EDI output

Hi All,
We are trying to trigger an EDi output but get an error while doing so as given below
Maintain outgoing EDI-connection data for partner 14470
What is this? Where to maintain it?
Regards,
V S

You have to maintain outbound perameters for your partner 14470
in WE20 transaction.(for eg:recever port etc)

Similar Messages

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    Hello All,
    A very Good Morning to you,
    Hope you are doing good,
    We have come across one critical Issue where the EDI Output ZB00 Dispatch Advice is not getting determined in case of few Split Deliveries in PROD.
    Issue : On a daily basis our Client is generating Split Delivery Process used for some specific customers only.
    These specific customers we are maintaining in ZPARAMS Table. The Flow of the Process is as below.
    Sales Order -->Parent Delivery ZLF--> Split Delivery ZLS--> Invoice ZF2.
    First the Sales Order ZOR is created through VA01 or EDI.
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    Once the parent delivery ZLF is created an Outbound IDoc SHPOD gets triggered which goes to the Distribution Centre Technicolor UK to check the confirmed qty and materials that needs to be delivered.
    Once the Quantity is verified and confirmed from DC an Inbound IDoc SHCON interface SAP.
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    After that the Normal Invoice ZF2 is created.
    We have given the process flow details in the attachment along with Functional Modules used by the EDI Team.
    Now the Issue we are currently facing on a daily basis in PRD Out of the Total Count of ZLS Deliveries in few of ZLS Deliveries ZB00 Output is not getting determined at all which is causing a huge revenue loss. For remaining ZLS Deliveries it is getting determined correctly and processed.For Split Delivery we have only 2 Customers.
    We would like to know why this is happening in case of only few ZLS Deliveries.
    As a work around we have just write one program for these disputed deliveries where it will go in VL02N of these deliveries and save it without doing any changes. This will make ZB00 determined and processed immediately.
    We have even check the scenario in Quality Client no Issues at all. It is getting determined and processed successfully for all the test cases we created.
    Please could you help us on this so that we can fix this critical Issue.
    Many Thanks,
    Farhan.

    if QA system works correct
    you probably need to find the difference between it and PRD client.
    I guess it is a huge job.
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  • Adding fields in EDI output of Invoice List

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    Mindaugas.

    I did not work on invoice list EDI,but i have done invoice.
    First you need to look at segment,if you want to add new fileds in output,then you need to create segment at WE31 Transaction.
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    Idoc has function module
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    Configuration :
    1 create or maintain logical system - SALE
    2. Create RFC Destination - Sm59
    3. Create port - WE21 - ( EDI - Port is FILE)
    6.Maintain partner profile - WE20 ( Give all required details like message type,idoc type)
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    Status Record - WE47
    Change pointer - BD52
    Message type : WE81
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  • EDI Output not proposed in purchase order

    Hi,
    Trying to setup an EDI output to the purchase order and the new output is not appearing in the purchase order automatically. Strange thing is the output analysis shows the condition record is found and says "An output proposal created" ! The output appears in the drop down list, able to select it manually and create an idoc.
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    - Created new EDI condition type and assigned std SAP EDI processing routine.
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    Hi
    Please create the condition record using MN04, instead of MN05
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  • Debugging EDI output (IDOC creation) for purchase order...

    Hi,
    We have a EDI output type defined for Purchase order. When I go to Messages tab in ME22N transaction and repeat the EDI output and save it, it creates a IDOC which I can see using transaction WE02.
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    Regards,
    Rajesh

    Hi
    Youc can set the output Peridoically (After Giving the output type, set the furthere data as periodic).
    Save.
    Set the break point in your user exit.
    Go to se 38 -> Run RSNAST00,
    Give the object id (Your PO #)
    Give the output type  and execute, the control will stop at break point.
    Regards,
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  • EDI output triggered for old PO

    Hello All,
      on 09.09.2014, EDI ( output type NEU, transmission medium 6) output type has triggered for more than 700 PO's which has been created in 2012 for several vendors and sent to supplier again as a duplicate copy. Suppliers are reaching client for this and some suppliers started sending goods which client has not ordered. There are no changes available in PO and users have not edited those PO's. There is no batch job scheduled to trigger output type. How else is possible for triggering output type in old PO. Please share your ideas.
    Regards,
    Prasath J

    Ask your basis team when the last copy was done. if the copy was done between creation date and now, then the PO in the copy system will show how the PO was before the incident happened.
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    Message records do not create by itself in old POs, And 700 cases do not speak for a manual activity either,especially as you are saying that you have no change records.
    Maybe there was something done programatically  to solve an earlier problem from you:
    PO Output Message Disappears

  • EDI Output type

    Hi guys
    I have configured the EDI output type in the system and assigned to the procedure but when i am creating the sales order the system is not picking the procedure and when i pick it manually and try saving then it gives me error "Maintain outgoing EDI connection data for partner". I am manitaining records in VV11
    Where do i maintain the connection data???

    Hi,
    RFC Destination : SM59
    Partner Profile : WE20
    Port Definition : WE21
    Go through the following links:
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
    http://www.sapgenie.com/sapedi/index.htm
    Hope this will help.
    Regards,
    Naveen.

  • EDI Output type generating multiple IDOCs

    Hi All,
    For one of the Business requirement we have created a Delivery EDI output type and output type is processed via Report RSNAST00 in a batch job.
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    Any pointers toward this abnormal behavior shall be helpful.
    BR,
    Anshul
    PS - We havent implemented change Pointers

    Okay, so you have one output record in the delivery document generating multiple IDocs. 
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    2.     Step through the program RSEOUT00 as it generates the output type for one delivery document.  Perhaps something is happening in a user exit that inadvertently results in replication of the IDoc.
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  • Automatic triggering of EDI output on sales order change

    Hi everyone,
    I need to trigger edi output whenever i make changes to sales order and save.
    Can anyone please help...
    Regards,
    Srikar

    Hi,
         Using change pointers you can create an IDOC when ever a specific field in the sales order line item is changed. activate the change pointer for message type ORDERS. Also maintained the entries in BD52
    After this when you change this field at the sales order line item, it inserts entries into change pointer table.
    Use Change Pointers properly so that idoc will trigger automatically.
    <b>Reward points</b>
    Regards

  • Configuration EDI output - Delaying the output by specific amount of time

    Hi,
    I am trying to delay EDI output when it is generated by 1 min exactly before the IDOC leaves SAP to go to Business Connector. I would like some notes or step by step guide on how to do it.  Which program requires change?
    We tried to change NACE, output type definitions and we changed ZFNDTIM accommodate but it didn't work.
    Thanks heaps,
    Robin/Anna

    what about to generate it scheduling the program RSNAST00 every minute with the idoc message condition type ?
    reward if helpful
    regards
    Roberto

  • EDI Output for Material Document(Application ME)

    Does anybody have the experience of having set up an EDI putput for a Mmaterial Document( Application "ME")?
    I tried to configure a new output type by assigning it with Program RSNASTED and routine EDI_PROCESSING.
    Setting up the partner profile is still pending but when i created a test document by creating a condition record i get an error message "Purchasing document XXXXX does not exist" where XXXXX happens to be the Material document number in this case.
    Before proceeding further i just want to ensure if i am using the correct programs and Routines and i havent seen any available EDI output type provided by SAP for application ME.
    Appreciate your response and inputs to proceed further.
    Suman

    Does anybody have the experience of having set up an EDI putput for a Mmaterial Document( Application "ME")?
    I tried to configure a new output type by assigning it with Program RSNASTED and routine EDI_PROCESSING.
    Setting up the partner profile is still pending but when i created a test document by creating a condition record i get an error message "Purchasing document XXXXX does not exist" where XXXXX happens to be the Material document number in this case.
    Before proceeding further i just want to ensure if i am using the correct programs and Routines and i havent seen any available EDI output type provided by SAP for application ME.
    Appreciate your response and inputs to proceed further.
    Suman

  • EDI output retriggared

    The user E663229 in sales org 1000 created RMA 60000000 regarding order 1900000(created on 31.05.11), and EDI output was automatically triggered on 15.09.11. The user E663229 did not trigger the output, but the EID is shown in further data. Please see the attached screenshot.
    Please help me on that.

    Hi Tushky,
    please check on the requirement for this output type on the respective output determination procedure(this will be assigned against the order type).
    there might be an instance say an output might get triggered only when you have the confirmation on the quantity(requirement / routine), this might have happened only on 15th Sep 2011, & not before that, this confirmation wud have been made by the user E663229 & hence an output got triggered because of the action performed by E663229. - this will be from VA02
    suppose if the requirement/ routine was 9 or 11 specific to credit block & if the user was a finance user then if she had removed the block in VKM3 then also you might have the o/p triggered under the user id.
    check on the changes made in the sales order for 15th september & compare it with the requirement made against the EDI output. this will help you understand better.
    Regards
    Ilango

  • Multi-Mapping without BPM (Multiples IDoc To one EDI output?)

    Hi all,
    We are currently working for a client that want us to create, based on a multiple IDoc (an idoc that contains data of more than one idoc) only one output
    Meaning that we have to do a mapping that based in this multiple input generates only one output that cointains all that data in only one flat file
    example:
    Idoc: PERX2002.PAYTEXT generates an EDI 820 with this structure:
    LIST
    /S_ISA (first input)
    /S_ISA (second input)
    At this moment we tried to use "Collect IDoc" option in SAP, and as seen in other blogs we changed the ocurrency of the message mapping to "0.unbounded", but when we release several idocs (WE14) we only get multiples output files (3 idoc collected and released give us 3 different edi files) instead only one edi file with all the data gathered together as ISA segments
    In this required process possible???
    Thanks in advance

    As you can see in the following pics..
    http://img201.imageshack.us/img201/8352/process1xz1.jpg
    http://img244.imageshack.us/img244/4954/processvc9.jpg
    i already made those changes, the multi-mapping is set, and also the option for collecting the IDocs and the "enhanced" option in the Integration Directory, but when i release all the idocs i still get multiple outputs (2 files), instead one file with all the gathered data
    Could someone tell me if  i'm missing some step?
    Thanks for your time
    Edited by: Alexis Alanis on Jan 7, 2008 7:24 PM

  • EDI Output not triggerring

    Hi,
    I have created an output ZINL in NACE tcode to generate an IDoc assigned partner type LS. This output should be automatically assigned when i change any invoice list (VF22). Parnter name is ZLSPAR. Logical system ZLSPAR was created first in BD54 and then it was created as a LS partner type in WE20.
    The condition record i created in VF31 is of the key combination Sales area+Bill doc type. The bill doc type is also assigned with LS partner and respective partner name.
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    Is there anything else i need to be doing?
    Thanks
    Vish

    Hi,
      check the artilce for the configurations to be done in EDI.
      http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d4ce58df-0901-0010-a4be-9ae9eda61107
      This is related to PO and Not Invoices though but could come in useful.
    cheers
    Aveek

  • EDI Output Type error

    Hi,
    I have an output type ZSVC for sales contracts of a type. When I try to assign the output type ZSVC before saving the sales contract, I get the following error,
    Maintain outgoing EDI-connection data for partner
    Any idea what it could be. I have maintained the partner profile for that customer, with the requisite data.

    Maintain outgoing EDI-connection data for partner                                                                               
    Message no. VN032                                                                               
    Diagnosis                                                                               
    The system could not locate the EDI partner agreements (outbound) for 
        partner .                                                                               
    System Response                                                                               
    You cannot use transmission medium 'EDI' with this partner.                                                                               
    Procedure                                                                               
    Maintain the EDI partner agreements for partner . Make sure to create 
        entries for output control as well as for outbound parameters.                                                                               
    This is the error I get again and again. I have however maintained the partner data in SPRO EDI Partners - >
    Any bright idea guys...

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