EDI ANSI X12 and relavent IDOC types and messages...

Hi ,
    Is there any place where we can get the relevant Idoc types and messages for EDI Transacitons below:
210 -Motor Carrier Freight Details and Invoice
240 -Motor Carrier Package Status
753 -Request for Routing Instructions
754 -Routing Instructions
816-ORGANIZATIONAL RELATIONSHIPS
828-Debit Authorization
846- Inventory Inquiry/Advice
870-Order Status Report
Could you please help me?
Thanks and regards,
gowri

EDI ANSI X12 and relavent IDOC types and messages...
Posted: May 25, 2006 8:44 PM        Reply      E-mail this post 
Hi Ravi,
     Thanks a lot for the reply. I have already checked this. In the ittoolbox.com is having some info about 214 but not about 210 and 240. I have already gone through the sapgenie.com but could able to get the relevant info on below transactions.I am basically looking for relevant idoc types and messages  in SAP for the below ansix12 transactions .
Is there any place where we can get the relevant Idoc types and messages for EDI Transacitons below:
210 -Motor Carrier Freight Details and Invoice
240 -Motor Carrier Package Status
753 -Request for Routing Instructions
754 -Routing Instructions
816-ORGANIZATIONAL RELATIONSHIPS
828-Debit Authorization
846- Inventory Inquiry/Advice
870-Order Status Report

Similar Messages

  • EDI 821 and EDI 823 field mapping file and basic IDOC type and message type

    Hi All,
    We are facing some issues regarding EDI 821 and EDI 823 file mappings.
    We are mapping EDI 821 and EDI 823 transactions into SAP using IDOCs. Currently we are using the below entries
    EDI 823 - Lock Box
    Basic IDOC type - FINSTA01
    Message type - FINSTA
    Process Code  - FINS
    The problem is we are able to get the IDOC into SAP with status red and the various errors were due to not able to create the lockbox entry in SAP and once we got yellow status also but the lock box entry was not created and the errors are like No Conversions,no header etc.
    EDI 821 -
    Basic IDOC type - PEXR2002
    Message type - PAYEXT OR REMADV
    Process Code  - PEXC OR REMA
    We are facing the same problem here also and the internal payment order is not creating in SAP and IDOC was generated with yellow status and red status.
    We are trying different combinations but nothing is working so far.
    I need the following things to proceed furthur.
    1)Are the IDOC , Message and process codes are correct that I am using now for both EDI 821 and EDI 823
    2)If those are not correct, can you please let me know the correct entries
    3) Please provide me the field mapping if any one of you have worked earlier for both the above IDOC and message type or new ones and we have one field mapping now but if you can send it to me then  I can re check it.
    4) Do we have to create any configuraion or customizing in SAP to create the IDOC in green status and if so please let me know the customizing steps and procedures for both EDI 821 and EDI 823.
    thanks in advance for all your help.
    Please let me know if my question is not clear.
    Thanks,
    Ramesh.

    Hi Ramesh,
    I believe you are using those interfaces with the business partner type as Bank, Whatever idoc type, message type and process code you have used are perfectly correct.
    First of all did you enable your bank for EDI, the house bank has to be EDI enabled first then only your idoc's can be processed, talk to your fi functional consultant and he might help you.
    Are you can give me the exact error and i can help you as well.
    Thanks,
    Mahesh.

  • Urgent - Idoc type and the Message type

    Hello
    Its very urgent. I want to know the basic idoc type and the message type used for EDI 894 transmission (Delivery / Return Base Record). Please respond at the earliest.
    Thanks in advance

    HI
    Pratibha
    How are you ?
    Please check the below links:
    http://scn.sap.com/thread/990524
    http://www.erpgreat.com/pm003.htm
    http://scn.sap.com/thread/1386811
    http://scn.sap.com/thread/1078741http://www.erpgreat.com/plant/what-is-equipment-master.htm
    http://benxbrain.com/en/index.do?onInputProcessing%28brai_object_thread%29&001_threadid=0000835100&001_boardtype=01&sysid=PI1&pgmid=R3TR&object=TABL&obj_name=EQBS&child_param=
    Mutti

  • Idoc types and message types we use in IS-Retail

    hi gurus,
                 can anyone tell me what are the idoc types and their message types that we use in SAP IS-Retail .
    Thanks in advance
    regards
    gopal

    Hello, these are the main idoc types used in sap retail:
    'WPDBBY01' POS outbound: bonus buy conditions
    'WPDCUR01' POS interface: Download exchange rates
    'WPDNAC01' POS interface: Download products
    'WPDSET01' POS interface: Download set assignments
    'WPDTAX01' POS interface: Download tax rates
    'WPDWGR01' POS interface: Download material group master
    'WPUBON01' POS interface: Upload sales docs (trnsctns), non-aggregated
    'WPUERR01' POS interface: Upload messages SRS/POS/SCS
    'WPUFIB01' POS interface: Upload Fin.Acc. interface SRS/POS
    'WPUKSR01' POS Interface: Inbound processing cashier data for POS stats
    'WPUTAB01' POS interface: Upload day-end closing POS
    'WPUUMS01' POS interface: Upload sales data (compressed)
    'WPUWBW01' POS interface: Upload goods movements
    'WP_EAN01' POS interface: Upload/Download EAN assignments
    'WP_PER01' POS interface: Upload/Download person data
    'WP_PLU01' POS interface: Upload/Download article master
    'WP_PLU02' POS interface: material and condition (inbound and outb.)
    'WTADDI01' Additionals
    'WVINVE01' Store phy.inv.: phy.inv. docs outbound; count data inbound
    'WVINVE02' Store phy.inv.: phy.inv. docs outbound; count data inbound
    'W_WGRP01' Distribution of material groups
    Regards,
    Juan Carlos

  • Idoc types and message types

    Hi ,
    Anyone can send what are all the std idoc types and message types are there in SAP?
    Coz i dnt have SAP.
    Please let me know

    The IDoc type indicates the SAP format that is to be used to interpret the data of a business transaction.
    An IDoc type consists of the following components:
    ·       a control record
    This is identical for each IDoc type.
    ·       several data records
    One data record consists of a fixed key part and a variable data part. The data part is interpreted using segments, which differ depending on the IDoc type selected.
    ·       several status records
    These are identical for each IDoc type and describe the statuses an IDoc has already passed through or the status an IDoc has attained.
    You find various IDOC / Message types in SAP -
    http://www.erpgenie.com/sapedi/message_types_masterdata.htm
    IDoc Types - Message Types -Accounting Business Processes
    IDoc Types - Message Types - HR Business Processes
    IDoc Types - Message Types - Logistics Business Processes
    Eg.
    General       Message types / IDoc types / BAPI
    Vendor        CREMAS / CREMAS02
    Customer      DEBMAS / DEBMAS03
    Accounting   Message types / IDoc types / BAPI
    G/L account   GLMAST / GLMAST01
    Cost center     COSMAS / COSMAS01
    Cost element  COELEM / COELEM01

  • IDOC type and segment's BasisRelease number

    Dear expert,
    May i know is there a way to change the IDOC type and segment's BasisRelease number when i try releasing IDOC. Any special TCode?
    Please comment.
    Thanks in advance.

    FYI, I'm CRM5.0, SAP_BASIS release 700.

  • Should we create the same IDOC type and message type?

    Hi all, if we want to send an IDOC from one R/3 system to another R/3 system type, should we have to create the IDOC type in one system, then repeate the steps in another system? If we don't have to, what shoud we do?

    assuming you want to create a custom IDOC type and not use a standard one, you can create it in one system and then transport it to the other system using normal transport procedure (STMS).
    Cheers
    Thomas

  • Which IDoc Type and Message Type to use for Credit Memo?

    Could you guys please tell me which IDoc type and Message Type to use for Credit Memo? Also if possible tell me the process code/ function module.
    Will certainly give points for right answer. Thank you for reading.

    Hi,
    You can use IDoc type FIDCCP02 with message type FIDCC1/FIDCC2 for Credit Memo.
    Also you can use this FM FI_IDOC_CREATE_FIDCC1/
    FI_IDOC_CREATE_FIDCC2 to generate the IDoc.
    Regards,
    Ferry Lianto

  • Please materials about what condition we use what type of IDOC types and me

    Hi all:
         are there any materials about what conditions we use what  IDOC types and what messsage types?
    would you please give a me a hint ?
         Thank you very much!!!

    Hi
    Check below thread for IDOC
    http://****************/Tutorials/ALE/ALEMainPage.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b828943d711d1893e0000e8323c4f/frameset.htm
    Regards,
    Syf
    Edited by: syfulla shaik on Aug 18, 2008 1:09 PM

  • Difference between IDOC Type and Message Type

    Hi, please let me know the difference between IDOC type and Message Type?
    Thanks

    Hi,
    Message type is business name for IDOC you are sending hiding all technical details of the IDOC.
    IDOC type gives more technical information about structure of the IDOC.
    You will be linking IDOC type to message type while processing IDOC in runtime.  You will be specifying message type and IDOC type in WE20 trasaction which says which message will go to which partner whether it is outbound or inbound.
    Best Regards,
    Krishna

  • Idoc type and message type

    how to find the idoc type and msg type for particular delivery no.
    [[i can see the idoc no in vl33n which i have to display in itab.]]

    <b>Message type</b>. A message type represents the application message exchanged between R/3 systems and R/3 and an external system. A message type characterizes the data sent across systems and relates to the structure of the data called an IDOC type (see below). For example, MATMAS is a message type for Material Master, and INVOIC is a message type for an Invoice (Billing Document). ALE supports over 200 message types in R/3 and about 200 application areas.
    <b>
    IDOC type and IDOC</b>. An Intermediate Document (IDOC) type represents the structure of the data associated with a message type (DEBMAS02 for message type DEBMAS — Customer Master, and WMMBID02 for message type WMMBXY— Goods Movements), while an IDOC is an object containing the data of a particular message type. IDOCs are data containers with intelligence built in. Each IDOC contains one and only one business object. For example, an IDOC of type SHPMNT01, message type SHPMNT, will contain data only of one Shipment Document. Generally, the architecture of an IDOC is independent of the message type by virtue of ALE’s ability to redefine it for any message type.
    <b>Use transaction BD64 or the following menu path to maintain the model: From the IMG (Implementation Guide), Cross-Application Components -> Distribution (ALE) (*) -> Distribution Customer Model -> Maintain Distribution Customer Model Directly -> Maintain Distribution Customer Model Directly.</b>
    Hope this helps you....
    Regards,
    Pavan

  • Idoc type and message type for Planned Independent Requirement (PIR)

    Hi
    Can anyone please give me the information on the idoc type and message type for Planned Independent Requirement(PIR)?
    And also the prerequisites to use them.
    Regards,
    Lohitha
    Moderator message: please do more research before asking, show what you have done yourself when asking.
    Edited by: Thomas Zloch on May 23, 2011 10:45 AM

    Hi,
    You can use IDoc type WMMBID02 with message type WMMBXY.
    Also please check test program RLMBXY00 to simulate IDoc WMMBID02.
    Regards,
    Ferry Lianto

  • Idoc type and message type for inventory

    Hi All
    What is the idoc type and message type for inventory adjustments? Thanks for any help
    Thanks
    Ricky

    Hi,
    You can use IDoc type WMMBID02 with message type WMMBXY.
    Also please check test program RLMBXY00 to simulate IDoc WMMBID02.
    Regards,
    Ferry Lianto

  • RE:Idoc type and function module

    HI All
    What are the generic IDoc types and function modules used for the following objects ??We are on SAP R/3 4.7.
    Invoice Release (inbound)
    Payments (outbound)
    Purchase Orders (outbound)
    Goods Receipts (outbound)
    Cost Centers (outbound)
    GL Codes (outbound)
    Internal Orders (outbound)
    WBS (outbound)
    Materials (outbound)
    Invoices (inbound)
    Invoices Blocked (outbbound)
    And How do i judge which IDOC types and function module fit my requirement( I mean what are the things i have to keep in mind while choosing idoc types and function modules)?
    Any help will be very much appreciated
    Thank you
    Steve

    Hi Steve...
    You can find the IDOC types in Tcode WE30 , WE60.
    Invoice Release (inbound)
      INVOIC03
    Payments (outbound)
    Purchase Orders (outbound)
      ORDERS03
    Goods Receipts (outbound)
      ACC_GOODS_MOVEMENT02
    Cost Centers (outbound)
    GL Codes (outbound)
    Internal Orders (outbound)
    WBS (outbound)
    Materials (outbound)
      MATMAS04
    Invoices (inbound)
      ACC_INVOICE_RECEIPT03
    Invoices Blocked (outbbound)
    <b>REWARD IF HELPFUL.</b>

  • Steps to Process standard EDI ANSI X12 997 file from AS2 Server

    Hi All,
    I have a scenario where we are receiving PO files from an EDI third party via AS2 adapter.
    In return, we are sending PO Acknowledgement and Invoice files to the third party via AS2 adapter.
    The fomat of the incoming and outgoing files are ANSI X12 (850 for PO, 855 for PO Ack and 810 for Invoices).
    Currently client has informed that they are going to send an EDI ANSI X12 997 (Functional Ack) file for each PO Ack or Invoice they receive.
    Kindly let me know steps to configure in SAP PI 7.1 to accept the inbound 997 files successfully and place them as it is in PI application server.
    Regards,
    Subhajit.

    Hi , I too have the same requirement.
    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
    I followed all the steps to create EDI X12 810 ecs file, converted this to .xsd and then to .dat in Oracle Document Editor as explained in the B2B user guide.
    I also configured the trading partner , created agreements and deployed in B2B console. There is no mistake . as i can able to see the def file while configuring Oracle B2B in my Jdev.
    I deployed the same process . But no instance is creating for my process. I also configured listing channel to Generic File 1.0. please help me out in this . Thank you.

Maybe you are looking for

  • Fed up with poor, and now NO, print quality.

    Like many other comments I've seen on this forum I am totally fed up with my HP Photosmart 6515 printer.  I just bought a new black cartridge, even though the previous one APPEARED to still have a sufficient amount of ink remaining.  I ran through se

  • Snow Leopard unusable with Broken Pipe messages in the console

    Hello Recently, probably after having installed OS X 10.6.8, I noticed that after a while, something within the OS becomes saturated leading to no new processes being able to be started.  All existing programs continue to run and all seems normal exc

  • Exporting keys as ascii text

    How can you export a key as ascii text like an armored key in PGP? But not using PGP?

  • Zooming in on objects

    I've read a few posts regarding the question of how to make sure objects don't disappear when zooming in. The suggestion is that a low front clip distance (i.e., setFrontClipDistance()) will make that happen. I have played around with that with some

  • Marking videos as "watched"

    I have the new Apple TV. It works great. However, today I noticed something odd. I have TV shows on my computer in iTunes and both devices use Home Sharing. Everything works great and I watch the TVs from the Computer on the Apple TV. However, when a