Finding an order idoc

Hi Experts,
How do we find an order idoc. For a delivery idoc we can goto the tab, services for object and can find the Display Relationships and can go directly to the idoc. Is ther any direct way to go and find the order idoc in same way?

hi,
this is to inform you that,
to find the IDOC number VIA sales order :
Extras - Output - Header - Edit you will find the Output type
Goto -  'Processing log' you will find the Idoc number which has been created for the sales order.
hope this solves your issue.
balajia

Similar Messages

  • Find Sales order number from IDOC number

    I have a bunch of SO idocs, in status 64. They are then posted and Sales orders are created.
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    Look at table EDIDS for sales order idocs and you can see SO number in any of STAPA1/2/3/4 variable for specific message id and message number.

  • How to find the standard Idoc for Transfer Order (LT03)

    hi
    How to find the standard Idoc for Transfer Order (LT03)
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  • Mandatory fields  for mapping in ORDERS idoc.

    Hi
    I m working on File to idoc scenario for creation of sales order in ECC 6.0 , now I want to know what are the mandatory fields in ORDERS idoc which needs to be populated or else disbaled so that the sales order gets created properly in the ECC 6.0..
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    HI,
    U can disable the control record segment and in the IDOC adapter use the option apply control record from payload.
    If you have set the Apply Control Record Values from Payload indicator in the receiver IDoc adapter, the following fields are filled from the IDoc-XML payload:
    ·        MESCOD
    ·        MESCFT
    ·        TEST
    ·        EXPRSS
    ·        STD
    ·        STDVRS
    ·        STDMES
    ·        SNDSAD
    ·        SNDLAD
    ·        RCVSAD
    ·        RCVLAD
    ·        REFINT
    ·        REFGRP
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    ·        STATUS
    ·        DIRECT
    ·        OUTMOD
    ·        CREDAT
    ·        CRETIM
    read the information in below link:
    http://help.sap.com/saphelp_nw70/helpdata/EN/ab/bdb13b00ae793be10000000a11402f/frameset.htm
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    chirag

  • Problem in orders idoc

    Dear xperts,
    There were some orders idoc for a company where the company name is being changes by some buddy.
    i:e  In stead if NAME1 it is displaying NAME2 now from t001w table.
    I have to find out where it is being changes  and who has done the changes.
    as i am new to idoc please give me some idea how to fins it out.

    Hi Manoj,
    Check the Inbound/Outbound Function module/Program which is used to create your Orders Idoc.
    If it is Standard one, then they might have written any user exit to change the values while creating the Idoc.
    Regards,
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  • Purchase Order  IDoc

    Hin all,
    can any body help me in IDOCs
    where can i find the standard  Purchase order  IDOC
    plase help me
    thanks

    Hi,
    for outbound u have the FM( IDOC_OUTPUT_ORDERS)
    for inbound u have the FM (IDOC_INPUT_ORDERS).
    also in WE30 u can check ORDERS05
    Regards,
    Nagaraj

  • Regarding Inbound Order Idocs

    Hi All,
    I want the tables in which Inbound Order Idocs were stored,
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    Balu.

    Hi bala,
    do one thing..u wil get the idoc number as 0000000000123456(16 digit)..
    please chek the document numebr in the ztable,say for example in ur ztable it  is 10 character length.so u have extra 6 characters.
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    if u do like this.it will be 10 characters...
    now u can write the select query as u written,it won't give any error..
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  • Finding the correspponding IDoc No's for values in a segment of the Idoc

    Hi,
    I have around 100 work order numbers, based on which I want to find out the failed Idoc numbers. These work order numbers are part of one of the segment fields in IDocs. I know the message type of the IDocs.
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    Thanks and Regards,
    Mick

    Thanks Raja.
    But I dont want to write a report. I was just want to get the IDoc numbers using a table or a function module. Any idea if using Transaction SE16N can help?
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  • Split outbound ORDERS idoc to different ports

    Hi All,
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    Hi,
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    2. ORDERS Purchase order / order MM06E001 EXIT_SAPLEINM_002 Customer enhancements
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    purchasing
    document, outbound
    3.ORDERS Purchase order / order MM06E001 EXIT_SAPLEINM_011 Final customer enhancement
    EDI purchase
    order outbound
    You should create the project before implementing the exits. So that the break point is going to stop over there.
    Check this link to know how to find BADI -
    http://www.sap-img.com/abap/how-to-find-bapi-for-particular-transaction-in-sap.htm
    In your case this BADI is there for the given program.

  • Work Center-Prod Order IDOC

    Hello Gurus!
    In the standard production order IDOC LOIPRO01, I was looking for segments which contain Work Center and Production Order Creation Date but couldn't find one. Can anyone please tell me if there is another IDOC to be used for this ?
    Thanks a lot!
    Deepak!

    Hi Deepak,
    For work center, you can use IDoc type LOIWCS02 with message type LOIWCS.
    Production order creation date field is not availble in IDoc LOIPRO01. But you can extend IDoc to have production order creation date available and need to use/code user exits to populate the value.
    Hoep this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Creating inbound Sales Orders IDOC within SAP

    Hi,
    I receive a flat file containing sales order information. I would like to create inbound Sales Order IDOCs from this flat file. I know I can use BAPI_SALESORDER_CREATEFROMDAT2 to create sales orders however I would like to retain the benefits of IDOCs e.g. error retention and re-processing.
    There are a number of functions MASTERIDOC_CREATE* to create various IDOCs but I can't seem to find one for message type ORDERS. I know I can create a 'Z' version but would like to avoid that as much as possible as development budget is tight.
    Any help would be greatly appreciated in the form of reward points.
    Thanks and regards,
    Liam

    Hi,
    Can u tell me the steps to create a sales order using idoc, i've created a bapi but thats a temprory use. I wanted to created a sales order automatically when a purchase order is saved.
    Please let me know if u can help me, i wanted to do it using idoc
    Regards
    Sanju

  • Production Order IDOCs

    Hi all
    1) I am sending SAP Production orders to my legay system via an interface using Idoc LOIPRO01. I want to send Production orders based on a restrictions like Order status, Release date etc. If I use tcode POIT then I am not able to use the restrictions. Is there a way I can create Production order Idocs based on constraints like order status and dates?
    2) In another scenario I want to trigger the IDOC LOIPRO01 the moment the Production Order is released. Is there a way I can do it.
    thanks a bunch
    John

    Hi John,
    Here are all user exits available (SMOD) for CO02.
    PPCO0010                              
    PPCO0012                               
    PPCO0013                               
    PPCO0015                               
    PPCO0016                               
    PPCO0017                               
    PPCO0018                               
    PPCO0019                            
    PPCO0021                               
    PPCO0022                               
    PPCO0023                              
    STATTEXT                              
    PPCO0009                              
    CCOWB001                               
    COIB0001                               
    COZF0001                              
    COZF0002                               
    PPCO0001                               
    PPCO0002                               
    PPCO0003                               
    PPCO0004                               
    PPCO0005                               
    PPCO0006                               
    PPCO0007                               
    PPCO0008                                
    There are also BADIs available as well.
    SIDAT_UPDATE        
    AFABD_CHANGE        
    CAUFVD_CHANGE       
    PPPI_SEL_ORD_EXT_REL
    Perhaps you may want to explore with your technical folks to find out the proper one to use to generate the IDoc.
    Regards,
    Ferry Lianto
    Please reward points if helpful and close the thread if solved.

  • Initiate Sales Order IDOC creation

    I configured Message Control for sending IDOC on Sales Orders create / change in VA01 / VA02. It works.
    IDOC type: ORDERS05
    FM: IDOC_OUTPUT_ORDRSP
    2 questions:
    1) How can i send the same IDOC from my program whenever i want. In other words - initiate Sales Order IDOC creation.
    2) Will be IDOC sent when Sales Order status is changed:
    - Delivery in VL01N
    - Sales Order is canceled

    Hi,
    Please clarify if you want to send all the sales order by a report or sales order for specified condition. If you are able to find a standard program that populates ORDERS05 idoc type and send it is well and good. other wise you need to fill these segments by custom select statement and send it.
    Thanks & Regards
    Ramachandran Babu

  • Userexit or Badi to change Outbound ORDERS Idoc

    Hi all,
                 As per my requirement, I want user exit or Badi which can change Outbound Idoc for ORDERS. I am aware of enhancement MM06E001 with user exit EXIT_SAPLEINM_011. Here in our old system 4.6 we implemented same. But for our new system ECC 6.0 control is not going inside after changing PO, it is creating new Idoc & posting but not going inside same user exit. Is there any Badi available?
    Is it because of version change?
    Please its kind of urgent.
    Point will be rewarded for helpful answers.
    Thanks,
    neo

    Hi,
    These are the exits available for Outbound ORDERS idoc.
    1. ORDERS Purchase order / order MM06E001 EXIT_SAPLEINM_001 Customer enhancements
    for control
    record: purchasing
    document, outbound
    2. ORDERS Purchase order / order MM06E001 EXIT_SAPLEINM_002 Customer enhancements
    to data segments,
    purchasing
    document, outbound
    3.ORDERS Purchase order / order MM06E001 EXIT_SAPLEINM_011 Final customer enhancement
    EDI purchase
    order outbound
    You should create the project before implementing the exits. So that the break point is going to stop over there.
    Check this link to know how to find BADI -
    http://www.sap-img.com/abap/how-to-find-bapi-for-particular-transaction-in-sap.htm
    In your case this BADI is there for the given program.

  • Find Sales Order Item Basic Data by Elements query fails

    I am trying to consume Find Sales Order Item Basic Data by Elements in .NET 3.0.
    Every thing appears to be working fine -- I could query by PO number, Creation time, SalesOrganisationID etc.
    However, the most basic query is mysteriously failing. I just want to query by Sales order number, and have given a valid sales order number 6718 that exists in SAP.
    It fails giving the following errors:
    (in Log.LogItem.Note variable):
    <b>"Conversion failed: Invalid input format"</b>
    (in Log.LogItem.TypeID variable):
    <b>"701(SFB)"</b>
    Code is pretty simple, and I am just trying to query Saler Order number 6718. Of course there is nothing wrong with its format.
    From the ESOA site, all I could get was:
    <i>----
    QUOTE -
    The following values are optional selection criteria for restricting the search result:
    SelectionByID – Document number range
    INCLUSION_EXCLUSION_CODE
    INTERVAL_BOUNDARY_TYPE_CODE
    LOWER_BOUNDARY_ID
    Value
    UPPER_BOUNDARY_ID Value
    Value
    UNQUOTE -
    </i>
    I could not even have any  documentation on what to put in InclusionExclusionCode, and IntervalBoundaryTypeCode. They apper to be some Global Data Types for which I couldn't find any documentation. By sifting through Wiki, I just guessed a couple of values praying that it may work. I am a bit new to ESOA, but have expertise in .NET 3.0. Would someone guide me where to find the documentation for that, where are the error codes listed, so that I make the queries with little better preparation.
                querydata.SelectionByID = new SalesOrderERPItemBasicDataByElementsQueryMessage_syncSalesOrderERPItemBasicDataSelectionByElementsSelectionByID[1];//Single element array is good enough
                querydata.SelectionByID[0] = new SalesOrderERPItemBasicDataByElementsQueryMessage_syncSalesOrderERPItemBasicDataSelectionByElementsSelectionByID();
                querydata.SelectionByID[0].InclusionExclusionCode = "E";
                querydata.SelectionByID[0].IntervalBoundaryTypeCode = "6";
                querydata.SelectionByID[0].LowerBoundaryID = new SalesOrderID();
                querydata.SelectionByID[0].LowerBoundaryID.Value = "6718";
                querydata.SelectionByID[0].UpperBoundaryID = new SalesOrderID();
                querydata.SelectionByID[0].UpperBoundaryID.Value = "6718";

    How do you test with a SOAP Client  - I am trying to use same dataset as provided?
    I did with WSDL Test - SAP, SOAP Client and got the following error:
    <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
       <soap-env:Body>
          <nr1:SalesOrderERPBasicDataByElementsResponse_sync xmlns:nr1="http://sap.com/xi/APPL/Global2">
             <Log>
                <MaximumLogItemSeverityCode>1</MaximumLogItemSeverityCode>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
             </Log>
          </nr1:SalesOrderERPBasicDataByElementsResponse_sync>
       </soap-env:Body>
    </soap-env:Envelope>
    Thanks..
    Vikas

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