Generic and Variant Article in IDOC for EDI810
Friends,
i have an issue with processing the EDI810 with both generic and variant articles in the IDOC.
i am testing the Idoc, but it fails. when i delete the generic article from the EDi810 and process the IDoc, the invoice is getting posted.
is it that the vendor has to send otr EDI team has to suppress the generic articles and send only Variant areticle to SAP?
how does it work
Please help
Regards
In MM43 under Basic Data (uppermost portion), if you input a generic article, only the article will be displayed. but if you input a variant article, its generic article will be displayed on top of it...
Its field name is RMMW1-VARNR. The generic article is RMMW1-MATNR.
Message was edited by: Winnie Chan
Similar Messages
-
Hi,
What table and in which field could i get the generic/parent article of a variant article?
Thanks.In MM43 under Basic Data (uppermost portion), if you input a generic article, only the article will be displayed. but if you input a variant article, its generic article will be displayed on top of it...
Its field name is RMMW1-VARNR. The generic article is RMMW1-MATNR.
Message was edited by: Winnie Chan -
Is it possible to download and upload a perticular IDOC for one to other sy
Hello,
Is it possible to download and upload a perticular IDOC for one to other system. I was just wondering if this is possible. Please revert if any body has tried this.
Thanks.Yes, it is possible and the main purpose of IDocs is actually the information exchange between the systems. You might want to read some theory on this first and user Search if you have questions about particular IDoc types:
http://www.angeli.biz/www5/books/IDocBook/IDocBook.pdf -
Sales/Stock data via IDOC for replenishment
How to capture customer sales and stock data through IDOC for customer replishnment.
We want to see stock update in Tcode WVM4 (w10t --> Logistics --> Retailing --> Sales -->
Replenishment --> Overview > Stock / Sales> WVM4).I am not sure the correct way to resolve this issue.
We have the flat file, which need to be uploadin our sap database table, so we can use it in customer specific replinshment.
I have followed below step to achieve this target.
Process followed:- Idoc Inbound
Step1) Created segemt WE31 based on our file data
step2) Creation of Idoc type we30
step3) Created Msg type we81
step4)Assign Message type to idoc type WE80
what other/new step is required to complete this requirement? We don't need any ALE connection, since we have flat file in out local systemNishant,
This is NOT the way IDOCS are to be used. When you want to communicate between two SAP systems, you recieve a info from a middleware you use IDOCS.
Here if you want you can read the data and call the concerened BAPI, to create the Sales order.
regards,
Ravi
Note : Please mark the helpful answers -
How to track frequency of usage and variant name
Hi experts,
Our team currently involved in Kaizen project. One of the enhancement we are looking at is tracking frequency of usage and variant name created. For example, for the payroll transaction, we created a few variant (a,b,c,d). Is there any standard report we can check-which variant we use most; who created the variant, last change, last access,how many time we use the variant.
Thanks in advanceThere is a table VARID where you can see who created the variant plus the date and time. This table also has the changed by details again with date and time.
If the payroll transaction is run with a job i.e. sm37 then from there you can click on "step" and get the variant name.
Please mark helpful or correct answers.
If you can give me more detail of what it is you required then let me know. -
Hi,
I've read about CRM Middleware, ALE/EDI and the usage of IDOCs for communication between SAP CRM and Non SAP System.
I need to see the existing IDOCs that can be used for CRM.
For example I need an IDOC for a Service Order... this is just an example, how can I search them?
Thanx in advanced.
By the way, if you have any doc about CRM Middleware and a 3rd party system communication I will be very greatful if you can send it to urjose/at/yahoo(dot)comHi
r u willing to know abt bdoc in CRM
toknow abt idoc check this
http://help.sap.com/saphelp_nw04/helpdata/en/c2/090b374e4e7c64e10000009b38f839/frameset.htm
for middleware documents take building blocks and follow which will help u a lot
follow the Building Blocks C71 CRM Connectvity
B09: CRM Customizing Replication
C03: CRM Master and Transaction Data Replication
to download the building block click
http://help.sap.com/bp_crmv152/CRM_DE/HTML/index.htm
go to technical Information
go to building block library
Reward points if helpful
REgards
Manohar -
Slow seller analysis for generic / variant articles
Hi all,
We are having issues getting slow seller analysis to work for generic variant articles.
We have created a generic with variants of a certain colour and size. We have attached a markdown profile to one of the variants and transferred this to BI (the profile in BI is assigned to the generic at for a specific colour and size). We have then loaded sales and goods receipt data for the variant article into the relevant cube in BI.
When we execute the slow seller query directly in BI (trans RSRT1) it is correctly retrieving the sales and GR data at the generic / size / colour level, however when we execute the slow seller analysis using transaction /n/MAP/SSM2 we get no markdown proposals generate the the log returns a message that no data could be found.
We have implementation the best practice building block however can't identify why no data is found for our selection criteria.
Does anyone have any documentation (apart from the best practices documentation) on how this needs to be set up?
Many thanks,
SteveThe problem is also described and answered within OSS Note Nr. 0000561477 for Year: 2009. Name: Slow seller analysis not picking up variant articles
Bottom line of this problem is:
I analyzed the data in cube
0RMP_MC21. The movement data of seasonal merchandise (generic articles)
is expected to be stored in this cube on the level generic/color/size.
This is controlled via MAP foundation. In this case, the slow seller
report can evaluate the data and propose markdowns. Unfortunately, the
data in your cube 0RMP_MC21 is stored on variant level (material
number). You can verify this by running the query 0RMP_MC21/
0RMP_MC21_Q0020. In contrast to the screenshot you provided as an
attachment, this query doesn't give you values for article 400018 on
the level color/size, but only for the variants. Therfore, the slow
seller report won't find the data.
If you ensure the update of the cube according to the MAP foundation
(0material is filled with generic article), then the slow seller
analysis will pick up the variants as expected.
Post is answered!
Regards,
Markus
Edited by: Markus Semar on Jun 18, 2009 6:00 PM
Edited by: Markus Semar on Jun 18, 2009 6:03 PM -
Source of xslt mapping and XSD/ XMT target structures for standard Idocs
Hi,
I am working on R/3 - XI - ICH scenario. I need xslt mapping and XSD/ XML target structures for standard IDoc like PROACT01,DELFOR01, DELVRY03. I tried to search it on marketplace but couldn't find it there. As per configuration document, these things are shipped with XI mapping content in live cache CD. But I don't have this CD with me. Can anybody tell me the source for these target structures and mapping program. ( Please share marketplace, site link or send me across the mail [email protected])
Thank you in advance.
Anand More.Anand the other option is to import the corresponding idocs into your integration repository and then you can view the generated XSD there.
As regards XSLT mapping, you need to basically first identify as to what form you want to transform your source idoc into.
For some help on XSLT mapping check the following threads,
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/topusers.jspa%3FforumID%3D44
https://www.sdn.sap.com/sdn/collaboration.sdn?node=linkFnode1-6&contenttype=url&content=https://Process Integration (PI) & SOA Middleware
Also have a look at my code samples,
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-code-samples/generic xslt mapping in sap xi, part i.pdf
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9692eb84-0601-0010-5ca0-923b4fb8674a
cheers
Sameer -
IDOC for Creation of Production order and also adding components
Hi ,
I have a requirement like I get the data from a 3rd party system and using that i have to create production orders and also should be able to add more materials in COMPONENTS part of that Production order. I was looking for a BAPI which can handle this process.
And also can any one help me by letting me know is there any Message type available for handling this process of Production order creation and Adding extyra components to it.
I have a message type LOIPRO (for Production Order) and associated function modle CLOI_MASTERIDOC_CREATE_LOIPRO for creation of master IDoc, but not sure can i handle the Components part in this.
Please do send replies ASAP, its very urgent.
Or else atleast suggest me the other ways of doing this .
Also send me any BDC program if anyone has already developed for this.
Thanks
Kumar
Edited by: Phani Kumar Peddagopu on Mar 19, 2008 6:56 PMResolved .
-
PIE chart report for planned, Actual and variants cost
Hi Gurus,
Is there any report provides information of Plan cost, Actual cost and Variants cost for sales order or production Plan in PIE CHART format or any other chart diagram.
Regards,
Ram KrishnaHello,
Go to relevant S_ALR* report.
For example execute
S_ALR_87013611
Settings ==> Options
Office Integration => Microsoft Excel
Remove Worksheet Protection
ignore the warning message.
Go to insert tab on the MS excel.
Select the report data.
Click on pie chart.
You will be able to see the pie chart.
Regards,
Ravi -
IDocs for Invioce and Delivery
Hi all,
I have to send the customer the Invoice and Delivery confirmation for that order placed by him through an IDoc in background job.
We are going for a standard IDoc for invoice and Delivery also but how to fill the data into that standard IDoc.
1.Do we have standard report like (BD12, BD14, BD10 etc.)
2.Should we develop a report to fill the data into that Idoc.
Please help me to find standard report or please help me to write code for that standard IDoc.
Thank you all in advance,
Regards,
Shalem.Hi Shalem,
You need to do the following activities.
- Setup condition record (t/code <b>NACE</b>) for shipping (V2) and billing (V3).
- Setup output type (t/code <b>NACT</b>) for shipping (V2) and billing (V3) with transmission medium <b>A</b> (ALE).
- Setup procedures (t/code <b>NACZ</b>) for shipping (V2) and billing (V3) if required.
- Once the above setup are done, for any creation of billing and shipping will create entries into table <b>NAST</b> (Message Status).
- Then you can create IDoc using this standard program <b>RSNAST00</b>. Please ensure your ALE and IDoc configuration have been done such as BD64, WE20, WE21 and etc.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
it should be all the MacBook Pro mid 2010 with symptoms, there should get their logic board changed for free, mine mac is 3 month late and i had this problem for over a year, but i first saw this article today
Hey Clintonfrombirmingham
I called Apple technical support in Denmark, but with no positive reply.
She couldn't do anything, and said that They had sent a recall Email about the problem and with their offer to repair the Macbook Pro, but I'd never recieved an Email about the problem. She wasn't in power to make an exception. It can't be true that i paid a lot of money, for a product that can't barely stand on its own feets, Apple didn't tell me that the product I was about to buy, would restart every 5 minute. and now when they know the problem, they wont repair it? it just don't make sense for me. If a car seller discovers that all the brakes in a car he had sold, will crash after some years he will call all the cars back to repair no mater what. i just don't understand how Apple will make good service for their custumers, by extending the warranty from 2 to 3 years, but wont take the computers there is a little bit to old, 4 months will make the difference. i can't believe it.
What can i do now?
best regards Oskar -
Maximum size of XML files and number of IDocs for IDoc receiver adapter
Hi Guys,
We have an XML file to IDoc scenario where XI picks up an XML file with multiple Customer records in it, it does a simple mapping and creates one DEBMAS06 IDoc per record in the XML file. All IDocs are sent in a single file in XML-IDOC format to IDoc adapter which then posts the separate DEBMAS IDocs to R/3.
a) What is the maximum size of XML files that XI can handle with mapping involved ?
b) What is the maximum number of IDocs in a single file that the receiver IDoc adapter can handle ?
The first time this interface runs almost 200,000 Customer records will be exported in one XML file.
Thank you.Hi,
Well it is difficult to find out the maximum Size of xml messgaes that can be processed by XI and also Maximum number idocs an recevier Idoc adapter can handle.
This totally depends on your production system loads and the limits can be set totally on trail & error basis..
In my heavy loaded production system, i found out that the maximum size of the successfull messages after processing by XI is around 75 MB (seen in transaction SXMB_MONI). Whereas messages with size around 100 MB went into error.
I havent encounter any such limits with respect to Idocs.
I would suggest that you divide your data into smaller chunks and sent it part by part instead of sending it all once since you data size is huge.
You can vary your batch size as per your system load.
Regards,
- Deepak. -
Any standard IDOC for Goods Issue and Goods Receipt ?
Hi ALE/IDOC Experts,
Seeking the experts advise on the following questions.could someone help us please..
1. We are in need to post an IDOC which should do a Goods Receipt against the open PO - We are struggling to identify the right IDOC and its process code - Do we have any IDOC for that?
2. We have to do a Goods Issue by posting an IDOC.Please help me in finding out the right IDOC (with Process code) for GI posting.
We also have a plan to use ORDERS05 IDOC for GI posting by writing the customized process code (considering the future use of ORDERS05 to create SO). You could throw some light on this if possible.
Thanks in advance,
RGds,Vasanth.Hello Gajendra,
Thanks for the timely input.I am thinking why not use ORDERS05 idoc and to have a custom code for that to do both GR/GI posting.Taking into account of future use of ORDERS05 in mind.
I know for sure we can do that for GI.would it be possible to do the same for GR too
If you can provide your suggestions on this that would be useful as you have already done that.
Thanks in advance.
RGds,Vasanth. -
Regarding ALE-iDoc for Customer Master, J1ID and FD32
Hello all
Scenario:
As per client's requirement we have to develop idoc so that followings requirements will meet:
Say there are two servers a) MDM Server b) PRD Server
1] As and when I'll create customer master data in MDM server then customer master should get created with that data in PRD server
which I can achieve through BD12 by doing some idoc enhancements
2] Simillarly when i'll create data using transaction J1ID and FD32 in MDM Server (Data relevant to customer master) then that data also should get created in PRD server using Idoc
May I know which
1)message type we can use (as we use DEBMAS in case of Customer Master) for J1ID and FD32
2) Any transaction to send data from one server to another server for transaction J1ID and FD32 (as we use BD12 in case of Customer master for sending data created using transaction XD01)
Thanks,
MaheshHello Mahesh,
In the case of customer master it would be better if you would use standard message types and t code to transfer ddata.
But in the case J1ID and FD32 you can build a standalone idoc
Follow these steps to build custom message types and futher transactions
WE81 - Create message type
WE31 - Create segment
WE30 - Create Idoc type
SALE - Define Logical system (not required if already exists)
SM59 - Define RFC (not required if already exists)
WE21 - Define ports (both in sender and receiver)
WE20 - Define Partner profile (both in sender and receiver)
BD46 - Distribue the model view.
SE38 - Create a program to send the idoc in the sender sytem.
SE37 - Build inbound function module to receive the idoc for receiver system
WE57 - Assign FM to message type
BD51 - to change the characteristics for inbound FM
WE42 - Create Inbound process code.
Hope this would help you.
Thanks and Regards,
Ranjith Nambiar
Maybe you are looking for
-
MRP not considering open purchase orders when planning for open sales order
Dear Experts, 1.I have open sales orders as well as planned Independent requirements for finished goods for the current month. Also I have open puchase orders for raw materials which is part of the Bill of material of the finished goods for the c
-
Activation of iPhone 6 - used family members upgrade
I just received my iPhone 6 plus (used a relatives upgrade to get the phone for me). When I try activating it, it seems locked on the relatives phone number. I've tried using my old sim card from the iphone 5, but I have no way to change the number.
-
When I open a new window, the spinner does not stop, or the window open
I have a MBP 3 yrs. old, running Snow Lep. When I open a new window, the spinner in the address bar spins and window does not open unless I click on the X and stop the spinner. Some times this doesn't work either. It just hangs up trying to open the
-
Help! Changing bleed/margins on even & odd pages in same file?
I'm laying out a children's book and the printer requires the interior files to be submitted in single page layout(no spreads). The binding side margin and bleed is different than the top, bottom, and outside edges - basically the pages mirror each o
-
Additional Fields in Timesheet Entry
Hi All, I have added 2 additional fields in my Record Working time timesheet through CI_CATSDB Structure. Now my requirement is that I need to have a dropdown list for these 2 fields based on the Employee Number who has logged in to portal. I know ho