BADI for PO OUTBOUND IDOC

Hello Experts,
Please help me out finding a suitable BADI for T code: ME21N
OUTBOUND IDOC.
Scenario:
I have to populate a "Z" segment while creating an IDOC in ME21N. for this I require a BADI.
I have tried using FM: idoc_output_orders
Form Routine fuellen_idoc_inttab.
but ME21N doesn't execute it at all !!!
I have set my Output Type to EDI with the Valid Settings
when ever i create a PO it creates an IDOC but it doesn't execute FM idoc_output_orders
Thanks in Advance!!!
R

Hi,
Below steps for your reference.
1.M/59   Define Condition Tables
2.M/50   Define Access Sequences
3.NACT Define Message Types
4.Set up fine-tuned control for each message type
5. NACZ Define Message determination shemas
6.NACR   Define Condition Records
Regards.
David.

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How configure a Logical System (XI) as receiver for an Outbound Idoc?

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How can I configure a Logical System (XI) as receiver for an Outbound Idoc?
Points will be given,
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hi,
it all depends on what kind of document you need to send to XI
if you want to send some logistic documents (like orders, deliveries etc)
have a look at my book - where you will find step by step guides
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi">Mastering IDoc Business Scenarios with SAP XI</a>
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michal
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Standard program for creating outbound IDoc holding wbs+cost plan

Hello,
a)
Before we start developing our own ABAP, I would like to ask the forum if somebody knows if there is already a standard ABAP program for generating outbound IDocs including wbs-element data (CJ20N; wbs ID, description) plus annual data from the cost planning (CJ41; such as fiscal year and costing items from unit costing; quantity, unit, price per unit, total price, description of item) ?
b) we are planning to use the logical message /ISDFPS/PS, basic type /ISDFPS/PS01 and enhance this IDoc with segments for the costing items from the cost planning.
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Kind regards
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Hi Frank,
Did u check this Link on the PP confirmaitos[LINK|http://help.sap.com/saphelp_47x200/helpdata/en/12/3bbc1c504811d182c20000e829fbfe/frameset.htm]
Reg
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Edited by: DSk on Sep 14, 2010 3:44 PM

Standard program for creating outbound IDoc including wbs + cost planning

Hello,
a)
Before we start developing our own ABAP, I would like to ask the forum if somebody knows if there is already a standard ABAP program for generating outbound IDocs including wbs-element data (CJ20N; wbs ID, description) plus annual data from the cost planning (CJ41; such as fiscal year and costing items from unit costing; quantity, unit, price per unit, total price, description of item) ?
b) we are planning to use the logical message /ISDFPS/PS, basic type /ISDFPS/PS01 and enhance this IDoc with segments for the costing items from the cost planning.
Question: Do you know if there is a standard IDoc which has segments for both wbs-element data and costing items?
Kind regards
Viveka Schwartz

Hi Frank,
Did u check this Link on the PP confirmaitos[LINK|http://help.sap.com/saphelp_47x200/helpdata/en/12/3bbc1c504811d182c20000e829fbfe/frameset.htm]
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Edited by: DSk on Sep 14, 2010 3:44 PM

Creation of Inbound Idoc for the Outbound Idoc in same client

Hi,
My requirement:
Whenver an PO is created an Outbound IDOC is generated in system ABC with client 100.I want to pass this IDOC data to create an Inbound Idoc for Sales Order(SO) in the same client.
It would be helpful if anyone can answer on how to Transfer the Outbound Idoc after it crosses the port.
I found there is a field for function module in WE21,can this be used to get the requirement done.
Please suggest.
Regards,
Amar

Example of a program that create and post an inbound idoc....maybe that will help you:
report zzinbound_idoc.
data: g_idoc_control_record like edi_dc40 occurs 0 with header line.
data: g_edidd like edi_dd40 occurs 0 with header line.
data: g_e1bpache09 like e1bpache09.
parameter: mode type c default 'A'.
refresh: g_idoc_control_record, g_edidd.
clear: g_idoc_control_record, g_edidd.
*-Build Control Record -*
g_idoc_control_record-mestyp = 'ACC_DOCUMENT'. "Message type
g_idoc_control_record-idoctyp = 'ACC_DOCUMENT03'. "IDOC type
g_idoc_control_record-direct = '2'. "Direction
* Receiver
case sy-sysid.
when 'DE2'.
 g_idoc_control_record-rcvpor = 'SAPDE2'. "Port
 g_idoc_control_record-rcvprn = 'IDOCLEGACY'. "Partner number
endcase.
g_idoc_control_record-rcvprt = 'LS'. "Partner type
g_idoc_control_record-rcvpfc = ''. "Partner function
* Sender
g_idoc_control_record-sndpor = 'A000000002'. "tRFC Port
case sy-sysid.
when 'DE2'.
 g_idoc_control_record-sndprn = 'IDOCLEGACY'. "Partner number
endcase.
g_idoc_control_record-sndprt = 'LS'. "Partner type
g_idoc_control_record-sndpfc = ''. "Partner function
g_idoc_control_record-refmes = 'Customer clearing'.
append g_idoc_control_record.
*-Build Idoc Segments -*
*---E1KOMG
clear g_edidd.
clear g_e1bpache09.
g_edidd-segnam = 'E1BPACHE09'.
g_edidd-segnum = 1.
move g_e1bpache09 to g_edidd-sdata.
append g_edidd.
*-Create idoc -*
*-Syncronous
if mode = 'S'.
call function 'IDOC_INBOUND_SINGLE'
 exporting
 pi_idoc_control_rec_40 = g_idoc_control_record
* PI_DO_COMMIT = 'X'
* IMPORTING
* PE_IDOC_NUMBER =
* PE_ERROR_PRIOR_TO_APPLICATION =
 tables
 pt_idoc_data_records_40 = g_edidd
 exceptions
 idoc_not_saved = 1
 others = 2.
if sy-subrc <> 0.
 message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
*-Asynchronus
else.
call function 'IDOC_INBOUND_ASYNCHRONOUS'
 in background task as separate unit
 tables
 idoc_control_rec_40 = g_idoc_control_record
 idoc_data_rec_40 = g_edidd.
commit work.
endif.
write: / 'Well done!'.

User exit / BADI for the MATQM01 IDOC type?

Hello,
I am working on a Material Master conversion that will need to include the Material Inspection Setup. Using BD10 to send the material 'In Full' generates these MATQM01 IDOCs successfully. As part of this conversion I need to map some old plants to new plants.
Is there a user exit or BADI within the MATQM process that I can use to accomplish this?
The BADI/Exits for BD10 do not access the MATQM data. There are no exits listed for QL11 which is the standalone code for creating MATQM idocs.
Any help would be appreciated!
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Thank you guys for the replies. I will try the Rules and Filters approach to implement the logic I require. If the logic is too complex then I will go with the z-copy of QL11.
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Hi,
I have to post an idoc of basic type ORDERS05 from a custom program.
I have populated the fields for control header and the data section of the idoc.I tried using the FM IDOC_OUTPUT_ORDERS to post the idoc,but when I went and checked in WE05,there were no idoc created.I don't understand why the idoc's are not been created.Could you help me in knowing how to use the FM IDOC_OUTPUT_ORDERS or if there are any other FM's to post an outbound idoc.
Please reply asap.
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Sandeep.

Hi,
There is a exit in the FM IDOC_OUTPUT_ORDERS line no 50... double click on the '001' it will take u to the Function Module EXIT_SAPLEINM_001... there click on the Zprogram ...
The FM has EKKO table fields has a Impirting parameter .
u write a code in that Z include program
u have to call the FM MASTER_IDOC_DISTRIBUTE in the program
which creates the IDOC
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Manjunath MS

Configuring shipping point as Trigger point for posting outbound idoc

Hello All,
I have a requirement that on saving an Outbound Delivery(VL02N), an Outbound Idoc should be posted...but the condtion for posting the idoc should be its shipping point. I am not sure how to configure shipping point as the trigger point for the idoc.
Please suggest.
Thanks for your co-operation.
Regards
Anand

Hi Anand,
1. Go to transaction: NACE & select application V2 and click on output types.
2. change display <->Change mode.
3. select LAVA and press F6 (to copy Standard output type LAVA to ZLAV).
4. Give ur Z name for the new custom output type.
5. change access sequence from 0005 to 0012(shipping point).
6. Press ENTER and click copy all.
7. Now goto trasaction VV21, give the created output type name. ENTER
8. Maintain entries, shipping point, customer#, Medium as '6' ...etc
Now try VL01N with the given shipping point and check the output ZLAV has been triggered or not?
Let's see, if we miss any configs still!
Keep this as reference:
http://www.erpgenie.com/sapedi/messagecontrol.htm
Reddy

Steps for configuring Outbound Idoc OILSHI01

Hi experts,
 can anybody tell me the steps how to configure an Outbound IDOC.
 It is better if somebody can take Shipment IDOC of IS-Oil - OILSHI01.
 if not anything else will also do.
 Kindly give me steps in detailed. Since i have never done this. Including
 distribution modle (BD64). in which case it generates the Automatic Partner
 profiles.?
<REMOVED BY MODERATOR>
Regards,
Umesh
Edited by: Alvaro Tejada Galindo on Apr 21, 2008 3:08 PM

Hi Umesh,
Sorry for the late reply. Let me clear your couple of misconceptions first.
Every idoc is an application idoc. That is, if an idoc is not attached to any application, then it doesnt make business sense to generate that idoc.
Secondly, an idoc is outbound or inbound depending upon its communication direction w.r.t. the sender system. If the idoc is going out from lets say R/3 system (where you are creating distribution model), then its an outbound idoc and if its coming inside, then its inbound idoc.
Now the further steps:
Since its a transactional data idoc, we dont generally go for change pointer activation. Kindly read the documentation to get more idea (if you dont have any then send me your mail id, i will send you a very good document). For transaction data, we use output type to trigger an idoc. Following are the steps to trigger an outbound idoc through output type.
However, remember that in this case, you need help of your functional consultant at every point so that you can clearly determine your application definations and configuration.
1. Go to transaction NACE. There you can see all the generic applications listed. Find out the one relavant to your idoc type from the functional person. If you select your relavant aplication, and click on the "Output types", you will see a list of all the output types for each business transaction defined for that application.
2. Again, ask your functional consultant, as to which output type is configured for your business transaction. Select that output type and go to "Processing routines".
3. There you will be able to see different ways in which the idoc can be triggered. Most of the time , we use processing routine "A (Distribution (ALE))". There you will also see the report which will trigger the idoc.
4. All the above mentioned customization is to be done by the functional consultant (or by technical after strictly seeking the permission). Once the output type is set, you go to the business application (IS-oil) which is triggering your idoc.
There, you will see the option of generating delivery (or something similar, again only the person who has worked on the application can tell that). there you can populate the idoc.
Once the idoc is populated by the application, there are couple of ways of triggering the idoc.
 a. trigger the idoc on saving the doucment. this triggers idoc as soon as you save the idoc.
 b. Collect for mass processing. For this you need to run the report RSNASTED after the idocs are populated to trigger them.
 c. Collect for application specific posting. For this , you need to know the transaction, specific to your business data to trigger the idoc and all you need to do is just run that transaction.
Hope you got the points mentioned above. Kindly go through them carefully and then give me your mail id. I will send you one good document which will clear your understanding.
Hope this was helpful.
<REMOVED BY MODERATOR>
Cheers,
Karan
Edited by: Alvaro Tejada Galindo on Apr 21, 2008 3:09 PM

Recommended Status Codes usage for Inbound & Outbound IDocs

Hi,
Can someone tell what status codes do we use when we go for a Custom Posting Program or Selection Program?
I assume we use 51 for Posting Program (not 56) and
26 for a Z-Selection Program (Not 37 or any other Code).
Please let me know what is recommended and which status codes most of the people use while Custom Development.
Thanks and Regards,
Venkat.

Hi,
Outbound IDOC Status Codes
The following table describes outbound IDOC status codes that generate Tivoli Enterprise Console events:
Outbound IDOCs
Code Error Event Severity SAP Meaning
02 Yes Error Error passing data to port
03 No Error if transaction SM58 indicates an RFC transmission error Data pass to port OK
04 Yes Error Control information of EDI subsystem
05 Yes Error Translation
06 No Harmless Translation
07 Yes Error Syntax check
08 No Harmless Syntax check
09 Yes Error Interchange handling
10 No Harmless Interchange handling
11 Yes Error Dispatch
12, 13, 14 No Harmless OK
15 Yes Warning Interchange acknowledgement negative
16 No Harmless Functional acknowledgement
17 Yes Warning Functional acknowledgement negative
18 No Harmless Triggering EDI subsystem
20 Yes Error Triggering EDI subsystem
22 No Harmless Dispatch OK, acknowledgement still due
23 Yes Error Retransmission
24 No Harmless Control information of EDI subsystem
25 Yes Warning Processing despite syntax error
26 Yes Error Syntax check
27 Yes Error ALE error
29 Yes Error Error in ALE services
30 No Harmless Ready for dispatch (ALE)
31 No Harmless IDOC is marked for deletion
33 No Harmless Original of an IDOC which was edited
34 Yes Error Error in control record of IDOC
36 Yes Error Timeout error; electronic signature not performed
37 Yes Error IDOC added incorrectly
38 No Harmless IDOC archived
39 No Harmless Receive confirmed
40 Yes Error Application document not created in target system
41 No Harmless Application document created in target document
Inbound IDOC Status Codes
The following table describes the inbound IDOC status codes that generate Tivoli Enterprise Console events:
Inbound IDOCs
Code Error Event Severity SAP Meaning
51, 52 Yes Error Posting error
53 No Harmless Posting successful
54 Yes Error Error during formal application check
55 No Harmless Formal application check
56 Yes Error IDOC with error added
60 Yes Error Syntax error
61 Yes Warning Processing despite syntax error
62 No Harmless IDOC passed to application
63 Yes Error Error passing IDOC to application
64 No Harmless IDOC ready to be passed to application
65 Yes Error ALE error
68 No Harmless IDOC is marked for deletion
70 No Harmless Original of an IDOC which was edited
73 No Harmless IDOC archived
Regards,
Raj.

Call Master_idoc_distribute for collective outbound idocs

Hi All,
I want to process outbound idocs (4 idocs collectively) using master_idoc_distribute FM. I am calling master_idoc_distribute inside a FM and assigned it to process code outbound. It is working for one idoc but not for 4 idocs.
How can i call the master_idoc_distribute for sending out 4 idocs one at a time.
Thanks

Ok. I guess the requirement was wrongly typed. Ok here is the requirement.
I basically want to take a collective idoc in R/3 and cal master_idoc_distribute to create and send idocs. This is my collective idoc structure.
EDIDC
--+ E1STZUM
--+ E1STZUM
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Thanks a lot.

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PLz tell Output Type, Process Code etc...for MIRO outbound.
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Thanks and regards

Hi madan,
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venkatesh

Hi,
Create a Distribution list using SO23 and add Users whom to recieve messages.
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Hi Ram,
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