Goods Reciept HU with Process Messages

Hi,
I need to GR handling unit (HU) managed finished goods to our process order using Process Messages which come from our MES system via MII. The standard HU Process Messages seem to be more related to staging HU for GI to the order. Has anyone done the GR with Process Messages?
Thanks,
Ros

FYI. I didn't find a resolution to this so ended up creating a direct BAPI call from MII. A ZBAPI was created to wrap BAPI's for GR, Packing the Delivery and Batch Creation.

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Issues with processing messages on one receive port causes problems on all the receive ports that are on the same handler

Greetings,
An integrator installed biztalk in our environment to process the hl7 message flow between their source application(s) and several receiving applications. We've had problems with this set-up for a while now because some receiving applications sometimes have
problems processing the messages. Be it either because there's problems with the server that processes the messages of a certain port or because there's problems with the software/daemon/service that needs to process these messages.
The main problem with this, is that the receiving end of this isn't under our control nor under control of the integrator, but when one receive port isn't processing their messages for a while it causes a problem with all the receive ports that are on the
same handler. So other receive ports start noticing a slow-down of their incoming messages until after a while nothing gets through anymore.
What is the best practice to prevent these kind of problems? Should we just create a handler for every receive port? Because that seems a bit overkill.
Thanks in advance.

What do you mean exactly with this question?
"Can you provide some more detail like BizTalk the receiver? "
The adapters are mainly file and MLLP, the MLLP adapters are already seperated from the file adapters (a handler for MLLP and a handler for file).
The problem with all the receive ports is that when one receive port isn't processing its messages (usually caused by the software processing the messages) the other receive ports on the same handler receive their messages/files a lot slower. If for any
reason the problem isn't fixed soon, the other receive ports on the same handler actually stop receiving any messages at all.
Isolating the receive port that causes the problems like la Cour suggested can work, but next time it might be another port that experiences this issue. So we are looking for a way to make sure the whole message flow isn't hindered by one port (whichever
port) that can't process its messages. Or rather by one receiving software that can't process its messages.

Goods Reciept Cancellation of Process Order.

Dear Gurus,
I had an Auto Gr and Backflushing for my last operation in routing (Milestone confirmation ).When we do auto gr, the stock goes in Qualty stock after Usage decession ,stock can be posted to Unrestricted stock. The goods had been delivered to order.Now due to some reasons my user want to cancel the confirmation. When he do CORS cancellation of confirmation only raw material got reversed ,But the Finish goods didnt got reversed..Please tell me how to reverse the FG.If i do reversal from unrestricted to quality inspection lot will be generated . What are the steps by step procedure please give me details.
Regards,
Shahid

Hi,
Didn't get what's your requirement but what we can analyse is that you have confirm the final phase with milestone indicator.
Now you want to confirm the intemediate phases for some extra operation quantity.
I suggest you a work around. Change the control key for the intermediate phases to milestone & for the final phase to non milestone through customization. T code OP00.
Then confirm the required phases as per your requirement.
Please restore the settings again to the original one for the control keys as it might hamper other orders.
Check & revert.
SmanS

PP-PI - Process message processing and batch management in PI_CONS message

Hi All,
Hope you can help me to find the better solution... I will try to explain my scenario
Scenario: to control the production run PP-PI module is in use. Process order are created in SAP system and then transferred to the process control system where the execution of the process order is controlled On-line. Once per month the confirmations are transferred from this control system to SAP. In the Process control system batch are not managed. For good issue posting standard process message PI_CONS is used.
Now we have the situation that some raw materials used for process order processing are managed with batch. During the process order creation the batch related with this raw materials can be determined, only during the month when the raw material is entered in the plant is where the batch is determined. At the end of the month the batch of this materials is available in the SAP system (not in the process control system). Due to behavior of PI_CONS regarding batch if this characteristic is not informed in the process message or in the reservation an issue is trigger.My doubts are:
1.- If I need inform the batch during this confirmation ,an even split the quantities in the process message according the batch availability, I'm force to use a custom process message or there is other workaround? (remember is not feasible send the batch to the process control system)
2.- probably i miss something because I'm can't debug the execution of the process message. How can I debug the execution of a manually created process message?
Sorry for the long explanation I try to explain my scenario as better as possible.
Thanks in advance for your valuable inputs.

Thanks for your replay.
No really I don't like to make the batch mandatory, during the good issue is not feasible inform the batch due to it is not managed in the Process Control System. Due to the behavior of PI_CONS if for batch managed materials the batch is not informed in the message or in the reservation an error is trigger. In the reservation snot feasible inform the batch because in that moment is unknown.
My question is if it is feasible some how have like FIFO batch determination when the process message is processed without creating a custom message.
Thanks in advance

Not Possible to Process Goods Reciept for an Asset Purchase Order.Pl. Help!

Dear All,
                                                                          I m not able to do Goods Reciept for a Purchase Order . It is an Asset P.O.As i wants to Process Goods Reciept am getting a System Message in task Bar as --> "No Goods Reciept Possible for Purchase Order
XXXXXXXXXX. Message No. M7036.
Can ne one please help me what to check in this P.O , The Message generated is not an Error it is a Message in task bar with Green Tick, Hope you got it.
Please Help ,
Rgds n thanx in advance.
sap11

Hi,
Following could be the possible reasons for this message:
o   The purchase order contains no items in the specified plant. - If you have specified plant in MIGO Screen, remove it and keep it blank, let system determine it from PO.
o   The item specified does not exist. - If you are entering PO line item in MIGO screen then keep it blank and let it get determined form PO
o   Currently, the scheduling agreement has no open schedule lines, or the schedule lines have not yet been transferred. - This is applicable in case of GR against Scheduling Agreement
o   The item category of the purchase order items in the plant does not allow goods receipts. - Check the Item Category in PO, it should be blank.
o   The purchase order items in the plant have been deleted or are blocked.
o   For confirmation control for the order item(s) to be carried out, a confirmation (shipping notification) must have been received. This has not yet been entered. - Check under "Confirmations" Tab in PO whether any confirmation control key has been specified or selected wrongly. If yes then either create Inbound delivery in VL31N and then do MIGO or remove the Confirmation Control Key from PO ans Save and then do MIGO.

Kick off a business process with JMS message

I'm a newbie with a job that's way over my head and I'm thouroughly confused on
the logic involved with kicking off a business process (workflow) through the
reciept of a JMS message. The docs say it can be done. I have a business process
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NOT from within the weblogic environment, but from outside) I have created a
Message Driven bean in a seperate project folder of the same application as the
business process. From an outside client, I think I might need to invoke the
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off-base? What do event generators have to do with any of this?
Please help.

Yes, you use the event generator.
Open up the Weblogic Integration console, click on Event Generators.
Add a JMS Event generator that listens to the queue you are interested
in, and then select the channel that your process has subscribed to.
Lisa wrote:
I'm a newbie with a job that's way over my head and I'm thouroughly confused on
the logic involved with kicking off a business process (workflow) through the
reciept of a JMS message. The docs say it can be done. I have a business process
in one project folder of an enterprise app, its start node is a channel subscription.
Can I somehow send a JMS message directly to the business process? (Send a message
NOT from within the weblogic environment, but from outside) I have created a
Message Driven bean in a seperate project folder of the same application as the
business process. From an outside client, I think I might need to invoke the
MDB with a JMS message, then call the business process from there. Is this totally
off-base? What do event generators have to do with any of this?
Please help.

Unplanned Goods reciept against the Prd/Process order

Hi All,
When I am trying to add one line with the movement type 101 in the Goods Movement screen than the system is giving the error message <u>"<b>You are not allowed to enter unplanned goods receipts during confirmation"</b></u>.
How can I allow the unplanned goods reciept for the order in the CO11N transaction?
Regards,
Anup Dubey

Hi Anup,
You can do that in MB31with respect to Production Order
Thanks
Bala

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Unable to process message with internal message

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Message Type - STTPOD with Process Code as - OPOD

Dear All,
I am using Standard Message Type - STTPOD with Process Code as - OPOD and Basic Type as - DELVRY03
I am creating a New "Z" Segment Copy of "E1EDL20"
I want to Add in one FIELD
EKPO - ELIKZ which is Delivery Complete INDICATOR
How can i fetch data when the IDOC is generated and to take the value from this FIELD.
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Regards
Amey Kulkarni

Hi Amey,
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Validation profile=POC1
Validation check=PO_OPENQUAN_FROM_ASNGRQUAN
Check status=Inactive
Validation profile=POC1
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Check status=Inactive
Validation profile=POC1
Validation check=PO_OPENQUAN_FROM_POGRQUAN
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Regards,
Niikhil

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Thanks
Sudheer

Hi,
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Process message characteristic with more then ( ) 30 digits in PI-sheet

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Cheers, Leo
Edited by: L. de Pee on Oct 6, 2009 3:08 PM

Hi.
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Hello,
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Goods Reciept HU with Process Messages

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