
PMQMEL PM notifications -235
VORGNET Network-226
thx..
consider points if useful... -
Hi,
I am not sure if this is the right forum for my question, sorry if it isn´t.
I want to get some really basic informations about SAP and IDOC. Can anybody provide me with a source or the info what system requirements a SAP-System has to use the IDOC-technology? Do I need a special configuration / module for this?
Also a source for further information what kind of use-cases for IDOCs exists (a few examples where and for what I could use IDOCs would be great for better understanding).
Sorry for these really basic questions, I am not really familiar with the architecture of SAP in this case.
Thanks a lot for your help,
ChristophHi Cristoph,
Welcome to SAP
Basically an IDoc stands for Intermediate Documents, these are the documents with the help of which data is exchanged between SAP R/3 and non-R/3 systems.
To know more about IDoc check this link http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
Also if you are new to SAP IDOC or ALE check the help.sap
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6095507d11d18ee90000e8366fc2/frameset.htm
And the ERP forum will be the most correct forum for your query
Enterprise Resource Planning (SAP ERP)
and if you have some IDoc development queries raise it in ABAP Forum
ABAP Development
Regards
Suraj -
Plan numbers required for Products .
Hi All,
I am stuck up with a problem .
I want to use the BAPI " BAPI_PPMSRVAPS_GETLIST " and this uses Plant keys to get executed .
I have a list of products for which I require the plan numbers .
Can anyone guide me on from which table do I get this information ?
Regards,
RanjitaHi,
There is apparently no one direct table.
One group of tables is as below:
1. Table /SAPAPO/MAPMAP >> Get Product ID
2. Table /SAPAPO/LOCMAP >> Get Location ID
3. Table /SAPAPO/TRPROD
Location ID
Product ID
Supply Srce Cat >> 2 (for PPM)
You get Ext. Plan No.
4. Table /SAPAPO/PLANMAP
Ext. Plan No.
You get
Plan (PLANNR)
Plan Id (PLANID)
There may be some other group of tables though.
Regards
Datta
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