Clarification on IDOC flow from XI to R/3 system

Hi
After successful syndication it will create XML which will be taken by XI and push to R/3 system. If am facing some issues in R/3 Inbound IDOC processing, how do I track the same in XI ? or is there any alternate kindly advice.
thanks in adv
Alexander

Alexander,
If the data has gone out of XI successfully and IDOC has been recieved by R/3, you cannot track the same in XI.
In R/3, you can look at the list of IDOCS using WE02 transaction. Please take a look at the status of the IDOC and it should tell you what could be the error.
Regards
Ravi

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Hi,
One of my customer wants to run certain jobs that will create IDocs of around 90K and those will first reach XI prod box and from there messages/IDocs gets transferred to R/3 production server. I have two questions on this :-
<Sender R/3 server> -> <XI Prod> -> <Receiver R/3 prod server>
1) At sending R/3 system I can run bgd jobs at certain intervals to control IDoc generation flow towards my XI server. But in XI servers all messages shows in queues (SXMB_MONI) one after another. Is there any way bundle them a range (date/time wise) and then ensure those group of messages delivery towards destination i.e. towards R/3 production server.
2) Any of you observed 90K+ IDocs flow from XI prod box to R/3 prod server ? Is possibility for performance bottleneck at R/3 prod server end ? Anything to take care at XI end for this ?
Any insight on this will be highly appreciated.

Is there any way bundle them a
Few options
/people/michal.krawczyk2/blog/2009/05/21/xipi-collecting-idocs--possible-ways-with-pros-and-cons--5-ways
If on Ehp1, choose idoc packaging (the last option)

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Thanks in advance ,
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hi
yes u can export an idoc from r/3 to a legacy system.
the brief outline is as follows:
1. set up an rfc connection. it has to be 'T' type in t-code sm59
configure the saprfc.ini file if on windows based os. if on unix based os configure rfcexec.c to have the login details of apo system.
2.set up logical systems( at least 1 each for r/3 and apo) using T-code SALE.
3.assign clients to the logical sytems using T-code SALE..
4.create ports using tcode we20.
5. create idoc segments using we30 and release.
6. create idoc type using we31.
7. create message type using we81.
8. assign message to idoc using we82.
9.build a customer model using tcode bd64.
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Thanks.

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Hi,
I want to transfer HR Data from R/3 to CRM System.
Scenario1 : I have to transfer National insurance number ( Infotype 002) to CRM system where we have rename this field as NI number. I am transferring data through PFAL Transaction but this field is not getting transferred. I think IDOC Structure needs to be enhanced eitherways mapping will be required. Kindly help me out with ALE and IDOC structure.
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Thanks,
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hi
you can use PFAL to transfer HR master data.
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http://help.sap.com/saphelp_crm20c/helpdata/en/3b/e13b38fedcb72de10000009b38f889/frameset.htm
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Hi Everyone,
I having a problem regarding text flow from service orders IW31/IW32 to requisition ME53N.
I created/updated a service order in IW31/IW32 and enter some text in "Operation Short Text" column. When I release the service order the short text should ideally be reflected in purchase requisition. What's happening right now is that "If the length of text entered in IW32 is more than 40 characters then the text is reflected in requisition ME53N otherwise any updates to this column text are not reflected in ME53N".
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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Aug 13, 2008 3:30 PM

Hi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU?

IDOC settings from sap r/3 to sap pi7.3

Hi Guru,
actual problem when i am triggering the idoc from ERP,it is trigeering to the abap stack in sap pi.but i am using idoc_aae adapter at sender side,the message is flowing from sap ERP to file but the message is seen in sxmb_moni,but actually it is not seen in moni .
Please if any one have the idoc setting from sap erp to sap pi7.3. and iam using ICO configuration.
Please help me
Regards
Reddy

Hi,
Please go through the below link :
http://wiki.sdn.sap.com/wiki/display/XI/ALE-Idocconfiguration-+%28R3XIFile%29
Also in your software component version please check whether import of IDocs and RFCs are allowed
from your respective ECC system, and check the ECC system parameters are correctlt maintained or not.
Try out once.

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Dear CIN experts,
We are having Dealers excise invoice capturing scenario in our implementation.
Here, we are capturing ADC for imported scrap at the time of posting J1IEX, which is not known at the time of punching PO. a nominal value has been maintained using JAOQ condition type.
While posting J1IEX, the actual excise values (BED, ECESS and SECESS) as in Traders excise invoice is captured including ADC.
All the values except AED (captured ADC) is flowing from J1IEX to MIRO, where as AED (JMOQ) is being picked up from Purchase order.
But this is not the case if JAOP is used to capture ADC in tax procedure. the changed AED value in J1IEX is flowing to MIRO.
Is this SAP standard behavior or is that SAP has not tested these scenarios?
kindly help to solve the issue.
Thanks in advance.
Ashwin..

Hi Shankar,
Thanks for the reply.
well, AED is almost non existent now. at least not in the scenario i have explained. this is about procurement of Metal Scrap. so the SAD that the import vendor has taken credit of is transferred to us through a dealer.
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With JAOQ, the value flows from PO, with JAOP, the value flows from J1IEX.
please let me know, if you require any more clarification on the above scenario.
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IS Retail - Sales Transactions flow from POS to SAP

Hi All,
Can anyone tell about the process flow from POS (point of sale / third party software) to SAP in IS Retail ?
Bi,
Vamsi

Hi Vamsi,
unfortunatly I do not understand your request.
Do you want to setup this process or do you want to undersatnd the settings of the already running system ?
We need some more details:
Which POS system do you use ?
Is there a XI system or not ?
Do you use the POS DM (PIPE) system ?
The only things I know is that you have a POS (which one) and a ERP retail (which version).
Of course if you have a non-SAP POS it can be possible that you create some kind of IDOCs maybe via a mapper tool and call ERP inbound IDOC interfaces. This will also lead to a billing document.
POS IDOCs e.g. WPUBON, WPUUMS, WPUTAB,...
Look in customizing -> SD -> POS Interface -> Inbound
Regards
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Data Flow from CRM to BW

Dear SAP Experts,
Greetings for the Day!
I am looking forward for some information on the Data flow happening from CRM to BW system. Some of the few queries are as below:
Do we have any settings for this data flow in Transaction SMOEAC.
How does the below setting impact the BDOC flow in BW. Also, if we un-check the “Do Not Snd”, will BDOCs
flow to BW system ? <PFA>
PS: We are on CRM 7.0 with EHP2.
Thanks!
Regards,
Kanika

Hi Kanika,
Data flow from CRM to BW happens via XIF using IDocs. You can check in transaction WE21 for your RFC destination of BW and the output parameters, which decides what data would be send to the corresponding destination.
You can also check my blog:
External Interface (XIF) Setup but this is XIF setup in general and not specific to BW.
Hope this helps.
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Hi,
We are following PS with MTO scenario.
For calculating WIP in projects we are unable to get the actual revenue flow from Sales order to PS so entire amount in PS/WBS is sitting in WIP but its wrong.
User wants to do the Delivery and billing form Sales order only.
Can you please help us how to calculate the WIP in this scenaio.
Thanks,

Hi,
Have you made the account assignment as WBS Element in the SO line item. Ift his is done, once you create an invoice from SO the actual revenue will get updated in WBS Element.
Regards
Sreekanth

Error while ORDERS05 IDoc transfer from R3 - PI - SNC

Hi Friends,
I am facing error in PI SXMB_MONI for ORDERS05 IDoc transfer from R3 - PI - SNC.
I have done all the configuration setup in Integration Directory for the Scenario, I am able to successfully send the IDOC for PO from R3 to PI but faced the following Error in PI.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="INTERNAL">PARTY_SERVICE</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
*<SAP:Stack>Party and service not defined</SAP:Stack>*
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Also I am unable to Configure Sender/Receiver ID in PI > SXMB_ADMIN > Configuration, as while defining Sender/Receiver unable to add the Interface for Sender(ORDERS.ORDERS05)/Reciever(ReplenishmentOrderNotificatio_Out) although I am able to see the same in Integration Repository.
Also In Main message(Part of the message) as shown below, I am able to see Vendor in PARTY Element of xml message for which I have created the PO
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
- <SOAP:Header>
- <SAP:Main xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" versionMajor="003" versionMinor="000" SOAP:mustUnderstand="1" wsu:Id="wsuid-main-92ABE13F5C59AB7FE10000000A1551F7">
<SAP:MessageClass>ApplicationMessage</SAP:MessageClass>
<SAP:ProcessingMode>asynchronous</SAP:ProcessingMode>
<SAP:MessageId>0050568F-24A0-1DDD-B9F5-3F6DD541FF93</SAP:MessageId>
<SAP:TimeSent>2009-01-21T10:55:20Z</SAP:TimeSent>
- <SAP:Sender>
<SAP:Service>SAPECC6</SAP:Service>
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
</SAP:Sender>
- <SAP:Receiver>
<SAP:Party agency="SAPECC6" scheme="ALE#LI#LF">0000000006</SAP:Party>
<SAP:Service />
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
<SAP:Mapping notRequired="Y" />
</SAP:Receiver>
Please Suggest the steps needs to be done for resolving the Issue.
Thanks all...
Regards,
Nitin
Edited by: Nitin Patil on Jan 21, 2009 12:18 PM

Hi Nitin,
I completed the configuraiton but the PO came in PI successfully but stuck in PI with error
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="PLAINHTTP_ADAPTER">ATTRIBUTE_SERVER</SAP:Code>
<SAP:P1>500</SAP:P1>
<SAP:P2>Internal Server Error</SAP:P2>
<SAP:P3>Error during parsing of SOAP header</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>HTTP server code 500 reason Internal Server Error explanation Error during parsing of SOAP header</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
can you please help what is the problem , I am not able to find out.
Thanks,
Menaga

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Hi Experts,
I have an requirement wherein we need to process all the ORDERS idocs sent from a thrid party system to a particular folder in the SAP system. Now we use a custom programme which in turn calls fn module IDOC_INBOUND_FROM_FILE to process each file. Here if the fn. module IDOC_INBOUND_FROM_FILE hits an erroneous file (control record error) it issues abend message which causes to entire programme to exit leaving rest of the files in the folder unprocessed.
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All,
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Hi,
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Clarification on IDOC flow from XI to R/3 system

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