Details for ALE Message type 'INVOICE' for intercompany billing ?

Hi all,
I have a requirement that i have to create the Invoice receipt for FI when the billing document is created ( VF01) in the same client?
Please provide me the details for this
such as output type , process code and other master data settings that have to fill?
Thanks,
Vamshi.

Hi prakash,
Thanks for the reply and it is very helpful.
But i am using message type RD00 and shall i use this?
Else, please specify the details that i have to maintain to use RD04 clearly stap-by-step?
Thanks,
Vamshi.

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Message type 'INVOICE' for intercompany billing?

Hi all,
I have a requirement that i have to create the invoice receipt for FI when the billing document is created in the same client?
Please provide me the details for this
such as output type and process code and other master data settings that have to fill?
Thanks,
Vamshi.

Hi,
For creating a intercompany invoice interface you need to do the following steps:-
1. You need to maintain the Account at Customer in the customer master
2. Ask your functional consultant to create an output type for you for this interface and let that output be triggered in the billing document.
3. You need to create a partner profile for Customer and Partner Role as BP. Message Type INVOIC, Message code FI and Process Code as SD08.
4. You need to maitain the logical address to convert it to the vendor, this entry is maintained in the table EDILOGADR.
5. Till now what ever you maintained is for the outbound interface.
6. You need to create a partner profile for the vendor as Message Type INVOIC, Message Code FI & Process code INVF.
7. The FI functional consultant has to enable that vendor as EDI and he has to make the necessary setting for the document to be posted successfully.
If your functional consultant is not in a position to do them, you can ask me and i will help you to do those setting as well.
Thanks,
Mahesh.

Multiple customers for same message type "invoic" and idoc type "invoic02"

Dear Experts,
I have SAP ALE process configured for single customer u2018Au2019 where I send invoic02 idoc (message type invoic) to the customer via PI server. Now I need to add one more customer u2018Bu2019 which require recepient determination. I am not sure whether this resolution of customer address at PI level or config is required at R3 itself.
I tried to maintain partner profile type as KU but it generates the error "No partner profile is maintained". For existing customer u2018Au2019 I am keeping the partner profile type LS.
I want to know the following:
a.Whether the recipient determination at R3 (config of partner profile we20)- if so what are the essential steps. Do I really need to shift partner profile type as KU?
b.Whether config is required at PI level itself- if so is there any pre-requisite config in R3 to support that in PI.
I hope my question is clear since this is my maiden attempt to seek solution from expert group.
Regards & Thanks

Hi ,
if you want to trigger the idoc two times for basic type& Extension..
1 ) you need to maintain WE20 Partner Profiles (This is good already you did)
--> But the Output type for Bsic type & extension type is same so output type is triggered Once so idoc is created One.
2) try to create another Output type in T-code NACE for extension then two Idocs is created one for Basic and another for Extension.
Regards,
Prabhudas

Finding Process Code for a message Type

Hi,
Is there any way to find process code for a specific message type.
Message Type WFRESOURCE_CHANGEAVAILABILITY

Hi Swathi,
I have already mention the process codes that can be used for this message type. For your convenience i am also attaching th description ,which process code can be used when.
ABI_AIDN_IN     Auto- ID Idoc process
ED00                Display Idoc using work item
ED00_XML        Display idoc using work item (xml)
ED08                Forward idoc
ZABI_DLV_IN    Delivery advice ( AIDDESADV with DELVRY04)
Regards
Vinod

I purchased a magazine using the Zinio app which I'd recently downloaded on to a recently purchased iPad. I received an error message at the time (can't recall the details) but have since been invoiced for the $8.99. How can I get the Magazine I purchased

I purchased a magazine using the Zinio app which I'd recently downloaded on to a recently purchased iPad. I received an error message at the time (can't recall the details) but have since been invoiced for the $8.99. How can I get the Magazine I purchased?

FOR ASSISTANCE WITH ORDERS - iTUNES STORE CUSTOMER SERVICE
For assistance with billing questions or other order inquiries, please refer to our online support page by clicking here: http://www.apple.com/support/itunes/store/. If you cannot find the answers you are seeking in our robust knowledge base, you can contact us by visiting the following URL http://www.apple.com/support/itunes/store/, clicking on the appropriate Customer Service topic, then using the contact button or email form at the bottom of the page. Responses to emails will be provided as soon as possible.
Phone: 800-275-2273 How to reach a live person: Press 0 four times
Hours of Operation: Mon-Fri: 9am-5pm ET
Email: [email protected]
How to report an issue with Your iTunes Store purchase
http://support.apple.com/kb/HT1933
How to Get a Refund from the App Store
http://gizmodo.com/5886683/how-to-get-a-refund-from-the-app-store
Canceling a Digital Subscription
http://gadgetwise.blogs.nytimes.com/2011/10/14/qa-canceling-a-digital-subscripti on/
 Cheers, Tom

How to add custom infotype in ALE for HRMD_A message type

Hi Friends-
Pls help me for our req we are using HRMD_A Message Type for HR master data but now we need to add one custom infotype ( 9902 ) also in standard ALE filters for this message type how i can do that pls let me know ?
<<removed_by_moderator>>
Regards
Meeta & Glory
Edited by: Vijay Babu Dudla on Dec 14, 2008 11:38 PM

Hi
Thanks for your support,
Pls let me know which steps i should go ? my secanrio is inbound side only,
step 1 ) Define idoc extension for HRMD_A01 using WE30 transaction and define it in partner profiles
step 2) do i need to write some code in BADI also to update information for my custom infotype also if yes then where and which BADI pls let me know ? because already am working on one badi HRALE00INBOUND_IDOC for few validation for incoming data.
step 3 ) add this new custom infotype in my standard ALE filters.
Pls let me know if am mistaking some where or if i have to do some thing else ?
Regards
Meeta & Glory

IDoc Error: No recipient found for IDoc message type in the ALE model...

Hello Experts,
I just created an IDoc for purchase orders and when I try to test it after releasing
the PO, an error is shown in the processing log saying that there are no recipients
found for my message type of the IDoc. I refrenced it against a working IDoc but I might be
missing something.
Hope you can help me guys. Thank you and take care!

hi,
in bd64 ,goto change mode select ur distribution model and click add message type define ur logical systems and message type and save.
thn goto environment - partner profiles - f 8.it will show whether model is created or any errors.
then go back edit - model view - distribute.
reward points if hlpful.

MESSAGE TYPE DEFAULT FOR PURCHASE ORDER

Dear All,
I want to set default message type ZNEU for all purchase order. I try this with T-CODE MN04 AND MN05 but it is not working.
SO HOW I MAKE MESSAGE TYPE DEFAULT FOR PURCHASE ORDER
Regards,
Pankaj

Hi,
Miantain the all the conditions records in t.code : MN04. after that check for the "Define Partner Roles for Purchase Orde" what did you mentioned for new or change as per that,
Check you had fine tune the output (message) type in following path:
SPROMMPurchasingMessageOutput controlMessage tyoesDefine message type for Purchase Order--Fine-Tuned Control: Purchase Order
Select the check box coresponding to your output(message) type ZNEU to have print output for this message type .......
Now try creating PO & u will have default message type ZNEU......
Hope this will help you.......
BR,
Patil

How to restrist access for a message type

how do we insert A-HQ, HS-Z , 0-9 in the Message type (EDI_MES) for the auth object S_IDOCMONI, here we are just excluding all the values that start with HR. This will not give the users access to HR messages

Hi renjy,
S_IDOCMONI has the following fields:
ACTVT Activity
EDI_DIR Direction for IDoc
EDI_MES Message Type
EDI_PRN Partner number
EDI_PRT Partner Type
EDI_TCD Transaction Code
The values entered in EDI_MES are permitted message types. So just use the following combination to restrict the user from displaying HR message types.
EDI_MES----> A* to HQ, HS to Z, 0 to 9*.
To do this:
PFCG->Enter into the role>Open Authorizations>Search for object S_IDOCMONI -> Open the field EDI_MES-> Enter the range mentioned above-------> Save and generate.
Hope it helps.
Please award points if it is useful.
Thanks & Regards,
Santosh

IDOC Segment missing for MATMASS Message type

Through change pointer program for the message type YAUIHUBMATMAS IDOC is triggered.
1) Change pointers are defined in system for the message type T Code u2013 BD52.
2) If respective field is changed in material master , this data is stored in change pointers table BDCP.
3) Background jobs are scheduled every day, which searches for the changes pointer table and triggers the idoc.
In our case IDOC is getting generated but with one segment missing.
We have analysed the succesful and failed IDOC and found desrepency is field updation of BDCP table.
Succesful case contain material number in object value of ZZMDST field where as failed contain some other value.
Can anyone please help us to guide how the BDCP table is updated and the values are mapped in it or any other suggestion to find why the segment is missing in it.
Regards,
Roshni.

Jürgen L. wrote:
> I have never seen a YAUIHUBMATMAS IDOC, nor a ZZMDST field .
> This seems to be home made.
>
> You are expecting that standard SAP programs are generating change pointers for your z-fields?
> Do you see a change history in material master for your z-field?
>
>
> follow the slution from this thread:
>
Yes ,This is a Z -field.
Change pointer is triggering the idoc fo this Z-field but in some cases one segment is missing .
This is z-field in the basic data view of material master.
Yes , we have checked the change history in material master for this field it is getting updated there in BDCP table as well but in BDCP table if this field is flagged then object value is not contain material number instead it contain some other number .
But in case of succesful IDOC the object value is same as material number.
Regards,
Roshni

Need help for new message type for PO archiving

Hello All
I have configured new message type ZARR for PO archiving process. After configuring all the steps this condition is not getting picked to by itself. And after maintaing it manually it is giving red flag without any error message. Here I am listing all the step that I have followed for config. Please help me am I missing something or any parameter is wrong.
Steps for new Message Type for PO Archiving
1.     Defined new Table 513 Purch.Org./Plant.
2.     Defined new access sequence Z513 Access Sequence for Archiving.
Following are parameters to the Access Sequence
Access Sequence Number = 21
Table = 513
Description = Purch.Org./Plant
Requirement = 101
Exclusive = Yes (box checked)
3.     Maintain Output Type ZARR for PO
General Data
Access Sequence = Z513
Access to condition (Checked)
Multiple Issuing (Checked)
Program = FM06AEND
FORM Routine = CHANGE_FLAG
Default Values
Dispatch Time = Send Immediately (when saving application)
Transmission Medium = Print Out
Storage System
Storage Mode = Archive Only
Document Type = ARCHIVE
Mail Title and texts
Language = EN
Title = Archiving for Legal Requirement
Processing Routines
Transmission Medium = 1 (Print Out)
Program = SAPFM06P
Form Routine = ENTRY_NEU
Form = ZJ_9H_MEDRUCK
Partner Roles
Medium = Print Out
Funct = VN
Name = Vendor
4.     Fine-Tuned Control: Purchase Order
Oprat. = 1
CType = ZARR
Name = Testing for Archivin
Short Text = New
Update Print Related Data = Yes (checked)
Oprat. = 2
CType = ZARR
Name = Testing for Archivin
Short Text = Change
Update Print Related Data = Yes (checked)
5.     Maintain Message Determination Schema: Purchase Order
Procedure RMBEF1
Step = 100
Cntr = 1
CTyp = ZARR
Description = Testing for Archivin
Requirement = 101
6.     Assign Schema to Purchase Order
Procedure RMBEF1
7.     Define Partner Roles for Purchase Order
Out. = ZARR
Med = 1 (Printout)
Funct = VN
Name = Testing for Archivin
Name = Vendor
8.     Test Condition Maintained in MN04 (Master Data)
Purch. Org. = 0001
Plant = 24
Partner Funct = VN
Medium = 1 (Printout)
Date/Time = 4 Send immediately (when saving application)
Output Device = HUL1
Storage Mode = Archiving only
Thanks
Ankit

the problem is the Exclusive = Yes indicator in the access sequence.
Your other message has this exclusive indicator as well.
so if the first message is found, then no other message wil be determined
to allow several messages in one PO, you must not set this exlusive indicator

Message type schema for the marketplace adapter

Hey guys!
We are trying to using the marketplace adapter in XI to send a Shopping Cart from SRM to the Marketsite. It seems as if we need specific kind of schema for the message type that correspond to a SOX schema for the marketsite.
Can anyone share how the schema that should be imported into the integration repository should look like? An example maybe?
Thanks in advance!
Glenn
PS. 6 - 10 points for the first helpful reply! )

hi
After Importing it is like this
<?xml version="1.0" encoding="ISO-8859-1"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="urn:sap-com:document:sap:rfc:functions" targetNamespace="urn:sap-com:document:sap:rfc:functions">
     <xsd:element name="SXIDEMO_AIRL_FLIGHT_CHECKAVAIL">
          <xsd:complexType>
               <xsd:all>
                    <xsd:element name="FLIGHT_KEY" type="BAPISFLKEY" />
               </xsd:all>
          </xsd:complexType>
     </xsd:element>
     <xsd:simpleType name="genericDate">
          <xsd:restriction base="xsd:string">
               <xsd:pattern value="....-..-.." />
          </xsd:restriction>
     </xsd:simpleType>
     <xsd:simpleType name="date">
          <xsd:union xmlns="urn:sap-com:document:sap:rfc:functions" memberTypes=" xsd:date genericDate" />
     </xsd:simpleType>
     <xsd:complexType name="BAPISFLKEY">
          <xsd:sequence>
Thanks

Create 2 outbound Idocs for 1 message type

Hi Experts,
We are sending an outbound Idoc of message type DESADV. We would like to trigger 2 Idocs per Shipping Notification.
Could you please help?
Thanks,
Vitish.

Hello Vitish
Each output partner can have it's own output. Also for the same message type. Maybe the 2 DESADV IDOC's are sent to different partners or destinations. But even when not you still can define 2 different output partners for the message type. Then 2 outputs will be triggered for the same message type.
Regards Jack

Filter Infotypes based on Company Code for the Message Type HRMD_A

Hi,
I have a requirement to send different infotypes for different Company codes using the same distribution model for the message type HRMD_A.
Example :
For the BUKRS 2500 I need to send infotype 0000 ,0002,0006
For the BUKRS 2600 I need to send infotype 0000 ,0008,0009
It will be a great help for me if any one can guide me on that.
Regards,
Raka

Hi ,
Thanks for the reply.
I alredy have done that . But its not working.
Its working only for infotype 0001.
If the infotype is there in any of the filter groups, the data will be sent irrespective of the Com Code.
Regards,
Raka

How to fill plant in control record of an I-Doc , message type - INVOIC

Hi All,
Can any one tell me, how i can fill Plant in control record of an I-Doc, when i generate I-Doc through billing with message type INVOIC. The field (EDIDC-REFGRP) should be fillied with Plant.
Regards,
Suresh Patiapti.

Hi,
Which type of processing you are referring to (outbound/inbound) ? Which standard process code is used for idoc processing?
Regards
Vinod

Details for ALE Message type 'INVOICE' for intercompany billing ?

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