Blank idocs created in XI
hi all,
in one of my scenario i am sending idocs from ecc 5 to xi server. till yesterday everything was fine.but now whenever i send idocs it is creating idocs with error in xi server.i have checked the incoming idocs using we02. it is giving message no-EA447 which says idoc type TPSDLS01 could not be found. in procedure(solution) it is suggesting to enter idoc type that exist.
can anyone tell me what is wrong? anyone has changed something?
thanks in advance.
from
lalit atit
Hi,
When you send your IDocs, do you use tcode SXDA_TOOLS?
If yes, you have this OSS notes:
Note 845586 - SXDA_TOOLS: no mapping plan for IDOC program type
https://service.sap.com/sap/support/notes/845586
Mickael
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Dear All,
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I am sure that I am not posting this in the right forum. But I did this because, I get more responses in this compared to others. Sorry if this has caused any trouble.
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I had tested this with the standard idoc and it was perfect. i am having these issues after extension only.
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I need to know if exist an IDOCs to create a SD Contract from a Purchase Order and another IDOC to change a Purchase Order from a SD Contract.
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2. ORDERS IDOC will be send
3. IDOC Segment E1EDK14 qualifier 12 contains the order type. A contract is also a type of sales order. So we need to get the correct order type in the segment. One option is using the userexit proposed earlier another and even easier is asking the XI colleagues to do the change already in XI.
4. During Inbound processing the contract will now be created.
http://help.sap.com/saphelp_erp2004/helpdata/en/cf/ab3827940311d295e600a0c9306667/frameset.htm
You will send a ORDRSP from your Contract (I made a mistake earlier and said ORDCHG this would be the update of the contract from the PO...)
I think you will need to worry to much of the ORDRSP on the SD side as in fact the IDOC does not care if it is send from order or from a contract.
Depending on your configuration in MM it will update the PO.
http://help.sap.com/saphelp_erp2004/helpdata/en/1c/deffb0844f11d2b471006094b9476a/frameset.htm
Bascally in regards to quantity you will need to do more on the MM side because usually it is not expected that the Vendor is chnaging quantities etc... So it is still possible:
http://help.sap.com/saphelp_erp2004/helpdata/en/1c/deffb0844f11d2b471006094b9476a/frameset.htm
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Hope it helps.
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