Configure IDOC-sending for TO-creation

Hi there,
where can I configure that an IDOC (WMTOID) is sent when creating an new TO with a special movement type?
I mean transaction LT04
Thanks a alot.
Kind regards
Markus

Hi,
You can try the following BAPIs in sequence
BAPI_PS_INITIALIZATION
BAPI_BUS2001_CREATE- To create project
BAPI_BUS2054_CREATE_MULTI-To ceate WBS elements for the project
BAPI_BUS2001_SET_STATUS - To set the statuses which includes settlement rule creation status
BAPI_PS_PRECOMMIT and BAPI_TRANSACTION_COMMIT
Please do read the function module documentation for more details.
Hope it helps.
Regards,
R

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What configuration is need for TO creation and confirmation automatically

Hi experts,
our business hope TO can be created and confirmed automatically in backgroup based on TR when GR, GI, how to configure it? Thank you.
Current system configuration:
1. every material have a fixed bin in master data.
2. Putaway strategy is fixed bin.
3. Pickup strategy is FIFO.

Hi Greetings
TO can be created and confirmed automatically
Immediate TO creation
OMLR --> Mark the field Indicator: Create transfer order immediately with A-Start transfer order creation in the background
for the Warehouse number and reference Movement type combination.
Immediate TO confirmation
SPRO --> Logistics Execution > Warehouse Management> Activities> Transfers> Define Movement Types --> In the details screen tick "TO item can be confirmed immediatly" check box.
Gobinathan G

Confusion on IDOC types for creation of PO

Hi,
Requirement is sending PO from sendin SAP system to receiving system.
For sending am using-
Processing code ME10
On serching forums and tutorials, i came across IDOC type- ORDERS05 but this idoc type is for both PO and SO.
PORDCR04 idoc type for creation of PO only.
Some post says PORDCR04 doesnt create PO header text.On the other hand,For inbound processing of PO idoc ( using ORDERS05 ) processing code is not available.
I will be thankful if somebody can guide me which of these idoc types is preferable.
Thanks.
Edited by: Sanjay_lnt on Jan 8, 2011 3:49 PM

Hell Sanjay
Outbound ORDERS (= Purchase Order) and inbound ORDERS (= Sales Orders) are like siblings which reflect the customer / supplier relationship.
In case of the PORDCR04 IDoc it is somewhat different because does it make sense to have the same purchase order in different system?
In our case a POS (= point of sales) system is used to create a purchase order (for replenishment) which is then converted (via SAP-PI) into an inbound PORDCR04 IDoc in the ERP system. Out of this purchase order a replenishment delivery (for the shops) is created.
Regards
Uwe

Idoc Sender Configurations

Hi,
Our requirement is to do Idoc to File scenario in which what are all the configurations that are to be done in R/3 and as well as in XI server.
regards,
Kishore

Hi Kishore,
Please go through /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
also i give a quick checklist, chk it out.
1)Create an RFC destination to XI in the sender SAP system using SM59
2)Create a transactional port to XI using the RFC destination created in the above step
3)Create a Partner agreement usign transaction we20 and port using we21 in the sender SAP system
4)Create a logical system using transaction bd54 for the partner agreement created in the above step
5)Select an IDOC using transaction we19 and change the EDIDC header recepient port & LS name
6)Create an RFC destination to the Sender SAP system using SM59
7)Create port to sender system using idx1 in the XI system for the RFC destination created in the above step
8)Create SLD entries(technical and business system) for the sender SAP system.
In IR , import IDOC metadata, create ur target XSD , create ur Message Mapping , Interface Mapping, thats it.
In ID, import ur sender R/3 system & receiver systems, U dont need a IDOC sender CC , so only File receiver CC is reqd. Now create a receiver determination, interface determination & receiver agreement ,activate & ur done.
Use WE19 , select an IDOC and do an outbound processing and u shud see the IDOC in XI.
Rgds
joel
Edited by: joel trinidade on Feb 23, 2009 2:44 PM

Configuring IDOC and RFC Adapters in both Sender and receiver side

Hi ,
Kindly tell me the steps to configure IDOC adapters in sender as well as receiver side.
Similarly for RFC adapters.
Regards,
Sweta

Hi,
>>>Kindly tell me the steps to configure IDOC adapters in sender as well as receiver side.
kindly try searching for them first yourself (there are tons of docs for that and similar questions)
and come back if you any further issues
Thank you,
Regards,
Michal Krawczyk

Idocs for quotation creation

Hi Experts,
Have any one of you worked on idoc meant for sales quotation ?
could u please tell me whether the idoc meant for creation of sales order and sales quotation are "orders--"
only .
Thanks,
sabs
Edited by: sabsvk on Jan 7, 2010 8:21 AM

Hi experts,
I am new to idocs, Requiremnt is to send the idoc having quotation no to the external sys ( out bound ).
i have tried but i cld only find idoc for sales order which is orders--. somehow i cld not locate the idocs for quotation
if someone has already worked on the idoc for sales quoatation wld request you to suggest.
I have also tried to search on sdn for the above mentioned requirement but was not successful
your help will be appreciated.
Thanks
Regards
Edited by: sabsvk on Jan 11, 2010 6:29 AM

Configuring Fault Message For the Send Synchronous step

Hi,
PI receives a file and sends a soap request to Third pary system. If the data sent to third party system is correct, PI receives a empty soap envelopre. If the data is not approriate, PI receives an fault message(Application Error).PI has to trigger an email in either case.
I have configured a send synchronous step to initiate Request/Response with a validation fault, followed with send step for triggering an email.once the interface is executed, The process is not moving further from Send synchronous step.In short the steps after send synchronous are not being executed.
Regards,
Kiran.

Hi,
I have created exception branch if PI receives a validation fault. PI will trigger success email, if the PI receives blank response from third system.PI will trigger failure email, if PI receives a fault message.
Regards,
Kiran.

Java IDOC_AAE configuration issue in PI IDOC sender channel and in ECC SM58.

Dear Experts,
My configuration scenario is outbound: SAP (IDOC)-------->PI------->AS2 ThirdParty.
SAP PI version: 7.31 dual stack.
First time i have done IDOC_AAE settings done in ECC and PI NWA with the help of below links.
http://scn.sap.com/docs/DOC-34155
http://scn.sap.com/docs/DOC-31398
While sending the DESADV.DELVRY05 standard idoc from ECC to PI i am getting below error in Sender IDoc channel.
Could you please help me on this issue ,I will appriciate you .This is very urgent.
Error in PI IDOC Sender channel : Processing error = Value with name ApplyCntlRecFromPayload not available
and I are getting below error in SM58 ECC system.
Error in ECC SM58: Commit fault: ASJ.ejb.005043 (Failed in component:
Thanks,
Aadi

Hi Aadi,
Please check the below SAP notes
1952406 - "Commit fault" error in SM58 transaction when sending IDOC from backend system to PI sender Java IDOC adapter
1928302 - Possible NullPointerException with IDOC_AAE sender channels processing
reference - Commit fault: ASJ.ejb.005043 (Failed in component: sap.com/com.sap.aii.ad) while sending to PI system
also check the link - http://saphelp.me/commit-fault-asj-ejb-005043/
regards,
Harish

How to trigger an Idoc from Sales order creation and change

We are trying to trigger Idoc from sales order creation and change we have done following setting mentioned below:
Follow the below steps:
1. Go to NACE transaction
2. Select V1 application and select OUTPUT TYPES
3. Select the required output type and double click on Processing routines.
4. Enter Medium as DISTRIBUTION ALE, Program as RSNASTED and Routine as ALE_PROCESSING.
5. Save it.
message type ORDERSP in the distribution model (BD64).
Follow the below steps to configure the condition records:
1. Go to NACE
2. Select V1 application and select CONDITION RECORDS
3. Select the requred output type and click on Condition records
4. Selection screen will be displayed.
5. Go for execution. In that screen enter the selection criteria. For eg Condition record is based on Sales document type. Then
Sales doc type = OR
Funt = SP
Partner = blank. It means there is no restriction on partner numbers.
Medium = A
date/time = 4
Lan = EN.
Note: partner is left blank means, the sales order of type OR can be send to all partners.
6. Save it.
We also done ALE configuration.
We are facing problem that from VA02 "No output has been selected for printing Message no. V1102"
Kindly suggest the solution.
Regards,
Sharad Dixit

Hi ,
Please check the total error description and diagnosis as below :
InVa02 enter SO go to extras->output->Header->edit.You can find a table with all the triggered output types. Choose the output type BA00 with medium Distribution ALE and go for 'Processing log'. It will show you the error description.
Please paste the diagnosis .
Thanks and Regards,
P.Bharadwaj

EDI FOR MATERIAL CREATION AND CHANGE

Hello all,
I have a requirement that when a material is created it whole detial about that material is saved at a given location as idoc.
ie EDI configration.
How know to configure EDI process order. How can we do for material creation.

Since we are not using any message control, we don't need to setup the process code in WE41.
The function module has already been assigned to the message type in WE57.
Step1: Create a logical system - BD54.
Step2: Create a distribution model - BD64.
                 Create a model view and add the Sender (SAP ECC) and Receiver (Logical System you created).
                 Then add the message type MATMAS.
Step3: Create a RFC Destination - SM59
Step4: Create a port and assign it to the RFC Destination created above. - WE21.
Step5: Create Partner profiles - WE20
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                  Message type - MATMAS
                  Basic type - MATMAS05
Step6: Trigger the material material through BD10.
Hope it helps.

No active writeable datasource found for user creation, check your Persiste

HI SAP Guru's
Suddenly when I am login in Portal with J2EE_ADMIN or any user , I am getting error
You are not authorized to access this application; contact your system administrator
and when I am going to create user in identity management I am getting below error
Current user has user creation permissions in the UME, but cannot create users in the back-end system (data source). The original and possibly untranslated message was: "No active writeable datasource found for user creation, check your Persistence Configuration.".
I have searched all related treads in SDN but no success
Please help.
Thanks & Regards
Vinay Patel

Dear all,
I was searching the community because I had this same error and there was no answer of how it was fixed. So I'm sending how I fixed today in a customer environment.
1. Go to portal http://<portal>/webdynpro/dispatcher/sap.com/tcsecumewdumeadmin/UmeAdminApp
- select configuration
- folder "sap system based in abap"
- do the conection test
If the test fails, log on in client 001 and change user SAPJSF:
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- you can change the password too
STOP/START ABAP+JAVA
Go again to the portal above and test connection again. The tests should now be OK.
2. Go to portal http://<portal>/irj
- Log on with administrator user
Now you should be able to create an user.

EDI issue for PO creation

Hi,
I did configuration to trigger and IDOC via EDI when the PO was created and when it was changed. But it is not creating an IDOC while creating PO; generating error message " Purchasing order xxxxxx123 does not exist"; but when i repeat the output in ME22/ME22N for same PO, it is working fine.
I checked partner profile and everything looks fine. It's not working only for PO creation, it is working for PO change.
Can someone provide your suggestion to resolve this?
Environment: ECC 6.0
Recently we had support stack upgrade in our system.
Thanks,
Amal

Check is there any runtime error?
Regards
Praveen

Multiple Message Mapping with same Idoc, Sender and Receiver

Hi,
We have one Interface sending INVOIC02 Idoc from SAP R3 4.6C to SAP R3 4.6C through XI 3.0.
On Inbound side we are using SAP standard configuring one Partner Profile with inbound INVOIC MM process code INVL.
In customizing, we have defined one invoic type for the EDI partner.
Now we have to integrate another type of inbound invoic, but in customizing it's not possible to assign more than one invoic type to the same Partner EDI.
So, we have a restriction in SAP 4.6C inbound standard. On the other hand, we can't desing two Integration Scenarios in XI 3.0 with the same idoc INVOIC02, for the same sender service and receiver service because Integration Directory doesn't allow to create two interface determination for them.
We are thinking on using header mapping in XI (receiver agreement to avoid use the same EDI partner profile for the inbound invoic, but we can't assign the same client and technical system with the same ALE Logical System in SLD for two different business systems.
Does anybody have any solution for this problem, SAP side or XI side?.
Thank you
Best regards
Luis

Hi!
In XI configuration - interface determination, you can specify more than one Inbound interface. If you identify more than one, you get a new column where you specify condition (xpath) for selecting between the different inbound interfaces.
In 4.6c, you can have more than one inbound invoic for the same EDI partner profile, if you separate between them using message function. Just add a new inbound parameter with a different message function, or copy the one you have and specify another message function, i,e. "DIFF".
Hope this helps.
Regards,
Oeystein

IDoc ready for dispatch (ALE service)

Hello All,
My IDoc gets generated with the status 30: IDoc ready for dispatch (ALE service).
I want to trigger the IDoc automatically [status 03 (Data passed to port) and the signal light displayed to Green colour.]
Also, I checked the partner profile (WE20). In the outbound parameters, I went to the appropriate message type & there the output mode is set to 2 (send immediately).
Please let me know if there is any configuration setting that I need to check.
Thanks & Regards,
Saurabh Buksh

Hello,
could you please check whether there is any process or program that is locking the status of the idoc you are trying to process via BD87?
Once I got the same error and I solved by just closing up a report (RC1_IDOC_SET_STATUS) that i was using in order to change the idoc status.
Regards
Antonio

How to Configure HTTPs sender communication in XI

Hi,
I have a request for new interface setup, in which i need to configure HTTPs sender communication from a B2B server to SAP system. Scenario is to receive XML 0rders from HTTPs B2B system and convert to Idoc and post it to SAP.
Please could some one help on what needs to be done in XI for receiving XML order files from a HTTPs connection and what further needs to be done for processing to Idoc.
Thanks in advance,

HI,
For testing purpose you can use the HTTP client and paste your payload.
Refer the below pdf for HTTP client what you do is copy and paste the code in note pade and save as .html file.
This link gives you a sample HTML code to create HTTP Client:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/66dadc6e-0a01-0010-9ea9-bb6d8ca48cc8
Thnx
Chirag Gohil

Configure IDOC-sending for TO-creation

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