Bind message type and process code

Hi everyone,
I want to bind one message type with two procee code,How can I do this?Thanks in advance!
Best Regars,
Yu

Hi ,
goto to transaction we41 if outbound process code ,go to respective process code or create ur own process code and add message type .
goto to transaction we42 if inbound process code ,go to respective process code or create ur own process code and add message type .
But when you add this message type in the partner profile or distribution model then i think it will give an option.
Please reward if useful.

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Idoc type, message type and process code for EDI 940 & 945

Hi,
We are implementing a scenario wherein we are required to send a Wharehouse Shipping Order to the warehouse (forwarding agent) using EDI 940. The output of the o/b is triggered from the Delivery (VA01) after creation of a Delivery in SAP. Once the warehouse ships the goods, it notifies us back by sending EDI 945 (Warehouse Shipping Advice). Using this inbound 945 we are required to update the existing delivery in SAP, i.e., it should do the Pick, Pack and PGI.
Can someone tell me which Idoc type, Message Type and Process code should be used for the above scenario.
Thanks in advance for the help.
Regards,
Gajendra

Hi Gajendra,
For EDI940, you can use message type SHPORD or WHSORD, IDOC type DELVRY01 and process code DELV.
For EDI945, you can use message type SHPCON or WHSCON, IDoc type DELVRY01 and process code DELV.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Message type and Process Code for 940 IDoc

Hi,
what Message type and Process Code can be used for 940 IDoc when a SHPMNT05 IDoc is being used. We are using SHPADV message, SHPM process code for ASN. Can I use the SHPMNT message type for 940?
thanks,
Kumar.

should SD11 be the only process code to be used or can we use SHPM. I guess we can use both for shpmnt05. But how do I know which process code is more suitable for my purpose. is there any place where i can check that info?
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What Message type and Process Code to use for Purchase Order Change in 4.6C

I like to implement in SAP R/3 4.6C a scenario for Purchase Order Change, via inbound IDoc.
I have been searching, but could not find what Message Type, Idoc Basic Type and Process Code to use.
I can not imagine this functionality does not exist in 4.6C.
Any suggestions for my problem are welcome.

Hello,
In this case you should use the message PORDCH and BAPI method BAPI_PO_CHANGE but only exist as of release 4.7.
Function module    BAPI_IDOC_INPUT1
Idoc Type              PORDCH01
Message Type      PORDCH
So check carefully the following OSS notes:
[Notes 589066 - BAPI_PO_CHANGE: Incorrect account assignment to network |https://service.sap.com/sap/support/notes/589066] (not be fooled by the description)
[ Notes 197958 - BAPIs for purchase orders - Missing Functions|https://service.sap.com/sap/support/notes/197958]
Regards,
Andrea
Edited by: Andrea Olivieri on Sep 3, 2009 10:17 AM

Urgent information required regarding message type and process code

Hi All
We am working on EDI895 transaction (Delivery/Return acknowledgment) and we are using TXTRAW01 Idoc type for the mapping. Can anyone please let me know what the message type and the process code for the IDoc type is???
thanks

Hi,
Welcome to SDN.
Please go to transaction WE64 to find out all process codes available for IDoc type TXTRAW01 with message type TXTRAW.
There are four process codes for message type TXTRAW.
- ED00
- ED00_XML
- ED08
- TXT1
Regards,
Ferry Lianto

Idoc Message type and Process Cosde for CJ01 transaction

Hi,
What is the Idoc message type and inbound Process code for CJ01 transdaction?
Is there Any standard procedure to find out Idoc Mesage type and process codes for particular application?
Thanks.

Hi,
All the sending and receiving programs(transaction) start with BD. e.g. if you want to send the material you can use the BD10 transaction and IDOC is available for the same.
Go to se93 and search for BD* and look for the description.
Regards,
Nilesh.

Message type, Idoc type and process code in ALE/Idoc

Each Idoc version(creams01 or cremas03) will have seperate process codes in Inbound process?
Whether Message type triggers the process code or the Idoctype/idoc triggers the process code in Inbound process?
regards
Message was edited by: henry

Hi Henry,
About your question as how should you assign seperate process code for the same message type ( with different IDoc Type )-
In We42, the message type can be assigned to the processing code. But here you will find that along with message type there are two more fields - Message Code & Message Function.
You can use any one these to serve your purpose.
e.g. you can assign
-process code P1 to message type M with Message code 1
-process code P2 to message type M with Message code 2
Further these process types can be configured to call separate FMs.
Now depending on IDOC types your external system should populate the message type as well as Message code so that accordingly process code will be determined at the time of inbound processing.
I hope it's clear & correct
Thanks,
Ram

IDOC message type and message code and function?

Hai...
anyone can explain with example what is IDOC message type and message code and function? how it is used?
regards,
prabakaran

Hi
An IDoc type can be implemented for various "logical" messages; one message can also be assigned to different IDoc types (m:n relationship).
The message is defined by the values for message type (required), message code (optional) and message function (optional). These three fields belong to the key fields in the partner profiles, which are used, for example, to determine inbound processing. If the 'Message type' field is not maintained (e.g. in the case of a control record from Release 2.1, in which MESTYP did not exist), the IDoc Interface uses the value from STDMES (EDI message type).
If possible, the descriptions of the message type should be linked to the corresponding EDI message type.
The message ORDERS (= message type) identifies purchase orders (outbound) and sales orders (inbound).
Message code or Process Code for Inbound Processing
Code which identifies a process type.
The process type determines which process is used to convert an IDoc to an SAP document.
Process code for outbound processing
Code which identifies the type of data which is to be sent via the IDoc interface.
Using the process code, the IDoc interface finds the application selection module which converts the SAP document into an IDoc.
The process code is only used with applications which perform outbound processing via Message Control (NAST).
Thanks & Regards
Kishore

Port, Message type and Function Group

Hai,
Iam working on an inbound process for four different Partners.
Is there any need of Port for Inbound?
Shall i use the same message type and Idoc type?
And what about the function Group?
Thanks
Avi

Hello,
<b> If the functionality is same , you can use the same function Group.
If functionality is different , you want to use different Function Group.
Obvisouly, it is suggested to use different Message types .
If you are using same fields ,you can use the same idoc type.
depends on the scenior , the process code is needed. Generally no need.</b>
Thanks
Manju

Message types and idoc types

hi,
     i need the list of message types and idoc types for edi.
      can any one of u pls send it.

Hi,
Check the OSS notes 104606.
The following list maps the logical messages and IDoc types to the corresponding ANSI X12 transaction sets.That is, the logical message can be copied to the transaction sets named.
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)
           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 logic message is DELINS (from the EDI standard ODETTE) or DELFOR the IDOC type 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 Order confirmation (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 the delivery in the SAP application, the logic message is DESADV, the IDoc types DESADV01 (to be discontinued), DELVRY01 and DELVRY02.
860 Ordering 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 logic message is DELINS (from the EDI standard ODETTE) or DELJIT, the IDOC type 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. Source code corrections
Cheers
VJ

What is inbound XML message type and idoc type in Purchase Order response

Hi ,
We are on SRM 7 ECS , support pack SAPKIBKV08.
We have a process in which vendor will send a Purchase Order response which will be
converted to XML format by a middleware. This XML message will come to
SRM and post a POR. I want to do the EDI mapping for this XML message,
but there is no message type and idoc type in SRM for Purchase Order
response. How do I map my message type in SRM to the vendor sent fields
in middleware .
Please advise
Rgds
Sumendra

Hi,
You can process with XML without IDoc.
Vendor-> (XML) -> PI -> (XML) -> SRM.
Please check PurchaseOrderConfirmation_In in namespace "http://sap.com/xi/SRM/Procurement/Global".
http://esworkplace.sap.com
Regards,
Masa

Message type and IDoc type to update a sales order

I can create sales order at WE19 by the message type SALESORDER_CREATEFROMDAT2 and IDoc type SALESORDER_CREATEFROMDAT202 . Can I use the same message type and IDoc type to update a sales document (sales order) and also how can I do (I mean, which structures should I use; at E1BPSDHD1X - UPDATEFLAG what should I enter? Put an X to update a document or etsc?)? I enter the "E1BPSDHD1X - UPDATEFLAG" as X, "E1BP_SENDER - LOG_SYSTEM", "E1BPSDITM - ITM_NUMBER", " E1BPSDITM - MATERIAL", "E1BPPARNR - PARTN_ROLE", "E1BPPARNR - PARTN_NUMB" and "E1BPSCHDL - REQ_QTY". The sales order quantity is at "E1BPSCHDL - REQ_QTY" and it is the field that I want to update. When I look at the transaction code BD87, I see the status text as "Enter a document number between 0005000000 and 0005999999". I cannot update the order. How can I update it? Canybody explain me in a detailed manner?
Thanks in advance....
Edited by: Hikmet Akcali on Oct 21, 2009 4:00 PM

At the IDoc type pop-up selection, there are 3 types. These are: ORD_ID01, ORDERS05 and /NFM/ORDERS05. SAP system component version is SAP ECC 6.0 . I choose ORD_ID01. There are structures EDI_Z1, EDI_Z3, EDI_Z5, EDI_Z9 and EDI_Z53. Where should I enter the number of the sales document to be updated? Also, which function module should I choose?
Edited by: Hikmet Akcali on Oct 21, 2009 5:34 PM

Dreamweaver setting wrong file type and creator codes

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So, upon downloading the /forums/ folder to my local machine
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I'm wondering if there's any way possible to disable this
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http://homepage.mac.com/mdouma46/images/dreamweaver.png
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Creator codes are totally deprecated in snow leopard. as for a workaround you can use something like this.
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padding: 5px;
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RFWT0010 withholding tax type and tax code change in vendor master problem

Hi
Due to some reasons I need to change the withholding tax type and tax code in vendor master.
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regards
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Any inputs?

How to trigger a form based on object type and process type

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I am new into SRM.. I have been asked to develop a form by cloning an existing standard form..
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Thanx again Jay Yang.. Well is there any possibility that you could get the items that were confirmed..
Let me eleborate..
Suppose in the PO u order an item for 10 nos and 5 gets confirmed and u return 2..
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Bind message type and process code

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