EDI Doubt

Hi,
I was going tyhorugh the technical design of EDI implementation as folows:
1)<b>EDI will need to support the following transactions:</b>
EDI transaction #860
EDI transaction #855
2)<b>The following will have SAP configuration only. Meaning the IDOC will be mapped to the appropriate transaction.</b>
EDI transaction #840
EDI transaction #810
I was trying to find difference between the two as above.
Please let me know.

Tushar,
I am not very clear about the question. The numbers that you have written represent a specific business document.
850-Purchase order
810-Invoice
855-PO acknowledgement
860-PO Change
840-Request for Quote
I guess if you are going use EDI for your entire purchase cycle all of these will be used.
If you need more details, please clarify what exactly you are looking for.
Regards,
Ravi
Note : If this helps, please reward points.

Similar Messages

Doubt on EDI/ALE

hi folks,
i have one basic doubt XApps...what is the differenece betwwen ALE and EDI. when do we go for which scenario......cld ay one xplain me in detal...thnx in advance...
santosh...

Hi,
Please refer to the documentation below:
The interface concept of the classic R/3 is based on two different strategies: Remote Function Calls (RFC) and data exchange through IDoc message documents. RFC makes direct and synchronous calls of a program in the remote system. If the caller is an external program it will call an RFC-enabled function in R/3 and if the calling program is the R/3 system it will call an RFC-function in another R/3-system or it will call a non-R/3 program through a gateway-proxy (usually rfcexec.exe). BAPIs are a subset of the RFC-enabled function modules, especially designed as Application Programming Interface (API) to the SAP business object, or in other words: are function modules officially released by SAP to be called from external programs.
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
The philosophical difference between EDI and ALE can be pinned as follows: If we send data to an external partner, we generally speak of EDI, while ALE is a mechanism to reliable replicate data between trusting systems to store a redundant copy of the IDoc data. The difference is made clear, when we think of a purchase order that is sent as an IDoc. If we send the purchase order to a supplier then the supplier will store the purchase order as a sales order. However, if we send the purchase order via ALE to another R/3 system, then the receiving system will store the purchase order also as a purchase order.
Thanks,
Sandeep

EDI ALE DOUBTS

hi ,
1) if an idoc is failed , how wil u create it again (not reprocessing bd87).
2)how wil u debug idoc program.
3) how to configure edi and ale.
4) status 51(application not posted) error records will get stored in which table.
5)is it possible to send idoc using trfc port in edi
Regards,
Ganesh
Message was edited by:
ganesh ram

Hi,
1. use WE19
2. use same WE19 here you can find processing using debug mode
3. Check in this site , there will be lot of link how to configure.
4. EDIDS
5. Yes possible
aRs

Doubts on ALE and EDI

Hi all!
Could anyone please let me know the meaning of the following points which I came across in few resumes. I am new to Interfaces and just want to know few examples in detail on how an EDI and IDOC work? If anyone can explain any/few/all of the points below, it would be really very nice and helpful for many of us.
1. Involved in Master Data distribution for Vendor Master from Central Partner system using ALE Distribution Model.
2. Involved in EDI Configuration using Message Control, setting up the Message type, Access Sequence and Output Determination Procedure for Sales order.
3. Involved in the ALE configuration for maintaining Material Master Data, Customer Master Data and Vendor Master Data between two clients.
4. Assisted with troubleshooting EDI outbound interfaces and error message handling.
5. Extended IDOC for ORDERS05 for outbound processing.
6. Created sales order using standard IDOC (orders 05).
7. Monitoring and re-processing of the IDOC's
8. Created Message types and assigned it to IDOC type.
9. Created Process code and assigned it to Inbound Function Module.
Points assured!
Thanks!!

Hi Sekhar, regarding ALE this is some material.
Application Linking and Enabling (ALE)
In this document you will learn the step-by-step procedure to setup the ALE system and go through a transaction between two clients
For our purpose we have two clients
namely Client 100 and Client 200.
System name is SAPKDC (FOR BOTH 100 AND 200 CLIENTS).
Distribution of Material Master Data Between two Systems
1) SETUP LOGICAL SYSTEM: (Note: Do Not Create This Step)
To do this follow the following steps
Execute SALE Transaction Code
On The Screen Click on Sending and Receiving Systems.
Then Click on Logical Systems.
Then Click Defining Logical Systems.
Click New Entries Button
(E.g. (LG100 sending system)
(LG200 receiving system))
Enter two logical system names and their description.
Save
Comeback to SALE Transaction Code screen.
2) Now you have to allocate the created logical systems to respective clients.( Note: Do Not Create This Step)
LG100 assign to client 100
LG200 assign to client 200
To do this, do the following.
Click Assigning Client to Logical System.
Ignore the message that comes up on the screen.
Select client 100
Click details button on the toolbar icon or press F2.
In the logical system box, enter LG100.
Click on the save Icon
Click the back button.
Now select client 200.
Click details icon or press f2.
In logical Systems box, enter LG200.
Save
Back.
Comeback to SALE Transaction Code screen.
3) Maintain RFC Destination: (TR.CODE:SM59)
(Note: Do Not Create This Step)
Click Create Button on the Screen
On the Screen Maintain RFC Destination i.e LG200.
Enter LG200 in RFC destination box.
Connection type is 3
Give a description for the RFC destination.
Maintain Technical Settings on Details on Technical Settings tab
Target Host as : SAPKDC (NOTE: Save it as a Host Name)
Maintain Logon Details on Logon/Security tab.
Language: EN.
User: MMUSER200 (This is the logon for dist.)
Client : 200
Password: MM1234.
Save.
Click on create to do the above process for Client 200 in
The client 200 system.
4) Maintain Distribution Model.(BD64). (ABAPer role starts here)
Execute Maintain distribution model directly for
creating the model.
Click on change mode button on App tool bar of the Screen.
Create Model View pushbutton on App tool bar of the Screen.
A pop screen will appear in which you specify
Short text as Distribution for MM Data.
Enter Technical Name as LGMODEL.
Select Model View and Click on Add Message Type Pushbutton on App toolbar of the Screen.
A popup screen will appear in which you specify
Model View as LGMODEL.
Sender as LG100.
Receiver as LG200.
Again Click on Add Message Type Pushbutton on App toolbar of the Screen.
A popup screen will appear in which you specify
Model View as LGMODEL.
Sender as LG200.
Receiver as LG100.
SAVE.
On the same screen goto Menubar and select Environment.
And then select Generate Partner Profiles , then execute it.
On the Screen specify the Logical System as LG200.
Then execute the screen.
Click back.
Again On the same screen goto Menubar and select EDIT.
Again select Model View and then select Distribute.
****LOGIN to client 200.
Execute Tr.code BD64 and again On the same screen goto Menubar and select Environment.
And then select Generate Partner Profiles , then execute it.
On the Screen specify the Model View as LGMODEL
And Specify the Logical System as LG100.
Then execute the screen.
Click back.
*******Switch back to client 100 Session.
5) Create Material using MM03 Tr.Code.
Enter the material name as LGMATERIAL
Industry sector as Mechanical Engineering
Material Type as Finished Products.
And then Click on Data Pushbutton on the App tool bar.
Select views.
In the select views box for materials check basic data 1 AND 2.
Click enter icon.
In the next screen that you get
Give the text of the material as NEW MATERIAL.
Base unit of measure as KG.
Gross Weight as 200.
Net Weight as 100.
Weight Unit as KG.
In the description area language (E) and material description.
Click Save.
Now I Created a Material in Client 100 , I want to transfer this data to Client 200.
6) Execute BD10 to transfer the material in which you specify
the material as LGMATERIAL and
message type as MATMAS (client100).
Then a Screen will be displayed in which it shows that
1 Master Idoc Generated .. Enter
1 Communication Idoc Generated..Enter.
*******LOGIN to Client 200.
7) Execute BD11 to get the material in which you specify
the material as LGMATERIAL and
message type as MATMAS (client200).
8) Execute Tr.code MM03 and give the material as LGMATERIAL
and see that the material is displayed as it was in Client 100.
If not follow these steps.
9) Execute Tr.code WE19( for rectification of errors in client200).
Specify the Existing Idoc Number and Executes it .
A Screen is displayed in which you specify the corresponding Function Module as INPUT_IDOC_MATMAS01 and execute it.
10) Execute Tr.code MM03 and give the material as LGMATERIAL
and see that the material is displayed as it was in Client 100.
Now the Material is correctly displayed in Client 200.
11) Monitoring of IDOCS.
Transaction Codes:
IDOC Display of Status: WE 05.
IDOC Date and Time: WE07.
Outbound:
Step 1. Application document is created when transaction is saved.
         2. Message control is invoked.
         3. Messages are processed by system.
         4. Messages are Edited (if desired).
         5. Output (ALE / EDI) is checked
         6. Validate against Message control record from Partner Profile
         7. Application Document is saved.
         8. Entry NAST table is created for every selected output program
              along with Medium & Timing.
         9. Check for Process Immediately .
                 If (yes)
                   Determine Processing Program from TNAPR Table.
                 ELSE
                   Execute RSNASTED Program.
       10. Read Partner Profile to determine Process Code.
       11. Process Code points to the Function Module & Invoked.
       12. IDoc is generated.
       13. Check for ALE Request.
                    if (Yes)
                        Perform Filters, Conversions, Version Changes etc.
                    Else.
                        IDoc is stored in DATABASE.
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
And also u can get lots of inof from the below link.
Regarding IDOC,
Create Message Type (WE81)
Create Segment type (WE31)
Create IDOC Type (WE30)
Assign Segment type to Idoc Type (WE30)
Assign Idoc Type to Message Type (WE82)
Assign Function Module Mtype Idoc Type (WE57)
Create a Process Code (WE41-outbound, WE42-Inbound)
Enable Customized FM to ALE (BD51)
Assign these to Partner Profile (WE20)
check the following thread:
/message/2222912#2222912 [original link is broken]
http://help.sap.com/saphelp_erp2005vp/helpdata/en/e6/04c03e7856b300e10000000a114084/frameset.htm
Creation of Custom IDOc type and message Type
First Create Partner Profile(WE20 Tcode) and Port Definition in WE19 Tcodes.
take the Basis help to create them.
1.First create segments in WE31 Tcode with the required dataelements
2.Create the Basic Idoc Type in WE30
   release the Segments and IDOC type.
3.Create Message type in We81
4.Assign the message type to IDOC type in WE82 T code
5.Create the process code in We41 (for Outbound) WE42 (for Inbound)
6.Create A fun module in SE37 starting with ZIDOC_OUTPUT_.. by copying some Inbound (for    Inbound) Outbound Fun module
7.Create Workflow setting if needed ..
8. Assign the fun module to Idoc Type, Message Type and WF object (if it is there0
9.Define setting for fun module in BD51
10.In BD51 Define the settings for Fun module..
10.Assign the Processs Code to Fun mod`ule
hope this helps,
kindly reward if found helpful.
cheers,
Hema.
http://www.sapgenie.com/ale/why_ale.htm

Doubt reagrding ecommerce gateway files (EDI 850)

Hi,
I am new to bpel file adapters and i have a task on hand of reading a flat file which is an outbound edi 850 file.
can u please suggest me how to proceed and all, like how to start and where to start.
it would be a great help if any material or links are provided..
thanks in advance...
Regards
Surya

Hello,
Can you also override the Group.ecs and try. Let me know.
Rgds,Ramesh

EDI-transaction doubt

hi,
can any one explain elaborately wat is the use of bd71, bd64 and
sara.
Thanks in advance,
Ganesh

BD64 is to maintain the Distribution Model, i.e. how the data is going to be distributed from SAP. For example, we have sales organizations A, B and C and logical systems with the same name. Now we want to send the material master data for A and C to some external systems. To do so, one of the steps would be to create a record in BD64 under the logical systems A and C with message type MATMAS and filter by Sales Organization. So that A materials go to A and C - to C.
Not sure what other transactions do. Have you tried SAP Help?

EDI: Idoc doubt

hi friends
my question is ......when i create the delivery document ,system send the shippping notification (idoc) to the customer . there
customer side how they receive the data and which T-CODE they have to used. i have the confusion about the idoc between
sender and receiver (customer).
withe regards
dinesh
Edited by: code acess on Mar 21, 2011 5:44 AM
Edited by: code acess on Mar 21, 2011 6:43 AM

hi satish
thanks for your support. i need clarification
1.my customer has a SAP system, so they are able to see the delivery document .I Found i doc number withthe out put in the
delivery number. In what way customer know the delivery number has been generated .
wiht regards
dinesh
Edited by: code acess on Mar 21, 2011 8:27 AM
Edited by: code acess on Mar 21, 2011 8:32 AM

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

Seeburger AS2/EDI sender configuration details

Hello All,
I am working in EDI interface for ANSI X12 using Seeburger AS2/EDI , As I am new to B2B interface I have one doubt regarding Transaction set identifier code,interchange sender and receiver ID , In case of B2B add on it is clearly configured on EDISeparator Sender Adapter under filter
but in case of Seeburger AS2/EDI I am not understanding where we can add this details ,
Thanking you
Sridhar

Hello Sridhar,
for incoming data, the Seeburger BIC-Adapter uses a mapping in the Module-Chain which automatically detects the following parameters
- MessageType and Version (e.g. ANSIX12_850_V4010) from ST segment
- Interchange Sender ID (from ISA segment)
And the MessageSplitter then allows to forward each combination to a specific SenderAgreement for processing the data in PI.
This example shows an entry in the "MessageSplitter" that assigns an 850 V4010 message from a partner with the Sender ID 11111111111 to a specific SenderAgreement to process the data...
Kind Regards
Stefan

EDI 831 transaction

Hi All,
       I am working with F110(Automatic payment run) transaction for EDI 831 transaction. I need to create idocs whenever F110 transaction get's triggered. For that i found a program RFFOEDI1 program as payment medium program. But i dont't know how to use this program for my requirement and i have one more doubt that Some output type should be assigned or not to this trandaction(F110) for EDI processing.
        Please, can anyone suggest me about IDoc generation with F110 triggering and also pls tell is there any Output type for the transaction F110 for EDI processing.
         Please let me know ASAP.
Thanks in Advance.

Hi Rushali,
          Thank you for response. The answer you gave is fine. Actually i came to know that when we run the F110 transaction with RFFOEDI1 as the medium program,it will create two IDOCs one for payment adive and the other for remittance adveice both are of type PEXR2001 which is nothing but EDI 820 Transaction. But i need to get the summary IDOC(of type IDCREF01) of the above 820 transactions for 831 EDI transaction.
           I am not sure that the payment medium program RFFOEDI1 will create IDCREF01 IDOCs also. Please let me know how to get IDCREF01(summary idoc) for F110 run.
            Please give the feedback ASAP. Thank u very much in advance.

IDOC to EDI file scenario and EDI file to IDOC scenario without Seeburger

Hi All,
IDOC (Invoice) to EDI file scenario without Seeburger
Pls let me know if anybody have blogs for the same
EDI file to IDOC (Orders) scenario without Seeburger
Pls let me know if anybody have blogs for the same
Regards

Hi Rachit,
>>Can anybody send me blogs to convert IDoc structure to EDI or EDI to IDoc structure using Conversion Agent or using JAVA Mappings.
Using conversion Agent there is no coding, If you have a conversion agent insatlled in your landscape you will have better understanding..
Also java code for IDoc to EDI have some problems:
1. The EDI format differs based on requirement so there will always be a customized code for it.. Like we have IDco to EDIFACT and ANSX12...
2. Because most of these codes are propriety materials I doubt whether anyone be sharing the complete code here in SDN. Better to have a java consultant at your end and put him with your requirement.. From the reply in above threads you should be clear that what you are looking for can be done from java coding..
All the best
Regards
Suraj

Inbound EDI Message Flow

Hi,
Am using AS2 and OFTP adapter in seeburger and want to understand the inbound flow of messages.
As I have read some blogs and searched couple of entries in SDN, I want to make sure whether my understandings are correct.
The big doubt in my mind is the starting point of an seeburger Inbound message. When an EDI Message comes into seeburger which communication channel does the following jobs
Classifier
Mapping
Splitting
And after splitting it forwards the message to the Split997 and in turn it identifies the proper sender agreement.
But am more confused on the starting point like any scenario will have a sender communication channel to pick up the seebyrger messages. Which one is it?
Can anyone explain me the configuration part alone? I have already gone through Prateek seeburger scenario and got most of the things clarified.

When an EDI Message comes into seeburger which communication channel does the following jobs
This could be any communication channel. If your partner support OFTP or As2 protocol, it would be AS2 sender or OFTP sender communciation channel. Inside these channels only, you will add the modules.
Suppose your sender side sends a simple EDI file using FTP, then you may use standard File sender adapter and add these modules to it.
Regards,
Prateek

Receipt of EDI Invoices in Mexico according to CFDI

Hello,
Has anyone faced any problems with incoming EDI Invoices that are now (from 2014) aligned with CFDI in Mexico?
My doubts are:
1) Does EDI std carry any special information that CFDI forces ( e.g. the electronic stamp that PAC delivers?)
2) Is the invoice receiver obliged to do any control before accepting and paying the invoice? (and if this should be automatically supported in EDI Invoices)
Anyone who has got such a flow up and running - please share your experience!
Thanks!
Tomek

I might be wrong but i have one doubt, it is more or less like credit card payment scenario where a minimum payment is due and you can pay the rest later on..(though the interest part is not there )...now when you are maintaining the payment terms in Customer Master..at a time only one terms of payment will be maintained.
Customer can go for the payment as & when he wants to pay in that particular period, so you will not be able to pick the other conditions applicable...what i think is that you have to maintained the terms of payment somewhere else...or hardcode them...mention that if the payment is before 24th of the month in which the invoice was created then pick a particular term of payment or else other.
Correct me if i am wrong.
Regards,
N

EDI Correlation in B2B

Brethren,
Is their anyway that B2B checks for duplicate records? For ex. if the same inbound 850 is send by the trading partner twice with the same control number etc... Can B2B identify it as duplicate and trigger an error message. I highly doubt it.. but just thought of shooting it.. maybe there is a new tip.properties that dev has come-up with !!!
Any help here would be appreciated !!
thanks - Shailesh

Hi Shailesh and Ramesh,
I working Outbound 855 transaction.
I have created Business Action 855 and used the same 997(created for 850).
I have also created the TPA for 855-997 and deployed the configuration.
I am able to receive the Business event generated in oracle Apps in the BPEL process.
I have set the AQ-header parameter like following in BPEL process
FROM_PARTY=GlobalChips
TO_PARTY=ACME
DOCTYPE_NAME=855
DOCTYPE_REVISION=4010
MSG_TYPE =1
After this I have enqued it using the AQ adpater with the following details
QueueName="IP_OUT_QUEUE"
DatabaseSchema="B2B"
ObjectFieldName="PAYLOAD"
PayloadHeaderRequired="true"
RecipientList="B2BUSER"
OpaqueSchema="false" .
Now there is no 855 EDI file getting generated .
I have also seen the table AQ$IP_QTAB; and I can some entries for the consumer B2BUSER.
Can you suggest how crack this issue and if I am missing something.
Thanks in advance.
Regards
Lalit

Blocking an item in SO created by a PO via EDI

Hello experts,
i am in a SAP R/3 Release 4.6C, working with EDIs and there is this problem i can't fix.
We create a PO via Edi and the system creates a SO from it. The ORDCHG is also configured properly and the changes go fine.
The problem is when we try to block or cancel an item in the PO and nothing is reflected in the SO. Do you have any suggestions to do this? I've seen in BD87 that the ORDCHG message arrives perfectly to the system with action 005, blocked item, but nothing is changed in the SO.
Another doubt is about the difference between idoc types ORDERS01..05?Are they the same?? Can't see any difference between them...
thanks

Diogo,
I think (but am not sure), that the item action codes are only used outbound, as standard. However, it should be quite easy to add some custom code to the include in EXIT_SAPLVEDB_001, something along the lines of :
WHEN 'E1EDP01'.
IF E1EDP01-ACTION = '005'
XVBAP-ABGRU = 'Z1' *Set your rejection code here
I am a functional analyst, not an ABAPer, so take the above with a large pinch of salt. You may want to check with your ABAP people first. For example, I'm not sure if you set XVBAP-ABGRU to your rejection code, or perhaps E1EDP01-ABGRU.
Good luck,
Paul.

EDI Doubt

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