Functional acknowledgement by B2B

Hi
When I am setting Operational capabilities for remote TP
I have seen following options
i) Functional acknowledgement required
ii) Is acknowledgement handled by Integration B2B
Can anybody tell how above both differs...?
Aren't they same...?

Hi
I am using "Custom Document Over Internet" business protocol
In the tutorial I read as
"Is Functional acknowledgement required ? feature is applicable only for Business protocols that include the EDI X12 or EDI EDIFACT document protocol. It does not apply to business protocols using the Custom Document protocol like UCCnet even though you set to YES."
so if the above statement is correct then "Is Functional acknowledgement required " optioin is irrelevant to my case
so obviously according to your update "Is ACK handled by B2B" is relevant only if
"Is Functional acknowledgement required ? " set to "Yes"
So in that case I dont need to worry about these options for my business protocol
Custom Document Over Internet"
Am I right ?
Please confirm...

Similar Messages

Handling Functional Acknowledgement only in case of transaction exception

Hi ,
We have requirement to acknowledge client with only exception transactions. How can we handle this with B2B?
I have used the Functional Acknowledge concept wherein for Acknowledging EDI transactions, we are using Control D3 message format and moving the acknowledgement message to another JMS Queue.
But the acknowledgements/Control EDI messages are getting generated for both success as well as error cases and there is no way to distinguish between them. How can I restrict this to only Error cases.
Basically flow is like EDI Message Format --> JMS Queue --> B2B
--> (in success case) XML generated in B2B_IN_Queue (no ack required)
--> (in error case) generate CONTRL D3 message and send it to another JMS Queue.
Pls help.
Regards
Aparna

Hi All,
Can anyone pls answer my question?
Regards
Aparna

How can I send acknowledgement from B2B

Hi,
I want send acknowledgement from B2B. I don't want to sue As2 protocol. Can I send acknowledgement from B2B through file or JMS protocol? Is is possible in B2B?

Hi Roshni,
Please post Oracle B2B related queries in B2B forum -
Integration - B2B
AS2 is an exchange protocol which mandates the acknowledgement as part of it's specification, whereas File or JMS are transport protocols and hence no exchange level acks can be exchanged for these. Though both File and JMS have transport level acks and on the basis of transport level ack only, B2B considers whether a message has been sent successfully or not. If you need extra layer of ack then you may always use a functional ack.
Regards,
Anuj
Edited by: Anuj Dwivedi on Feb 7, 2013 3:58 PM

Functional Acknowledgement Version

Two questions about B2B automatic functional acknowledgements:
1. What version of CONTRL does B2B produce if FA Handled Automatically is set to Yes in 11.1.1.6 in an EDIFACT exchange?
2. Can the content of the CONTRL message to be produced be configured?
Thanks

1. What version of CONTRL does B2B produce if FA Handled Automatically is set to Yes in 11.1.1.6 in an EDIFACT exchange? CONTRL version D3 is used for single transaction and version 4.1 is used for batches.
2. Can the content of the CONTRL message to be produced be configured?No. You may indicate B2B to generate envelope parameters for CONTRL as per incoming request but you cannot modify the data. To have customized CONTRL, disable the FA Handled By B2B option in the agreement and preapare & send the FA from back-end.
Regards,
Anuj

Functional acknowledgement posting to PO confirmation tab

Hi Gurus,
Can anbybody please throw some light on the followin scenario.
is it possible to have the functional acknowledgement posted to the confirmation tab of the PO. If so what kind of confirmation control key has to be used and other settings that will make it such that i can see the functional acknowldegement show up on the PO confimations tab.
Thee way we envision to do this is,
1) we send the PO to the vendor
2) vendor sends us back 997 - now this message should some how get posted to PO confriamtion and not just stop at we05 tcode level.
3) next is our order confirmation - which is the 855 frpom the vendor (ORDRSP)
4) then next we will have ASN or 856 etc etc.
steps number 3 and 4 we do not have any problem. we are fine.
we want to have step 2 done .
so at the end of the day when i look at he po confirmations tab, i should see three confirmation control keys.
first one for 997, second one for 855 and third one for 856. please help
Thanks
Anusha

OK. thanks for the reply. here is where we need to go more in detail. This is how i cuurently have assigned.
in external confirmation category node of the menu path in config, i have
AB -order acknowledgement
LA - Inbound delivery.
now in the internal confirmation category node of the menu path, i have assigned
order acknowledgement - AB - order acknowledgement
Shipping notification - LA - inbound delivery.
now in the node of setup confirmation control i have specified AB as the first sequence and LA as the second sequence.
Now the question is if i want to receive 997 updated on the confirmation tab of the PO, shouldn't i define another key like AB, which is for 997 and then place it first in the sequence of confirmation category. Now what should be the key that i should define or create in external confirmation categories node of the menu path such that it will act like 997.
The business wants 997 updated onthe PO becuase they do not want to rely on the van provider to dtermine that the document was trasnimitted and received succseffully by the vneodr
Thanks
ANusha

EDI 997 - Functional acknowledgement

Hi,
Our requirement is to send and recieve functional acknowledgement through EDI.
What is functional Acknowledgement?
Can any one help me out in using functional acknowledgement?What is the message type and functional modules involved for processing functional acknowledgement.Once I recieve a funtional acknowledgement where should that data be updated?
Any help in this regard would be appreciated.
Regards,
Nagaraju Donikena.

Swapnil Bachal thanks for your help.This would be helpful when I recieve functional acknowledgement from my vendor.
Now my other requirement is that when ever I recieve a purchase order from my vendor I need to send 997 and also create the sales order for the PO recieved.I understand that for any inbound idoc I can configure process code which is attached to some Function module.SAP has provided with a standard function module which would create a sales order for the PO recieved.Could you please advice on how to send the 997 simultaneously.
Regards ,
Nagaraju Donikena.

Re sending Functional acknowledgement 997

Gurus please help,
We are using seeburger with AS2 adapter. How can I resend a functional acknowledgement from PI or Seeburger or Runtime work bench? Please explain the steps.
Your help is greatly appreciated.
Best regards,
Pavan

Hi,
Did you checked my blog..
/people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
here i am using file adapter in place of file use AS2..
HTH
Rajesh

Functional acknowledgment 997 reconcilation

Hello Experts.
I have gone through the below blogs.
http://scn.sap.com/docs/DOC-46260
There is a limitation for this approach if you are sending multiple Functional Groups and /or Transaction Sets in a single EDI Message.
My requirement is that I want Functional acknowledgment 997 reconciliation.
Can you please suggest any other way to achieve this .
Thanks in Advance.
Regards
Advit Ramesh

Hi Tom !
Try this BAPIs:
IDOC_STATUS_CONVERT
IDOC_STATUS_WRITE_TO_DATABASE
Regards,
Matias.
PD: please award points if helpful

997 Functional Acknowledgment update to SAP IDOC

When a 997 returns to my BizTalk system I want to update the status code on the IDOC that was sent to the trading partner. First question is which BAPI would I use to update the status code on the IDOC in SAP. Second question is what is the unique identifier in the 997 Functional Acknowledgment that is returned to me to know which IDOC status code to update.
Thanks,
Tom

Hi Tom !
Try this BAPIs:
IDOC_STATUS_CONVERT
IDOC_STATUS_WRITE_TO_DATABASE
Regards,
Matias.
PD: please award points if helpful

New z-partner function in the B2B-order

Hi,
We have created new Z-partner function for B2B-sales order.
It's works good in GUI: determination by sold-to, filled in the document. ok.
Now, we want to add this z-patner function to B2B-sales order
How I can do it?
Denis.

Hello Denis,
If you are using this partner function for contact person then you need to add this in the shop management.
Logon to the shop management, open the shop , under general information you can see the label user administration under that you can see the option to enter the partner function for contact person.
In all other case if the transaction type of your web order have this partner function assigned, then it will work.
Regards,
Shanto Aloor

Functional Acknowledgement varying version

Hi Gururs,
We are using OAG BODs for B2B Communications.
The document version is 9.0; and we are allowing B2B to collaborate the message acks.
Is it possible to use the Confirm BOD (Ack) to be of version 7.2 despite the documents (e.g. PO, POCO) being 9.0; and not requiring us to go to the middleware layer, but allow b2b to correlate?
Regards,
Sambhav

Hi Sambhav,
You may send CBOD of different version but from middleware and instead of FA, it should be treated like a response message at B2B layer. You can have content based correlation at B2B layer as well.
Regards,
Anuj

Functional Acknowledgement in BPEL

Hi,
I have a source BPEL , BPEL A which will insert the record into a target table and should sleep. There is BPEL B which will poll the target table and process the record which BPEL A has put. As soon as the BPEL B is finishes processing the record BPEL A shold resume and complete the process ( To ensure that the record has been processed successfully ). Is there any way that BPEL B acknowledge BPEL A that the record has been processed? ( In real conditions BPEL A can put record into a table and the record passes multiple tables and finally reaches the target table, can BPEL A wait till that record successfully reach the target.)
Thanks,
Ramesh

Yes you can. Process A should have a Receive activity on the client partnerlink with a differernt operation . It wil wait on this activity for a message. Process B should Invoke Process A on this operation and send the message.
You should use your own correlation-set to pass the correct message from B to the A. The correlation should on be defined on process A.
http://orasoa.blogspot.com/2006/07/bpel-correlation-this-usefull-article.html
Marc

Rejecting functional acknowledgement before reaching PI. (incoming EDI)

Hi Friends,
Scenario is EDI (X12 format)<-> PI <-> IDOC (Shipment notification)
Requirement is we need to send reject acks (997) if the sending X12 doesn't have item details.
This has to be accomplished at Seeburger level and should not reach PI. (bcause if it reaches PI then sender (EDI) assumes that we already picked up the file using the splitter adapter)
Any inputs is grtly appreciated.
Regards,
Pavan

Solved,
We are making changes in the BIC mappings in Seeburger.

Back order functionality in B2B

Hi
How the back order functionality works in B2B? Any specific settings?
Regards

Assuming CRM backend for the discussion.
There is no explicit configuration step for back order functionality directly in CRM. Configuration of Availability Check is mandatory.
No additional configuration is required, other than what is available to configure ATP under Menu path
    Customer Relationship Management
        Basic functions
            Availability Check
However, the choice of using availability with R/3 or APO is configurable. Please see
[Note 819744 - Composite SAP Note: ATP in CRM|https://service.sap.com/sap/support/notes/819744]
[Note 624992 - CRM 4.0: Availability check with SAP R/3|https://service.sap.com/sap/support/notes/624992]
Backorder feature provides:
Orders containing items that are due (requested quantity is not totally confirmed as relates to requested delivery date
Selection of back orders in document search
Display of back order items in work list shows back order items from multiple orders
Easwar Ram
http://www.parxlns.com

BPEL Process unable to read Inbound messages from B2B Inbound IP_IN_QUEUE

Hi Greetings.
I am working on setting up trading partners at a customer place using BPEL and B2B. BPEL is 10.1.3 and B2B is 10.1.2. The previous BPEL developers developed some processes and deployed them to Development environment. B2B is also set up by them. Lets say the customer name is Pet Safe who is the host trading partner and the remote trading partner is Pet Smart. PetSmart sends Purchase Orders (850s) using EDI over Internet via AS2 connection. My B2B server has received the test PO and sent back the Functional Acknowledgement (997) to the Remote Trading partner. I can see the messages in TIP_BUSINESSMESSAGE_RT in B2B schema of the database which Oracle 10g.
There is a BPEL process called RSCProcess850. It has been developed by using JDeveloper 10g. This process has a AQ adapter configured in the source code of BPEL. It uses a managed connection factory to connect to the Adapter framework and makes a connection to the database, which in turn talks to the EIS to dequeue the messages in B2B inbound queues. This process dequeus the messages and transforms the EDI and puts the PO details into Oracle e-business Suite tables. There is another process called SendInvoice which is configured to a Data Base adapter which polls a table in the Data BAse and sends the invoice to the B2B schema by enqueing the data to OutBound queues of B2B schema. I tried creating a connection factory using Enterprize manage console for both AQ Adapter and DB Adapter but when restarted the server it is unable to load all the BPEL process because the source code of BPEL is mismathching the password. So I have deleted the connection factories that are created suing em console. These connection factories insert an entry in oc4j-ra.xml files for both AQ Adapter and DB adapter. Once I have deleted them and restarted the server all the processes are loading but the problem is the BPEL process is neither dequeueing or enqueueing the messages. There are no errors thrown in the BPEL Domain logs also. The test PO order details are not there in the staging tables of the e-business tables, which means that the BPEL process are not able to DeQ or EnQ using the adapters. How do I know whether the adapter is fetchingthe data from staging tables or not? I am nearing my deadline but unable to proceed I am stuck here. Any sort of help or approach is highly appreciated.
my e-mail Id is [email protected]
Thanks in advance
Sudhakar

Hi,
To test whether the messgae is ENQ or DEQ u can use the sql given in thte B2B user guide.
Ritesh

Functional acknowledgement by B2B

Similar Messages

Maybe you are looking for