How to create distribution modlel in transation BD64
Hi,my experts:
i work in SRM 5.0 ,ECS.
I do the confirmation in SRM. I know that the "confirmation" will be copy to ECC with IDOC.Now I need create distribution modlel .But I do not know the message type in SRM ,the BAPI name in ECC.
Who would tell me how ?
Thanks, and Bestregards!
Alex!
bd64 or this menu
Technical Basic Settings u2192 ALE Settings (Logical System) u2192 Distribution
(ALE) u2192 Modelling and Implementing Business Processes u2192 Maintain Distribution
Model and Distribute Views
SRM system
1.Create model view
enter name modelview : SRMTOECC
technical name : SRMTEC and continue
Add message type
MBGMCR is a message type helps..
save
no BAPI required
then
2.Environment u2192 Generate
partner profiles
3.Distribute the model to the back end system
In ECC
in bd64
Edit u2192 Model view u2192
Distribute
br
muthu
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Tcode SALE ³ for
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000--> Double click on this
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City :
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Connection type: 3
Description
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System No:000
lan : EN
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User : Login User Name
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press enter
Thanks & regards
Sreenivas
Here Master Idoc set for Messge type MATMAS-->press Enter
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Take a look at this guide.
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training
http://www.sappro.com/downloads/OneClientDistribution.pdf
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Transaction: WE82
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regards,
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if yes.
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BBR.
Edited by: BBR on Dec 7, 2008 7:47 PM
Edited by: BBR on Dec 7, 2008 7:53 PMHi BBR
Check the following configurations are done or not
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2) SPRO->sales and distribution->basic functions->setup partner determination , here you maintain partner determination with the partner functions for Customer account group ,standard for sold to party is 0001
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thanks in advance
Srinivas......Hi Guru's thanks for your inouts and your valuble time...
please find the program logic below...
*& Report ZAREPAS30
REPORT zarepas30.
DATA : gs_vbeln TYPE vbak-vbeln,
gs_order_header_in TYPE bapisdhd1,
gs_order_header_inx TYPE bapisdhd1x,
gt_order_items_in TYPE STANDARD TABLE OF bapisditm,
gwa_itab1 TYPE bapisditm,
gt_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
gwa_itab2 TYPE bapisditmx,
gt_order_partners TYPE STANDARD TABLE OF bapiparnr,
gwa_itab3 TYPE bapiparnr,
gt_return TYPE STANDARD TABLE OF bapiret2,
gwa_itab4 TYPE bapiret2.
Sales document type
PARAMETERS: p_auart TYPE auart OBLIGATORY.
Sales organization
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
Distribution channel
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
Requested Delivery Date
PARAMETERS: p_edatu TYPE edatu OBLIGATORY.
Sold-to
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
Ship-to
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
Material
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
Quantity.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
Plant
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
gs_order_header_in-doc_type = p_auart.
gs_order_header_inx-doc_type = 'X'.
Sales organization
gs_order_header_in-sales_org = p_vkorg.
gs_order_header_inx-sales_org = 'X'.
Distribution channel
gs_order_header_in-distr_chan = p_vtweg.
gs_order_header_inx-distr_chan = 'X'.
Division
gs_order_header_in-division = p_spart.
gs_order_header_inx-division = 'X'.
Reguested Delivery Date
gs_order_header_in-req_date_h = p_edatu.
gs_order_header_inx-req_date_h = 'X'.
gs_order_header_inx-updateflag = 'I'.
Partner data
Sold to
gwa_itab3-partn_role = 'AG'.
gwa_itab3-partn_numb = p_sold.
APPEND gwa_itab3 TO gt_order_partners .
ship to
gwa_itab3-partn_role = 'WE'.
gwa_itab3-partn_numb = p_ship.
APPEND gwa_itab3 TO gt_order_partners .
ITEM DATA
gwa_itab2-updateflag = 'I'.
Line item number.
gwa_itab1-itm_number = '000010'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant = p_plant.
gwa_itab2-plant = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
Line item number.
gwa_itab1-itm_number = '000020'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant = p_plant.
gwa_itab2-plant = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
order_header_in = gs_order_header_in
ORDER_HEADER_INX = gs_order_header_inx
IMPORTING
SALESDOCUMENT = gs_vbeln
tables
RETURN = gt_return
ORDER_ITEMS_IN = gt_order_items_in
ORDER_ITEMS_INX = gt_order_items_inx
order_partners = gt_order_partners.
Check the return table.
LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error occured while creating sales order '.
ELSE.
Commit the work.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'Document ', gs_vbeln, ' created'.
ENDIF.
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