Delivered workflow name for EDI PO order acknowledgements

Does anyone know the workflow that is delivered for the PO order acknowledgements? Right now, if an IDoc (basic type ORDERS01 for Message type ORDRDP) comes into our SAP system, if the IDoc has an error because of a u/m problem price change, or quantity, the IDoc goes into a '51' status but it does not get routed to the user ID on the WE20 set-up (it is not in my SBWP SAP Inbox)

You have to create the custom object type to push the filed PO to the use inbox based on the Idoc.

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Smartforms SAP-delivered form template for SD Sales Order Confirmation

All,
I am trying to find the SAP-delivered form template for SD Sales Order Confirmation. I looked in OSS Note 430621 and I can not see it there.
This is the sales order likeness of what LB_BIL_INVOICE is for invoice.
Thanks in advance, Saint Paul Pete

Hi Balaji,
This is your old friend damo(annamali university)!. Saw your question!. I will send you the answer.
[email protected]
Regards,
Damo

Partial confirm on customeru2019s order quantity for EDI sales order

Hi All,
Our company is using ECC 6.0. We seem to having issues with orders coming through EDI u2013 i.e. it will not partially confirm what we have in stocks and just reject the whole line. E.g. If the customer is ordering 300 units for an material and we have 200 units in stocks only, it will zero confirm instead of partially confirm 200 units. If I try to manually key in the same material in the same sales order then it will partially confirm it (I.e. 200 units) instead of zero confirm.
I have checked the ATP check rules and it seems everything alright. Any idea why this would happen only for EDI orders? Are there any EDI setup that will cause this issue? Any ideas where I can looks for the potential issues might be?
Thank you.

Evidence,
What happens when you enter the order manually (VA01)?
Best Regards,
DB49

TABLE-FIELD NAME FOR AGENT (SALES ORDER)

HI
I am making despatch report agent wise .
Can any one tell me the table-field name for agent it is used in saleorder
t.code va01 .
Regards
Rakesh Kumar Singh

Whereever you can see that Input Field for Agent..Click F1, click Technical Information..You can see the Table and Data Element and Field Name..
Incase it is a structure, click on the data element..click Where Used List..You will get a list of tables.

Table names for blocked sales order item in GTS system

Hi all.
I want to get the blocked sales order line item, reason for blocking, product number & product description from GTS system, based on the sales order number from ECC system.
I am thinking to create and RFC FM in GTS system and call that in ECC.
Could you please tell me the table name in GTS system where I can see above mentioned data?
Regards,
Prajwala K.

Hi Manish,
Thanks for the valuable reply
I have checked the table which you have mentioned in your earlier replay, am not able to see product number, reason for blocking etc.
My requirement is to create a trade report in ECC. I will be fetching data like sales order, ship to party, sold to party from system ECC using VBAK, VBAP & related tables.
Now I have to get that blocked sales order line item, reason for blocking, product number & product description from GTS system. My idea is to pass the sales order number from ECC to GTS using RFC and get the data.
Issue is am not sure about the tables, I want know which tables contains the data from blocked sales order in GTS system and how to connect those tables.
Regards,
Prajwala

Changing IDOC Control Record for EDI inbound Orders Creatiion

Hi,
When I try to process the Inbound orders Idocs file through the GENTRAN EDI System.IDOC's were errored out, because of the Partner function was not defined for the Customer ( Legacy ) ( Type KU ) in the SAP.
Is there any user exit/badi/Configuration to change the Legacy Partner(Customer) to the SAP Partner(Customer) mapping and update the IDOC Control record with the SAP Partner. I am calling EDI_DATA_INCOMING Function module and IDOC_INPUT_ORDERS.IDOCs errored out with Message EO-332 ( Partner function not defined ).
Advance Thanks,
Balaji.

It's been a long time since I have done any IDOC processing.
Go to SE37 and enter the function module IDOC_INPUT_ORDERS. Display the source code. Search for "CALL CUSTOMER". You should see several "CALL CUSTOMER-FUNCTION" lines. These are enhancements where you can manipulate the IDOC data. If you locate the correct one (where the data is read from the IDOC but not yet validated), you should be able to map the partner function value. Double-clicking on the number in quotes will bring you to an "EXIT_" function module. A "ZX" INCLUDE program is referenced. If you haven't used the exit yet, double-clicking on the ZX INCLUDE will create it. The values passed into the function module are available in the INCLUDE.
Ideally, you should create a project in transaction CMOD that references the chosen enhancement. This way you can activate/deactivate without commenting/uncommenting the code in the INCLUDE.

Workflow name for online payslip

does any one know the name of the workflow for online payslip?

Hi Roland,
If I understand your question correctly, you would like to know the Workflow template which will be used for PO release process.
So I hve mentioned the workflow template number which needs to be used / activated for the same.
This will not be done thro' SPRO.
You will have to take help of Technical/workflow guy , ask him to activate the event linkage for this template and he will do it for you.
Hope this helps.
Regds,
Akshay Bhagwat
Message was edited by: Akshay Bhagwat

Table name& field name for production order & operation confirmation

Hi All,
          I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSS

Hi there,
CORU(R/3 Application development: PP Confirmations )
AFFW      Goods movements with errors from confirmatio
AFRC      Table of planned changes to conf.: Automatic
AFRD      Default values for collective confirmation
AFRH      Header information for confirmation pool
AFRP1      Table of planned changes to conf.: Automatic
AFRP2      Table of planned changes for confirmation: B
AFRP3      Table of planned changes for confirmation: C
AFRP4      Table of planned changes to confirmatn: Data
AFRU      Order completion confirmations
AFWI      Subsequently posted goods movements for conf
TAFWD      CORU: Messages that are not interpreted as e
TCORD      Table for field-dependent check routines
TCORU      Parameters for order confirmations
TCORV      Table with Routines for structureing variabl
TCORW      Confirmation: Window Control
TPARU      Control parallelized confirmation processes
TPRRU      Control table for process chain for confirma
TPRRUT     Text table for process control of confirmati
TRUGS      User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP       CIM order: Batch print requests
AFFL       Work order sequence
AFKO       Order header data PP orders
AFPO       Order item
AFVC       Operation within an order
AFVU       DB structure of the user fields of the opera
AFVV       DB structure of the quantities/dates/values
FAPW       Index of production-/issuing plant for produ
FTIND       Missing parts index
ORDCOM      Communication control Operation download
T024F       Production scheduler
T399X       Parameters dependent on order type
T441C       Profile - availability check
T441CT      Texts for Profile "Display Availability Chec
T490       Transactions PP - orders - order category
T496B       CIM order: Assigning document types to refer
T496D       CIM: Destination/lists/spool parameters per
T496F       CIM order: Form description of the list
T496K       CIM order: Entity table of possible table id
T496N       CIM order: List descriptions
T496P       Print PP documents: Determination of output
T496R       Print PP shop papers: Report control
T496T       Print PP shop papers: Transaction control
T496V       PP Print: Default Value for Printing Online
T496Z       CIM order: Table-controlled table access
TC32       Assigning subscreen to processing location
TC34        Allocating operation to object type for the
TC62        Sequence of detail screens when processing h
TCO01      Sequence/operations control in logicstics or
TCO03      CIM order: Texts for TCO01, Description of o
TCO04      Table for controlling the screen sequence gr
TCO05      CUA status depending on panel, trans. type,
TCO06      Exclusive functions for PP orders
TCO09      CIM order: Text IDs of objects in orders
TCO10      Valuation variant for order costing
TCO11      Control table for production orders - availa
TCO12      Control table production orders - stock dete
TCO36      PP orders: Control table for calling up pop-
TCO41      CIM order: Default values for generating ope
TCO43      PP-SFC order profile
TCO43T      Description of production scheduler profile
TCO60      Sequence keys for input facility and verific
TCO61      Sequence key for PP orders
TCO62      Defining screen sequences for input facility
TCO63      Sequence of detail screens when maintaining
TCODB      Database fields development class CO per ord
TCOF        Profile for missing parts info system
TCOFF      Profile for Missing Parts Info System: Displ
TCOFFT      Texts for Missing Parts Info System: Display
TCOFG      Profile for missing parts info system: crite
TCOFGT      Texts for Missing Parts Info System: Criteri
TCOFK      Texts for functions in milestones/trigger po
TCOFS      Profile for Missing Parts Info System: Sort
TCOFST      Texts for Missing Parts Info System: Sort Cr
TCOFT      Texts for Missing Parts Info System
TCOKO      Constants for PP orders
TCOKT      Account assignment categories for order
TCOP        Field selection profile
TCOPS      Field selection profile
TCOPT      Description of Profile for Field Selection
TDUMMY      Dummy structure of a table for READ with VER
TRUG        Reason for variances in completion confirmat
TRUGT      Text describing the reason for a variance in
TXPR1      XPRA control - missing parts info system
Regards
Hemant G

Table name for Batch Class type

Hello Sap Gurus,
Could Any one tell me the name of table for Batch creation header data and item data.
Table names for Stock Transfer order ,header data and Item data
Points will be rewarded
Thanks
Edie
Edited by: Edie Edie on Jan 1, 2008 7:33 PM

MCHP (batch record)
EKKO (order header)
EKPO (order item)
AUUMI (worklist for stock transfer order)

Any Function module or BAPIs are available to get scheme name for the inter

I have internal order no value in table AUFK-AUFNR , and the internal order corresponding Scheme value is available in IMPR-PRNAM . Now I want to inner join both the tables to extract the data , but there is no common field . Is there any Function module or BAPIs are available to get scheme name for the internal orders?

look at DB-VIEW "V_IVP_OR".
Regards,
Laurent

Table name for the status Cstd

Hi
Need the table name for the sales order line item status Cstd
Steps
Go to the sales order line item
go to the Tab status
under that in processing status--> system status
here Cstd is there but we are not able to find the table name for that
Strecture is RV45A and field name is STTXT
we are planing to restrict the PP order being released if the status is not Cstd
PP order should release if the status in Sales order line item is Cstd
Can you help to findout the table name foth above field
Thanks
Kameshwar Rao

Hi
Table name is VBUP and the method to check the creation of Production order is BADI workorder_update
I would rather prefer to have a COSTED status as a part of the incompletion Log in SD module so that you cant save a SO if SO is not costed... See if that is possible for you
OR you can also change your Req Class settings to auto calculate SO cost estimate upon Saving SO
br, Ajay M

Missing file name while receiving AS2 MDN acknowledgement

We are using BizTalk 2010.
We send one AS2 package to our TP and our TP send us back 4 Acknowledgement files.
Most of the acknowledgement files that we receive from the TP contains the ReceivedFileName property which contains the file name, except for the 1st acknowledgement or the MDN, which doesnt contain the file name.
Our TP has informed us that they do send us the MDN with a file name.
In our BizTalk 2010 system :
- We have a One-way receive port, which monitors all the content received from TP.
- We have defined a CustomPipeline for all inbound AS2 packages (AS2Receive pipeline). In this custom pipeline, in the Execute method, I had looked at all the properties from the base message context. I was not able to find ReceivedFileName, PreservedFileName,
AS2PayloadContentType properties. I also looked at the InBoundHttpHeaders and couldnt find the file name in there.
I heard that BizTalk 2010 has fixed this issue. Where can I find what was fixed? I had looked at the following links, but it didnt help:
http://geekswithblogs.net/VishnuTiwariBlog/archive/2010/10/14/as2-integration-between-seeburger-bis-6.0-and-biztalk-server-2009.aspx
http://www.postseek.com/meta/60dd56c855adc621edd20d64f0b106d5
Is there any other place, I could look for the file name?
And what could be reason that, the system is able to retain the file name for all the other acknowledgement, but for Ack1/MDN?
Or is there a way to look at the raw content with the header send by my TP? (tried using Fiddler / Wireshark)
Or is there a way to prove, that I indeed not receive any file name?
Thanks for your help.
Thanks and Regards, Vikram

Hi VNSuvarna,
>>I heard that BizTalk 2010 has fixed this issue. Where can I find what was fixed?
Here are a series of cumulative update package 6 for BizTalk Server 2010, please check which is available for you. Check out https://support.microsoft.com/en-us/kb/2855367?wa=wsignin1.0 for further information.
>> Or is there a way to look at the raw content with the header send by my TP? (tried using Fiddler / Wireshark)
You can also use Fiddler, it captures HTTP(S) traffic and logs it for the user to review.
Best regards,
Angie
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BADI or EXIT for pick transfer order

Hi GURU ,
Can anyone please tell me the BADI or EXIT name for PICK Transfer order.
Now the line item is coming in the Article wise , But I want this in BIN wise .
Please tell me the BADI or EXIT name where I can change the order of line item .
Edited by: Julius Bussche on Dec 16, 2008 2:29 PM

hi
you can try these customer exits
MWMTOAU1
MWMTOAU2
hope it helps
regards
Aakash Banga

What is the Workflow Business Event Name for Order Management Price List

Hello Everyone,
Can anyone please help me to find out the Workflow Business Event name for the Order Management Price List?
Thanks in advanced,
Chandan

Chandan
Are you looking for business event name that is raised when the price list is created?
Thanks
Nagamohan

Can anyone give me user exit name for create/update purchase order partners

Hello guys
Can anyone gives me user exit name for create/update purchase order partners?
Requirement is to insert/update partner when SC flag is checked while creating/updating purchase order (ME22N / ME21N) by using user exit.

hi,
check these exits.
Transaction Code - ME21N                    Create Purchase Order
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number

Delivered workflow name for EDI PO order acknowledgements

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