Commitment Interface from SAP to the third party system!

When we created Purchase Requisition or Purchase Order, the commitment will be created. The third party system needs to track the commitment. So SAP needs to send the commitment to the third party system by this interface.
But when the Goods have been delivered, the commitment will be zero out and the actual will be posted to SAP. SAP needs to send the offsetting records to the third party system. In this way, the third party systems knows that how much commitments have been reduced.
My problem is that I cannot find the right table to record the offsetting entry. In the table COSP, I can identify the commitment by the Business Transaction -- RMBA and RMBE. But it did not record the offsetting entry. It just becomes zero when the goods have been delivered. But I have nothing from that table to send to the third party system.
Does anyone meet this problem before? Can you share some experience on this?
Thanks

Hello All,
The issue is resolved now. In the EAI seebeyond at the time of writing the file to be sent after reading the IDOC the format is changed. Initially the file is written in the ASCII format now we have changed the formatting to ISO to resolve the same.
Thanks,
Mohit

Similar Messages

  • Commitment Interface from SAP to third party system!

    When we created Purchase Requisition or Purchase Order, the commitment will be created. The third party system needs to track the commitment. So SAP needs to send the commitment to the third party system by this interface.
    But when the Goods have been delivered, the commitment will be zero out and the actual will be posted to SAP. SAP needs to send the offsetting records to the third party system. In this way, the third party systems knows that how much commitments have been reduced.
    My problem is that I cannot find the right table to record the offsetting entry. In the table COSP, I can identify the commitment by the Business Transaction -- RMBA and RMBE. But it did not record the offsetting entry. It just becomes zero when the goods have been delivered. But I have nothing from that table to send to the third party system.
    Does anyone meet this problem before? Can you share some experience on this?
    Thanks

    Hi ,
    As pointed ...above you can for a file to file scenario you can create just the Business service in integration Directory and create two file communication channels for sender and reciever  under it.
    However if it was file to idoc or file to rfc ..
    then you need create ts web as abap ..identifying your R/3 system
    System Name: <you can give a 3 character id here of r/3 system ...i.e like IDS>
    System Home : <can be found in status of R/3 system>
    Installtion Number : In transaction Slicense in R/3
    Host Name : Same as System home can be specified.
    Message Server: <3600+instance Number can be found in the log pad to the r/3 system itself >
    associate a bussiness system with this ...create a product and a software component version ...In swcv in respository ..develop your object under it ...
    Import this business system in Configuration ..and create your communication chanel under it.
    Regards ,
    Deepak

  • How to file data from sap server to third party-tibco using EDI-Idoc?

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    Dear Friends,
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    Thanks & Regards

    Hi Sachin,
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    Prashant

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    >
    > Is it right that I have to create a technical system
    > and a business system for the ftp-server in New York?
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    > Is it enough to give only a name for the third-party
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    And have I to choose Products or is it not
    > nessesary?
    >
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    Hi,
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    Hello Shankar,
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    Regards,
    Rajesh

  • SAP IDM  7.0 integration with third party system

    Hi Experts,
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  • SAP HR Integration with Third Party System

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    Thanks,
    Viru

    No Answer

  • How SAP handles AFS Third Party Orders in ECC system?

    Hi All,
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    Ameesha

    Hi Ameesha,
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  • Configure sap xi with third party application?

    Hi fredz,
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    Pls be specific if and only if u have done this scenario.
    Regards,
    Ameet
    Message was edited by:
            Ameet Jassani
    Message was edited by:
            Ameet Jassani

    Hi
    <br>
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    <br>
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    <br>
    Also, to get good results on this forum, please read the <a href="https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement">rules of engagement</a>
    <br>
    Regards
    Manish

  • Accessing BW Query from Third Party System

    Hi,
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    hi,
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  • SAP to third party system

    Hi
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    Hi ,
    As pointed ...above you can for a file to file scenario you can create just the Business service in integration Directory and create two file communication channels for sender and reciever  under it.
    However if it was file to idoc or file to rfc ..
    then you need create ts web as abap ..identifying your R/3 system
    System Name: <you can give a 3 character id here of r/3 system ...i.e like IDS>
    System Home : <can be found in status of R/3 system>
    Installtion Number : In transaction Slicense in R/3
    Host Name : Same as System home can be specified.
    Message Server: <3600+instance Number can be found in the log pad to the r/3 system itself >
    associate a bussiness system with this ...create a product and a software component version ...In swcv in respository ..develop your object under it ...
    Import this business system in Configuration ..and create your communication chanel under it.
    Regards ,
    Deepak

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