Creating PRICAT IDOC for Price Catalogs

When using trn VPRE to create PRICAT, the values from the pricing condition records do not pull into the IDOC, (validity dates, amount, per unit, etc) OSS note exists for prior versions of SAP but we are on 5.0

Hi,
Is it an Inbound Idoc or Outbound?
Can you just have a look at IDOC_INPUT_PRICAT function module if this serves yur purpose.

Similar Messages

Sender object type for price catalog in Generation of BizPackage

what is sender object type for price catalog in Generation of BizPackage and BIU under bizPackage Generate (SAP B1iSN Tools)
i should put PRICAT (the msgtype in the model view or PRICAT02 in standard basic IDoc types)
Thanks
elson

If i correctly understood your problem, i think you have to manage (in your trasformation) the section between <Items_Prices> and </Items_Prices>.
<?xml version="1.0" encoding="utf-8" ?>
<BOM xmlns:bfa="urn:com.sap.b1i.bizprocessor:bizatoms">
<BO>
 <AdmInfo>
 <Object>4</Object>
 <Version>2</Version>
 </AdmInfo>
 <Items>
 <row>
 <ItemCode>AAAAAA</ItemCode>
 <ItemName>BBBBBBBBB</ItemName>
 </row>
 </Items>
 <Items_Prices>
 <row>
 <PriceList>1</PriceList>
 <Price>27.400000</Price>
 <Currency>EUR</Currency>
 </row>
 <row>
 <PriceList>2</PriceList>
 <Price>0.000000</Price>
 <Currency>USD</Currency>
 </row>
 </Items_Prices>
 <ItemWarehouseInfo>
 <row>
 </row>
 </ItemWarehouseInfo>
 <ItemPreferredVendors>
 </ItemPreferredVendors>
</BO>
</BOM>
BR

Receiver objectype (B1i 8.8) for price catalog or item price intheGeneral

what is the receiver objectype (B1i 8.8) for price catalog or item price
in the Generate of BizPackage and BiU where my sender objecttype is ECC6_Pricat (to be created)?
Edited by: Elson Wong on Feb 28, 2012 4:35 PM

If i correctly understood your problem, i think you have to manage (in your trasformation) the section between <Items_Prices> and </Items_Prices>.
<?xml version="1.0" encoding="utf-8" ?>
<BOM xmlns:bfa="urn:com.sap.b1i.bizprocessor:bizatoms">
<BO>
 <AdmInfo>
 <Object>4</Object>
 <Version>2</Version>
 </AdmInfo>
 <Items>
 <row>
 <ItemCode>AAAAAA</ItemCode>
 <ItemName>BBBBBBBBB</ItemName>
 </row>
 </Items>
 <Items_Prices>
 <row>
 <PriceList>1</PriceList>
 <Price>27.400000</Price>
 <Currency>EUR</Currency>
 </row>
 <row>
 <PriceList>2</PriceList>
 <Price>0.000000</Price>
 <Currency>USD</Currency>
 </row>
 </Items_Prices>
 <ItemWarehouseInfo>
 <row>
 </row>
 </ItemWarehouseInfo>
 <ItemPreferredVendors>
 </ItemPreferredVendors>
</BO>
</BOM>
BR

Creating outbound IDOC for EDI

HI All,
I have to create an IDOC for EDI. Can anyone tell be the function module to create an IDOC for EDI. I know MASTER_IDOC_DESTRIBUTE, but it is only used for ALE.
Can anyone help me in this.
Thanks.
Shweta

Dudes:
It sounds to me like all of you guys need some training and some understanding of the basics.
MASTER_IDOC_DESTRIBUTE is called by the standard IDoc interface after an IDoc has been built and is ready to be kicked out the door. It provides all the services needed to write the idoc to the database and send it out through the partner profile and file or tRFC port. It's used both for ALE and EDI IDocs.
I cover the processing flow extensively in my new book from SAP Press "Architecting EDI with SAP IDocs". The book is available from:
http://www.sappress.com/product.cfm?account=&product=H3003
I also cover these topics in my IT Toolbox blog at:
http://it.toolbox.com/blogs/ehadzipetros
And my SDN blog at:
http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=(J2EE3417600)ID1280983950DB11991735787968519403End?blog=/pub/u/252038725
Good luck. ejh,

Urgent: Creating ALE IDOC for SALES ORDER

hi
please tell me step by step procedure to create ALE IDOC for SALES ORDER?
reward for sure
regards
ravish

Hi,
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
Regards

Creating an IDOC for purchase order

Hello gurus,
I want to generate an IDOC for purchase order.
The Logical System, RFC connection, ports definition is already defined.
In my system i have 800 client as source/sender and 100 client as target/reciever.
On Outbound side-> In Partner profile
I defined-
1. Partner No.- devclnt100
2.Type- US (User)
3. Agent - SAPUSER
In Outbound parameters-
I created message type as Orders.
One thing to note that my partner system is LS i.e. Logical System
Then in Outbound Options-
I mentioned Reciver Port - 800Port
Output Mode- I selected "Transfer Idocs immediately"
& "Do not start subsystem"
In Idoc type-
I gave following information-
Basic Type - Orders05
In Message Control tab i mentioned-
Application - EF
Message Type - NEU
Process Code - ME10
In NACE Transaction Code-
I selected EF Purchase Order as my condition for output control
In that- In output types-
I selecte NEU and double clicked. I checked whether Access to Conditions check box is checked and multiple issuing is checked.
In Dialog structure-Processing routines I checked that -
For Output type - NEU
Application - EF
Processing routines are defined-
medium-Distribution ALE
Program -RSNASTED
Form Routine - ALE_PROCESSING
I think these are the very basic settings that need to be done for creation of Idoc.
Now when i create a PO and then SAVE it an IDOC must be generated.
But when i go to transaction Code WE02. It shows me message "No Idocs genereated".
What is the problem? Where am i going wrong?

Hi Yayati,
Here are all the settings that you need to do. I am not sure which all settings are present so kindly confirm.
Sending side Client800:
1. WE20 - under LS - Outbound parameters - message type = Orders , basic type = Orders05
2. BD64 - message type - sender = client800, receiver = client100, message type = Orders
3. NACE - App = EF - Output Types - Processing Routines - Add medium = A (Distribution (ALE)) , Program = RSNASTED, Routine = ALE_PROCESSING.
4. NACE - App = EF - Output Types - Partner Functions - Add medium = Distribution (ALE), Funct = VN.
5. Name - App = EF - Condition Records - Output type = NEU , Choose ur combination (Mine is DocType/Purc Grp)
Pur.Doc Type = NB (Execute) , Add row Medium = A ,Function = VN and other details u choose.
Receiving side Client100:
1. WE20 - under LS - Inbound parameters - message type : Orders ; Process Code : ORDE
2. BD64 - message type - sender = client800, receiver = client100, message type = Orders
For the PO which you have created, go to the PO in ME23N, click on messages .
There should be a line : Output = NEU, Medium = Distribution (ALE)... etc.
If its present then the configuration was correct.
If it has a yellow triangle means it was not processed.
Regards,
Jovito.
Edited by: dsouzajovito on Dec 30, 2010 10:24 AM

Best approach to creating a TOC for product catalog using data merge

What is the best approach for creating a TOC for a product catalog (over 1,000 items) using Data Merge?
The TOC would contain the product Categories.
So for example, Category A items could go from pages 1 - 3, and Category B items would start at pg 4, but if new items were added to Category A, then Category B may start from pg 6.
From the Data Source, there are 5 Data Fields I've chosen to be displayed. If this were a regular digital print document, I could use the Paragraph Style method for creating a TOC, but if I make any one of the Data Fields a certain Paragraph Style and use that for the TOC, it'll populate the TOC with that Data Field for all the items.
Any suggestions?

Peter Spier wrote:
TOC is not interactive in the ID file, though it can be in a PDF that you export (there's a checkbox to create PDF bookmarks). You might want to think about using Cross-references (rather than hyperlinks, I think) to build the TOC. You have to do it manually, but once done it should maintain itself, whereas a TOC is built automatically, but must be regenerated after you edit the doc.
One caveat witih TOCs created from cross-references: Although changing the text of an x-ref source paragraph (for example from "Patatas and tamatas" to "Tomatoes and Potatoes,"and/or when the source paragraph flows to the next or previous page) update automatically or when invoking "Update cross-references," MOVING a cross-reference source paragraph to a location before or after another source paragraph, does not change their sequence in the pseudo-TOC. You'll need to manually move the reference in the pseudo-TOC to the correct position in the sequence of cross-refs. So, put the task of checking the order of x-refs in the pseudo-TOC on your before hand-off check list.
HTH
Regards,
Peter
Peter Gold
KnowHow ProServices

How to create outbound IDOC for Accounting document type RV

Hello All,
We have a requirement to create a downpayment request for a customer. We have copied the FAZ billing type and created a ZFAZ. For this the accounting document type generated is RV. This RV is a statistical document and does not contain any debits and credit entries. It is just to inform the customer to pay. We have to generate an IDOC for the same. I have configured FIDCC1 standard FI message type for this in ALE. But it does not seem to work.
Does anyone have any inputs on this ? May be RV does not use the message type FIDCC1 ? Anything in relation to RV or downpaymnts, please let me know..
Appreciate your responses.
Thanks
SH.

Hello Alpesh,
I tried adding breakpoints to the following userexits and many other places where they occur..but while creating billing doc FAZ nor while generating accounting document RV they were triggered.
I have created a distribution model and created the partner profile with outbound for basic type INVOIC02 for message type INVOIC . What do you say?
Just a note that this is an outbound process and i cannot use process codes.
- EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
- EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
Thanks
Smitha
Edited by: Smitha H on Jul 25, 2008 7:56 AM

Creating sn IDOC for a new Material

Hi,
I need to create a material in a system and send that material through ALE to some other system. All the ALE configurations are in place, I am able to create the material. Please let me know how to Create an IDOC with message type J3AMAT which has this material in it.
Thanks & Regards,
Siva.

If all your ALE settings are in place, then use transaction code BD10. give the material number and execute , system will generate IDoc
a®

F110 creates payment IDocs for all payments except the largest payment

When executing a payment run, all payments are listed as successful. However, one of the payments does not generate an IDoc to be sent to the bank. (All other IDocs are successfully created) No error message of any kind is generated and the payment run successfully posts a payment document for the missing IDoc. The missing IDoc should pay for 1845 invoices all within a single ACH payment to the vendor. How can I find out what happened and how to fix it?

Hi,
Please clarify:
1) Are you using a separate payment method for this vendor?
2) Is the payment method used for the first time?
3) Are you using the same house bank for this vendor, that is used for other vendors in this payment method?
In case you are using a separate payment method for this vendor, and this payment method is used for the first time, please check the forms assigned to the payment method at country level (it should be RFFOEDI1) and also the forms at company code level should be compatible for EDI paments (F110_EDI_01). Also check whether the payment method is assigned in EDI comaptibel payment method in house bank (for the partner profile)
Finally check, whether the payment method used for this vendor is included in the print variant.
Let me know in case any further clarification is needed

Issue with ALE configuration for creating the idoc for Purchase orders

Hello,
I am trying to send the purchase order through message type configuration using ALE.
I am using idoc ORDERS05, message ORDERS, Process Code in Partner profile ME10.
In NACE transaction for the Application EF, Output Type NEU the ALE Configuration is done for Program RSNASTED Form ALE_PROCESSING.
I have done ALE distribution using BD64.
Now the problem is that when an order is created or changed in the message output of the PO I am seeing the status as yellow i.e.not processed.
In NAST table, the entry is there but on executing RSNAST00 nothing happens.
Please provide me the pointers to solve the given problem.
Regards,
Mayank

Hi,
Guess it looks like the output is getting proposed but its not getting processed. Check the output type configuration. Check the TIme Settings in the output type configuration.
It is possible to set the Time when the output must be processed. Is it on SAVE or is it set to other settings. If its set to via background job then the background job must be run to process the output types.
Check and let me know if all is fine at the output type configuration.
Cheers
VJ

How to Create IDOCs for a Custom Basic IDOC Type

Hi friends,
I Have a Custom Basic IDOC Type.
For that IDOC Type i need to Create an IDOC for every Header Item.
The Header Item may have variation (Different) number of Line Items.
in this case can i Use
MASTER_IDOC_DISTRIBUTE and create the Idoc for each Header Item.
or is there any way to create the IDOCs
Thanks in Advance.
Ganesh.

Hi ,
If I am not wrong you need to pass data via fm "MASTER_IDOC_DISTRIBUTE".
So you can transfer row by row data into SDATA filed of structure type :EDID ,
by concatenating the data into one field of type sdata. and passing it into the fm.
I.e defining a internal table of type EDIDD.
Try this :
DATA : itab TYPE TABLE OF edid,
 itab1 TYPE TABLE OF edidc.
LOOP AT itab2 INTO wa_itab2.
CONCATENATE wa_itab2-t1 wa_itab2-t2 wa_itab2-t3 wa_itab2-t4 wa_itab2-t5
INTO result.
itab-sdata = result.
APPEND itab.
all function 'MASTER_IDOC_DISTRIBUTE'
 exporting
 master_idoc_control =itab1
OBJ_TYPE = ''
CHNUM = ''
 tables
 communication_idoc_control =
 master_idoc_data =itab.
EXCEPTIONS
ERROR_IN_IDOC_CONTROL = 1
ERROR_WRITING_IDOC_STATUS = 2
ERROR_IN_IDOC_DATA = 3
SENDING_LOGICAL_SYSTEM_UNKNOWN = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Manual creation of idoc for a Accounting document FIDCC1

Hi,
Some of the config for the change pointer was not moved to production and some accounting documents have been created which have not triggered the IDOC.
Is there a way to create the idoc for the accounting documents already created.
Regards,
Puneet.

Once you have all your change pointers setup correctly (view bd52) then you should be good to go BUT to answer your question about the existing documents .. you would need to somehow "touch" those documents to trigger the creation of the IDOCs. You can modify something on then that also is attached to the change pointer say a date? 1/11/11 change to 1/12/11 but don't save that value .. change back to 1/11/11 then save.
Just my thoughts .. let me know how it goes.
Jay Esparza

Mapping issue: FCC: Idoc for each record in file

Hi,
I have file to Idoc scenario.
I receive csv file with multiple records.
The requirement is to create an Idoc for each record.
For eg.
source file
A1,B1,C1
A2,B2,C2
A3,B3,C3
After FCC
<MT>
<TRANS>
<ROW>
<A>A1</A>
B1
<C>C1</C>
</ROW>
<ROW>
<A>A2</A>
B2
<C>C2</C>
</ROW>
<ROW>
<A>A3</A>
B3
<C>C3</C>
</ROW>
</TRANS>
<MT>
I have first tested it with only 1 record to test end to end connectivity. It works as expected and Idoc is posted to target system.
Now when I am trying to send multiple records, I am getting some issues.
Below are the steps that I have taken to process multiple records:
1. Changed the cardinality of ROW (child of RecordSet) from 1 to Unbounded.
2. Changed the occurance of Idoc to Unbounded.
3. Mapped ROW to Idoc root.
I have tested the mapping in IR and it generates multiple IDOCs.
When I send the test file, it fails with error Tag found instead of tag IDOC BEGIN=
I can see the xml message created with multiple ROWs in XI by File adapter in sxmb_moni.
When I do Test Configuration in ID, with the XML message extracted from sxmbmoni, the result that I got was:_
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Messages xmlns:ns0="http://sap.com/xi/XI/SplitAndMerge"><ns0:Message1></ns0:Message1></ns0:Messages>
This means that idoc was not created while mapping.
But the same sample message works OK in IR!
Pls help where I have missed.
Regards,
Anirudh.

Sudhir,
Thanks for your response.
FCC is working fine. I have taken the XML message in XI created after FCC from csv sample message.
I have tested this message in IR by placing it between
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Messages xmlns:ns0="http://sap.com/xi/XI/SplitAndMerge">
<ns0:Message1>
</ns0:Message1>
</ns0:Message>
It is working fine and Idocs are created in mapping in IR.
But the same sample message is creating below output ID!
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Messages xmlns:ns0="http://sap.com/xi/XI/SplitAndMerge"><ns0:Message1></ns0:Message1></ns0:Messages>
Regards,
Anirudh.

Creating separate Idocs in Ecc system

HI all,
I have scenario like File(txt) --->to Idoc.
The Flat file can have more than one orders and i need to create separate Idoc for each indivdual record at target system.
To achive this requirement In File content conversion i used 'Recordsets per Message' as '1' but file adapter will pick the entire file and it process the entire file and 'Recordsets per Message' is not working hear(Adapter will not pick the records individually).
How can i proceed please give me solution...
Regards,
satya

Satya,
There are two ways of processing the message - read all the content and create IDOC in the mapping program or
Use the below parameters as per ur reqmt
Recordset structure:Row,1
Recordset per message:1
I believe you might have given Row, * - it has to be Row(or what ever variable), 1
Hope it helps!

Creating PRICAT IDOC for Price Catalogs

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