EDI without message control

I am getting  Invoice list in EDI form. I need to get that data into R/3
with out using Message Control. How to do that ?

Hi,
  Refer
Re: Re-open EDI - ORDCHG for outbound sales order
Regards

Similar Messages

  • Posting EDI Order confirmation without message control

    Hi,
    I would like to post a EDI sales order confirmation without message control through z program.
    Please let me know how to do this???
    thanks in advance
    Mukund

    Hi
    This link may be useful
    Re: Re-open EDI - ORDCHG for outbound sales order

  • Without message control

    Hi,
    I Want to  transfer  idocs  for FI Documents ,through without message control
    Please provide steps to transer  G/L Acccount,Inv.
    In MM,SD we  are  using  NACE,    where  as  FI ?
    Thanks

    Hi,
    See this link,
    there are some std idoc type given may be usefull
    http://www.scribd.com/doc/5884984/Idoc-Quick-Reference-Sheet

  • How to send IDoc(Sales Order Confirmation) without Message control

    Hi,
    I need to send Sales Order confirmation,Delivery and Invoice through ALE (IDoc's). I am asked not to use MESSAGE CONTROL or CUSTOM IDoc to send confimation.
    I dont need to send a instant confirmation but i can do it at a specified time intervals.
    Do we have any other possiblity other than the both?
    Can you please give the steps to do, if possible?
    Thank you in advance,
    Gangolu.

    Hi
    This link may be useful
    Re: Re-open EDI - ORDCHG for outbound sales order

  • Create an entry into NAST table without Message control(NACE)

    Hi,
    Can we create a NAST entry for any application (say SO or PO), without using mesage control(NACE), i.e., can we create NAST entry physically with PO or SO data that is available.
    Thanks,
    Kashif

    HI Narendran,
    First thanks for your reply, second, how could i get multiple idoc's with one output type? where do i need to assign the program and form routine in Output type(Nace)? and what would be my logic ( i guess take the header data then item with plants....get lets say 3 plants...then)? could you please explain what you mean by your previous replies. Waiting for ur reply.
    Thanks
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  • Message control vs with out message control

    tell me the differenece between message control and without message control.

    Message control and output type. In R/3, message control is a mechanism by which documents are output based on certain selection criteria, requirements, and sequences. Message control determines the type of document, its timing, number, and medium (print, fax, ALE, or EDI.). Outbound messages in SD (Sales and Distribution) and MM (Materials Management, Purchasing) are created and processed by message control records. The output records are stored in the NAST table.
    Message control uses the condition technique. The conditions for creating an output message are stored in condition tables that have selection fields picked from a catalog of application fields/tables. To determine if an application document qualifies for output, search strategies are used through access sequences, output procedures, and requirements. Once a message qualifies for output, message control modules use the parameters set in the condition type or output type to determine the timing of transmission and the medium of the message. The output type also specifies the program or module to be invoked to create the output.
    Message/output determinations are concepts applicable not only to EDI and ALE, but also to other output mediums.

  • IDOC Creation with message control

    I have created an IDoc using standard FM ' MASTER_IDOC_DISTRIBUTE' (without message control) for my own table. Now, I want to create IDoc with message control to send data from SAP to SAP. Can anyone please tell me the steps to create IDoc for my own database table and program to be created.
    Thanks in advance.

    Pankaj,
    You can access the following link to understand Custom IDOC creation flow.
    http://wiki.scn.sap.com/wiki/display/HOME/Step+by+Step+procedure+for+creation+of+IDOC
    In The Process code FM, you can call Z-API to update your own database table & create a program to trigger & process the IDOCs.
    Further, a report program can be created to trigger/monitor IDOCs.
    Ravi

  • Outbound with and with out message control

    hai All,
    In Out bound process when to go with message control and when to go with direct(without message control)?
    thanks in advance
    Praveen

    Hi,
    There are two ways to trigger an outbound idoc, 1. thru message control
    and 2. without a message control.
    Message control comes into picture if the application document is controlled by a output type.
    Suppose a purchase order is created, then to send the purchase order to vendor, with the help of output type, the idoc will be triggered. This output type along with message type will be configured in Partner profiles.
    Without message control comes into picture if its a master data like Customer master r Material master. U can use BD10,BD11 etc.,
    Regards
    Kannaiah

  • Message control attributes for EDI 846, 947

    Hi experts,
        I need to configure partner profile for these EDI transactions: EDI 846 and EDI 947. What should be entered in these fields of message control tab:
    Application, Process code, Message type? Also what are the IDOC types for these?
    Thanks.
    Regards,
    Abhinav

    Go to WE20 and create the partner 1000 type KU and maintain the outbound idoc properties.
    Regards
    Shravan

  • Help needed in Message Control - very urgent

    Hi Experts,
    I have one requirement where in the customer wants to stop creation of IDOC which posts Invoice using message control and message control status should be changed to RED color and also the message should be populated in the processing log saying 'IDOC processing failed, External customer numbers not maintained'.
    Could you please let me know any user exits or customer exits available for this purpose.
    I have searched all the possibilities.
    I have chanked the program RSNAST00 which picks up the data from table NAST and looks into table TNAPR to get the processing porgram for th selected output and also this program checks the partner profile and gets the process code which creates an inoice IDOC. I searched for user exits and customer exits to popolate the required messages and stop IDOC creation.
    I am an ABAPER and i know i need to write code to do validation, but could not find the exact place where to write? I any ABAPERS looking at this post, please reply me.
    Can anyone please advise me how to go about solving this issue?
    Thanks
    Srinath

    Hi,
       I am sending the requirement.
      Please send me the solution.
    Requirements:
    1.     EDI Invoice requires populating bottle UPC number not case UPC in IDOC and also populates customer PO number when invoice billing type is a credit.  These changes need to be reflected on EDI invoice (Idoc INVOIC02).
    Investigation:
    Requirement 1. EDI invoices are populating segment E1EDP19 qualifier 003 based on the unit of measure in the line item.  If shipment unit is CSE then it populates CSE upc, if shipment unit is EA then it populates Bottle UPC. 
    a.     It was found that the UPC populated on the EDI invoice was being read from material master – Additional data tab.  (Field SMEINH-EAN11).  For the EDI invoice, the customers expect the bottle UPC on this column.
    Requirement 2.  Need to always populate Segment E1EDK02 Qualifier 001 (customer PO) on the INVOIC02 idoc.  Standard SAP populates this information only when the billing type is F2 (regular invoice) and if the customer PO was entered in the Sales Order.
                                a) Premier requires this information to be populated in the idoc if the billing type is G2, RE, L2 also.
    Solution:
    Requirement 1.
           IDOC_OUTPUT_INVOIC function module needs to be changed to always populate the UPC number for the bottle UPC in segment E1EDP19 qualifier 003, field IDTNR.  This number is found on the material master – Basic data 1 view.  Field name is MARA-EAN11.   Please see screenshot of where in the material master to find the bottle UPC. 
         a. This change applies to all billing types (F2, G2, L2, RE etc).
           Requirement 2.
                 Change IDOC_OUTPUT_INVOIC function module to always populate customer PO information in Segment E1EDK02 qualifier 001, field BELNR.
    If billing type is equal to G2, L2, RE and VBRK-XBLNR not equal blanks then make BELNR = VBRK-XBLNR.
    Segment:  E1EDK02
                                  Field:  QUAL = 001
                                  Field:  BELNR = VBRK-XBLNR
    Please help me how to move a step ahead.
    Waiting for your immediate response.
    Thanks,
    Chandra.

  • Is it possible to use BAPI-ALE to send an idoc using the message control?

    Hi Guys
    Is it possible to use BAPi-ALE to send an IDOC using a message control?
    I have configured the system to send an IDOC when a outbound delivery is saved in the system.
    I have done the following.
    1). I am using the std BAPI-ALE interface provided by the object type LIKP.
    2). I am using the method SAVEREPLICA for which an interface already exists in BDBG transaction.
    3). I hace created a distribution model in BD64 and added the BAPI - LIKP and SAVEREPLICA
    4). Created a partner profile ( using the generate partner profile option in the BD64 transaction )
    QUESTION:
    1). How do i associate the custom OUTPUT type created for Delivery ?
    2). I tried to associate the custom output type in the Partner profile definition under the message control tab but i am not sure which Process code to be used? Since the partner profile was generated automatically from BD64 it has an entry for SHP_OBDLV_SAVE_REPLICA as a message type in the outbound parameters. and i am unable to find a process code for this Message type in WE41. So what process code should i use in the Message control tab against the custom output type?
    3). Do i need to leave the message control tab empty without making any entry? If yes then how would the system come to know that it needs to trigger this partner profile when the custom output type is proposed by the system?
    will award points for useful answers
    Edited by: Workflow  learner on May 29, 2008 8:49 PM

    "any way"
    Applications such as ScreenRecycler, http://www.screenrecycler.com/ScreenRecycler.html, can do it.

  • Message control application

    Hello all,
    I want to know how to do the message control setting in EDI (R/3) and PartnerProfile for a vendor(LI).
    Thanks in advance,
    Regards,
    Vaaneshree

    Hi,
    Have you had a look at this document?
    <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660">How To Sample IDoc Scenarios within XI 3.0.pdf</a>
    Regards
    Bhavesh

  • Is it possible to use the message control in R/3 to trigger a Proxy?

    Is it possible to use the message control in R/3 to trigger a Proxy? The message control mechanism has some advantages that I want to use E.g. repeat messages with RSNAST00, configuration instead of coding etc.. Does anyone uses SD Invoice message control mechanisms together with XI Proxies?
    Best regards,
    Matthias

    Hi,
    >>>configuration instead of coding etc
    currenly it is not possible to achive it without any coding
    >>>repeat messages with RSNAST00
    RSNAST00 is not used to repeat messages (idocs) but to send them
    try using standard IDOC in your sd invoice scenario
    if you don't want to do any coding
    Regards,
    michal

  • Message control - RV_MESSAGES_MAINTENANCE

    Hi,
    I am using the  Function module 'RV_MESSAGES_MAINTENANCE'  to add the message control for Ztransaction.
    By passing the procedure value (Z00001), I am able to restrict the output types to assign for ZTransaction else the transaction accepting all output types related to the application(ex: V1).
    But my requirement is I need to assign(by default) the only one output type(ZWTY) for Ztransaction without providing the procedure(Z00001).
    Any ideas, please post ASAP.
    Thanks,
    Pedda

    Carlos Castanheira wrote:
    dear gurus,
    >
    > there was a crash printer when I printed out Service Entry Sheet. One of them has not been printed out. tried to reprint SES with transaction ML83, but received errormessage: Building block RV_MESSAGES_MAINTENANCE_MANY is no longer supported (error message VN114)
    >
    > Could you please help me to reprint and understand what is this error message?
    > Tx a lot
    Hi,
    Goto tcode SE37 and display RV_MESSAGES_MAINTENANCE_MANY you can look at the code
    function module is not supported anymore, will be deleted
      message i114(vn).
      exit.
    Which means the msg 114 showing this error to pop up.
    Check with your ABAPer where exactly they are using this function module.
    Thanks

  • Message Control tab missing

    I am using ABAP Trial 7.0.
    In WE20 Partner Profile, I created an outbound message type. I only see the following tabs: Outbound Options, Permitted Agent, Telephony, EDI Standard. Usually the second tab is Message Control, to state the Application, Message type, and process code.
    Is there something wrong with my installation? Or in NW 7 it's removed? It can't be automated since sometimes we need to put our customized process code. Any idea where is the message control tab?

    Can you elaborate on how to use WE46? I see the title 'Settings: Error and status Processing'. I don't see anything about 'global idoc parameter settings'. There are codes EDIC, EDIP, EDIX etc. with two choices of settings, Express and Inactive.
    I don't see anything that could turn on the missing 'message control tab' in my outbound parameters.

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