EDI Message output gets processed for held PO

Hi All,
When I save my purchase order as a HELD PO (EKKO-MEMORY=X), EDI Message output gets processed.
Can you please provide me any inputs to disable this.
Regards
Deepak

Hi All,
Can anyone provide any inputs on this.
Regards
Deepak

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Hi Jurgen,
Thanks for the reply...
There are only 5 vendors which is relevant for EDI and P.grp AB1 and AB2 denotes EDI PO, same P.grp mapping has been done in PI also via data ID. The user sometimes selects the P.grp AB3, AB4 etc incorrectly and it goes to the vendor which in-turn again the customer has to amend the PO.
Now I'm planning to include a piece of logic while saving the PO, check if the vendor is EDI vendor then P.grp should be AB1 or AB2, if it is a different P.grp then the system will not allow to save the PO,so that the user will select the relevant P.grp for EDI vendors. Pls let me know your thought and inputs.
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Iam creating Partner profiles settings for Message output through EDI.
While entering data for partner type Li Vendor.
Iam selecting User Type Organizastional Unit.
& while selecting Agent no information found.
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Dear experts,
we configured NACE to send EDI messages, when goods movements are created. When we use partner type "VN" (Vendor) and leave the partner number empty, no message is created. Only if the partner number is filled, a message is created. This means, that the partner number is not extracted dynamically from the goods movement and we have to make one NACE entry for each partner. For other applications (e. g. outbound call offs), the partner number in NACE can be left empty and when a document is posted, the receiver partner number is determined dynamically.
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Hi,
I have created a ZNEU output type for purchase order print out for ZNB purchase document type by copying the stndard NEU output type ,
I have mainatined the condition record in NACE for ZNEU out put type against the Purchase docuemnt type ZNB, but when i create a PO and save i am not getting the ZNEU message output type as default in PO,
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Hi
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Dear experts,
I am a little further now.
I used output condition WA01 which is already set up in NACE and in MN23 I set up:
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MDB messages dont get processed from Queues when involving a remote Topic in transaction

Using WLS 6.1 SP4 on winXP Pro boxes, I have come across a peculiar problem:
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          Right now I'm adding a new MDB that gets messages from a remote Topic with a durable subscription, and forwards the payload to local queues after some processing.
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          * All queue MDBs have default durability for their queue subscriptions
          * The topic MDB has a durable subscription stored in a filestore
          * Lookup of the remote Topic is done via JNDI
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          a) There's some issue with the way WLS treats messages (or even just payloads) when they come from a remote server
          b) WLS is doing something I'm not aware of when propagating a transaction that begins with the delivery of a message from a remote JMS Topic when it involves further forwarding of messages in local JMS Queues.
          Any help will be appreciated.
          regards,
          .munir estevane


Is the durable subscriber forwarder rolling back its transactions?
          That would cause the behavior you describe (eg the message gets
          placed in the queue, but is never made visible). What do
          the pending counts on the destination queue look like?
          Munir Estevane wrote:
          > Using WLS 6.1 SP4 on winXP Pro boxes, I have come across a peculiar problem:
          >
          > I have several MDBs that process ObjectMessages from queues and forward their payload (wrapped in another new ObjectMessage) to other queues, all of which are located within the same WLS server.
          > Right now I'm adding a new MDB that gets messages from a remote Topic with a durable subscription, and forwards the payload to local queues after some processing.
          >
          > When the Topic is local as well, there is no problem. But when the Topic is set up in a remote machine, only the MDB that has the remote durable subscription works the way it should. It receives the remote message and forwards it to the corresponding local queue. But then the messages in those local queues dont get processed. The 'Messages Received' count rises and the 'Messages' count stays at 0, as if the messages had been correctly processed and acknowledged, but no onMessage() method is called besides the one from the MDB that has the durable subscription to the remote Topic (I can tell because there's no further processing from the queue those messages get put in). It's as if those messages were simply received and acknowledged without being passed to other MDBs by WLS.
          >
          > * All queue MDBs use Required container-managed transaction management and auto-acknowledge
          > * All queue MDBs have default durability for their queue subscriptions
          > * The topic MDB has a durable subscription stored in a filestore
          > * Lookup of the remote Topic is done via JNDI
          >
          > Since the processing and forwarding of messages occurs the way it should when everything is local, I am inclined to believe one of two things:
          > a) There's some issue with the way WLS treats messages (or even just payloads) when they come from a remote server
          > b) WLS is doing something I'm not aware of when propagating a transaction that begins with the delivery of a message from a remote JMS Topic when it involves further forwarding of messages in local JMS Queues.
          >
          > Any help will be appreciated.
          >
          > regards,
          > .munir estevane

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From the pst three days, my XI server is running slowly. All the messages are having the status green. When we check the queues, all the messages are stuck there and the error displayed is SYSFAIL (Queue stopped). If I try to execute the LUW manually it doesn't allow me giving the message "The queus is registered and therefore cannot be activated".
I have also tried deleting the entry and restarting the message again and then it goes to the same queue and gets stuck again. What should I do further?
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Hi,
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Edited by: N V Seshagiri on Mar 19, 2008 9:07 AM

Re: MDB messages dont get processed from Queues

Is the durable subscriber forwarder rolling back its >transactions?                    I receive no log messages or any behavior that would make me think the
          transaction was rolled back. The messages arent being returned to be
          redelivered and there's no trace of that in the log files (unless there's a
          special log for EJB transactions i havent looked at)
          >What do the pending counts on the destination queue >look like?
          The Messages Pending count on the queue stays at 0, as the Messages Current
          count.
          That same count on the durable subscriber forwarder (on the Topic's stats)
          still displays messages and bytes pending.
          (I had checked previously though, and it seems thats a bug in weblogic stats
          recording for MDBs in transactions and durable subscriptions to topics).
          thanks,
          .munir


Hi Munir,
          I don't know what is happening. In case you haven't already done
          so, I suggest putting in trace statements in your application to
          make sure that it is actually invoking the code
          you think it is. If that doesn't help, please create a simple
          reproducer for the problem and contact customer support.
          Tom, BEA
          Munir Estevane wrote:
          >>Is the durable subscriber forwarder rolling back its >transactions?
          >
          >
          > I receive no log messages or any behavior that would make me think the
          > transaction was rolled back. The messages arent being returned to be
          > redelivered and there's no trace of that in the log files (unless there's a
          > special log for EJB transactions i havent looked at)
          >
          >
          >>What do the pending counts on the destination queue >look like?
          >
          >
          > The Messages Pending count on the queue stays at 0, as the Messages Current
          > count.
          > That same count on the durable subscriber forwarder (on the Topic's stats)
          > still displays messages and bytes pending.
          > (I had checked previously though, and it seems thats a bug in weblogic stats
          > recording for MDBs in transactions and durable subscriptions to topics).
          >
          >
          > thanks,
          > .munir
          >
          >

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I am having trouble getting a Print message output for a New Purchasing Document type that I created.
Steps that I followed are:
1.Created a new Document type NS via customizing.
2.Assigned the new Purchasing Document Type NS to Output Type NEU which is linked to our customized form for Purchase order display. I used MN04 /NACE to do this step.
Now the message output gets created for my new document type NS but I am unable to display the message.
Notes:
-There are no release stratergies in place for document type NS
-The NEU format works fine the other document type NB which we use for Standard POs.
Are there any steps I have missed? Please help to resolve the issue.
Arosh.

Goto NACE select application EF Purchase Order then goto condition record NEU select condition record select the last key combination "Purchasing Output Determination: Document Type"
here enter your doc. type execute
maintain the condition record
NS VN(function) 1 3 EN and click on communication and maintain
Or goto NACR here put EF and NEU and select the last combination "Purchasing Output Determination: Document Type"
maintain ..
NS VN(function) 1 3 EN and click on communication and maintain
Hope it helps..

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hello
in PS 4.0 i need a command so that the output includes all columns except for, one or two columns ?
for example get-process cmdlet shows seven columns. i need a cmdlet to show all columns except for handles & cpu columns.
( instead of running Get-process | select -object NPM,PM,WS,VM,CPU,ID )
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Bill should have also pointed out that you can change the "Types" files to adjust output permanently. I am sure that this would save you much typing.
PowerShell is very flexible. We can select properties with wild cards...
get-process|select s*,c* -first 3|ft -auto
You can adjust this as needed.
¯\_(ツ)_/¯
hi jrv
i didn't understand you first post at all:
"have a better and more permanent solution.
Print out put to very large wide E or F size plotter in landscape mode....
Take scissors and cut out columns not needed. Tape bits together. NOw you have the results you like."
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regards

Message Output Type for PO

Hi Experts,
Can anybody please provide me the step wise details for message output type creation for purchase order.
Thanks in advance.
Regards,
D Ranjan

Hi,
Refer this
Re: output determination for PO and MIGO
Re: No message generated for output of purchasing document
PO -OutPut Determination
and
Do the following settings in sequence:
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Let me know if u required any thing else.

Message type for Inbound SD EDI message : Sales Order Confirmation

Hi,
There is an EDI message coming into SAP for sales order confirmation post delivery.
The data in the Idoc should then proceed to update the system and create the delivery document.
I need a standard Message Type which when triggered, will perform the above actions.
Will ORDRSP Message type be useful here.
Thanks ,
Ankit

Hi,
Message type/Idoc type
"ORDERS / ORDERS04 --For orders
ORDCHG / ORDERS04 -Order change
ORDRSP / ORDERS04 --PO
DESADV / DELVRY02 --Deivery
INVOIC / INVOIC02"-Invoice
Thanx,
Pramod

EDI msg output

Hi
We are with SRM 5.0 and Classic Scenario.
While testing the whole scneario in our quality system, from SC creation to PO creation, we need to set EDI message output.
Can anyone explain where it can be done ?
Thank you
Maron

If you need to send the PO you need to configure output control and an outbound partner profile in WE20. The partner profile is for the vendor or customer, the message and basic type, and extension if the IDoc has been extended.
In the Message Control tabe of the outbound partner profile, you'll add the following line:
Application = EF, Message Type = NEU and Process Code = ME10.
NEU is the standard message type for generating output from PO's. It's already set up to create IDocs.
But you also need to make an entry into an output control table using transaction MN04 or MN05. This entry links your document to a number of different potential parameters that are used to identify the type of output that needs to be generated. It's as the same as setting up your documents to print.
But at this point I can't help you more because I don't know your system or your data. You need to get with your functional consultant to show you what you need to do to create the output record. They may also want to create a custom message type for your PO. You need to work it out with them.
Without this table entry made thru MN04 or MN05, the IDoc won't come out.
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EDI Message output gets processed for held PO

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