EDI IDOC General Flow of Inbound to Outbound

Anyone guide me the step by step process for creating an inbound IDoc of purchase order to Outboud IDoc of sending order confirmation back to system? The whole flow including EDI and IDOC from start to finish..
Also it would be helpful if someone give me where to get IDOC list and EDI ..no's

for this you need to write a program .
once you get the data form file to Internal table. then
pass your internal table data to idoc control and idoc dta
like pass all segemnts data then pass all segments data to this FM
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
      EXPORTING
        master_idoc_control            = wa_edidc
      TABLES
        communication_idoc_control     = gt_edidc
        master_idoc_data               = gt_edidd

Similar Messages

How to do IDOC debugging for both inbound and outbound

Hi
can somebody please help me on how to debug the idoc both inbound and outbound in SAP PI.
Regards
Blue

Hi,
Yes, i have checked but did not get any satisfactory answer.
here is the solution:
Inbound:
We19, Give the idoc #,
click on the inbound functional module and select the radio button in the fore ground
check the check box call in debug mode, this will enter in the functional module debugging.
Outbound:
Check BD73, give the idoc # and execute
or
RSNASTED program and set the breakpoint there
is this correct, i have not tested/ checked yet.
Regards
Blue

Create Article Master through inbound IDoc (Normal Flow of Inbound IDOC)

Hi All,
I am new to Inboud IDoc.
I have a file on application server. In program (SE38), I read that file through "open data set"..." close data set.". now the file is in internal table. where should i pass that data (i mean in which structures). and what should i do to create an article in SAP System. I mean what should i write in program ? which Fn. module called ? etc..
My requirement is that using Inbound IDoc ARTMAS05 post the data from application server.
I am aware of all ALE configuration and all WE30, WE31, WE81, WE82.....
could anyone brief the basic steps of inbound IDOC ARTMAS05 and INFREC01.
please help me out.
valuable contribution is appreciated.
Thanks & Regards,

for this you need to write a program .
once you get the data form file to Internal table. then
pass your internal table data to idoc control and idoc dta
like pass all segemnts data then pass all segments data to this FM
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
      EXPORTING
        master_idoc_control            = wa_edidc
      TABLES
        communication_idoc_control     = gt_edidc
        master_idoc_data               = gt_edidd

Puprose of inbound and outbound idocs

plz help me
what is inbound and outbound idoc ? its purpose
inbound and outbound idoc steps
thnaks

Hi Mahesh,
Please check this link
what is the need of ALE/ IDOC
what is idoc.
IDOC creation
inbound idoc creation
Best regards,
raam

How to Send Purchase Order through EDI/IDOC.

Hi Experts,
We are using SAP ECC.5. And intending to send the Purchase Order to Supplier through EDI/IDOC and Receive the Inbound Acknowledgement.
Appreciate, if you could help me, the required Configuration details for outbound and inbound (PO & Acknowledgement).
Reg
Kumar

Hi Kiran
Many thanks for the response. It is true that by changing the message type to EDI can generate idoc. What is not clear is any other config we need to do interms of Message generation, Resubmitting failed IDOC etc..
Out requirement is that we would generate the IDOC for New and changed docs and send to external EDI converter.
Inbound, receive the IDoc and post the acknowledgement.
Appreciate, if you could forward any document link which can explain the details.
Reg
Kumar

To Monitor inbound and outbound messages for ECC 6.0 business system

Hi Guys,
I am working on ABAP proxy. I want to monitor the flow of Inbound and Outbound messages for my Business system (ECC 6.0).
XI server is on a different system.
I understand that SXMB_MONI is used for tracking XML messages. What kind of tracking can we do by this transaction in our Business system and the XI system?
And how do I know whether the outbound XML message sent is lying in the Sending Business system or in the XI system?
When I am testing my interface, there is a fault message generated. How do I know whether the fault message is being sent to XI?
Thanks,
James.

James,
Go to SXMB_MONI in your sending system.
Here you will find a message ID fro your Message.
Go to XI, --> SXMB_MONI -->Monitor For Processed XML messages --> Advanced Selection Crieteria and use the Message ID here to see if the Message has hit XI or not.
Likeiwse it can be traced in the target system as well.
The basic point, The messages will have same Message Id on your R3 and on XI.
Regards
Bhavesh

Monitoring of inbound and outbound messages for business system ECC 6.0

Hi Guys,
I am working on ABAP proxy. I want to monitor the flow of Inbound and Outbound messages for my Business system (ECC 6.0).
XI server is on a different system.
I understand that SXMB_MONI is used for tracking XML messages. What kind of tracking can we do by this transaction in our Business system and the XI system?
And how do I know whether the outbound XML message sent is lying in the Sending Business system or in the XI system?
When I am testing my interface, there is a fault message generated. How do I know whether the fault message is being sent to XI?
Thanks,
James.

James,
Go to SXMB_MONI in your sending system.
Here you will find a message ID fro your Message.
Go to XI, --> SXMB_MONI -->Monitor For Processed XML messages --> Advanced Selection Crieteria and use the Message ID here to see if the Message has hit XI or not.
Likeiwse it can be traced in the target system as well.
The basic point, The messages will have same Message Id on your R3 and on XI.
Regards
Bhavesh

Inbound delivery creation in STO via EDI/Idoc

Hello experts,
My requirement is like this:-
Stock transfer order is created for supplying plant 2000 & receiving plant 2010.
When the supplying plant 2000 posts an outbound delivery & PGI, at same time an Inbound delivery should be created in receiving plant 2010.
I know theoretically that this is achieved by making confirmation settings & output types. But don't know exactly how to configure it.
Can you please mention the process?
I have referred the scn threads:
Outbound Delivery to Inbound delivery by using IDOC
how to configure the message control for DESADV
SAP note 111903
Receiving Vendor Confirmations via EDI - Purchasing (MM-PUR) - SAP Library
But there is lack of clarity from my side.

You do not need to use EDI messages to get an inbound delivery created when a PGI is done on the outbound delivery.
Search for the config on the SPED output type. This SPED output message can be triggered during the PGI which results in the creation of an inbound delivery in the receiving plant.
The receiving plant will have to maintain the confirmation control key 0004 at item level in the purchasing document.
Link to SAP help Automatic Creation of Inbound Delivery - Transfer and Inventory Management - SAP Library
Refer SAP note 1119073 point 3 and note 965176
Regards,

Need IDOC inbound and outbound programs

hi,
i am new to xi.
i want IDOCs , inbound and outbound / function module programs for PURCHASE ORDER
and GOODS RECEIPT.
ex: BD10 for material master (matmas01).
thanks and regards
v ijender

for purchase order.
ORDERS / ORDERS04
ORDCHG / ORDERS04
ORDRSP / ORDERS04
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
and also check the below link
http://www.erpgenie.com/sapedi/message_types_masterdata.htm
regards
kummari

IDOC Inbound and Outbound

Please let me know How to handle IDOC inbound and Outbound preferably with example. I am new to it.

hi,
your question is very broad,
start reading continue from there...
<a href="http://help.sap.com/saphelp_46c/helpdata/en/19/3cf334c20ccc52e10000009b38f83b/frameset.htm">Doc Interface: EDI Application Scenarios (BC-SRV-EDI)</a>
<a href="http://help.sap.com/saphelp_46c/helpdata/en/dc/6b8a4943d711d1893e0000e8323c4f/frameset.htm">IDoc Interface / Electronic Data Interchange (BC-SRV-EDI)</a>
An example:
inter company invoiceing:
the SD invoice has an output type (INVOICE01) that sends an Idoc that creates the mm invoice (invoice verification)
for more data see the links above
good luck

EDI idoc inbound statuses

We're running SAP in a different partition from EDI (TrustedLink) on an iSeries. I'm getting inbound documents just fine, but no inbound statuses. I see that the status documents make it over to the SAP partition but they're not visible in WE05 - so all of my successful outbound 850s are at at status of 18 & that's it. I've looked at authorities etc but am still missing something. Thanks in advance if anyone can point me in the right direction. Susan

try this
enter tcode we21,
Go to system , click on status
Then you can see the programe name , Double click on programe name, you can see ABAP editior screen.
Then you can see go to tan and click on object directry Tab.
You can see package for which object is created.
Now use tocde Smod, select F4 for enchancement , in package you can enter SED.
You can get follwing user exit
Exit name Short text
SIDOC001 Customer function for module pool EDI1
SIDOC002 CA-EDI: Exits in Function Group EDI6 (Partner Profile)
Technically all EDI-IDOC inbound and outbound programs are wirtten as FUCNTION MODUELS.In the every fucntion moudle you can find large number of user-exits.For outbound idoc after filling every segment you have a user exit like CALL CUSTOMER FUNCITON '001'.You can find by using the keyword search CALL CUSTOMER FUNCITON in that funciton module.
In inbound also you can find after every segment you can find user-exit.
For funciton module search you can search in se37 by using idoc type,For example ORDERS01 search in se37 by using *ORDERS8.
regards,
sapsd

SAP R/3 Mapping with EDI IDOC's 846 and 852 (Outbound)

Hi:
How are the following EDI IDOC Types mapped in SAP - R/3?
1. Inventory Inquiry / Advice (846)
2. Product Activity Data (852)
What is the basic type, message type, idoc type that has to be used
in both the cases - outbound based ones.
This is a consumer products industry and not a retail industry. This
is a hypothetical scenario where the end customer would like to see
the price and the stock from all the plants and then place an order
(846); and also see what is being planned in aparticaular plant for
a planning period (852). The cycle countings are carried out based
on the type of product in question and SAP-R/3 has been set up for
this. What is the trigger point for the enitre activitiy to take
place. Any valuable suggestions or guidelines are most welcome.
Regards
Rohit

Check this link and see if it leads you somewhere.
http://sap.ittoolbox.com/groups/technical-functional/sap-interfaces/information-on-the-edi-idoc-types-1739410
http://www.jt77.com/CRM/related-discussion-1111.html
Regards,
Ravi Kanth Talagana

EDI / IDoc : While posting inbound IDocs, IDocs gets into status 56

EDI / IDoc : While posting inbound IDocs, IDocs gets into status 56 with message "EDI: Sender port in control record is invalid".
But if I reprocess the same idoc without doing any changes using RBDINPUT and select radio button to processs idocs for status 56, then it gets successfully posted.
So not getting why this stucks for the first time.
Thanks in Advance..........

i fixed this my self

Degugging Inbound and Outbound idocs

Hi friends,
Can any one help me in debugging Inbound and outbound IDocs?
1.I found the inbound FM using Tcode we19,clicked the inbound FM button and called it in the debugging mode.
While debugging the Inbound FM iam nt able to figure out the actual problem.Is there any way to reach out the exact problem?
2.How to find out the outbound Idoc FM and debug it?
Your help is appreciated.
Thanks in Advance.

Hi,
Inbound or Outbound IDoc processing FM can be found iin partner profiles(WE20).
for Outbound: WE20 --> choose partner type --> Outbound parameters --> choose message type --> Message control Tab --> Double click on Process code to get the FM assigned.
for inbound: WE20 --> choose partner type --> Inbound parameters --> choose message type --> inbound options --> Double click on Process code to get the FM assigned.
For debugging, use Tcode WE15 for outbound, But before that u need to set the output type dispatch time as 1 (Send with periodically scheduled Job). Go to Output type assignment screen --> assign the output type --> choose further processing --> Set Dispatch time as 1 --> Save.
Note: U need to keep the break point in the Outbound FM or exit if any before going to WE15 to debug from that point.
Hope it helps,
SG.

Issue with inbound EDI idocs

Hi
we are receiving inbound EDI idocs throgh third party. Third party received EDI file having 5000 transactions .
It was transalated same number of idocs text document and posted in SAP. But after 4 hours same file processed in SAP.
Third party saying they sent only once .
Is there any way in SAP file placed two times or one time .
Any table stores this information . we are using TRFC port . I know EDIF12 table but it was not used here.
Any clue on this.
Thanks

HI
ANY Clue on this issue

EDI IDOC General Flow of Inbound to Outbound

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