Creating po through idoc pordcr101

HI
Through this Idoc PORDCR101 trying to create PO in the system. Need to change the calculated price getting fetched in PB00 condition type with the legacy value while creating PO.
trying to upload the legacy PO with their old price ,but the po price is not getting changed .
pls tell me how to change the calculated price in the condition type PB00 with the legacy system price.
the segement E1BPMEPOCOND i could not find the condition amount field .

can u please copy that LSMW with perticular object and send it to my mail id ([email protected]), i will try to give the solution.

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Posting PO through idoc PORDCR101

HI
Through this Idoc PORDCR101 trying to create PO in the system. Need to change the calculated price getting fetched in PB00 condition type with the legacy value while creating PO.
trying to upload the legacy PO with their old price ,but the po price is not getting changed .
pls tell me how to change the calculated price in the condition type PB00 with the legacy system price.
the segement E1BPMEPOCOND i could not find the condition amount field .

Hi,
You need an ALE setup to process your IDOC's because IDOC's are just 'intermediate documents' which contain data.
What to do with this data you need ALE setup.
look into these links for ALE and IDOC's help.
http://www.sapgenie.com/whitepapers/ale.htm
http://www.sapgenie.com/ale/index.htm
http://www.sappoint.com/abap.html
http://www.sapbrain.com/TUTORIALS/TECHNICAL/ALE_tutorial.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEHR/CABFAALEHR_ALE_QS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECPCA/ECPCA_ALE_154.pdf
Regards,
Wasim Ahmed

How PO will create automatically through idoc

in our project, PO is automatically triggering with the Help to PR and displayed in Output message at Sales Order Level. If any one know the procedure, Pls let me understand.
Thanks

The IDOC message ORDRSP, IDOC type ORDRS01..5, function module IDOC_OUTPUT_ORDRSP, will output purchase order (item) condion records in segments E1EDP04 (VAT coditions) and E1EDP05.
Regards Jack

ERROR IN CUSTOMER MASTER CREATION -THROUGH IDOC.

We are facing issue while creating customer through idoc. System is giving error "No batch input data for screen SAPLID_TAXNUM 1000 "
On analyzing this error - we are able to find out that someone has enabled some duplicity check or message control on filed of tax number 1.In this filed we are storing some other legacy information which is not unique to each customer so system is poping up some screen which shows that this information already exist for other customers . Due to this customers are not getting created.
We have checked the message control setting bur there was no such message control.
Now we are not able to figure it that who has done this change and how. Further how this can be resolved.
Pls help.
Rgds,
Sudhanshu Dang

Hai Jobi Thottungal,
Since you can create a Customer with Account type 001, please check what is the PARTNER TYPE assigned.
Now, GO TO
IMG Sales and DistributionMaster DataBusiness PartnersCustomersCustomer Hierarchy
Set Up Partner Determination for Customer Master
Partner Determination Procedure Assignment
Assign the Partner procedure to your Account group
So at the time of creation of Customer master with your Account group, the partner function will get created automatically.
Regards,
Mani

How to Create PR from exeternal SQL Server through IDOC

Dear all,
I am in trouble while creating PR from exeternal SQL Server through IDOC . although I have created PR from TCODE we19 giving input as well as from function writen below
My scnerio is from external system(Sql) want to send data to sap to create PR return PR No to SQl Server
Not having idea how to do
Basic Type for Idoc : PREQCR01
Message Type : PREQCR
Function Module : BAP_Idoc_Input1
Thanxs in Advance

if you have XI installed,
than it would be easy,
just use JDBC channel->XI->SAP IDOC.
otherwise,
you can export the table from the SQL to CSV file,
and import it with LSMW with IDOC PREQCR01.

Create Purchase Requisition through IDOC PREQCR1

Hi experts,
I use idoc PREQCR1 to crate PR successfully, but I need to add "cost center" and "G/L account" infomation to PR, but I don't know how to have "cost center" and "G/L account" information in PR through IDOC PREQCR1
Thanks.

Hi Michael
As I don't have access to SAP system yet, giving functional information.
In ME51N, for line item, enter acct assgt category for "Cost Center" .Then in account assignment tab , "Cost Center" & "G/L Account" has to be entered. Add these fields.
Regds
Chandan

Creation of Business Partner through IDOC

Dear All,
I have to create a business partner which happens through Idoc of message type DEBCOR. My problem is that though I am getting the IDOC message as incoming type which is also getting processed however the creation of BP is not happening. Since IDOC is also showing in green as successfully processed, I dont have any clue where to check it. Any idea as to what could be the possible problem ?
best regds
Subha

IDocs and BAPIs sometimes behave differently than transactions. You might need to add a user exit specifically for IDoc processing. Otherwise send a message to SAP and have them look at it.

Creation of SO from PO through Idocs in Same client

Hi frnds,
     Can we create SO from PO through IDOC's in the same client with different company codes.
Ex: PO created in 100 client in company code AB00. i have to create SO in 100 client in company code AB01.
Any suggestion on this is highly appreciated. Please provide the steps and idocs or let me know the other approach.

for posting the IDOC to same system
use this logic
The steps to send and receive an IDoc in the same system are as follows:
u2022     Create a Dummy Logical System.
     Goto T-Code SALE-> sending and Receiving Systems -> Logical Systems -> New entries. Enter SYSID_CLNT, but this one is Dummy so use the first two characters of the SYSID and prefix 'D' then underscore and then the Client number.
E.g., If ERP_100 is the logical system of the R/3, then create ERD_100 as the dummy system.
u2022     Create Port for the Original System, (ERP_100)
     Goto WE21 and select Transactional Port and press the Create button. Name the Port as "SAP" concatenated with the SYSID in our example it would be SAPERP Select the appropriate version and enter the RFC destination of the system that you are working on in this case it will be 'ERP'.
u2022     Create Partner Profile in partner type LS:
     Receiver Side (Outbound to): In Partner type LS name ERD_100create the Outbound Parameters, give the Message type, Receiver Port same as the port we created in step 2. Enter the Basic type.
     Sender Side (Inbound from): In partner type LS name ERP_100 create the Inbound Parameters, give the appropriate message type and the process code.
u2022     Now create the stand alone program to send the IDoc:
     The program will at some point calls the MASTER_IDOC_DISTRIBUTE function module. When you pass the EDIDC structure it will be populated as follows:
i_edidc-mestyp = message type.
i_edidc-idoctp = basic type.
i_edidc-rcvprt = 'LS'.
CONCATENATE 'SAP' sy-sysid INTO l_port.
i_edidc-RCVPOR = l_port.
i_edidc-rcvprn = 'ERD_000'.
CONCATENATE sy-sysid '_' sy-mandt INTO l_sndprn.
i_edidc-SNDPRN = l_sndprn.
i_edidc-sndprt = 'LS'.
i_edidc-sndpor = l_port.
u2022     Observe that the Sender port and the receiver port is the same, this does the trick. The outbound Idoc is sent on the port SAPERP with the Sender as ERP_100 and receiver as ERD_100 and then the Inbound IDoc is also sent to the same port SAPERP with the Sender as ERP_100 and receiver as ERD_10.
this is the method for creating logical system and setting
and use the respective function module and mesg type for posting it.
cheers
s.janagar
Edited by: Janagar Sundaramoorthy Nadar on Apr 29, 2009 6:32 AM

Is it possible to create a custom IDOC status?

Is it possible to create a custom idoc status on table TEDS1?
I have looked through customising and cannot seem to find a way to create a new idoc status.
Has anybody done this?

Hello Chester..
hope this link will be helpful,
Re: IDOC status
*********Please reward points ,if found useful

Creation of Inbound Deliveries through IDOC

Hello All,
I have a scenario wherein through SPRO the configuration has been set to throw an error message in case a new delivery is getting created through VL31N and the total quantity of the inbound deliveries created till now(including the one getting created now) exceeds the PO quantity , but the same is not applicable for deliveries created through IDOC.
For example : I have a PO with order quantity of 2pc's
I create 2 inbound deliveries each of quantity 1 . Now if i try to create a new inbound delivery through VL31N system throws a error message.
But through an IDOC i am able to create any number of deliveries though the total of all the inbound deliveries exceeds the order quantity in PO.
Is there any way that the same SPRO setting can be made active for Inbound deliveries created through IDOC also.
Helpful answers would definitely be rewarded.
Thanks in Advance,
Sowmya.

IDocs and BAPIs sometimes behave differently than transactions. You might need to add a user exit specifically for IDoc processing. Otherwise send a message to SAP and have them look at it.

Partner function for customer through IDOC

Hi All,
I have a requirement in which I need to create the customer master through IDOC. I am using DEBMAS basic type for that. In its functionality, I need to assign different partner functions to it.
When I create customer without giving any partner details, 4 entries get created by default with partner functions as BP, SP, PY, SH and KUNN2 value as INTERNAL or the same customer number which is getting created. But I want that the customer number provided by me should be assigned as partner function. Is there any way to change the default entry which is getting created so that I can replace the INTERNAL customer number with the one provided by me.
I identified the segment as E1KNVPM in it at hierarchy level 3. I passed the partner function in the PARVW field of it and provided the customer number which I want to assign as partner function in the KUNN2 field. But I am getting error Customer INTERNAL already exists for function <Partner function>.
Am I missing something. Any msgfn or any other input.
Please help me on this.
Thanks
Natasha

Hi,
Im facing similar problem
Im trying to create the customer master through IDOC.
I am using DEBMAS06 Idoc.
I need to assign two partner functions to it.
When I create a customer with giving two partner details,
6 entries get created by default with partner functions as BP, RP, EM, SH and KUNN2 value as INTERNAL,
two others entries (ZC,ZV) are created because this partner roles i defined to be created but KUNN2 hasnt assined value and request to fill it.
I identified the segment as E1KNVPM in it at hierarchy level 3.
I passed the partner function in the PARVW field of it and provided the customer number which I want to assign as partner function in the KUNN2 field.
But I am getting error when "Customer INTERNAL already exists for function <Partner function>".
Am I missing something. Any msgfn or any other input.
How can avoid this error?
Please help me on this.
Thanks
Armand

Inbound delivery creation through IDOC

Dear Experts,
I have scenaris like one STO with multiple deliveries with same materials and the same assigned to shipment, through the shipment out put IDOC will generate and created the inbound delivery, the same hace to updated the STO.
in the above scenario, inbound delivery is creating base don the outbound delivery items through IDOC (in case the same material is available in the different deliveries it is getting copied)
by in my case inbound deliveri has to created bbased on the STO items. can you please let us know how to develop the logic for the same and is there any function modules for the same.
Please keep in mind if the same materila with same batch is in outbound delivery we have to cosolidate the same and create one line item in inbound delivery.
awaiting your response soon. please help me out with IDOC programe and tables and fields with function modules.
Thanks & ragrds
Raju.

Dear,
so for no updates , can you let us know your possible solution to take up this challange.
Thanks
Raju.

Inbound Delivery creation in ECC6.0 through IDoc (DELVRY03.DESADV)

Inbound Delivery creation in ECC6.0 through IDoc (DELVRY03.DESADV)
From SCM ICH system Supplier creates ASN on the WEBUI & sends it ECC 6.0 using XI.
This is Proxy (DespatchedDeliveryNotification) to IDOC (DELVRY03.DESAV) scenario
But at the receiver end i.e. ECC6.0 its giving me error at Tcode WE02 as action is not supported.
Can you suggest me how to tackle this issue.
Thanks in Advance.
Regards,
N>B.Shanmukha

hi,
>>>giving me error at Tcode WE02 as action is not supported.
there are many segments in delvry03 with a first field - action (like, delete, create, 001,002, etc)
check all of them as probably you're using one which is not supported
and this is the real cause of the error
you can check it like this:
open this IDOC in We19
then open action field and F4 and see if the one you use in the idoc is in F4
change the wrong one and it will work :for 100%
Regards,
Michal Krawczyk

Updating Street2 for Ship-To through Idoc in Sales Order

Hi,
I am trying to update Street 2 for the Ship-To / Bill-To customers while creating the Sales Order through Idoc by updating the value in E1EDKA1-STRS2 but it is not getting reflected in Sales Order.
Please suggest if there is any way to handle this.

Hi,
Option 1)
Search in the oss notes with the keyword E1EDKA1-STRS2.
Option 2)
Use the user exit EXIT_SAPLVEDA_001 and modify the following internal table in the user exit
DXVBADR = XVBADR
Thanks
Naren

LSMW to upload Business Partner through IDOC

Hello,
I have requirement to upload Business partner through IDOC. I am using below message type and IDOC type.
1:- Message Type :- CRMXIF_PARTNER_SAVE_M
2:- Basic Type :- CRMXIF_PARTNER_SAVE_M02
Could you please tell me what configuration I need to do for this? Like creating partner profile, port etc
Also I need to extend this IDOC segment to take care of my Z fields.
After extending the IDOC segment do I need to write code in order to update this Z filed or it will be take care and also how to extend existing IDOC.
If any one have has done this before then please share the logic.
Kindly help.
Regards
Sachin

Hi,
Try LSMW with the IDOC method.
Message type: BUPAFS_FS_CREATE_FRM_DATA2
Basic type: BUPAFS_FS_CREATE_FRM_DATA201
You will need to setting for IDOC: port, partner type, etc.
Manish

Creating po through idoc pordcr101

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