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

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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.
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Anuj

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)
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Aparna

Hi All,
Can anyone pls answer my question?
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Behavior of to_char function in sqlplus versions 8.1.6.0.0 and 9.0.1.3.0:
Hello,
We are migrating our apps between different environments and we observed the following behaviour:
When using the command select to_char(sysdate,'D') from dual, this gives out a value of 4 in sqlplus version 8.1.6.0.0 (win NT). The same command gives out a value of 3 in sqlplus version 9.0.1.3.0 (win XP).
The underlying software is Oracle Enterprise Edition Release 8.1.7.4.0 in both the cases. Why this difference in behaviour? Can anyone please advise me.
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The first day of week depends on the globalization parameter NLS_TERRITORY. Set it for the instance or for the session to AMERICA to get the week start on sunday. You can also set this in the NLS_LANG os variable (export NLS_LANG=american_germany.we8iso8859p1)
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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

Planning function to copy version A of year 2007 to Version B of 2008 - IP

I have a copy planning function which has a variable on from version and to version and it works fine.I can copy.So version to version for the same year works fine.
           Another requirement is to copy Version A of year 2007 to version B of year 2008.For this in the planning function I made version,year and calyearmonth all 3 as changeable and have variables on from version from year and to version and to year.I don't have a variable on calyearmonth.
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Thanks

Hi Siva,
Since you do not have the calmonth as the change characteristic in your plannning function.The values would be copied to year 2008 with month as #.
So there would be no values for months of 2008 and hence you are getting that error.
You need to copy the month figures also for data to be seen in the report.
Assign points if useful.
Ajay

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.
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Tom

Hi Tom !
Try this BAPIs:
IDOC_STATUS_CONVERT
IDOC_STATUS_WRITE_TO_DATABASE
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PD: please award points if helpful

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Ah. I understand now. I suspect it is the technical problem that the money keeps the account alive.
Go to http://www.apple.com/support/itunes/contact/ - and click on Express lane followed by iTunes > iTunes store. Explain to them and see if they will help you raise a new account.
Remember, your account and means of payment must relate to the country you permanently reside in.

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"
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Custom Document Over Internet"
Am I right ?
Please confirm...

BOM Explosion Function with variant characteristics

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Hi,
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Function module for Version compares in different systems

Hi,
Can you let me know which function module would provide me with the version compare log.
i need this comparison log to be generated internally by my program.

Hi,
I debugged what the Std does in version comparison. It basically calls :
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the Report : RSVRSRS3
Set a break-point within the Form : compare_versions in the include : LSVRLF04
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Are we allowed to use the Web developer function in Firefox version 5.0 to edit the html source code associated with the Firefox home page?

Locking at request of OP - https://support.mozilla.com/en-US/questions/844506
Are we allowed to use the Web developer function, under the "Firefox" tab in Firefox version 5.0, to edit the html source code associated with the Firefox version 5.0 home page ( so that we can personalize the home page )? Is this legal?
Sincerely in Christ,
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Solution: (Free Download Manager)
Go here: http://codecpack.co/download/Free_Download_Manager.html and download Free Download Manager 3.8.1067 Beta 3, it works perfectly with Firefox 5.0.1
Solution: (to Google mail aka Gmail)
I have had this problem for a while since I did a previous Firefox update, where I had to force Gmail to load in Basic HTML else it's next to impossible to use it. The solution is this: simply update your Java, and Gmail will work without a problem using Standard HTML. To update your Java go here: http://www.java.com/en/ and select "Free Java Download".
And beta normally, universally, means "the not quite there yet version of the version we're aiming for" NORMALLY used during production and testing of a type of software.

Functional Acknowledgement varying version

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