EDI-IDOC documentation procedure for mapping

Hi All,
I came across a confusion about some T.Codes for IDOC documentation.
I want to know the difference between WE60, WE61, WE62 and WE63. All are using the same screen program and I m only authorized to use WE60.
I came to know that WE63 is used for download the SAP IDOC structure to PC for mapping with EDI. But why not others?
Please guide me on the use of these above mentioned TCodes and also the process of download to PC.
Thanks,
Sagar

YeswanthRaj:
I found your conflicted statements
The following statement you say you just have one receiver, to receive two IDOCs
But i have only one receiver where the 2 IDOcs needs to be send based on the condition..
The following statements showing that you have more than one receiver,
the condition editor for receiver determination usually used for multiple receivers based on XPATH or Context Object condition
It is mapped based on the condition that is given in Receiver Determination and i has two interface Determinations.
It seems that the first scenario is your situation.
If your answer is yes, and your source interface is just one,and target interface is two (two IDOC), then this should be typical
muti-mapping scenario, and the propose I gave to you should fit
Regards.
Liang

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    u2022 Communication IDocs generated: The final IDoc generated for a receiver after all the conversions and filtering operations is the communication IDoc. One master IDoc can have multiple communication IDocs depending on the number of receivers identified and the filter operations performed. IDoc gets the status record with a status code of 01 (IDoc Created).
    u2022 Syntax check performed: IDoc goes through a syntax check and data integrity validation. If errors found the IDoc get the status of 26 (error during syntax check of IDoc u2013 Outbound). If no errors found the IDoc gets the status 30 (IDoc ready for dispatch u2013 ALE Service).
    u2022 IDoc dispatched to the communication Layer: In the ALE process, IDocs are dispatched using the asynchronous RFC method, which means that the sending system does not await for data to be received or processed on the destination system. After IDocs have been transferred to the communication layer, they get a status code 01 (Data Passed to Port OK).
    Processing in the Communication Layer:
    To dispatch an IDoc to a destination system, the system reads the port definition specified in the partner profile to determine the destination system, which is then used to read the RFC destination. The RFC destination contains communication settings to log o to the remote SAP system. The sending system calls the INBOUND_IDOC_PROCESS function module asynchronously on the destination system and passes the IDoc data via the memory buffers.
    Inbound Process in IDocs:
    An inbound process used IDoc structure, posting programs, filter objects, conversion rules, a partner profile, service programs, and configuration tables to post an application document from an IDoc.
    Posting Program:
    Posting programs, which are implemented as function modules, read data from an IDoc and create an application document from it. A posting program exists for each message. Each posting program is assigned a process code. A process code can point to a function module or a work flow. In the standard program process codes always point to a function module.
    Ex. The posting program for message type MATMAS is IDOC_INPUT_MATMAS which has a process code MATM.
    Workflow:
    A workflow represents a sequence of customized steps to be carried out for a process. The workflow management system is used to model the sequence, identify information required to carry out the steps and identify the person responsible for the dialog steps.
    Partner Profile;
    A partner profile specifies the components used in an inbound process (partner number, message type, and process code), the mode in which IDocs are processed (batch versus immediate), and the person to be notified in case of errors.
    Process flow for the Inbound process via a Function Module:
    In this process, IDocs are received from another system and passed to the posting function module directly.
    1. Processing in the communication Layer:
    The IDOC_INBOUND_ASYCHRONOUS program, triggered as a result of an RFC from the sending system, acts as the entry point for all inbound ALE processes. The IDoc to be processed is passed as an input parameter. Control is transferred to the ALE/EDI layer.
    2. Processing in the ALE/EDI Interface Layer:
    u2022 Basic integrity check: A basic integrity check is performed on the control record.
    u2022 Segment Filtering and conversion: Filtering out unwanted segments and carry out any required conversion of field values.
    u2022 Creation of Application IDoc: The application IDoc is created and stored in the database and a syntax check is performed. If there are errors it gets status code of 60 (Error during Syntax check of IDoc u2013 Inbound). At this point a tangible IDoc, which can be monitored via one of the monitoring transactions, is created and the IDoc gets status code 50 (IDoc Added).
    u2022 IDoc Marked ready for Dispatch: IDoc gets the status code 64 (IDoc ready to be passed to application).
    u2022 IDoc is passed to the posting program: The partner profile table is read. If the value of the Processing field is set to Process Immediately, the IDoc is passed to the posting program immediately using the program RBDAPP01.
    3. Processing in the Posting Module:
    The process code in the partner profile points to a posting module for the specific message in the IDoc. The posting program implemented as a function module either calls a standard SAP transaction by using the Call Transaction command for posting the document or invokes a direct input function module.
    The results of execution are passed back via the function moduleu2019s output parameters. If the posting is successful IDoc gets the status code 53 (Application Document Posted) or it gets status code 51 (Error: Application Document Not Posted).

  • I/B EDI IDoC for Service Ent Sheet & Goods Receipt against PO SAP ECC 6.04

    Hi EDI Experts ,
    We Have ECC 6.04. We are planning to have  inbound  EDI IDoC for Goods Receipt against PO & Service Ent Sheet .
    1.For Goods Receipt against PO  I have identified below Message type:
    MBGMCR / MBGMCR03 - Used in SRM Confirmation IDOC from SRM & SUS
    WMMBXY/  WMMBID02- Messages Types - I remember used in last Project
    Can anyone please suggest/confirm me , exactly which is most used and most suitable ?
    2. For Service Ent Sheet  inbound posting I unable to find any IDoC and never heard same.
    ( I learnet that from SUS Service entry posted in ECC by eSOA with PI ( XML).... or in other cases it may created using some BAPi)
    What is exact fact ?  Is there  Service entry sheet can not pe posted by IDOC ?  If yes, how ? if now, what is the best options ?
    Thanks in advance.
    Regards
    NAP

    Hi ,
    In MM-SUS deployment,
    Until SRM 7.0 with ECC 6.04,  Service procurement using MM-SRV & SAP SUS, was not  provided. But,  as of “SRM 7.0, only in combination with ECC 6.04 ”,  SAP standardized the “Service Procurement” scenario along with Material Procurement  for MM-SUS deployment  and  so fully supported for Material & Services .
    Please refer the Note 868192 & 1269540 and Technical scenario matrix ( criterion 18) document for details.
    So for there is Enterprise Services ( eSOA) and not IDOC. Please see below messages for Services.
    Create Purchase Order
    PurchaseOrderERPRequest_Out_V
    Outbound
    Change Purchase Order
    PurchaseOrderERPRequest_Out_V1
    Outbound
    Receives Service Entry Sheet
    ServiceAcknowledgementERPCreateRequest_In
    Inbound
    Approve Service Entry Sheet-> Send Approval Note
    ServiceAcknowledgementERPConfirmation_Out
    Outbound

  • Mandatory fields  for mapping in ORDERS idoc.

    Hi
    I m working on File to idoc scenario for creation of sales order in ECC 6.0 , now I want to know what are the mandatory fields in ORDERS idoc which needs to be populated or else disbaled so that the sales order gets created properly in the ECC 6.0..
    Pl let me know the method of finding mandatory field for mapping for  any idoc  and which fileds of idoc are to be disabled.
    Pl help ..
    ans will be rewarded .
    thanks & rgds
    mojib

    HI,
    U can disable the control record segment and in the IDOC adapter use the option apply control record from payload.
    If you have set the Apply Control Record Values from Payload indicator in the receiver IDoc adapter, the following fields are filled from the IDoc-XML payload:
    ·        MESCOD
    ·        MESCFT
    ·        TEST
    ·        EXPRSS
    ·        STD
    ·        STDVRS
    ·        STDMES
    ·        SNDSAD
    ·        SNDLAD
    ·        RCVSAD
    ·        RCVLAD
    ·        REFINT
    ·        REFGRP
    ·        REFMES
    ·        STATUS
    ·        DIRECT
    ·        OUTMOD
    ·        CREDAT
    ·        CRETIM
    read the information in below link:
    http://help.sap.com/saphelp_nw70/helpdata/EN/ab/bdb13b00ae793be10000000a11402f/frameset.htm
    thnx,
    chirag

  • EDI/IDocs for WMS

    Hi all,
    I need sample code and processing steps for EDI-IDocs for WMS concept.

    Hi,
    check this it wil be helpful to you.
    Electronic Data Interchange
    Cross-company exchange of electronic data (for example business documents) between domestic and international business partners who use a variety of hardware, software, and communication services. The data involved is formatted according to predefined standards. In addition to this, SAP ALE technology is available for data exchange within a company.
    Refer
    http://www.erpgenie.com/sapedi/index.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
    https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
    http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
    http://www.erpgenie.com/sapedi/index.htm
    http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
    EDI FLOW :
    Here is some thing which helps you and here the purchase order is taken as example too..
    Electronic Data Interchange, or EDI, is the electronic exchange of business data. Using a standard format, EDI provides a method of transmitting business data from one computer to another, without the need to re-key data. This electronic link can result in more effective business transactions. With EDI, paper documents such as invoices can be replaced with electronic transmissions, thus time is saved, and the potential for error is minimized. Data can be exchanged at any time. Related business expenses, such as postage, printing, phone calls, and handling, can also be significantly reduced. EDI can aid in the support of manufacturing efforts, such as Just-in-Time and Third Party Warehousing, and financial efforts, such as Electronic Payments.
    What parts of the business cycle can be supported by EDI?
    Any business documents that are currently exchanged using paper can be converted to an EDI. Standards. Standards include ANSI X12 and XML/EDI are primarily used in the United States, while EDIFACT is used in Europe and Asia.
    How does EDI get started?
    EDI gets started when one company contacts another expressing interest in trading business documents electronically using Electronic Data Interchange. The two companies must first determine each other's EDI capabilities. If you do not already know your EDI capabilities, we have prepared a questionnaire to help you determine them. If you are already EDI capable, we will coordinate with your technical staff to determine a testing plan. Upon completion of testing the EDI documents, the appropriate business personnel will set a production start date to begin the exchange of EDI business data. If you are not EDI capable, we recommend you first obtain a commitment from your upper management. Your company will need to allocate resources and capital for software, hardware, testing, possible programming, and training.
    What is the flow of EDI?
    The flow of EDI depends on the sophistication of your systems and your EDI software. If you have internal purchasing/order entry systems, you will need interface programs that can extract and insert data out of and into these systems. EDI programs that interface with your internal systems are preferred over software that requires re-keying of data. Embassy Software specializes in seemless interface between EDI and your back office systems. Using a purchase order as an example of a business document your customer would send that PO electronically (850) to you. It could be sent either through a VAN (Value Added Network) or through an FTP server. You would take that 850 and convert it either into and ODBC database, a flat file or XML document to be imported into your Order System with the use of EDI Software such as PassportXchange.. Using EDI communication software, which is part of the PassportXchange package you would pull down data at set intervals from the VAN or FTP. These documents are then processed through EDI translation software and output to our order entry system. Finally, an EDI document called a functional acknowledgment (997) is sent to your customer.
    check this.
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
    https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
    http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
    http://www.erpgenie.com/sapedi/index.htm
    http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
    cheers,
    sowjanya.

  • IDOC Message type for EDI 947- 'Warehouse Inventory Adjustment Advice'

    Dear Guru's
    I am in a EDI-IDOC project for my Client. Where a customer is treating my client as 3rd party warehouse. we have a scenario where I wanted to Trigger OutBond EDI 947 (Warehouse Inventory Adjustment Advice) from MIGO/MB1A/MB1B and MB1C. Can any one tell me what is the Standard IDOC message type and Basic type i can use.
    You kind help on this will be great full to me.
    With Regards,
    M. Rajendran.

    Hi Sridhar,
    Thanks a lot for your reply. I need to try with the proposed message type. Hope it works fine.
    With Best Regards,
    M. Rajendran.

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