GR quantity check against Production Order in MB31
Hi Experts,
How to check GR quantity against Production Order (101) can not be greater than Confirmation quantity for the Production Order in MB31.
Regards,
Praful Mankar
Hi Praful,
Use user exit MBCF0002, here put condation that check AFEU table (confirmation table) and allow
that quantity only to do GR
and it will triger at the time of MB31
Regards
Girish
Similar Messages
-
VMI order check against Product Allocation
Hi
We are setting up VMI where we are to plan the supply to one of our customers.
During our tests we have dicovered that the TLB orders are not checking against Product Allocation.
An ATP check does takes place when creating the TLB order (we are not using Deployment!!) but check against Product Allocation does not take place!!!
If we do an online ATP check from R/3 after
Does anybody knows how to enable check against Product Allocation during TLB order creation ?Unfortunately there is not a tool to make diagrams in here or do we have..
To depict ATP check against Product Allocations, we can have two big blocks representing R/3 and APO.
Then in each block we can have smaller blocks to represent
a sales order creation(in R3 block) and Product Allocations in Planning area (in SCM block).
You can depict ATP call by making an arrow from sales order block to product allocation block. Then to add further details you
can have a time series(bar graph) showing product allocations for time buckets( say months) getting offset by incoming orders in a separate diagram.
to represent BOP, a block for SD ( in R3 block) and a block for BOP (in APO) and a link between them to trigger BOP process. A line from BOP back to R3 block connecting a smaller blocks "process event" and then connecting to "update".
This update block should be linked to another smaller block in APO named as "update time series". then this update time series can lead to "delete temporary quantity assignments" block( in APO).
Hope this helps..
Mohan Chunchu -
Goods reciept through MB31 against production order using serial number
Dear ALL,
We are using MB31 for goods receipt against production order using serial number.
First we do confrmation by tcode co11 and then recieve the material by mb31 against the order.
I want that sysstem should not allow good reciept by mb31 more than the confirmation done in co11.
Please suggest.
regards,
PradeepHi,
There are two ways to control this problem; 1) User Exit 2) BADI
1) User-Exit
Enhancement: MBCF0002
Function module: EXIT_SAPMM07M_001
Code for your copy pasting in the source code of ZXMBCU02.
Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
*& Include ZXMBCU02
data it_afvv like afvv occurs 0 with header line.
tables: afvv, afko, afpo.
data tot_gr like mseg-menge.
If i_mseg-bwart = '101' and i_mseg-aufnr is not initial.
select single * from afko where aufnr = i_mseg-aufnr.
select * from afvv into table it_afvv where aufpl = afko-aufnr.
sort it_afvv by aplzl descending.
read table it_afvv index 1.
select single lmnga from afvv into afvv-lmnga where aufpl = afko-aufnr and aplzl = it_afvv-aplzl.
select single * from afpo where aufnr = i_mseg-aufnr.
tot_gr = afpo-wemng + i_mseg-menge.
if tot_gr > afvv-lmnga.
MESSAGE 'GR Qty greater than Confirmation Qty of the last operation' TYPE 'E'.
Endif.
endif.
2) BADI
Implement the BADI for WORKORDER_GOODSMVT in this there is method
MANUAL_GOODS_RECEIPT under that
write you code here
if_ex_workorder_goodsmvt~manual_goods_receipt.
endmethod.
Technical Logic
Check the confirmation qty in AFVV table with production order get the last operation confirmation qty and subtract the Delivered qty. If this is Greater than or equal to the GR Qty entered in the screen allow the posting or through Error.
Tables: S022, AFPO, AFKO, AFRU, AFVV
Regards,
Sankaran -
Partial GR against Production Order
while doing partial GR against Production Order system is not considering the overdelivery tolerance. It is allowing for GR quantity when we do in one stroke including overdelivery tolerance. When we want to do GR partially in two, first time the order header quantity and second time the overdelivery tolerance quantity, system is giving message that Document does not contain any selectable items. I have tried by removing the tick in delivery complete in CO02 transaction, but still same message is coming.
Please suggest sol.
Thanks
KrishnamurthyDSSKrishnamurthy,
Please let us know how you are performing GR, is it through Confirmation? or MB31 or MIGO?
If it is in MIGO it should be possible, once you remove the Delivery Completed Indicator in the Goods Recipet Tab of the Order header.
If your GR is through confirmation, first system checks the defination of overdelivery for confirmation of yield based on the confirmation parameters set for the plant / order type combination.(OPK4). Here you define the "Warning message for Overdelivery".
Hope this helps...
Regards,
Prasobh -
How to check the Production order exits
Hi Experts
Modification to processing of Command Orders & Tickets
We require a modification to the processing being performed on sales data originating from the Command Concrete system and potentially from other systems yet to come online (e.g. Pinkenba Cement plant).
The Sap process involved is ZINT_INBOUND_POLLING and within that, ZINT_CSTPORD_ROUTINES.
The problem
Currently there is an assumption that every sales order (and its deliveries) will include a product which is made to order, i.e. for which a production order will be required.
In ZINT_CSTPORD_ROUTINES, a check is made to identify the production order linked to the sales order. If there is no such production order (usually because of the customeru2019s credit status) then processing of the ticket is terminated.
This assumption would fall down if an order was to be raised (in Command) on which there is no concrete material. For example, if we sold a bag of pigment or a screed to a customer. In this case the item would be sold from stock and there would be no need for a production order.
The solution
In the routine which checks for the existence of a production order, modify the code as follows:
Inspect each item on the sales order
If (and only if) there is at least one item with a category of u201CZTACu201D then check for a production order, otherwise process the order in the usual manner.
---- ZINT_CSTPORD_ROUTINES -
*& Form process_inbound_data
Create prod. orders from ticket data extracted from the COMMAND
system. Note that large portions of the code in this routine
have been copied from the retired ZPPU_COMMAND_PRODUCTION
interface program. This was done (1) because the old code works
and (2) to save development time.
-->T_ZINT_IDATA Internal table of interface data
-->T_ZINT_PARAM Internal table of interface parameters
-->T_ZINT_MSLOG Internal table of messages
-->P_ZINT_ID Interface ID
-->P_ZINT_TY Inteface type
-->P_ZINT_IS IDOC group for interface
-->P_ZINT_DL Flag: delete IDOC group when complete
-->P_ZINT_AL Flag: run in standalone mode
-->P_ZINT_NW Flag: do not log warning messages
-->P_ZINT_SQ Interface sequence number
<--P_ZINT_RC Return code (<>0=>error)
form process_inbound_data tables t_zint_idata structure zint_idata
t_zint_param structure zint_param
t_zint_mslog structure zint_mslog
using p_zint_id type zint_id
p_zint_ty type zint_ty
p_zint_is type zint_is
p_zint_dl type zint_dl
p_zint_al type zint_al
p_zint_nw type zint_nw
p_zint_sq type zint_sq
changing p_zint_rc type zint_rc.
program is continuing .............
I WANT TO WRITE A CODING HERE **********************
CHECK IF PRODUCTION ORDER REQUIRED
IF NOT THEN GO TO PERFORM UPDATE DATA
if production order required then check
for each item on sales order item list
with item category = 'ZTAC' then
return true
next
end function
if there is no production code
these has to be check from VBAP TABLE field VBELN and PSTYV (ZTAC,ZTAN Etc)
select * from Vbap WHERE VBELN = '00000269951' and VBAP.PSTYV = 'ZTAC','ZTAN' Etc
No production order?
elseif lva_prodord is initial.
clear v_messg.
call function 'CONVERSION_EXIT_ALPHA_OUTPUT'
exporting
input = lva_filemat
importing
output = lva_filemat.
No production order found - log a warning message.
concatenate 'Production Order not be found for'
'Command order' lva_cmdord
'Material' lva_filemat
'Customer' lwa_02-customer
into v_messg separated by space.
perform write_log_entry
tables t_zint_mslog
using 'E' 'ZINT_CSTPORD_ROUTINES'
'FIND_SAP_PRODORD'
v_messg
p_zint_nw
lwa_01-ticketnumber. " RJS
continue.
endif.
Production Order WAS found... Continue creating IDOCS
lwa_hdrlevel-postg_date = lwa_01-ticketdate.
Obtain the storage location parameter value.
read table t_zint_param with key zint_fn = 'LGORT'.
if sy-subrc ne c_noerr.
perform write_log_entry
tables t_zint_mslog
using 'E' 'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
'Parameter LGORT is missing from ZINT_PARAM'
p_zint_nw
lwa_01-ticketnumber. " RJS
exit.
endif.
loop at l_it_05 into lwa_05
where ticketnumber = lwa_01-ticketnumber.
clear lwa_gm_item_create.
lva_filemat = lwa_05-material.
if lva_filemat eq lva_prodmat.
concatenate 'Command ticket-' lwa_05-ticketnumber
into lwa_hdrlevel-conf_text.
lwa_hdrlevel-conf_quan_unit = lwa_05-unitofmeasure.
lwa_hdrlevel-yield = lwa_05-quantity.
check whether the confirmed value + current delivery value is equal *
the production order qty. If the production order value is less
than the total delivered value, set final conf indicator and clear
reservations
lva_wemng = lva_wemng + lwa_05-quantity.
if lva_wemng < lva_psmng.
lwa_hdrlevel-clear_res = c_false.
lwa_hdrlevel-fin_conf = ' '.
else.
lwa_hdrlevel-clear_res = c_true.
lwa_hdrlevel-fin_conf = 'X'.
endif.
move: 'Z1BP_PP_HDRLEVEL' to t_idoc_data-segnam,
lwa_hdrlevel to t_idoc_data-sdata.
append t_idoc_data.
clear lva_formmat.
lva_formmat = lwa_05-material.
lwa_gm_item_create-material = lva_formmat.
lwa_gm_item_create-plant = lwa_03-plant.
lwa_gm_item_create-ref_date = lwa_01-ticketdate.
lwa_gm_item_create-prod_date = lwa_01-ticketdate.
lwa_gm_item_create-move_type = '101'.
lwa_gm_item_create-spec_stock = 'E'.
lwa_gm_item_create-sales_ord = lva_saleord.
lwa_gm_item_create-entry_qnt = lwa_05-quantity.
lwa_gm_item_create-entry_uom = lwa_05-unitofmeasure.
lwa_gm_item_create-orderid = lva_prodord.
lwa_gm_item_create-move_mat = lva_formmat.
lwa_gm_item_create-move_plant = lwa_03-plant.
lwa_gm_item_create-mvt_ind = 'F'.
clear t_idoc_data.
move: 'E1BP2017_GM_ITEM_CREATE' to t_idoc_data-segnam,
lwa_gm_item_create to t_idoc_data-sdata.
append t_idoc_data.
else.
clear: lva_loggr,
lva_formmat.
lva_formmat = lwa_05-material.
select single loggr into lva_loggr from marc
where matnr = lva_formmat
and werks = lwa_03-plant.
if sy-subrc ne 0.
clear v_messg.
No logistics handling group - log a warning message.
concatenate 'No logistics handling group for material'
lva_formmat
'in plant'
lwa_03-plant
into v_messg separated by space.
perform write_log_entry
tables t_ldata
using 'W' 'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
v_messg
p_zint_nw
lwa_01-ticketnumber. " RJS
clear lva_loggr.
endif.
if lwa_03-satsur eq 'T'.
lwa_e1edl21-lprio = 30.
else.
lwa_e1edl21-lprio = 20.
endif.
else.
if lwa_03-satsur eq 'T'.
lwa_e1edl21-lprio = 10.
else.
lwa_e1edl21-lprio = ' '.
endif.
endif.
lwa_e1edl21-berot = lwa_04-driver.
move: 'E1EDL21' to t_idoc_data-segnam,
lwa_e1edl21 to t_idoc_data-sdata.
append t_idoc_data.
lwa_e1edl55-qualf = '001'.
lwa_e1edl55-refnr = lva_saleord.
move: 'E1EDL55' to t_idoc_data-segnam,
lwa_e1edl55 to t_idoc_data-sdata.
append t_idoc_data.
Loop at materials - create delivery entry for each
loop at l_it_05 into lwa_05
where ticketnumber = lwa_01-ticketnumber.
clear t_idoc_data.
lwa_e1edl24-matnr = lwa_05-material.
lwa_e1edl24-werks = lwa_03-plant.
lwa_e1edl24-vfdat = lwa_01-ticketdate.
lwa_e1edl24-lfimg = lwa_05-quantity.
lwa_e1edl24-vrkme = lwa_05-unitofmeasure.
lwa_e1edl24-lgort = t_zint_param-zint_fv.
clear lva_loggr.
lva_formmat = lwa_05-material.
clear lva_loggr.
select single loggr into lva_loggr from marc
where matnr = lva_formmat
and werks = lwa_03-plant.
if sy-subrc ne 0.
No logistics handling group - log a warning message.
concatenate 'No logistics handling group for material'
lva_formmat
'in plant'
lwa_03-plant
into v_messg separated by space.
perform write_log_entry
tables t_ldata
using 'W' 'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
v_messg
p_zint_nw
lwa_01-ticketnumber. " RJS
lva_loggr = 'BBIN'.
endif.
if lva_loggr is initial.
move: 'E1EDL24' to t_idoc_data-segnam,
lwa_e1edl24 to t_idoc_data-sdata.
append t_idoc_data.
endif.
endloop.
clear: lva_xabln,
lva_vbeln,
l_vbfa.
Matching ticket against a Delivery?
select single xabln vbeln into (lva_xabln,lva_vbeln) from likp
where xabln = lwa_01-ticketnumber.
if sy-subrc = 0.
If found, does this delivery match the sales order?
select * from vbfa into l_vbfa
where vbelv = lva_saleord
and vbeln = lva_vbeln.
exit.
endselect.
endif.
No matching delivery found, or Matching delivery, but for other Sls Ord
if lva_xabln is initial
or ( lva_vbeln <> space and l_vbfa is initial ).
if not lva_saleord is initial.
perform create_delivery_idocs tables t_zint_mslog
using s_idcgp
lwa_01-ticketnumber
p_zint_nw.
else.
concatenate 'Error finding a Sales Order for ticket "'
lwa_01-ticketnumber
'" reprocess the file AFTER'
' the sales order issues have been fixed'
into lva_outtext.
perform write_log_entry tables t_zint_mslog
using 'E'
'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
lva_outtext
p_zint_nw
lwa_01-ticketnumber. " RJS
endif.
else.
concatenate 'Command Ticket "'
lwa_01-ticketnumber
'" has already been processed into delivery "'
lva_vbeln
into lva_outtext.
perform write_log_entry tables t_zint_mslog
using 'I'
'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
lva_outtext
p_zint_nw
lwa_01-ticketnumber. " RJS
refresh t_idoc_data.
endif.
endif.
refresh t_idoc_data.
Write out all messages collected so far
perform update_data tables t_zint_mslog
using p_zint_id p_zint_ty.
endloop.
Write out all messages collected so far
perform update_data tables t_zint_mslog
using p_zint_id p_zint_ty.
endform. " process_inbound_data
Thnaks
RegardsThanks
Thread closed -
Tolerance limit for GI against production order
HI
Is there any standard functionality of having tolerance limits at Goods issue level - against the production order?
Just like GR.
or can we make this functionality using any Exits?
-ashokDear,
Rstriction of excess goods issue against production order is not possible in standard setting.
For achiving this you have to go for User exit.
The logic should be
In MIGO check mvt. type 261
Pass the order through table RESB and select all the components with quantity.
Capture the header material of order and use this as input along with the order creation date, plant and BOM application to explode function module CS_BOM_EXPLOSION.
This will give you the BOM components which were valid at the time of order creation.
Now compare these BOM components with the components from RESB with quantity.
Here conditions will come in picture
If quantity is exactly matching then GI will be possible
or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
Regards,
R.Brahmankar -
Excess goods issue against Production order
HI PP Gurus,
My requirement is to block excess goods issue of raw material against a production order.
Ex. Production order qty = 10 , For producing 10 Finish goods i require 10 raw material. When i do confirmation via CO11N the system automatically shows GR & GI Values in Goods Movement tab. there i change GI value of RM from 10 to 20 the system takes the value and does the GR & GI.
My requirement is that the system should not do GR & GI if the GI value is more than that is calculated at the time of creation of Prod. Order.
Thanks in Advance,
DevenHi,
Rstriction of excess goods issue against production order is not possible in standard setting.
For achiving this you have to go for User exit.
The logic should be
In MIGO check mvt. type 261
Pass the order through table RESB and select all the components with quantity.
Capture the header material of order and use this as input along with the order creation date, plant and BOM application to explode function module CS_BOM_EXPLOSION.
THis will give you the BOM components which were valid at the time of order creation.
Now compare these BOM components with the components from RESB with quantity.
Here conditions will come in picture
If quantity is exactly matching then GI will be possible
or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
Regards
Amit Parkhi -
Availability check against product allocation
Hi gurus,
I'm trying to figure out how depict in a diagram the process of availability check against product allocation.
The process includes the sales order creation in R/3, the availability check in APO (SCM 5.0) , returnig the delivery date.
We are also planning a backorder process
I think the diagram is very simple ... just 1 box for the sales order creation, one box for the availability check and 1 exit to the back order processing.
Any help will bee appreciated
-ItaloUnfortunately there is not a tool to make diagrams in here or do we have..
To depict ATP check against Product Allocations, we can have two big blocks representing R/3 and APO.
Then in each block we can have smaller blocks to represent
a sales order creation(in R3 block) and Product Allocations in Planning area (in SCM block).
You can depict ATP call by making an arrow from sales order block to product allocation block. Then to add further details you
can have a time series(bar graph) showing product allocations for time buckets( say months) getting offset by incoming orders in a separate diagram.
to represent BOP, a block for SD ( in R3 block) and a block for BOP (in APO) and a link between them to trigger BOP process. A line from BOP back to R3 block connecting a smaller blocks "process event" and then connecting to "update".
This update block should be linked to another smaller block in APO named as "update time series". then this update time series can lead to "delete temporary quantity assignments" block( in APO).
Hope this helps..
Mohan Chunchu -
Fetching open component qty against production order
Hi
The requirement is to fetch component 'open quantity' for a production order. [ Open quantity = requirement - withdrawn qty of the component ]
Can we get it through /SAPAPO/OM_ORDER_GET_DATA ? I could see the requirement quantity but not the quantity required.
Thanks in advance...
YogeshHi PP_HKV,
I did as you told me about use MB1A/261 against production order and you rigth, This not up date any quantity in production order for component only I can see this movoment in option GOTO --> Documented goods movements, but not in component overview in field Qty withdrawn, It is the same case when I use MB1A/262 transation allow me to do the movment but the quantity in production order for component is not up date only it is show in GOTO --> Documented goods movements
I see in standard process it is not work as I expect. Is there some way for to do that any bapi o customization?
Thanks in advance,
Julio Werekeitzen -
Auto goods receipt against production order
is it possible to do auto goods receipt against production order of (material with serial number)
if not please suggest me solution
please also tell me possibility of enchancement
for goods receipt against production order
sunilHi
If you check mark the auto goods receipt in the control key used in the work center used in the routing then you can have auto goods receipts posted for the production order against a confirmation.
Rathnakar -
GR against Production Order - IDoc
Hi,
At Goods Receipt against a Production Order (Transaction MB31, movement type 101), I need to send an ASN (DELVRY03) like IDoc.
How do I proceed with this requirement?
Thanks for all your help.
Thanks,
SnehaAtish,
Thanks for your quick reply.
Her is my question .... Is it possible to send an ASN like message from MB31? If yes can I use the standard IDoc and output determination using message control to do this.
I have configured output determination using NACE and application type "ME"
Thanks,
Sneha -
How Can We Trace Out Delivery Against Production Order
Dear All
How can I check the delivered Qty(invoicing) Against Production Order .
For Egg :-order qty Is 50000
Like 1 P.O-10000
2. P.O-5000
3. P.O-2500
And Despatch Or invoicing of 12500 qty.
Then Through which report i can Find out That 12500 qty Is despatch From 1& 3 PRODUCTION ORDER.
Rgds
Pankaj AgarwalHi
yes we can do it
please go to CO02
change prod order
see in header >> goto>> goods movement document
please tell me if any more question or reward
Sunil -
GR against production order accounting entry
Looking for help regarding offset account hit at the time of GR of Finished production
Let see the entries
When GI Against production order for material code x000000091 by 261
6110010 CONSUMPTION - XXX 10,000.00 Dr.
3430020 Stock account 10,000.00- cr.
When GR of Finished good Concrete by 101
3450010 FINISHED GOODS 19,990.00 Dr.
6000010 Production offset 19,990.00- Cr.
just we want to know how does production offset be cleared, even it is showing in our trail Balance as Cr.
please help how does production offset works.Hi,
Please consult your FI-Co consultant.
The setup in OBYC needs to be checked & corrected. The G/L account specified seems to be incorrect. The output from production should be credited to the Production Output account & not Production Offset account.
The entries should be:
Cr. Production Output A/c
Dr. Finished Goods
Hope it clarifies.
Regards,
Vivek -
Scrap against production order
Hi,
My scenario is : I have a production order of 100 pieces out of which 80 are ok and 20 are scrap. I do a Goods Receipt of 100 and then scrap 20 pieces from stock.
What steps should I follow after I scarp 20 pieces from stock from Materials Management perspective like : Do I need to pay excise duty, entry in RG1 and Rg2 registers...
Regards
AshishHi,
My scenario is : I have a production order of 100 pieces out of which 80 are ok and 20 are scrap. I do a Goods Receipt of 100 and then scrap 20 pieces from stock.
What steps should I follow after I scarp 20 pieces from stock from Materials Management perspective like: Do I need to pay excise duty, entry in RG1 and Rg2 registers?
You can do goods receipt against production order using MIGO /MB31 for 80
And then scrap the 20 in production area using MB1A and use Movt type 551 place it in to scrap location from there you can do scarp sale.
And for 20 Pieces you can reverse the in put excise duty go to J1IH select Mat write u2013off tab or select (F5) enter the input parameter as material document generated out of scrapping the material (551) and select the Register which is relevant for the material. Then enter the duty values like BED, Ecess & She cess manually.
Rgs -
Batch classification during GR against production order using txn MIGO
Hello All
I am usng batch classification during for movement type 101, when am doing the GR against production order using txn MB31 the system automatically navigates to classification screen wherein i need to enter the characterstic value & it all goes well, I can also view the stock with batch no and the classifcation value when the GR is being done with txn MB1.
But when am dong the same thing i.e. GR against production order using txn MIGO system doesnt navigates to classification screen for characterstic value entry and am able to do the posting. I want that system must navigate to classification screen automatically if i do the GR using MIGO also as it doen in the case of txn MB31.
Please suggest what settings are to be done for the same, I am unable to figure out why the system is behaving in this manner. Kindly provide your inputs to sort out this issue. Waiting for your valuable inputs.
Regards,
J K TharwaniDear,
did u refer SAP Note 519303 ?
After keeping Batch Classification as 4 in OMCV, in MIGO, it will start showing the Batch Classification button under "Batch" Tab, it will not show the Batch Classification Pop-up automatically as it shows in case of MB31.
If you wan users to enter the characteristics values mandatorily in the Batch Classification then in CT04 for these characteristics activate Entry required indicator in "Basic Data" Tab
SAP Note 519303
Please refer this also,
[MIGO|Re: How can I get the MRP history?]
Regards,
R.Brahmankar
Maybe you are looking for
-
How to convert .class file to .dll file
hi, I got a problem, I have to convert my java .class file to .dll file. Microsoft VC++ program will invoke the converted .dll file. Is there any other possibility. I was confused. Cam any body help me. If you are having solution for the can you send
-
When Firefox 4 is minimized and I click on a link or use a shortcut that would open that link in a new tab, Firefox maximizes and I am unable to see the page until I "restore" then "maximize" the page. I believe this is due to my visualization add-on
-
How do I copy objects from a flash shared library?
I'm a total beginner at Flash and I've been given the task of creating a new version of a flash component we use in house. The current version uses a shared library of objects in a separate .swf file. One of my tasks is to copy the items from the sha
-
Single Weblogic Process with multiple databases
Hi, Presently we are working with two seperate weblogic processes with for two different database schemes. The weblogic properties are defined differently in two weblogic.properties files. Is there a way to start weblogic in a single process so that
-
WSDL Import for External Definiton
Hi, I'm trying to import a wsdl document in order to create an external definition for a WS I am wishing to envoke from XI. However I get the following error: Cause: Unable to recognize the loaded document as valid WSDL The value "xsd:schema" is not