Chargeback Inbound EDI
Hi All
Present i am working on chargeback inbound EDI.
In this data is comming to Idoc -Orders05.
my requirement is that When Partner function'RR' Then customer Addres details has to be changed or overwritten
Sehment E1EDPA1 contain all the data ..
When i degub one exsisting idoc the addres data is comming from idoc and it is updating the sales order.there the partner function is "YR' address uploaded to sales order item level.
Here i hav a lit bit confusion that whether i hav to develop any thing for this or it is taking automatically in SAP.
Any one hav idea on this plz giv me an idea wht is the process i need to fallow.
Hi,
try this way...
If control_record_out-IDOCTP = 'ORDERS05' and
control_record_out-MESTYP = 'ORDERS'.
"write your logic in include 'zxvedu03'
endif.
Prabhudas
Similar Messages
-
Can anyone of you please tell me about the inbound edi 852?
What would the IDoc file look like? What are the mandatory fields and what values should go in there etc...
Also , what transaction or tables are being accessed in SAP to post this data.
Your help is much appreciated.Hi Sara,
In the E1ADRM1 segment, what values should we get?
The values should be 'WE' for customer and 'LF' for supplier.
Also where r the checks performed ? VOE2 , VOE4 ?
The data check is performed in FM IDOC_INPUT_PROACT.
Do you have any sample Idoc file for inbound 852?
Sorry, I don't have any IDoc sample. But you can use WE19 (Test tool) to simulate the IDoc and try to process using standard FM IDOC_INPUT_PROACT.
Again, hope this will help to start with.
Regards,
Ferry Lianto -
Inbound EDI multiple customers using 1 partner profile
I would think that it's possible to set up a single partner profile in WE20 through which you can process multiple idocs against multiple customers for order processing. Can anyone guide me on how to achieve this.
Thanks, MartAbsolutely. You could have an EDI Partner called 'GENERIC' for example, and could use that to process inbound EDI Sales Orders. Obviously you would need an identifier to represent the correct Customer account, ideally this would be the Sold-to number. If it's not your Internal Sold-to, but another unique number, then you should be able to add mapping via transaction VOE4 to table EDPAR. I.e the Customers sends an external number 123 representing their Store Id, you map that back to your internal Customer Number. Only trouble with this is if two different Customers had the same external Id, as you would have no control over that. For our generic EDI Partners, the Customer Number is mandatory.
Cheers, Paul. -
Unable to process inbound EDI docs from TP-multiple Host ID's,1 transaction
Issue:
Unable to process inbound EDI documents from trading partners
(Same doctype and revision, but diff receiver ID’s for host)
Host: ISA ID’s are HOSTA, HOSTB
Transaction: X12, 210, 5010
Trading Partner A: sends EDI document with these values
Interchange Sender ID: TPA
Application Sender's Code: TPA
Interchange Receiver ID: HOSTA
Application Receiver's Code: HOSTA
B2B setups are as below
Business action: Process_210
Operational Capability for Trading Partner A : Process_210_Initiator It has
Interchange Sender ID as TPA
Interchange Receiver ID as TPA
Application Sender's Code: TPA
Application Receiver's Code: TPA
This creates a Process_210_Responder for HOST
It has
Interchange Sender ID as HOSTA
Interchange Receiver ID as HOSTA
Application Sender's Code: HOSTA
Application Receiver's Code: HOSTA
Validated Agreement and deployed, Result is success and everything works fine until here
Note: B2B validates taking everything from Process_210_Initiator except the Interchange Receiver ID that it gets from the Process_210_Responder
New Trading Partner B also sends us an X12, 210, 5010 but he uses Receiver ID as HOSTB
Trading Partner B: sends EDI document with these values
Interchange Sender ID: TPB
Application Sender's Code: TPB
Interchange Receiver ID : HOSTB
Application Receiver's Code: HOSTB
B2B setups are as below
Business action: Process_210
Operational Capability for Trading Partner B : Process_210_Initiator It has
Interchange Sender ID as TPB
Interchange Receiver ID as TPB
Application Sender's Code: TPB
Application Receiver's Code: TPB
This doesn’t create a new Process_210_Responder for HOST It has
Interchange Sender ID as HOSTA
Interchange Receiver ID as HOSTA
Application Sender's Code : HOSTA
Application Receiver's Code : HOSTA
Validated Agreement and deployed, Result the document fails with error
Validation of Interchange parameters failed. Please verify all the Interchange parameters in the B2B configuration match the Group parameters in the message. Make sure that the ecs file for this Interchange is valid
Upon looking at the log file it fails, as the Interchange Receiver ID in data is HOSTB where as in Process_210_Responder it is setup as HOSTA
Work Around that we tried, but could not succeed
Create a new business action called Process_210_HOSTB, created a new Document Protocol Revision X12_5010_HOSTB,Created a doc type 210 version 5010 under that
Used this new Business action for Trading Partner B so the new setups look like this
Business action : Process_210_HOSTB
Operational Capability for Trading Partner B : Process_210_HOSTB_Initiator It has
Interchange Sender ID as TPB
Interchange Receiver ID as TPB
Application Sender's Code : TPB
Application Receiver's Code : TPB
This creates a new Process_210_HOSTB_Responder for HOST It has
Interchange Sender ID as HOSTB
Interchange Receiver ID as HOSTB
Application Sender's Code : HOSTB
Application Receiver's Code : HOSTB
Validated Agreement, but could not deploy as I was getting AIP-11016 SQL error , may be integrity constraint issue
Note: I was able to deploy this agreement if I change the Document Type from 210 to something else like 210_new, but since the document is EDI I can’t have the Document Type as anything except 210Ramesh,
Sorry for the delay , but this was the first thing I tried and it didn't work, I tried again just to be sure, it didn't work I am getting this error
When group Receiver ID didn't match
"Validation of Group parameters failed. Please verify all the Group parameters in the B2B configuration match the Group parameters in the message. The following parameters do not match the configured parameters in B2B"
In addition, when Interchange Receiver ID did not match
"Validation of Interchange parameters failed. Please verify all the Interchange parameters in the B2B configuration match the Group parameters in the message. Make sure that the ecs file for this Interchange is valid"
Here is the log file extract
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Enter
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl validateEnvelope = true
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:ISelectorImpl Leave
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@12d8ecd
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SeverityConfig
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@1fa5e5e
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Enter
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:reset Leave
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@497062
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeReceiverQual, val = [02]
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [02]
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeSenderID, val = [REMOTETP]
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [REMOTETP]
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeReceiverID, val = [SLCY]
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [SLCY]
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = Standard, val = [X12]
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [X12]
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeControlVersion, val = [00200]
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [00200]
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Interchange]
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = InterchangeSenderQual, val = [02]
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [02]
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = true
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = ecsFileKey
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = 60DD87849FFE4147BFCEB66842A33298-26-1-4
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValueBlob Param Name = ecsOptFileBlob
2008.07.28 at 14:31:24:917: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValueBlob Param Name = ecsFileBlob
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getStream Enter
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getStream Leave
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = SeverityConfig
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = null
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:setControlNumber sName = Interchange, controlNumber = 210011217
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:setControlNumber return = true
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = TPName
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = RemoteTP
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Enter
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit NodeGUID = {156BEDFC-931E-4923-840D-3AC0BAB670F2} position = 0
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Leave
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Enter
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:cloneSelector Return = oracle.tip.adapter.b2b.document.edi.ISelectorImpl@1b5c22f
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Enter
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = GroupReceiverID, val = [STMSLCY]
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [SLCY]
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup Value and doc parameter don't match2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = GroupVersionNumber, val = [005010]
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [005010]
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = ec_DataNodeName, val = [Group]
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup key = GroupSenderID, val = [REMOTETP]
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup param = [REMOTETP]
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = false
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doLookup return = false
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Param Name = TPName
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:getValue Value = RemoteTP
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Enter
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit getLookUpError Key = key = [GroupReceiverID] value = [STMSLCY] param = [SLCY] Value = null
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit NodeGUID = {6EE88EFC-B084-4FA8-8EE8-8C7BD397E9F1} position = 0
2008.07.28 at 14:31:25:011: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.document.edi.ISelectorImpl:doCommit Leave
2008.07.28 at 14:31:25:073: Thread-10: B2B - (DEBUG) iAudit report :
Error Brief :
5082: XEngine error - Guideline look-up failed. -
Hi Experts,
We are using SAP PI 7.0 with AS2 System (Seeburger) in Quality System to exchange EDI Documents with our Customers and 4PL partners. We are able send EDI Documents (Outbound) to our partners successfully but facing issues related to Inbound EDI Documents (Incoming) i.e., when customers/4PL Partners are trying to send the EDI Documents it is not reaching to our Test System.
We thought it could be Web Dispatcher issue and restarted it but that didn’t solve the issue. In XI system no changes have been made in IR and ID. Below is the error message our partner is getting while sending the EDI Documents.
Response: "400 Connection Failed (VLProxy.java.net.ConnectException: Connection timed out: connect)"
Result "Error""400 Connection Failed (VLProxy.java.net.ConnectException: Connection timed out:connect)" Source file not deleted
Your Help is highly appreciated.
Regards
Faisal.Hello Abdul,
I have to agree with Harish regarding the Connection Timeouts. To verify if the incoming AS2 requests reach the AS2-Server or already have some issues on network-level, I would recommend to take a look at the AS2-Trace (and set the trace-level to debug)
Attached a quick description to setup the Logging...
Easy Log Configuration - How To Guide for Seeburger Adapters
Some question to consider would also be:
Did it work before and suddenly stopped working or are you just setting up this connection initially ?
Are other partners able to send to your system ?
Kind Regards
Stefan -
Hi
we are receiving inbound EDI idocs throgh third party. Third party received EDI file having 5000 transactions .
It was transalated same number of idocs text document and posted in SAP. But after 4 hours same file processed in SAP.
Third party saying they sent only once .
Is there any way in SAP file placed two times or one time .
Any table stores this information . we are using TRFC port . I know EDIF12 table but it was not used here.
Any clue on this.
ThanksHI
ANY Clue on this issue -
How to configure inbound EDI invoice
Hi all,
Can any one provide me the steps to configure inbound edi invoice.
Regards,
Marella.Hi Arif, yes I did read that one.
after reading that I got those doubts.
In general, please help me to have a clear understanding in the following points.
We have 4.6c.
Please see my quries below and help me.
SAP Tax codes
Can an inbound MM invoice contain items belonging to different POs?
Can the tax codes be different for different items in the same invoice?
How to get tax codes for invoice items? Do we take these from the corresponding item in the PO? or from material master or from vendor master or some where else?
What will be the tax code at the invoice header level?
Regards,
Marella. -
hi ,
i have problem with inbound EDI for po acknowledgment(855) ,message type used ordrsp process code ORDR and basic type is orders05. i am testing the idoc in we19.for the segment E1EDP19 i specified qualifier 001 (means Material number used by customer) and IDTNR (marterial no) matnr in PO it runs successfully and idoc is posted to application.but if i specify qualifier- 002 (means Material number used by vendor ) it is not working and idoc is not posting to application with message Material number differs from that of ordered material. I have even assign value IDTNR (material no) from material info record i.e. vendor material no from table EINA but still idoc is not posting to application. Can anyone spot why this error occurs and give the solution.Is there any other table which maintains vendor material no. is there any OSS note available for this error?
Relevant points will be awarded for the solution.This might be due to the material inventory being locked if these idocs contain the same material. The ideal would be to process these sequentially. if its process immediately in WE20, then multipe idocs can get processed simultaneously and ending in error if all are using the same material.
-
hi,
can any one say me step by step process for inbound edi.Following link is helpful
http://www.erpgenie.com/sap/sapedi/index.htm
Also in SAP help, read the following section
http://help.sap.com/saphelp_nw2004s/helpdata/en/dc/6b7eee43d711d1893e0000e8323c4f/frameset.htm -
Hi Guys,
What is the relevant SAP tables that holds Inbound EDI 820 (PEXR2002) in SAP. Your help is highly appreciated....[Does this posting help?|IDOCS;
-
Custom delimiters in inbound EDI
Hello All,
Can the SAP B2B Add-On and its Converter Modules handle custom delimiters in case of inbound EDI Message.
We have scenarios where partners can choose to use their own delimiters.
Does the Converter Modules handle them automatically or there is a place to configure these delimiters.
I guess for the outbound EDI, the custom delimiters can be set in the mapping and converter module produces the EDI output accordingly.
Thanks.
Best Regards,
Sudharshan N AHi Sudarshan,
In the ISA segment , we have
first field - D_DATAELEMENTSEPARATOR
16th field- Component Element Separator and
17th- D_SEGMENTTERMINATOR
There are a few restrictions on choosing custom delimiters.
1) special (escape) character of length =1
2) should not be an alphanumeric character
3) not an ASCII symbol whose hex value is out of range (hex length > 3)
All such exceptions are handled by x12 converter at conversion level.
Your EDI file can have control characters eg. NAK (which are not valid for an XML representation in the PI box)
but this again is handled at converter level it eliminates the control character and treats it as default
For more information on this, please see Separators in ANSI X12 EDI Message
Please let me know if this answers your question,
Kind Regards,
Pooja -
Change inbound EDI order types
Hi Gurus,
Is there a transaction where in we could change inbound EDI orders from customers to process warranty orders.
Thanks
AnushaLook at this blog..Will tell you how to troubleshoot your IDoc issues..
<a href="/people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process of ALE Process</a>
Raja T -
Outbound EDI 860/Inbound EDI 865 Integrated to JDE 9
Has anyone successfully integrated an outbound EDI 860 and an inbound EDI 865 into JDE 9?
Hi,
I think Order05 should work for you. Let me try to answer your questions
1) which IDOC message type should i use for this transaction, to send an 865 ?
A: ORDERS. Basic type should be ORDERS05
2) What program and Form routine should i use to send an 865 , while configuring the output type in V/30 ?
A: RSNASTED. Form routine: EDI_PROCESSING which is pretty standard. You can use BA00 output type which is standard again.
3) Please advice me the SAP setting we need to do for an 865 (order change Ack) .
A: i. You should have the EDI settings done by your Basis team. (Else Idocs will not generate)
ii. You should create a partner profile in WE20 for KU customer, outbound.
iii. In the Outbound options mention the port and other stuff. Maintain the message control. Note that you put in BA00 there in the message type and put the right process code (Should be SD01).
I think these are the only things. Try and this should work for you.
Regards,
Mukund S -
ATP check for inbound EDI order
Hi Friends,
When I am creating outbound sales order then ATP check is getting executed properly & multiple schedule lines are getting creating in IDOC also (depending on the avaibility of stock).
But When I am trying to create the inbound sales order via EDI/IDOC there is no ATP check performed & multiple schedule lines are not getting created in sales order(as per the avaibility of stock which I am checkin thro So09 tcode).
ANy1 has faced smilier problem in past. If yes then please let me know how to solve this problem of ATP check.
PLease let me know as soon as possible.
Many thanks in advance
Br, PrashantHI Frndz,
problem is solved by using following customizing settings
Customizing:
SD/function/requirement availability/availability check/default (OVZJ)
Change the field "Rule availability" to the required value. You receive a list of the possible values using the possible entries pushbutton. Rescheduling is regarded as background processing. If you want to allow partial deliveries, choose the value 'E'. -
Hi,
Am using AS2 and OFTP adapter in seeburger and want to understand the inbound flow of messages.
As I have read some blogs and searched couple of entries in SDN, I want to make sure whether my understandings are correct.
The big doubt in my mind is the starting point of an seeburger Inbound message. When an EDI Message comes into seeburger which communication channel does the following jobs
Classifier
Mapping
Splitting
And after splitting it forwards the message to the Split997 and in turn it identifies the proper sender agreement.
But am more confused on the starting point like any scenario will have a sender communication channel to pick up the seebyrger messages. Which one is it?
Can anyone explain me the configuration part alone? I have already gone through Prateek seeburger scenario and got most of the things clarified.When an EDI Message comes into seeburger which communication channel does the following jobs
This could be any communication channel. If your partner support OFTP or As2 protocol, it would be AS2 sender or OFTP sender communciation channel. Inside these channels only, you will add the modules.
Suppose your sender side sends a simple EDI file using FTP, then you may use standard File sender adapter and add these modules to it.
Regards,
Prateek
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Reg: To get One employee multiple times based on condition
Dear Friends, I need your help regarding this Requirement. Need to display the contractual years for every employee in the valueset. If the emp is hired on 29-Feb-2004, then his contractual years should be as follows: 1) 29-feb-2004 to 28-feb-2005 2)
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Ipone 4S muting every time it starts up
Really, really regretting doing the ios6 upgrade. My iphone 4S is muting every time it starts up and can only be un-muted by a buried option uder General?Accessability. Anyone know the permanent fix? Thanks in advance. Peter