Duplication of invoice from EDI Inbound interface

Frnds
we are receiving EDI invoices form one of the vendor, so he just sends a file of the invoice and it get posted in SAP
But the issue is that for one invoie,two invoices are generated with all the same inforamtion.
I mean one invoice is poste 10000 and another invoice 10001 will be posted with the same informaiton which is posted in 10000, even reference number remains the same.
why it is happening, shouldnt SAP stop the duplicate invoice entry?
under vendor master record, Duplicate invoice indiacator is ON
please let me know any input

Hello,
Please check under configuration Duplicate invoice check is activated for your company code
Materials Management>Logistics Invoice Verification>Incoming Invoice -->Set Check for Duplicate Invoices
Also Please check the Message number M8 108 should set as error, to prevent the posting of invoice , in standard system this is information message only
Thnaks & Regards,
Sridhar.G

Similar Messages

EDI Inbound Interface

Dear Friends,
In our organization, there is a third party involved into stocktake and provide us input flat files for each plant separately. These files are loaded into SAP automatically as iDoc, this is working good.
Some details of EDI configuration are
Partner Type KU: (Each Plant is being configured as a customer Partner Type KU)
Inbound Parameter, Message Type : WVINVE
Process Code: WVIN
Identification: IDOC_INPUT_STORE_INVENTORY
Option ALE: Radio Button "Processing with ALE Services"
Processing Type: Radio Button "Processing by function module"
I am trying to find out where is these automation done? (I mean how incoming data is being loaded into sap automatically?)
and where(directly etc) initially incoming data is being stored into SAP?
Regards,
Sunny

Hi,
IDocs are nothing more than structured ASCII data, you could always process them directly with an ABAP. This is certainly the quick and dirty solution, bypassing all the internal checks and processing mechanisms. We will not reinvent the wheel here..
Please check the below link...
http://www.idocs.de/www5/EDI/HTML/IDocBook.htm#_Toc8400370
Hope it may help you.
Kuber

EDI : inbound processing error.

Hi All,
I am facing the below error
"Entry in inbound table not found" status 56.
I am setting a new EDI inbound interface for goods reciept GR:
We have got a flat file which we are trying to upload from SAP directory.
after uploading i am getting the above error. The error points at Partner Profile details stating the details doesnot exist. But i cross checked and its all correct.
- Partner Profile created.
- Message type exixt in INBOUND Parameters.
If i reprocess this failed idoc using we19 selecting INbound function module "L_IDOC_INPUT_WMMBXY" then it gets processed successfully.
If i reprocess this failed idoc via editing and then running report RBDINPUT for processing edited idoc status 69, then the probelm persist.
I dont know what i am missing.
Thanks in advance.

Hi,
I am getting the same error.
Can u please help me on this.
Thanks and Regards
Neha Kapoor

EDI Inbound ( need code sample )

Hi Guus,
      I have an object to develop , its and EDI inbound interface . Can some one send me sample code or atleast guide me from where I can start.
Regards
Avi.......

Hi ,
plz go through the below code..
FUNCTION zsd_idoc_input_order_change.
""Local Interface:
*" IMPORTING
*"     VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD
*"     VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC
*" EXPORTING
*"     REFERENCE(WORKFLOW_RESULT) LIKE BDWFAP_PAR-RESULT
*"     REFERENCE(APPLICATION_VARIABLE) LIKE BDWFAP_PAR-APPL_VAR
*"     REFERENCE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK
*"     REFERENCE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS
*" TABLES
*"      IDOC_CONTRL STRUCTURE EDIDC
*"      IDOC_DATA STRUCTURE EDIDD
*"      IDOC_STATUS STRUCTURE BDIDOCSTAT
*"      RETURN_VARIABLES STRUCTURE BDWFRETVAR
*"      SERIALIZATION_INFO STRUCTURE BDI_SER
*" EXCEPTIONS
*"      WRONG_FUNCTION_CALLED
Work areas for the idoc tables.
DATA: wa_data    TYPE edidd.
status = '53'. "initial
Read the control data information of idoc.
READ TABLE idoc_contrl INTO gwa_control WITH KEY mestyp = 'ZORDRPLY'.
IF sy-subrc EQ 0.
Extract the data from the segments.
    LOOP AT idoc_data INTO wa_data             "LOOP AT idoc_data
    WHERE docnum = idoc_contrl-docnum.
      CASE wa_data-segnam.                     " CASE gwa_data-segnam
        WHEN 'Z1SCSK'.                          "Header data
          MOVE wa_data-sdata TO gwa_z1scsk.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
            EXPORTING
              input = gwa_z1scsk
            IMPORTING
              output = gv_vbeln.
        WHEN 'Z1SCSP'.                          "Item data
          MOVE wa_data-sdata TO gwa_z1scsp.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
            EXPORTING
              input = gwa_z1scsp-posnr
            IMPORTING
              output = gv_posnr.
          gwa_z1scsp-posnr = gv_posnr.
          APPEND gwa_z1scsp TO i_z1scsp.
      ENDCASE.                                 " CASE gwa_data-segnam
    ENDLOOP.                                     "LOOP AT idoc_data
Update the sales order
    PERFORM order_change.
ELSE.
Begin of Mod-001
    status = '51'.
    bapi_retn_info-type       = 'E'.
    bapi_retn_info-id         = 'ZSDM'.
    bapi_retn_info-number     = '028'.
    bapi_retn_info-message_v1 = 'Wrong'.
    bapi_retn_info-message_v2 = 'Message'.
    bapi_retn_info-message_v3 = 'Type'.
   RAISE wrong_function_called.
ENDIF.                                            " IF sy-subrc EQ 0
*Start wf
PERFORM wf_start
             USING
                    idoc_contrl-docnum
                    gv_vbeln
                   CHANGING
                     bapi_retn_info.
*end of starting of wf
*set status
IF status = '53'.
    bapi_retn_info-type       = 'S'.
    bapi_retn_info-id         = 'ZSDM'.
    bapi_retn_info-number     = '028'.
    bapi_retn_info-message_v1 = gv_vbeln.
    bapi_retn_info-message_v2 = 'Changed.'.
    bapi_retn_info-message_v3 = 'Succcessfully'.
ENDIF.
PERFORM idoc_status_ord_change
          TABLES idoc_data
                 idoc_status
                 return_variables
           USING idoc_contrl
                 bapi_retn_info
                 status
                 workflow_result.
End of Mod-001
ENDFUNCTION.
FORM idoc_status_ord_change
     TABLES idoc_data    STRUCTURE edidd
            idoc_status STRUCTURE bdidocstat
            r_variables STRUCTURE bdwfretvar
      USING idoc_contrl LIKE edidc
            value(retn_info) LIKE   bapiret2
            status       LIKE bdidocstat-status
            wf_result    LIKE bdwf_param-result.
CLEAR idoc_status.
idoc_status-docnum   = idoc_contrl-docnum.
idoc_status-msgty    = retn_info-type.
idoc_status-msgid    = retn_info-id.
idoc_status-msgno    = retn_info-number.
idoc_status-appl_log = retn_info-log_no.
idoc_status-msgv1    = retn_info-message_v1.
idoc_status-msgv2    = retn_info-message_v2.
idoc_status-msgv3    = retn_info-message_v3.
idoc_status-msgv4    = retn_info-message_v4.
idoc_status-repid    = sy-repid.
idoc_status-status   = status.
APPEND idoc_status.
IF idoc_status-status = '51'.
    wf_result = '99999'.
    r_variables-wf_param   = 'Error_IDOCs'.
    r_variables-doc_number = idoc_contrl-docnum.
    READ TABLE r_variables FROM r_variables.
    IF sy-subrc <> 0.
      APPEND r_variables.
    ENDIF.
ELSEIF idoc_status-status = '53'.
    CLEAR wf_result.
    r_variables-wf_param = 'Processed_IDOCs'.
    r_variables-doc_number = idoc_contrl-docnum.
    READ TABLE r_variables FROM r_variables.
    IF sy-subrc <> 0.
      APPEND r_variables.
    ENDIF.
ENDIF.
ENDFORM.                    "idoc_status_ord_change
***INCLUDE LZSD_FS007_ORDERCHANGEF01 .
*&      Form order_change
      This Form is used for updating the DB tables(vbap,vbep)        *
FORM order_change .
Declaration of internal tables.
DATA : i_vbap TYPE STANDARD TABLE OF vbap,
         i_vbep TYPE STANDARD TABLE OF vbep.
Declaration of workareas.
DATA : wa_vbap TYPE vbap,
         wa_vbep TYPE vbep.
Declaration of constants.
CONSTANTS : lc_sno(3)     TYPE c VALUE '039',
              lc_ino(3)     TYPE c VALUE '040',
              lc_msg(4)     TYPE c VALUE 'ZSD',
              lc_emsgty(1) TYPE c VALUE 'E',
              lc_smsgty(1) TYPE c VALUE 'S',
              lc_estatus(2) TYPE c VALUE '51',
              lc_sstatus(2) TYPE c VALUE '53'.
Declaration of variable.
DATA : lv_index TYPE syindex,
         lv_zzproddt TYPE sydatum.
Fetch the data from vbap
SELECT * FROM vbap INTO TABLE i_vbap
WHERE vbeln EQ gv_vbeln.
IF NOT i_vbap IS INITIAL.
Fetch the data from vbep
    SELECT * FROM vbep INTO TABLE i_vbep
      FOR ALL ENTRIES IN i_vbap
      WHERE vbeln EQ i_vbap-vbeln
      AND posnr EQ i_vbap-posnr.
Modify production option date (zzproopdt) of i_vbap
and production date(zzproddt) & original production date(zzoprodt)
of i_vbep with the data sent by SCS.
    lv_index = 1.
    LOOP AT i_z1scsp INTO gwa_z1scsp.
      LOOP AT i_vbap INTO wa_vbap WHERE posnr = gwa_z1scsp-posnr.
        IF sy-subrc EQ 0 .
Copies the date value in gwa_z1scsp-zzproopdt to wa_vbap-zzproopdt,
if valid date is there in gwa_z1scsp-zzproopdt
          PERFORM validate_date USING gwa_z1scsp-zzproopdt
                                      wa_vbap-zzproopdt.
          IF NOT wa_vbap-zzproopdt IS INITIAL.
            MODIFY i_vbap FROM wa_vbap TRANSPORTING zzproopdt.
          ENDIF.
Copies the date value in gwa_z1scsp-zzproddt to lv_zzproddt,
if valid date is there in gwa_z1scsp-zzproddt
          PERFORM validate_date USING gwa_z1scsp-zzproddt
                                      lv_zzproddt.
If gwa_z1scsp-zzproddt is not initial then only update in VBEP.
          IF NOT lv_zzproddt IS INITIAL.
            LOOP AT i_vbep INTO wa_vbep FROM lv_index.
              IF wa_vbep-posnr GT wa_vbap-posnr.
                lv_index = sy-tabix.
                EXIT.
              ELSEIF wa_vbep-posnr EQ wa_vbap-posnr.
                wa_vbep-zzproddt = lv_zzproddt.
         Update Original Production date only when its initial.
                IF wa_vbep-zzoprodt IS INITIAL.
                  wa_vbep-zzoprodt = wa_vbep-zzproddt.
                ENDIF.
                MODIFY i_vbep FROM wa_vbep TRANSPORTING zzproddt zzoprodt.
              ENDIF.
              CLEAR wa_vbep.
            ENDLOOP.
          ENDIF.
        ELSE.
Begin of Mod-001
          status = lc_estatus.
          bapi_retn_info-type       = lc_emsgty.
          bapi_retn_info-id         = lc_msg.
          bapi_retn_info-number     = lc_ino.
          bapi_retn_info-message_v1 = gwa_z1scsp-posnr.
        ENDIF.
      ENDLOOP.
       IF sy-subrc EQ 4.
        status = lc_estatus.
        bapi_retn_info-type       = lc_emsgty.
        bapi_retn_info-id         = lc_msg.
        bapi_retn_info-number     = lc_ino.
        bapi_retn_info-message_v1 = gwa_z1scsp-posnr.
      ENDIF.
      CLEAR: wa_vbap, gwa_z1scsp.
    ENDLOOP.
ELSE.
    status = lc_estatus.
    bapi_retn_info-type       = lc_emsgty.
    bapi_retn_info-id         = lc_msg.
    bapi_retn_info-number     = lc_sno.
    bapi_retn_info-message_v1 = gv_vbeln.
    EXIT.
End of Mod-001
ENDIF.
Update the DB tables
    UPDATE vbap FROM TABLE i_vbap.
    UPDATE vbep FROM TABLE i_vbep.
ENDFORM.                    " order_change
*&      Form VALIDATE_DATE
Converts the date into DATS format and check if it is valid,
if valid returns date in p_date_dats else clear it.
     -->p_date_c8    Date in Char format send by SCS
     -->p_date_dats Date in DATS format.
FORM validate_date USING    p_date_c8 TYPE char8
                             p_date_dats TYPE dats.
CLEAR p_date_dats.
p_date_dats = p_date_c8.
CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
    EXPORTING
      date                      = p_date_dats
    EXCEPTIONS
      plausibility_check_failed = 1
      OTHERS                    = 2.
check sy-subrc NE 0.
    CLEAR p_date_dats.
ENDFORM.                    " VALIDATE_DATE
*&      Form wf_start
      text
     -->P_IDOC_CONTROL_DOCNUM text
     -->P_GV_VBELN text
     <--P_BAPI_RETN_INFO text
FORM wf_start USING    p_idoc_control_docnum
                        p_gv_vbeln
               CHANGING p_bapi_retn_info TYPE bapiret2.
INCLUDE <cntn01>.
DATA: agents LIKE swhactor OCCURS 1 WITH HEADER LINE,
        process_type TYPE char1,
        idoc_no TYPE edidc-docnum,
        creator LIKE swwwihead-wi_creator.
swc_container wi_container.
swc_create_container wi_container.
swc_set_element wi_container 'Document_no' p_gv_vbeln.
swc_set_element wi_container 'Process_type' '1'.
swc_set_element wi_container 'Idoc_no' p_idoc_control_docnum.
CALL FUNCTION 'SWW_WI_START_SIMPLE'
    EXPORTING
      creator                      = creator
      task                         = 'WS90200019'
    TABLES
      agents                       = agents
      wi_container                 = wi_container
    EXCEPTIONS
      id_not_created               = 1
      read_failed                  = 2
      immediate_start_not_possible = 3
      execution_failed             = 4
      invalid_status               = 5
      OTHERS                       = 6.
IF sy-subrc <> 0.
    p_bapi_retn_info-type   = 'E'.
    p_bapi_retn_info-id = sy-msgid.
    p_bapi_retn_info-number = sy-msgno.
    p_bapi_retn_info-message_v1 = sy-msgv1.
    p_bapi_retn_info-message_v2 = sy-msgv2.
    p_bapi_retn_info-message_v3 = sy-msgv3.
    p_bapi_retn_info-message_v4 = sy-msgv4.
ENDIF.
ENDFORM.                    " wf_start..
The idoc configurations for customized idoc (inbound) are..
1>WE81
2>WE31
3>WE30
4>BD51(Attach ur zfunction mdoule)
5>WE57(Attach ur zfunction mdoule to message type and basic type)
6>we42
7>WE20...
Regards,
nagaraj

EDI for Services Invoices from CRM

Hi All
Does anyone know if it is possible to output billing documents from CRM to external customers via EDI?
Cheers
Gavin

Hi Gavin,
I havent sent invoices via Idocs from CRM but have done so for Service orders. You have to find the correct replication object to use, one that allows you send Bdocs through the External Interface (XIF adapter) that will convert the Bdocs into xml/Idocs, for example the object BEABILLDOCFINA looks like it will send bodcs from CRM to the XIF. In smoeac you have to set up a new site with XIF as the site attribute which lets you specify an EDI partner profile for IDocs or an RFC destination for XML, then assign a subscription that references the Bdoc replication object BEABILLDOCFINA . Then when you have done this maintain an entry CRMXIF_C1 which links the site and Bdoc to an XIF interface, there seem to be a number of interfaces for invoices CRMXIF_INV_RELE_SAVE. This interface is where the mapping from Bdoc to Idoc or XML file is done. If you are using Idocs then you need to ensure that you have the correct partner config set up with the IDoc type assigned. THe idoc types seem to be CRMXIF_INVOICE_SAVE_M01 or CRMXIF_INVOICE_SAVE_M02 .
Cheers
Paul

Inbound Interface for Accepting Bank Statement Through EDI

Hi All ,
Pls Help me out to complete this Scenerio with u r Ideas and Inputs .
Inbound Interface for Accepting Bank Statement Through EDI.
Rgds
Rafi .

Hi,
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
further help:
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training

EDI Inbound Invoice : Currency handling

Hi ,
In our system we receive Invoices from Vendors via EDI. The process is working fine.
However today we came across a situation where PO currency was GBP, Idoc received with currency EUR and it got posted without any coversion/failure.
Just for sake of example, PO net value was 1000 GBP, for which we got IDOC with currency EUR and value 1030. Which got posted in system to create invoice with value 1030 GBP.
Does anyone know how SAP handles this currency mismatch, is there any config setting where in we can control this.
We would ideally like to stop this posting or want an automatic conversion of currecny based on rate maintained in system.
MESSAGE : INVOIC
Processing code: INVL
Regards,
Pawan.
Edited by: Pawan Kesari on Sep 8, 2009 3:49 PM

Hi,
In general in SAP this currency exchange rates are maintained in OB08(OBZero Eight) T.Code.
The customer will be assigned to a currency in the customer master.
The system will check with this currency with the pricing currency and picks up the correct value from the above mentioned table.
If you open the accounting document using FB03 T.Code and click on display currency,then the currency will be displayed in the original one.
And the value will be exchanged as the given currency from the exchange table.
In this billing document,you can copy the exchange rate same as order or as per the date you create the invoice etc..These changes can be maintained in VTFL(if delivery related billing)/VTFA(if order related billing) in the item details.The field is "PricingExchRate type".Press F4 and check for all the options available there.
Regards,
Krishna.

Getting different namespace in inbound XML message consumed by BPEL after translated from EDI to XML in B2B using Inbound Agreement

Hello B2B Gurus,
I am able to process B2B inbound files successfully from Trading Partner --> B2B --> BPEL. When it comes to BPEL i am not able to parse/transform the received XML as i am getting selection failures in assign and empty nodes in transformation. When i look at the input XML payload which i received in ReceiveB2BConsume Payload i observed that i am getting namespace as " xmlns="NS_495C37A0921C418BB66A86A6E75B2CA120070312140549" instead of actual namespace xmlns="urn:oracle:b2b:X12/V4010/856" which is in my XSD as well and i am getting the XML start tag <?xml version="1.0" encoding="UTF-8" ?> 2 times. :
<?xml version="1.0" encoding="UTF-8" ?>
<?xml version="1.0" encoding="UTF-8" ?>
<Transaction-856 xmlns="NS_495C37A0921C418BB66A86A6E75B2CA120070312140549" mlns:xsi="http://www.w3.org/2001/XMLSchema-instance" XDataVersion="1.0" Standard="X12" Version="V4010" CreatedDate="2013-08-21T16:33:57" CreatedBy="XEngine_2956" GUID="{00C28978-0AA1-11E3-88B9-80C16E7DC6DA}">
<Internal-Properties>
</Transaction-856>
I went back and checked the XSD which i loaded in the B2B Console and i am having the following namespace
"<xsd:schema xmlns="urn:oracle:b2b:X12/V4010/856" targetNamespace="urn:oracle:b2b:X12/V4010/856" xmlns:xsd="http://www.w3.org/2001/XMLSchema" version="1.0" elementFormDefault="qualified">"
I am not sure why the XML translated from EDI in B2B console has the different namespace and XML start tag 2 times. Can you please help me resolve the issue. Let me know if i am missing anything.
Thanks in Advance..

Hi,
Please set property as b2b.setDynamicNameSpace=false.
To use EDI ecs and xsd files from Oracle B2B 10g version, set this property to true.
When using EDI ecs and xsd files in Oracle B2B 11g which were used in Oracle B2B 10g, the XEngine may generate dynamic namespace for the translated xml. For example,
xmlns="NS_31CA8D0F33324F95A0BF15D85539C27E20060518215520"
To turn off dynamic namespace generation for inbound EDI messages, set this property to false.
Thanks
Satendra Pare

Create inbound invoice from flat file

Hi Folks,
for periodic creation of PO invoice from flat file, what would be the best way to go?
Thanks and Rg. Jimbob

1. Read the file using OPEN DATASET and read and fill up the segment info and fill the EDIDC header data
and then call function
CALL FUNCTION 'INBOUND_IDOC_PROCESS'
    TABLES
      IDOC_CONTROL       = i_edidc
      IDOC_DATA          = i_edid4.
a®

How to connect to third party using PI for outbound and inbound interfaces

Hello,
I have scenarios where I have data coming in from third party EDI subsystem and sent to SAP. And also from SAP to EDI subsystem. We need to send the XMLs to the EDI subsystema nd also receive XMLs.
Can someone please suggest the ways I can connect to EDI subsytem for both Outbound and Inbound interfaces.
Thanks

Hi Prabhu,
EDI file is different from the normal flat or xml file. Hope you understand the difference.
Now if your EDI subsytem has the capability of converting the xml file to edi file viceversa then create and receive the xml file from the EDI subsystem. For the xml file you may use the file adapter as an option.
If it doesnot have the capability then seeburger adapter needs to be used. This is not an inbuilt adapter. So your company needs to purchase it.
Regards,
---Satish

Inbound interface was found more than once

Hi All,
Currently I'm working on a scenario wherein an invoice file is generated and created on FTP server, PI system picks up invoice (xml file) and sends to customer via EDI 810. The scenario failed in sxmb_moni and below is the error message.
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="IF_DETERMINATION">CX_ID_PLSRV</SAP:Code>
<SAP:P1>Inbound interface was found more than once (for same sender and receiver) for outbound interface urn:xyz:sap:components. 810_Outbound_Async_MI</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error when determining the inbound interface: Inbound interface was found more than once (for same sender and receiver) for outbound interface urn:xyz:sap:components. 810_Outbound_Async_MI Inbound interface was found more than once (for same sender and receiver) for outbound interface
Can anyone help me out and provide some valuable suggestions.
Regards
Faisal

Hi Abdul,
Try to run the scenario in the ID.
There is one test tool to in directory for this, login to ID --> go to Tools --> Test configuration.
This will show you the error in the exact step.
-Supriya.

B2B adapter is not polling any data from EDI X12 810 ECS file

Hi All,
I am new to Oracle B2B. I am using
Jdev 11.1.1.6
Oracle Editor : 7.0.5.4016
Document Protocol : EDI_X12
Document type : 810 (Invoice )
Version: 4010
Weblogic server :11.1.1.6.0
Requirement is : i had an EDI file and i need to translate the EDI map using the B2B adapter, transport to SOA Suite and insert into a custom DB.
Issue is : B2B adapter is not polling any data from EDI X12 810 ECS file
for this i created sample EDI X12 810 ecs file, i converted the same to .xsd and .dat file. I created partner, and while configuring channel i used '*Generic File 1.0*' protocol and i given folder path( i also checked, by just giving folder Name) in the folder name property of 'Transport Protocol Parameters' , i also placed sample xml file into this folder. And I created sample process in Jdev to poll data from this folder.
build and deployment is fine for this process, but no instances is created for this process. and the Process is not Polling any data from the folder which i mentioned in the Transport Protocol Parameters.
is this the way am doing is wrong for my current requirement or am i did any wrong step (as stated above ) ? Please help me. How can i receive data from this EDI file to my bpel process so that i can continue with the rest of the Process. Thank you in advance
Edited by: 979032 on Feb 12, 2013 11:02 PM
Edited by: 979032 on Feb 13, 2013 12:14 AM

Hi Anuj ,
I placed .dat file now. The file Picked by B2B adapter. But i was getting the Error. The error i found in Business Message as
"Error Code     B2B-50547
Error Description     Machine Info: (soabpm-vm) Description: Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type 810-3070-INBOUND.
Error Level     ERROR_LEVEL_COLLABORATION
Error Severity     ERROR
Error Text     Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type 810-3070-INBOUND. "
But i created agreement for the partner and my document type name is "NewDocumentType" and in the wire message a am getting as shown below
Id     7F00000113CFC36785C0000017D7E2B0
Message Id     7F00000113CFC36785C0000017D7E2B0
Business Message     7F00000113CFC367A450000017D7E2B7
Packed Message     Packed Message
Payload     Payload
Protocol Message Id     EDIX12810.dat@7F00000113CFC36799B0000017D7E2B4
Refer To Protocol Message Id
Protocol Collaboration Id
Protocol Transport Binding     filename=EDIX12810.dat filesize=2289 ChannelName=MyCompany_ListeningChannel file_ext=dat fullpath=/home/oracle/Desktop/B2BFiles/EDIX12810.dat timestamp=2013-02-21T01:58:21.000-08:00 MSG_RECEIVED_TIME=Thu Feb 21 02:04:53 PST 2013
Message Digest     Message Digest
Digest Algorithm
Transport Protocol     File
Transport Protocol Version     1.0
Url     file://localhost//home/oracle/Desktop/B2BFiles/
security
Transport Headers     filename=EDIX12810.dat filesize=2289 ChannelName=MyCompany_ListeningChannel file_ext=dat fullpath=/home/oracle/Desktop/B2BFiles/EDIX12810.dat timestamp=2013-02-21T01:58:21.000-08:00 MSG_RECEIVED_TIME=Thu Feb 21 02:04:53 PST 2013
certificates     certificates
State     ERROR
Reattempt Count
Error Code
Error Description
Error Text
exchangeRetryInterval
exchangeRemainingRetry
Message Size     2289
I also has one more doubt, now i created ecs,xsd and .dat by selecting sample EDI file in Document editor. suppose i want create the same ecs ,.xsd and .dat for my gentran file which is of EDI x12 810 standard but i have it in PDF format , then how can i access that to in Document editor ( in the import option, i found Gentran DDF and Gentran Unix IG and i was getting the following error while importing my PDF file
ErrorCode : 0xC00CE508
File Position : 10
Line Number : 2
LineByte Position :2
Reason: An invalid character was found in text content error) so that i can create .dat file and i can place the same in my folder in order to pick the file.
Please help us . Thank you .
Regards,
Kotresh
Edited by: 979032 on Feb 21, 2013 2:17 AM

Multi-mapping for EDI 810 Interface

Hi,
I am building EDI 810 interface. We have following requirements.
Source system is SAP. Target systems is AAFES and COSTCO.
1 Source system and 2 target System.
For example: Can i have Interface mapping as shown below?
Invoice IDoc -> MM_EDI_810_AAFES -> EDI_810
MM_EDI_810_COSTCO
Based on DUNS number can i re-direct the interface to choose one of the mapping and accordingly choose the communication channel?
Thanks,
Gowri

Hi,
You can do this in any of the following ways:
Content based routing in XI can be done during
1) Receiver Determinations (Integration Directory) --- Used for entering a condition for
forwarding a message to one or more receivers
http://help.sap.com/saphelp_nw04/helpdata/en/26/5ccd3bb4560f01e10000000a11402f/content.htm
2)Interface Determinations (Integration Directory) --- Used for entering a condition for forwarding a message to multiple inbound interfaces
3) Designing Integration Processes (ccBPM) (Integration Repository) --- Used for entering a condition for processing process steps (see Step Types)
At all the 3 places u will use the Condition editor,
http://help.sap.com/saphelp_nw04/helpdata/en/67/49767669963545a071a190b77a9a23/content.htm
Hope this helps you.
Regards,
Abhy

Define Inbound Interface for Interface Mapping with Java functions

Hi,
we are developing an R/3-XI-ITK-SBO system. We realized our SOAP component as custom java functions and we installed it on ITK.
We need to import and configure these functionality in XI because we need to reference to it when we define the Message Interface and the Interface Mapping in Integration Builder Design.
Someone is able to tell us how we can import and configure these java function or definition in XI?
Thanks in advance.
Best regards.

Hi,
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
further help:
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training

Tax columns to be populated in ra_interface_lines_all table in Inbound Interface???

Hi All,
We are upgrading EBS from 11i instance to R 12.1.3. There is inbound interface for Recevibles transactions which fetches data from a data file and imports invoices after validation.
In 11i, tax_code column in ra_interface_lines_all was populated to import the tax details. But, in R12 tax_code column is not used. Can anyone tell me which columns we need to populate in ra_interface_lines_all table for tax details, i can see there are many tax related columns. I am deriving tax details from zx_rates_b table.
Which column should be used from this table as a input in tax_code(or other column) in ra_interface_lines_all.??
Thanks
Swapnil K.

Hi Swapnil,
For Tax, value to be taken from ZX_TAXES_B.TAX
For TAX_STATUS_CODE, value to be taken from ZX_STATUS_B.TAX_STATUS_CODE
For TAX_RATE_CODE, value to be taken from ZX_RATES_B. TAX_RATE_CODE
For further details on the mapping refer to the oracle documentation from below reference ...
Description and Usage of Fields in RA_INTERFACE_LINES Table (Doc ID 1195997.1)
Regards,
Ivruksha

Duplication of invoice from EDI Inbound interface

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