EDI message QALITY: mapping of IDoc QALITY02

Guys,
We need to send quality certificates to customers from an R/3 system (release 6.20) as EDI messages of type QALITY, via an EDI middleware (EDI Manager by ATOS ORIGIN). Our counterpart at ATOS ORIGIN says that they've never done this before (which strikes me as strange, but can't be helped), and we're expected to provide a detailed mapping between SAP and EDI to him. Although I'm quite at ease in the ALE/IDoc world, I've never been exposed to the actual EDI side of the game.
I don't yet know which EDI message release(s) the recipients expect, but when comparing the various releases at www.unece.org/trade/untdid/ it seems to me that the differences are not so big.
Here's my question: Has anybody ever mapped the basic type QALITY02 to an EDI message of the QALITY family?
All other hints and inputs would also greatly be appreciated.
Thanks
Rainer

May be the below links will help u how to do mapping
http://www.sapgenie.com/sapgenie/docs/o856v4010_template.xls    (For Delivery)
And
http://www.sapgenie.com/sapedi/index.htm
Thanks
Eswar

Similar Messages

  • EDI message to IDOC mapping

    hi
    is there a place where i can find mapping of EDI messages to that of SAP IDOC message types?
    ~Suresh

    Hi Suresh,
    EDI subsystem will convert the IDOC into flat file (X12, EDIFACT, ODETTE, VDA etc) or flat file into IDOC. At the EDI subsytem the there will be field mapping instructions design will be there which maps the idoc to flat file. So its EDI subsystem which will be used identify the idoc msg types. Which subsystem u are using.
    Regards
    kannaiah

  • Map EDI messages to SAP iDocs

    Hi all,
    Is is possible to map EDI messages to SAP iDocs using Oracle Integration?
    Thanks

    Yes, OracleAS Integration has several components. One is called Integration B2B, which allow you to send and receive EDI messages. You can then pass this on either using Integration InterConnect or BPEL Process Manager to the SAP adapter which can talk to SAP systems using e.g. iDocs.

  • 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.

  • EDI Message Mapping Names

    Hi All,
    Can I please have the EDI message mapping names for the following:
    1)Tradacoms versions 8 and 9
    Inbound:Source message type ORDHDR and the target is IDOC structure ORDERS05(Sales Order)
    outbound: Source message Invoic02 Idoc and the target message type INVFIL
    2)EDIFACT D96A:
    Outbound:Source message Invoic02 Idoc and the target message type INVOIC
    3)ENACOM:
    Outbound: For Source message Invoic02 Idoc and the target message type INVOIC
    Your help is much appreciated.
    Cheers,
    Smith

    Hi,
    DO u have BIC installed on ur PC. if u have then u could find out the mapping name for the BIC itself.
    Mapping program name for example:
    See_E2X_ORDERS_D9A is the mapping name for ORDERS message type.
    Chirag

  • Mapping every record in a given message type to an IDoc

    Hi all,
    As per the requirement, I have a message type which stores a number of records from the database. The root node of the message type repeats as many times as the number of records. I need to map this message type to an IDoc with an IDoc created for each record. However, the pre-defined structure of IDoc has the root node occuring only once. Can the mapping of every record to an IDoc be acheived by using Message tab of the message mapping to have the IDoc occurence as 0..unbounded?
    Thanks,
    Amit

    Hi,
      In message mapping Change the occurence of the IDOC as 0 to unbounded in the Target message inside Messages Tab.
    Also change the occurrence of IDOC in the Interface mapping as 0 to unbounded.
    Thanks,
    Tiny
    Edited by: TINY MAMPILLY on May 7, 2009 11:14 AM

  • Mapping EDI 820  (remittance advice) to IDOC

    Hi,
      Can anyone give me the steps required to do a mapping of EDI 820 (Remittance advice) to IDOC? If you have the mapping already, can you send that to me at garapatic at yahoo.com

    Hi Greetson,
        Before I posted information on this forum, I checked the web to see if I can look at any helpful stuff for this mapping and I could not find any.
       I tried to look for EDI EDIFACT stuff on the website for my mapping EDI vendor(Biztalk) and could not find any.
       Can you point me to specific websites which will be helpful to me? Or to any mapping document.
    Thanks,
    Nile

  • Message Mapping of IDOC "MATMAS.MATMAS05"

    Hi!
    I would like to execute the following message mapping for  IDoc
    MATMAS05 <--> MATMAS05.
    What are the recommended fields to map?
    Is the a button to automatically map the fields with the same names?
    Thank you very much!
    regards
    Thom

    Hi,
    you could use the button "Map Selected Fields and Substructures if Names Are Identical"
    it's explained here:
    http://help.sap.com/saphelp_nw04/helpdata/en/49/1ebc6111ea2f45a9946c702b685299/frameset.htm
    Or if you do it without a mapping:
    simple IDoc to IDoc scenario with SAP PI
    Regards
    Patrick

  • CIDX Standard Message Map to IDoc

    Hi,
    I am looking for CIDX standard message for mapping to SHPMNT05 IDoc. I want to know the standard CIDX standard message and the repository to find such standard messages when Standard IDocs available in SAP are known.
    Regards,
    Suraj Kumar

    Hi Michal and Shabarish,
    Thanks for providing the required information. I am stuck up with a issue which is explained below.
    Sample xml downloaded from http://www.cidx.org/ is different from the required message.
    Sample ShipNotice xml downloaded is as follows....
      <?xml version="1.0" encoding="UTF-8" ?>
    - <ShipNotice>
    - <Header>
    - <ThisDocumentIdentifier>
      <DocumentIdentifier>12345678</DocumentIdentifier>
      </ThisDocumentIdentifier>
    - <ThisDocumentDateTime>
      <DateTime DateTimeQualifier="On">2002-04-01T20:55:13Z</DateTime>
      </ThisDocumentDateTime> ......
    But what is required as per the business scenario is as follows
    <?xml version="1.0" encoding="UTF-8"?>
    <PlannedShipment>
       <PlannedShipmentIdentifier>191919</PlannedShipmentIdentifier>
       <ShipDirection>Outbound</ShipDirection>
       <FreightTerms>Pre-Paid</FreightTerms>
       <CarrierSCAC>SEFL</CarrierSCAC>
       <FreightForwarder/>
       <EquipmentType>ODY CODE HERE</EquipmentType>
       <EquipmentNumber>TRL2096</EquipmentNumber>
       <CarrierTrackingNumber>100283534</CarrierTrackingNumber>
       <LoadList>
          <Load>
             <PlannedLoadIdentifier>125656</PlannedLoadIdentifier>
             <TransportationOrderIdentifier>1230987</TransportationOrderIdentifier>
             <Schedule>
                <ScheduledPickupDate timezone="EST">2004-03-19T15:35:00</ScheduledPickupDate>
                <RequestedDeliveryDate timezone="EST">2004-03-22T15:35:00</RequestedDeliveryDate>
                <ScheduledDeliveryDate timezone="EST">2004-03-22T15:35:00</ScheduledDeliveryDate>
             </Schedule>   ..........
    In this case, How should I proceed?
    Kindly help me out.
    Thanks & Regards,
    Suraj Kumar

  • EDI Seperator Channel Issue - Single EDI File is Creating Two IDOCs

    Hi Experts,
       We are facing a strange issue in our project. We are working on SAP PO 7.4 SP06. Our's is an EDI to IDOC Scenario. We are using standard EDI XSD's generated by B2B 2.0 Cockpit. Since yesterday our Quality server is behaving strangely. Its processing an EDI File and generating TWO IDocs out of it.
    When we run the same EDI File in our DEV Environment it executes perfectly and creates only ONE IDOC.
    Signature in OM and it is 1 to 1 and in MM Target IDOC header is mapped to "Constant".
    Our Scenario is :
    1st IFLow : File to EDISeperator
    2nd IFlow: EDISeperator to IDOC.
    Appreciate your valuable inputs.

    Hi,
    Please do check your input file(s). Could be that you offer an EDI interchange, containing multiple messages, to SAP PO.
    Also, maybe in the mean time, some objects or configuration was changed.
    Kind regards,
    Dimitri

  • Creation of  New Message Type for Extended IDoc

    Dear Friends,
    I want to create New Message Type for MATMAS and want to Active Change Pointers accordingly. Thru this Message Type how can I able to use Extended IDoc which I have created for Basic Idoc Type MATMAS05.
    I am Sending Data from SAP to XI ; Any one can help me in this How can I create the Message Type with the IDoc Extn .
    for Change Pointers.
    Warm Regards,
    Naveen Mutyapu.

    Hi naveen mutyapu,
    see these links
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
    http://www.sappoint.com/presentation.html
    http://www.allsaplinks.com/idoc_search.html
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://www.erpgenie.com/sapedi/idoc_abap.htm
    http://www.allinterview.com/rss/interview-questions/new/SAP-ALE-IDocs.xml
    happy learning.
    thanks
    karthik

  • EDI Message not Transmitted for Scheduling Agreement

    Hi guys!
    Does anybody know what should I check to see why the EDI message for a delivery line in the scheduling agreement has not been transmitted? Would really save me
    Regards,
    Ileana

    Hi
    First check the message whether it has been processed properly or not . goto ME39 , Check the message(Shift +F1)
    if the message is in red, check the processing log,
    If the message is in yellow , process the same using ME9E
    If the message is in grren means the Idoc's are generated.
    Now got Transaction WE05 & Check the IDoc's giving the Basic type  - DELFOR02
    Give from & to dates based on the rpocessing date of the message.
    Here check the Idoc's are in Red or green . If in red check the Message in the Status.
    Thanks & Regards
    Kishore

  • BPM - doubt in N:1 mapping of IDOCs

    Is there any DETAILED document on Mapping multiple Idocs into a single Idoc package using BPM.My doubt is in the latter part in this process(During Receiver Determination) :
    Scenario : CRM->XI->R3
    We will download the CREMAS03 and then make changes in the xml so that it can hold multiple IDOCs.
    and then we will be collecting the Idocs(say 3 idocs at a time)...that is, appending the IDOCS(CREMAS03) into a multiline container of type CREMAS03.
    In the transformation step, the multiline container containing CREMAS03 IDOCs is transformed to IDOC PACKAGE(N:1 Mapping).
    In Integration Directory,We will create 2 RECEIVER DETERMINATIONS :
    1.CRM->BPM :
    Receiver Service  :BPM Object
    Inbound Interface :CREMAS
    Interface Mapping :Maps the Outbound interface (vendor_out_interface) to CREMAS(Abstract Asynchronous)
    2.BPM->R3 :(I have my doubt here!)
    Sender Service     : CREMAS_COLLECT_PACKAGE(BPM Object)
    Outbound Interface : CREMAS_package(Abstract Async, Message is the modified Multi-CREMAS PACKAGE)
    Receiver Service   : R3
    Inbound Interface  : CREMAS.CREMAS03
    Interface Mapping  : NONE (WHY is that No Interface mapping is needed ???...Please elaborate)
    1.HOW will the XI engine MAP the CREMAS_package to CREMAS.CREMAS03 at the end of BPM PROCESS ?
    2.In BPM we have Transformed the individual Idocs into a IDOC Package BUT then at BPM->R3 Receiver Determination WHY are we mapping the CREMAS Package into Individual CREMAS Idoc ??
    3.Does the R3 receive the IDOCs as a Package OR does it receive it as individual Idocs ?And when we say a Package does it mean it will contain 1 Control record & multiple Data Records(EDID) ??
    4.If the R3 receives the IDOCs as a PACKAGE, THEN How does the R3 System separate the Idocs into Individual Idocs ??
    Is there any specific configuration in the partner profile at the R3 side to process A IDOC package ??.
    5.Also when I compare Posting Function Module IDOC_INPUT_CREDITOR and IDOC_OUTPUT_ORDERS , It seems that IDOC_INPUT_CREDITOR    can process multiple Idocs at a time while IDOC_OUTPUT_ORDERS CAN process only ONE IDOC at a time.Am I right ?)
    It would be great if someone has the patience to give a detailed reply.Looking forward to the reply !!
    Thanks,
    Arun.

    Hi Arun,
    You dont need a BPM for ur requirement. All you need to do is IDOC Message pacakages. where the IDOC are sent as a single package. here is the link to the page that details on hwo to do idoc packaging.
    http://help.sap.com/saphelp_nw04/helpdata/en/99/2653429392ab53e10000000a1550b0/content.htm
    you also refer to Michals weblog on IDoc pacakaging. But the approach i have jsut mentioned to you is more efficent and the one suggested by SAP. Michel was supposed to write one more weblog describing this approach.
    Cheers,
    Naveen

  • Multi-Mapping in IDOC without using BPM ?

    Hi ,
    Please check ..
    Can below given blog can be used to achive Multi-mapping in IDOC without using BPM ?
    /people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
    Regards
    PS

    Solved .. Thx every one .
    Approache Used :
    1. Created mapping  with Change signature on target Message type(idoc) with 1..N Occurence.
    2. Operation mapping with change Occurence on Target Operation(1..Unbounded) .
    3. Used same Operation mapping in Interface Determination with 0..unbounded(Multiplicity).

  • How to control the status of EDI message in delivery document

    Hello:
      We use user exit:EXIT_SAPLV56K_001  in function:IDOC_OUTPUT_Delivery to block the IDOC generation if delivery is blocked in GTS system.The IDOC generation can be blocked successfully by this user exit but the EDI message type will still have the status of "successfully processed" in the delivery doucment after IDOC generation is prevented.So user have to manually repeat the EDI Message type so that this EDI message type can be retriggerred by the background job of RSNAST00.
      I am wondering if the EDI message in the delivery document can have the status of "not processed" even after IDOC generation is prevented.
    BR
    Thanks

    Did you raise any exception like ERROR_MESSAGE_RECEIVED from the exit when the delivery is blocked?
    The most important is the RSNASTED should get some exception to set RC = 4 (Non-zero). Only in that case, the EDI message type will go to error (i.e. VSTAT = 2)  otherwise, by-default the RC = 0 unless we lead it to set to non-zero. Unless u make VSTAT = 2, you can't process it thru' RSNAST00 or better RSNAST0F for reprocessing the messages that go to error.

Maybe you are looking for

  • How can I stop my iphone listing music twice?

    My recent iTunes purchases are showing up twice on my iPhone. There is no duplication in iTunes and no files are being duplicated on the iPhone itself but for each track there is one entry which works and a second entry which includes what appears to

  • Creation of Organisation management infottype

    Hi Experts, Iam an abap-hr. I am creating OM infotype. First i created a structure for that infotype. I went to  TCode po10 n create Object n Relationship. After that i want to see my created infotype means Iam not able to see. Can anyone give me the

  • I can't update Firefox. It seems stuck on downloading 3.6.4. I have an IMac G5 with OS 10.5.6

    I get a message that Firefox can't install an update so will download the entire file. A screen appears with an installation progress bar which never goes away.

  • Why CTI won't move to the next gap ?

    Hi all experts, I wanna make sure that all my clips are aligned next to each other without gap. I purposely leave a small gap between clip 8 & 9 and move my CTI to the left & placed on clip 2 (ie sceond from the left) So I test the function Sequence

  • Citing Markers in the Table of Contents

    I have created a document with a Running Header/Footer variable and a Marker1 definition in the master pages. The paragraph style for the Running Header/Footer is "Chap". I would like to recall this tag so that it appears in the table of contents. Wh