Decide to send an IDOC in Material creation

Hello SAP Gurus,
I would like to know, whether, Does we have any functionality in SAP like
We have requirement as whilecreating a material in SAP, Program should check whether IDOC should trigger or not based on Material condition.
For Ex: If material type is A then IDOC should send else not . Where to define this checks and how to triggered IDOC as we r not using Output Type.
Could you plz help me in this.
Thanks in Advance for your help
We have requirement as whilecreating a material in SAP, Program should check whether IDOC should trigger or not based on Material condition.
For Ex: If material type is A then IDOC should send else not . Where to define this checks and how to triggered IDOC as we r not using Output Type.

Hi Bhushan,
You can trigger an IDOC based on the condition you have mentioned in a user exit or a BADI implementation during MM01 creation.
Check the following reference on the BADI's and User Exits which could be used in MM01.
MM01-Badi
If you need more info, please do let me know,
Sojan

Similar Messages

Automatic Trigger of Idoc Sending to PI on Material Master Create/Change

Hi All,
I would like to ask how to automatically trigger sending of idoc on material master create/change without using a standard transaction like BD10. I already tried using MASTER_IDOC_DISTRIBUTE in the material master change user exit. It does send the idoc but my problem is when an inbound idoc creates a material, it will then pass through the userexit and use MASTER_IDOC_DISTRIBUTE again.
Any suggestions? Or do you have a better solution for this? My requirement is when uer goes throgh MM01/MM02 an idoc will automatically be sent to PI.
Thanks.

First of all a quick comment to your present solution. If it works and your only problem is that you'd like to suppress triggering the IDoc creation when a material is created/updated via inbound IDoc then you might want to just fix that. There's many possible ways to approach this, it all depends how much you want to change and what your processes are (I sorted the listed ones in order of personal preference, though the list is not complete for sure):
<ul style="list-style:circle;">
<li>Export some flag to memory when processing an IDoc that you can import in your exit and thus recognize that you don't want to send an IDoc. Depending on how you are processing your inbound IDoc BAdI BADI_MATMAS_ALE_IN might work; you might find others if this is not applicable or sufficient. If you're working on ECC 6.0 you could also consider coding the export of the flag in an implicit enhancement spot in your function modules used for IDoc processing.</li>
<li>Evaluate in your existing coding the transaction code SY-TCODE; most likely you should see a clear difference between your IDoc processing and the other updates where you want to trigger the IDoc.</li>
<li>Most likely the IDoc processing triggers function module MATERIAL_MAINTAIN_DARK (e.g. MATERIAL_INPUT_MATMAS01 does); this function module uses a global variable FLAG_BAPI_CALL to indicate the non-dialog processing. So if you feel adventurous you could evaluate this flag in your coding.</li>
</ul>
Change pointer won't really do you any good if your functionality is already working without them apart from the trigger. Even if you write change pointers, you still have to implement the trigger functionality, so essentially back to square one...
In general another good option is often to use workflow events that are already triggered. I.e. in your case business object BUS1001006 almost does the trick. It has events for <em>ViewCreated</em> and <em>Created</em>, but unfortunately lacks events for material updates (and I didn't see any other appropriate object that has it and a quick trace while updating a material didn't fire any appropriate event).
Cheers, harald

Issue with ORERS05 IDOC sending immediately after Purchase Order creation.

Hello,
When output mode of an outbound partner profile was setup as Transfer
immediately then when ever EDI output is generated in Purchase Order then
system creates IDOC and sends immediately out of system. But middle
ware has received only control record and whole data records were missing in IDOC file received by middle ware and we were receiving status 29 back from middle ware.
Right now we changed outbound partner profile, output mode was set to
Collect IDOC's and we are running RSNAST00 program in background to send those IDOC's but we
were looking into go for first option to send idoc out of system as soon EDI output is generated in Purchase Order.
Is there any way of fixing this issue.
Thanks in advance.
Regards
Prasad

Yes, I'm facing with PO IDOC only and as I said it is not issue with middle ware as they were receiving only IDOC control record.
If I resend same idoc by setting status back to 30 they were able to receive whole IDOC and more over if we set partner profile to Collect IDOC and schedule back ground job every 5mins then middleware was bale to get whole idoc.
Looks like it is SAP issue as this the message I got from SAP.
The problem only exists if the messages are supposed to be output by
means of transmission time-spot
4, that is 'immediately' (during the saving of the application).
With the output of the change message, the change documents are read for the purchasing document (all as of the last successful transmission).
With the transmission time-spot 4, it can occur that the change
documents do not physically exist on the database yet. No change message can be generated in this case and the system generates message ME140 or ME760 in the message log.

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
                   Partner type - LS
                  Message type - MATMAS
                  Basic type - MATMAS05
Step6: Trigger the material material through BD10.
Hope it helps.

Idoc for Material Change

Hi Experts,
The requirement is to receive a standard Idoc for material change and trigger the material creation process in case the material does not exist.
Secondly, what is the Idoc for material change?
Thanks and Regards,
Ravi

Hi,
Go through the following Steps for Creating IDoc Via ALE
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.
hope this helps you.
plz reward if useful.
thanks,
dhanashri.

How to generate Outbound idoc for Material Reservation

Hi Experts,
I want to send outbound IDoc when a material reservation is created with tcode MB21.
I have been working on this issue and finding the solution in SCN for a week...
I found some messages similar to this but I could not find out the correct way how to do that.
At this moment, I configured BD64/WE20 referring the following topic which seems to be feasible solution but could not find any outbound IDocs created, unfortunately.
Implement ALE_RESERVATION_CREATE
I appreciate if someone can help me how to create outbound IDoc with MB21 or advice some possibility of missing configuration or steps.
Best Regards,
Kenji

Hi;
Have been able to find the solution to create the IDoc MRESCR after entering a reservation?
I am in the same situation and I do not see the IDoc output in the BD87.
It would be nice if you share the solution.
Thanks in advance

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 after Material Change

Hi all,
I would like to send a IDOC after a material has changed.
I have to send the complete material by IDOC, so not by the change pointers (TC BD21).
Normally a user would change a material and then would start BD10 to send the material.
I have found a user exit EXIT_SAPLMGMU_001 but a that point the material is not saved.
How can I start BD10 after the material has been saved?
Or does someone know another way to achieve this?
Greetings Fred.

Hi Frek ,
If u r working ECC after saving the material (Please Check the code) . After this code create an Enhance Spot . where u can call ur transaction .
I hope it resolves ur problem .
Rgds
Sree M
Edited by: Sree Merugu on Apr 21, 2008 5:00 PM

ALE IDOC Transfering Material Master From One Client to Another Client

I am using ALE Idoc transfering material master from one client to another client with MATMAS msgtype the details of Idoc received on receiver side is showing message i.e no Idoc is selected at receiving side after passing partner number in WE02 transaction.
As I am new to ALE/IDOCS , I am transferring material master from one client to another client with in same system on IDES using ALE/Idocs the details of IDOC received on receiver side is showing message i.e no IDOC is selected at receiving side after passing partner number in WE02 transaction and showing current status 51 instead of 53 i.e no details of IDOC is received at receiver side using MATMAS Message-Type. It is <removed by moderator>
Kindly provide solution.
Naveen
Message was edited by: Naveen Grover
Message was edited by: Manish Kumar : Subject and formatting changed

Hello Naveen,
If the connection is available (test with SM59 + Connection identifier),
after choosing your Connection you can test the connection:
you might find the idocs with the daate when they where sent in SM58:
The message says in this case there was no service, there might also be other errors like "wrong password" and so on.
After solving the error, you can restart sending the idoc from this screen.
Hope this helps .
Regards,
Gerlinde

How to Correct and Re-send new idoc # in WE19

Hi Expert
Can you please give me the steps to correct and re-send (new idoc) in WE19.
Here is the situation:
Outbound ASN failed in EDI for having special char in field ARKTX(E1EDK08-E1EDP07-E1EDP09-ARKTX).
Here I just need to remove special character from the material description. I found the value where i need to make changes but from that point I don't know where to go in the screen to save that change and generate new idoc #.
Please provide steps...
Thanks in advance for you help !
Thanks,
Darshak

Hi
As suggested by Jurgen you need to follow the same step, i am just adding the screenshot to make it more visual
Step 1
Step 2
Step 3
STEP 4
Remember you can make the change only for the failed idoc,if you will try to follow the above process for the IDoc which are in 53 /03 status system won't allow to make the change

Please send me XI study Material

Hello All,
I am from SAP Basis Background. Want to move to SAP XI . Can somebody send me XI study material.
Thanks and Regards,
Rajneesh Singla.

Hi Ranjeet,
See the following links
http://www.w3.org/XML/
Newbie to XI
newbie xi
XI Newbie
How to Guide
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40574601-ec97-2910-3cba-a0fdc10f4dce
With Integration Scenario
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/52398597-0601-0010-868a-fd95f8061d85
How to Guide - Using Web Service
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f027dde5-e16e-2910-97a4-f231046429f2
Presentation
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9f2ad490-0201-0010-a1bd-81d072f3c5ca
Practical scenarios
IDoc to File
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
ABAP Proxy to file
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy
JDBC Receiver Adapter -- Synchronous Select Step by Step
/people/bhavesh.kantilal/blog/2006/07/03/jdbc-receiver-adapter--synchronous-select-150-step-by-step
File to JDBC
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30
File to ABAP Proxy
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy
File to File Part1
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1
File to File Part 2
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2
Any flat file to any IDoc
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping
File to RFC
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit
File to Mail
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken]
Dynamic File Name Part 1
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i
Dynamic File Name Part 2
/people/jayakrishnan.nair/blog/2005/06/28/dynamic-file-namexslt-mapping-with-java-enhancement-using-xi-30-sp12-part-ii
Dynamic Mail Address
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address
Message Flow in XI
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi
Walk through BPM
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm
Schedule BPM
/people/siva.maranani/blog/2005/05/22/schedule-your-bpm
Use of Synch - Asynch bridge in ccBPM
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi
Use of Synch - Asynch bridge in ccBPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken]
Maintain RFC destination centrally
/people/michal.krawczyk2/blog/2005/08/22/xi-maintain-rfc-destinations-centrally
Triggering Email from folder
/people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u
Handling different partners for IDoc
/people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party
Modeling Integration Scenario in XI
/people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi
Testing of integration process
/people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible
Authorization in XI
/people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects
Authorization in XI
http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm
Call UNIX Shell Script
/people/sameer.shadab/blog/2005/09/21/executing-unix-shell-script-using-operating-system-command-in-xi
Transport in XI
/people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi
Using ABAP XSLT Extensions for XI Mapping
/people/r.eijpe/blog/2005/11/04/using-abap-xslt-extensions-for-xi-mapping
Mail Adaptor options
/people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure
Collection of IDoc to Single File
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm
Controlling access to Sensitive Interfaces
/people/sap.user72/blog/2005/11/17/xi-controlling-access-to-sensitive-interfaces
The same filename from a sender to a receiver file adapter - SP14
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14
Payload Based Message Search in XI30 using Trex Engine
/people/prasad.illapani/blog/2005/11/14/payload-based-message-search-in-xi30-using-trex-engine
XI: Configuring CCMS Monitoring for XI- Part I
/people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i
XI: HTML e-mails from the receiver mail adapter
/people/michal.krawczyk2/blog/2005/11/23/xi-html-e-mails-from-the-receiver-mail-adapter
XI: FAQ's Provided by SAP
/people/sap.user72/blog/2005/11/22/xi-faqs-provided-by-sap-updated
Go thro' all these u will be expert... ...all the best!!
Regards
Biplab

Error on Material Creation.. XK01

Hi Gurus... Am new to SAP Logistics & MM
When i create Material master (XK01).. I get the following Error msg..
E:0:001 Material shud start with zsan
Pls help to solve this Error

Dear All,
For Material creation there are 2 option one is internal & exteranl No. range defined hope you syste mis comfigured with "ZSAN"
External No. Range for Creation of Material So use the "ZSAN0001" for Creation of material.
Else
You can define the Material Master Number Range in transaction MMNR.
Click the button Groups to Maintain the Material Type Grouping.
Below are those material type that have no number range groups.
To assign a group, in the not assigned group, select the Material Type you want to group.
Then tick the Group you want to assign and click the menu path Edit -> Assign Element Group.
From the same screen, if you want a new number range intervals, click Group -> Insert Group.
If you decided to used an external number range, goto transaction OMS2 and
tick the field External no. assignment w/o check.
pherasath

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

How to send PO IDOC from SRM server

Hi All,
How to send IDOC, after successful creation of the PO in SRM ?
Please tell me how to configure the SRM system ?
Regards

Hi,
See the foll related useful link:
Re: Intercompany process u0096 MM u0096 SD
BR,
Disha.
Pls reward points for useful answers.

Send/Receive IDOCs (XML) from/to SAP R/3 with XI-SOAP without XI!

Dear SAP specialists,
(BACKGROUND) We are using the Microsoft BizTalk Adapter for SAP 1.0, developed on top of the SAP DCOM Connector (we are using the version 6.20 Patch Nr. 177), with Microsoft BizTalk Server 2002 SP1 in order to send and receive IDOC via the tRFC transport protocol. We are using the Microsoft BizTalk Adapter for SAP 1.0 since February 2002, and today we are exchanging more than 25,000 IDOC/day with this architecture.
When we migrate our SAP R/3 system to the version 4.7 with WAS 6.20, I was very enthusiastic about the possibility of sending the IDOC in XML via the standard HTTP transport protocol, because it would considerably simplify my architecture, i.e. no need of any (expensive) adapter any more! But, I had to realise that the quality of service exactly once will not be there anymore with HTTP as it exists with tRFC. Then, we carry on using the tRFC transport protocol with the adapter.
(QUESTION) But recently, I followed the SAP Course TBIT40 XI Foundations and I learn that:
1. On one hand, the XI-SOAP protocol supports the quality of service exactly once by the usage of a message GUID within the XI-SOAP envelope;
2. On the other hand, all mySAP solutions using WAS 6.20 (or higher) carry a small Integration Engine (with XI-SOAP as the native transport protocol).
Then, my question is: << Is it possible to exchange IDOC (XML) directly with an SAP R/3 4.7 (WAS 6.20) via the XI-SOAP transport protocol using the small Integration Engine embedded into it, with the quality of service exactly once? >>
Many thanks in advance and best regards,
Patrice Krakow

Hello Patrice
We have same issue. Is it possible to use IDoc (XML) directly with SAP 5.0 with SOAP (HTTP) without XI?
Since your que is three years old, I'm sure you must have found some method for this.
We'll highly appreciate your help.
Regards: Gaurave

Decide to send an IDOC in Material creation

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