How to populate E1EDK03 (Qualifier -002) on Idoc type INVOIC02?
I am trying to issue EDI output from invoice. Its outbound idoc.The Idoc type is "INVOIC02". Function module is "IDOC_OUTPUT_INVOIC" The idoc does not have -Requested delivery date under the E1EDK03 (002) segment .The sales order has the requested delivery date.Do i need to write an user exit ?Please suggest me how to get this?
Thank you in advance
hello,
yes you have to write code in user exit...
function module / exit module EXIT_SAPLVEDF_002 is suitable for this....
Thanks.
Similar Messages
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Have to populate new field in pexr2001 idoc type (out going payment order)
Hi All
I want to populate extra field( internal sap generated invoice number) in the PEXR2001 IDOC TYPE.But I dont know which user exits i have to use. program we are using wasRFFOEDI1
was it
EXIT_SAPLIEDP_901
EXIT_SAPLIEDP_902
EXIT_SAPLIEDP_903
or
Do I have like i have to use user exit <b>EXIT_SAPLIEDP_002</b>
I could nt find where it is called in the program RFFOEDI1. Could you help me where to find this.Hi,
It is quite deep ... but please check this.
1. Go to SE37 and enter FM FI_EDI_PAYEXT_PEXR2001_OUT.
2. Double click on FORM FILL_IDOC_PAYEXT (include program LIEDPF2F).
3. Double click on FORM HEADER_PAYEXT (include program LIEDPF28).
4. Double click on any FORM FILL_SEGMENT_*. (i.e FILL_SEGMENT_IDKU1).
5. Then double click on FORM STORE_PEXR_SEGMENT (include program LIEDPF15).
6. In here, you should be able to link to FM EXIT_SAPLIEDP_002 using CALL CUSTOMER-FUNCTION '002'.
Regards,
Ferry Lianto -
Multiple customers for same message type "invoic" and idoc type "invoic02"
Dear Experts,
I have SAP ALE process configured for single customer u2018Au2019 where I send invoic02 idoc (message type invoic) to the customer via PI server. Now I need to add one more customer u2018Bu2019 which require recepient determination. I am not sure whether this resolution of customer address at PI level or config is required at R3 itself.
I tried to maintain partner profile type as KU but it generates the error "No partner profile is maintained". For existing customer u2018Au2019 I am keeping the partner profile type LS.
I want to know the following:
a.Whether the recipient determination at R3 (config of partner profile we20)- if so what are the essential steps. Do I really need to shift partner profile type as KU?
b.Whether config is required at PI level itself- if so is there any pre-requisite config in R3 to support that in PI.
I hope my question is clear since this is my maiden attempt to seek solution from expert group.
Regards & ThanksHi ,
if you want to trigger the idoc two times for basic type& Extension..
1 ) you need to maintain WE20 Partner Profiles (This is good already you did)
--> But the Output type for Bsic type & extension type is same so output type is triggered Once so idoc is created One.
2) try to create another Output type in T-code NACE for extension then two Idocs is created one for Basic and another for Extension.
Regards,
Prabhudas -
hi iam having z-basic type how to find what is the standard idoc type(for ex MATMAS,Creamas) for that
Step1. Go to WE30 and give the extended IDoc name
Step2. Check the extension button and click on display
Step3. Click on header button (Top 3rd left button)
Step4. In Technical Attributes, you will get the name under "Linked Basic Type"
Hope it solves your query...
Regards,
Prasoon Sahay
Edited by: Prasoon Sahay on Sep 2, 2009 2:18 PM -
Hello Gurus,
I need to identify what program or transaction does a Particular IDOC type is associated to.
How do I find Program related to IDOC type?
How many ways to find such link?
Regards,
Abhishek.Hello Gurus,
My scenario is to find the easiest way to search for the Link between and IDOC type (Outbound idoc) to a program.
I have list of all the IDOC type now I need to find from where these IDOC´s are triggering from?
Regards,
Abhishek... -
Dear all,
here I have a IDCO Type ACC_GOODS_MOVEMENT02
Is there any one who can tell me the UserExit of it?
How can I find generelly UserExits from IDoc typ?Hi,
Enhancement: ACBAPI01 & Exit: EXIT_SAPLACC4_001.
We can find the exits by searching in inbound function modules.
Reddy -
Which iDOC Type for Credit/Debit notes generated from SD Module ?
Hi,
We are implementing an EDI Solution for SD Invoices which would involve sending EDIFACT Messages generated out of mapping the SAP iDOC TYPE INVOIC02 to the EDIFACT fields.
We also have to send Credit and Debit Notes generated from SAP in the SD Module in the same path. We are currently planning on using INVOIC02 for doing this.
My Question: Is this the proper approach ? We don't want to use the Credit / Debit advises in FI-GL to post to Credits to Customer Account.
Is there any other iDOC Type or message type that we should be using for SD Credit/Debit Notes ?Hi Mahesh,
Thank you for your help.
In my client location data is posted non-sap to sap through SAP XI/PI.
so i need to tell the xi guy to which IDOC is used for this interface and technical names.
Can you help me. -
How to populate IDOC segments...
Hello Experts,
I was just tasked to add new fields in an IDOC segment. My question is, how do I populate
those newly created fields? The data will be coming from a purchase order.
Thank you guys and take care!Hi,
U cannot edit the existing segment u have to create a zsegment with the fields and then under the main segment u have to add this new segment..also u have create a extended idoc in ur case...then only u can add this new segment..also once u create a segment u have to release it...
u have to write the code in the userexit only...
check the sample code which i have done for my requirement for sales order..
*& Include ZXVEDU02
Program: Function Module:EXIT_SAPLVEDC_002 Creation Date: 12-04-2006 *
Program Type : Outbound IDOC Enhancement *
Program Description:OutBound IDOC Enhancement *
Modification ID:001 *
Date : 25-05-2006 *
Description : 1.The sales organization master data needs to be sent as supplier party
details.New segment ZZSALORG is created and attached to the parent
segment E1EDK01
2.Data required to be sent are:
1.NAME1- Sales organization name
2.STRAS- Address
3.TELFX- Fax number
4.TELF1- phone number.
3.ZZSALORG is filled with the above information.
Modification ID:002 *
Date : 09-06-2006 *
Description : A new field zstceg added to the segment zzdochdr and it was populated *
by selecting stceg field from Kna1 table *
Modification ID:001 *
Date : 15-06-2006 *
Description : 1.New segment ZZE1EDP01 is created and attached to the parent segment E1EDP01
2.Data required to be sent are:
1.POSEX- Item number
2.UEBTO- Overdelivery tolerance
3.UNTTO- Underdelivery tolerance
3.ZZE1EDP01 is filled with the above information.
*-- Data Declaration--
*-- Constant Declaration--
CONSTANTS: c_1(1) TYPE c VALUE '1',
c_langu LIKE t005t-spras VALUE 'E',
c_parvw LIKE vbpa-parvw VALUE 'RG',
c_e1edk01(7) TYPE c VALUE 'E1EDK01',
c_e1edk02(7) TYPE c VALUE 'E1EDK02',
c_e1edk17(7) TYPE c VALUE 'E1EDK17',
c_e1edka1(7) TYPE c VALUE 'E1EDKA1',
c_e1edk14(7) TYPE c VALUE 'E1EDK14',
c_004(3) TYPE c VALUE '004',
c_001(3) TYPE c VALUE '001',
c_002(3) TYPE c VALUE '002',
c_re(2) TYPE c VALUE 'RE',
c_we(2) TYPE c VALUE 'WE',
c_ag(2) TYPE c VALUE 'AG',
c_0010(4) TYPE c VALUE '0010',
c_zzdochdr(8) TYPE c VALUE 'ZZDOCHDR',
c_ze1edk02(8) TYPE c VALUE 'ZE1EDK02',
c_zze1edk17(9) TYPE c VALUE 'ZZE1EDK17',
c_zze1edka1(9) TYPE c VALUE 'ZZE1EDKA1',
c_pe(2) TYPE c VALUE 'PE',
c_y(1) TYPE c VALUE 'Y',
c_zze1email(9) TYPE c VALUE 'ZZE1EMAIL',
c_zzsalorg(8) TYPE c VALUE 'ZZSALORG',
c_zze1edp01(9) TYPE c VALUE 'ZZE1EDP01',
c_e1edp01(7) TYPE c VALUE 'E1EDP01'.
*-- Variables Declaration--
DATA: lv_vbeln LIKE vbak-vbeln,
lv_country LIKE t005t-landx,
lv_text1 LIKE t042z-text1,
lv_vzskz LIKE knb1-vzskz,
lv_inco LIKE tinct-bezei,
lv_cadnr LIKE akkp-cadnr,
lv_pernr LIKE pa0105-pernr,
lv_parvw LIKE tpar-parvw,
lv_adrnr LIKE tvko-adrnr,
lv_zinso LIKE t056z-zinso,
Begin of Mod-002
lv_stceg TYPE stceg.
End of Mod-002
Begin of MOD-003
lv_min_tol TYPE KWMENG,
lv_max_tol TYPE KWMENG.
End Of MOD-003
TYPES:BEGIN OF t_vbfa,
vbelv LIKE vbfa-vbeln,
erdat TYPE erdat,
END OF t_vbfa.
DATA: i_akkp TYPE akkp.
*-- WorkArea Declaration--
DATA : wa_zdochdr TYPE zzdochdr,
wa_ze1edk02 TYPE zze1edk02,
wa_ze1edk17 TYPE zze1edk17,
wa_zze1email TYPE zze1email,
wa_zzsalorg TYPE zzsalorg,
wa_zze1edp01 TYPE zze1edp01,
wa_e1edk02 TYPE e1edk02,
wa_e1edk17 TYPE e1edk17,
wa_e1edka1 TYPE e1edka1,
wa_e1edk01 TYPE e1edk01,
wa_e1edp01 TYPE e1edp01,
wa_adrc TYPE adrc,
wa_pa0105 TYPE pa0105,
wa_zze1edka1 TYPE zze1edka1,
wa_zzdochdr TYPE zzdochdr,
wa_vbfa TYPE t_vbfa,
wa_vbpa TYPE vbpa.
*-- Move data to ZZDOCHDR Segment--
CASE int_edidd-segnam.
WHEN c_e1edk01.
MOVE int_edidd-sdata TO wa_e1edk01.
*--Begin of MOD001+(Modification ID 001)--
*-- Filling of ZZSALORG segment--
SELECT SINGLE adrnr
FROM tvko
INTO lv_adrnr
WHERE vkorg EQ dxvbak-vkorg.
IF sy-subrc EQ 0.
SELECT SINGLE *
FROM adrc
INTO wa_adrc
WHERE addrnumber EQ lv_adrnr.
wa_zzsalorg-salorg = dxvbak-vkorg.
wa_zzsalorg-name1 = wa_adrc-name1.
wa_zzsalorg-name2 = wa_adrc-name2.
wa_zzsalorg-stras = wa_adrc-street.
wa_zzsalorg-telf1 = wa_adrc-tel_number.
wa_zzsalorg-telfx = wa_adrc-fax_number.
wa_zzsalorg-land1 = wa_adrc-country.
wa_zzsalorg-strs2 = wa_adrc-str_suppl1.
wa_zzsalorg-street2 = wa_adrc-str_suppl2.
wa_zzsalorg-street3 = wa_adrc-str_suppl3.
wa_zzsalorg-ort01 = wa_adrc-city1.
wa_zzsalorg-pstlz = wa_adrc-post_code1.
wa_zzsalorg-regio = wa_adrc-region.
int_edidd-segnam = c_zzsalorg.
CLEAR int_edidd-sdata.
MOVE wa_zzsalorg TO int_edidd-sdata.
APPEND int_edidd.
CLEAR: wa_adrc,
wa_zzsalorg.
ENDIF.
*--End of MOD001+(Modification ID 001)--
SELECT SINGLE text1
FROM t042z
INTO lv_text1
WHERE land1 EQ dxvbpa-land1
AND zlsch EQ dxvbkd-zlsch.
READ TABLE dxvbpa INTO wa_vbpa WITH KEY vbeln = dxvbpa-vbeln
parvw = c_parvw.
IF sy-subrc EQ 0.
Begin of Mod-002
SELECT SINGLE stceg
FROM kna1
INTO lv_stceg
WHERE kunnr = wa_vbpa-kunnr.
End of Mod-002
SELECT SINGLE vzskz
FROM knb1
INTO lv_vzskz
WHERE kunnr EQ wa_vbpa-kunnr
AND bukrs EQ dxvbak-bukrs_vf.
IF sy-subrc EQ 0.
SELECT SINGLE zinso
FROM t056z
INTO lv_zinso
WHERE vzskz EQ lv_vzskz
AND waers EQ wa_e1edk01-curcy.
wa_zzdochdr-zdoctitle = dobject-objky.
wa_zzdochdr-zdate = dobject-erdat.
wa_zzdochdr-zmestyp = dobject-kschl.
wa_zzdochdr-zmedium = dobject-nacha.
wa_zzdochdr-zlang = dobject-spras.
wa_zzdochdr-zttype = dxvbkd-kdkg1.
wa_zzdochdr-zpaymethod = dxvbkd-zlsch.
wa_zzdochdr-zpaytext = lv_text1.
wa_zzdochdr-zintonpymt = lv_zinso.
Begin of Mod-002
wa_zzdochdr-zstceg = lv_stceg.
End of Mod-002
int_edidd-segnam = c_zzdochdr.
CLEAR int_edidd-sdata.
MOVE wa_zzdochdr TO int_edidd-sdata.
APPEND int_edidd.
CLEAR : wa_zzdochdr.
ENDIF.
ENDIF.
*-- Move data to ZZE1EDK02 Segment--
WHEN c_e1edk02.
MOVE int_edidd-sdata TO wa_e1edk02.
IF wa_e1edk02-qualf EQ c_004.
SELECT SINGLE vbelv FROM vbfa INTO wa_vbfa
WHERE vbeln EQ lv_vbeln
AND vbtyp_v EQ 'B'.
IF sy-subrc EQ 0.
SELECT SINGLE erdat FROM vbak INTO wa_vbfa
WHERE vbeln EQ wa_vbfa-vbelv.
int_edidd-segnam = c_ze1edk02.
CLEAR int_edidd-sdata.
MOVE wa_vbfa TO int_edidd-sdata.
APPEND int_edidd.
CLEAR wa_vbfa.
ENDIF.
ENDIF. " IF ended for "IF wa_e1edk02-qualf = '004'" condition.
**-- Move data to ZZE1EDK17 Segment--
WHEN c_e1edk17.
MOVE int_edidd-sdata TO wa_e1edk17.
IF NOT dxvbkd-lcnum IS INITIAL.
SELECT SINGLE inco1
inco2
FROM akkp
INTO i_akkp
WHERE lcnum EQ dxvbkd-lcnum.
IF sy-subrc EQ 0.
IF wa_e1edk17-qualf EQ c_001.
wa_ze1edk17-lkond = i_akkp-inco1.
wa_ze1edk17-qualf = wa_e1edk17-qualf.
SELECT SINGLE bezei
FROM tinct
INTO lv_inco
WHERE spras EQ 'E'
AND inco1 EQ i_akkp-inco1.
IF sy-subrc EQ 0.
wa_ze1edk17-lktext = lv_inco.
ENDIF.
ELSEIF wa_e1edk17-qualf EQ c_002.
wa_ze1edk17-qualf = wa_e1edk17-qualf.
wa_ze1edk17-lktext = i_akkp-inco2.
ELSE.
ENDIF.
int_edidd-segnam = c_zze1edk17.
CLEAR int_edidd-sdata.
MOVE wa_ze1edk17 TO int_edidd-sdata.
APPEND int_edidd.
CLEAR wa_ze1edk17.
ENDIF.
ENDIF. " IF ended for not initial condition.
*--Move data to zze1edka1 Segment--
WHEN c_e1edka1.
MOVE int_edidd-sdata TO wa_e1edka1.
*--Checking the wa_e1edka1-parvw field for 'RE'--
IF wa_e1edka1-parvw EQ c_re.
IF NOT dxvbkd-lcnum IS INITIAL.
SELECT SINGLE cadnr
FROM akkp
INTO lv_cadnr
WHERE lcnum EQ dxvbkd-lcnum.
IF sy-subrc EQ 0.
SELECT SINGLE *
FROM adrc
INTO wa_adrc
WHERE addrnumber EQ lv_cadnr.
wa_zze1edka1-parvw = wa_e1edka1-parvw.
wa_zze1edka1-partn = wa_e1edka1-partn.
wa_zze1edka1-land1 = wa_adrc-country.
wa_zze1edka1-name1 = wa_adrc-name1.
wa_zze1edka1-name2 = wa_adrc-name2.
wa_zze1edka1-stras = wa_adrc-street.
wa_zze1edka1-strs2 = wa_adrc-str_suppl1.
wa_zze1edka1-ort01 = wa_adrc-city1.
wa_zze1edka1-pstlz = wa_adrc-post_code1.
wa_zze1edka1-regio = wa_adrc-region.
int_edidd-segnam = c_zze1edka1.
CLEAR int_edidd-sdata.
MOVE wa_zze1edka1 TO int_edidd-sdata.
APPEND int_edidd.
CLEAR: wa_adrc,
wa_zze1edka1.
ENDIF.
ENDIF.
ENDIF. " IF ended for "IF wa_e1edka1-parvw EQ 'RE'" condition.
*--Checking the wa_e1edka1-parvw field for 'WE'--
IF wa_e1edka1-parvw EQ c_we.
IF NOT dxvbkd-lcnum IS INITIAL.
SELECT SINGLE cadnr
FROM akkp
INTO lv_cadnr
WHERE lcnum EQ dxvbkd-lcnum.
IF sy-subrc EQ 0.
SELECT SINGLE *
FROM adrc
INTO wa_adrc
WHERE addrnumber EQ lv_cadnr.
wa_zze1edka1-parvw = wa_e1edka1-parvw.
wa_zze1edka1-partn = wa_e1edka1-partn.
wa_zze1edka1-land1 = wa_adrc-country.
wa_zze1edka1-name1 = wa_adrc-name1.
wa_zze1edka1-name2 = wa_adrc-name2.
wa_zze1edka1-stras = wa_adrc-street.
wa_zze1edka1-strs2 = wa_adrc-str_suppl1.
wa_zze1edka1-ort01 = wa_adrc-city1.
wa_zze1edka1-pstlz = wa_adrc-post_code1.
wa_zze1edka1-regio = wa_adrc-region.
int_edidd-segnam = c_zze1edka1.
CLEAR int_edidd-sdata.
MOVE wa_zze1edka1 TO int_edidd-sdata.
APPEND int_edidd.
CLEAR: wa_adrc,
wa_zze1edka1.
ENDIF.
ENDIF.
ENDIF. " IF ended for "IF wa_e1edka1-parvw EQ 'WE'" condition.
*--Checking the wa_e1edka1-parvw field for 'AG'--
IF wa_e1edka1-parvw EQ c_ag.
IF NOT dxvbkd-lcnum IS INITIAL.
SELECT SINGLE cadnr
FROM akkp
INTO lv_cadnr
WHERE lcnum EQ dxvbkd-lcnum.
IF sy-subrc EQ 0.
SELECT SINGLE *
FROM adrc
INTO wa_adrc
WHERE addrnumber EQ lv_cadnr.
wa_zze1edka1-parvw = wa_e1edka1-parvw.
wa_zze1edka1-partn = wa_e1edka1-partn.
wa_zze1edka1-land1 = wa_adrc-country.
wa_zze1edka1-name1 = wa_adrc-name1.
wa_zze1edka1-name2 = wa_adrc-name2.
wa_zze1edka1-stras = wa_adrc-street.
wa_zze1edka1-strs2 = wa_adrc-str_suppl1.
wa_zze1edka1-ort01 = wa_adrc-city1.
wa_zze1edka1-pstlz = wa_adrc-post_code1.
wa_zze1edka1-regio = wa_adrc-region.
int_edidd-segnam = c_zze1edka1.
CLEAR int_edidd-sdata.
MOVE wa_zze1edka1 TO int_edidd-sdata.
APPEND int_edidd.
CLEAR: wa_adrc,
wa_zze1edka1.
ENDIF.
ENDIF. " IF ended for "IF NOT dxvbkd-lcnum IS INITIAL" condition.
ENDIF. " IF ended for "IF wa_e1edka1-parvw EQ c_ag" condition.
*--Checking the wa_e1edka1-parvw field for 'Y'--
IF wa_e1edka1-parvw+0(1) EQ c_y.
SELECT SINGLE parvw
FROM tpar
INTO lv_parvw
WHERE parvw EQ wa_e1edka1-parvw
AND nrart EQ c_pe.
IF sy-subrc EQ 0.
SELECT SINGLE pernr
FROM vbpa
INTO lv_pernr
WHERE vbeln EQ dxvbpa-vbeln
AND parvw EQ lv_parvw.
IF sy-subrc EQ 0.
SELECT SINGLE usrid_long
FROM pa0105
INTO wa_pa0105-usrid_long
WHERE pernr EQ lv_pernr
AND usrty EQ c_0010. " communication type email
wa_zze1email-zparvw = wa_e1edka1-parvw.
wa_zze1email-zname = wa_e1edka1-name1.
wa_zze1email-zemail = wa_pa0105-usrid_long.
int_edidd-segnam = c_zze1email.
CLEAR int_edidd-sdata.
MOVE wa_zze1email TO int_edidd-sdata.
APPEND int_edidd.
CLEAR: wa_adrc,
wa_zze1email,
wa_pa0105.
ENDIF.
ENDIF.
ENDIF. " IF ended for "IF wa_e1edka1-parvw EQ 'Y'" condition.
*--Begin of MOD003 (Modification ID 003)--
*-- Move data to ZZE1EDP01 Segment--
WHEN c_e1edp01.
MOVE int_edidd-sdata TO wa_e1edp01.
wa_zze1edp01-posex = wa_e1edp01-posex.
wa_zze1edp01-uebto = dxvbap-kwmeng + ( dxvbap-kwmeng * dxvbap-uebto / 100 ).
wa_zze1edp01-untto = dxvbap-kwmeng - ( dxvbap-kwmeng * dxvbap-untto / 100 ).
wa_zze1edp01-uebto = dxvbap-uebto.
wa_zze1edp01-untto = dxvbap-untto.
int_edidd-segnam = c_zze1edp01.
CLEAR int_edidd-sdata.
MOVE wa_zze1edp01 TO int_edidd-sdata.
APPEND int_edidd.
CLEAR: wa_zze1edp01.
*--End of MOD003 (Modification ID 003)--
WHEN OTHERS.
ENDCASE.
Regards,
Nagaraj -
How to populate extended fields of VENDOR MASTER IDOC (CREMAS05)
Hi,
I have appended a new field to table LFA1 and the same has been placed on the screen. I have extended the basic IDOC type CREMAS05 to accommodate the newly added custom fields. Now when the vendor is created using IDOC how to populate these custom fileds. As the standard IDOC FM is using BDC to create the vendor. Please help.
Thanks,
SatishSAP uses function module ADDRESS_INTO_PRINTFORM
this has usually 10 lines for the complete address, so that it fits into the window in an envelope
If you address has more than 10 lines, then SAP reduces this lines to 10, by skipping some of them.
Read details in docu:
http://help.sap.com/saphelp_nw04/helpdata/en/18/c042e1da4811d3b571006094192fe3/frameset.htm
(open the menu on the left to navigate to the fomatting of the street. -
How to populate cheque number in IDOC for ERP version ECC 6.0
Hi
I am using ERP version ECC 6.0. I have created a sequencial cheque lot in FCHI and assign payment method to it. But when i generate a payment run, Idoc is not getting generated. In proposal run log "IDoc type could not be determined for the IDoc" this error occurs.
Could you suggest why this error is coming. Any other configuration should be done in ERP for that payment method.Hi Rajesh,
I am using PEXR2002 format for Idoc. Problem is i want Cheque number to populate in the Idoc for assigned payment method. For that i have assigned payment method for the cheque lot using t-code FCHI. After this i created proposal and run the payment. Status shows 1 generated, 1 completed. But the Idoc doesn't get created.Whats the problem. Can someone help me in this issue.
Thanks,
Shilpa
Edited by: Shilpa Korad on Jan 20, 2010 9:29 AM
Edited by: Shilpa Korad on Jan 20, 2010 9:48 AM -
How to populate the field Discount Percent (DIS) in the outbound S1ORDEXC?
Hello all,
I am working with the Spec2000 to send out the IDOC S1ORDEXC.
Does anyone know how to populate the field Discount Percent (DIS)?
This field length of Discount Percent is 2 characters, but our customer discount in the Princing Conditions (Sales Order) is longer than 2 characters (ex: 7.500-%)
Thank youHello Thuan
I guess you are working with IS- ADEC and SPEC 2000. I am not an expert on this but leave you some hints from OSS notes I came across.
It appears like Discount Percent - DIS and Procurement Discount Percent -PDP are complementary and mutually exclusive. If one exists, the other need not.
Looks like DIS is computed as (100-PDP)/100 and it is just a 2- integer data (as in 20 Percent). It is a kind of multiplier (Factor), example if PDP discount is 10 percent, then DIS (Factor) is 0.9 and so final (net) price after discount = Price*0.9.
" If the discount comes in the S1BOOKED inbound into SD in the field DIS, then the discount has to be sent back in the DIS field .. if it came in the PDP field then it has to be sent back in the PDP field. If there was no discount in the incoming IDoc, then the discount has to be filled in the PDP if there was a change in the discount".
KDATE in SPEC 2000 file maps to DIS and KPERC to PDP.
PDP has 4 characters and per OSS note 440380, the point is ignored meaning you can work with 1225 instead of 12.25.
So may be you can work with PDP?
OSS notes: Apply to older releases but may still be applicable conceptually speaking.
456153 - S1ORDEXC does not send out Discount
440380 - PDP has only 4 characters in the SPEC IDoc instead of 5
596042 - Discount percent DIS not considered e processing S1ORDEXC
698668 - Incorrect calculation of unit price for PO item by S1ORDEXC
Let me know you final findings. -
How to populate field catalogue fields in ALV using dynamic internal table
Hi All,
Please let me know how to populate field catalogue fields in ALV using dynamic internal table.
I have created <dyn_table> using code below.
CALL METHOD cl_alv_table_create=>create_dynamic_table
EXPORTING
it_fieldcatalog = g_t_ifc
it_fieldcatalog = g_t_fieldcat
IMPORTING
ep_table = dy_table.
ASSIGN dy_table->* TO <dyn_table>.
Create dynamic work area and assign to FS
CREATE DATA dy_line LIKE LINE OF <dyn_table>.
ASSIGN dy_line->* TO <dyn_wa>.
Now this <dyn_table> has fields like idoc no.,creation date ,
segment field 1, segment field 2 etc..Now idoc no.,creation date are static fields from table EDIDC. And segment field 1, segment field 2 etc are dynamic fields from table EDSAPPL.
In my ALV report I am getting the final layout properly but I am unable to move values to corresponding fields in the final layout shown.Please let me know how to populate these fields from different tables.
I tried this way but its not working.
SORT g_t_edid4 BY docnum.
LOOP AT g_t_edidc INTO g_r_edidc.
READ TABLE g_t_edid4 into g_r_edid4
WITH KEY docnum = g_r_edidc-docnum
BINARY SEARCH.
IF sy-subrc = 0.
<dyn_wa> = g_r_edid4-sdata.
MOVE-CORRESPONDING g_r_edid4 to <dyn_wa>.
CLEAR g_r_edid4.
ENDIF.
MOVE-CORRESPONDING g_r_edidc to <dyn_wa>.
APPEND <dyn_wa> TO <dyn_table>.You have to assign each field to field symbol and then assign the value to that field symbol and asssign that field symbol to workarea field symbol.
LOOP AT g_t_edidc INTO g_r_edidc.
READ TABLE g_t_edid4 into g_r_edid4
WITH KEY docnum = g_r_edidc-docnum
BINARY SEARCH.
IF sy-subrc = 0.
ASSIGN COMPONENT 'SDATA' OF STRUCTURE <DYN_WA> TO <DYN_FLD>.
<DYN_FLD> = g_r_edid4-sdata.
" <dyn_wa> = g_r_edid4-sdata.
" Assign each fields like this.
" MOVE-CORRESPONDING g_r_edid4 to <dyn_wa>.
CLEAR g_r_edid4.
ENDIF.
" MOVE-CORRESPONDING g_r_edidc to <dyn_wa>.
APPEND <dyn_wa> TO <dyn_table>.
Regards,
Naimesh Patel -
How to populate data for 2LIS_40_REVAL, 2LIS_43_POSCAS and 2LIS_44_POSREC
Hi
How to populate data for 2LIS_40_REVAL, 2LIS_43_POSCAS and 2LIS_44_POSREC datasources at RSA3?
I'm very new to retail BI.
I think there is no setup tables for Retail infosources.
Any IDoc or BAPI activation is required or other procedure?
We are in BI-700 SAPKW70015 support pack R/3 side
and SAP_BW 700 Support pack SAPKW70016 &
BI_CONT 703 Support pack SAPKIBIIP9 BI side
Can anyone guide me how to load data?
Points assured
Thanks in advance
Ramana PDear Ramana,
There is no setup table for POSCAS and POSREC.This has to be popuated with a BADI Implementation.
As of PlugIns 2002_1_470 and 2002_2_470, POS data is update into BW the 2LIS_44_POSREC and 2LIS_43_POSCAS extractors using a BADI. To be able to update data into BW, the relevant implementation for the BADI must be activated in each case. You can activate the implementation in transaction SE19. The implementations are as follows:
POS_EX_REC_PI2003_1 for extractor 2LIS_44_POSREC
POS_EX_CAS_PI2003_1 for extractor 2LIS_44_POSCAS
Once the activation of BADI , create the back ground jobs for the 44 application and the data is pushed into Delta queue and it can be loaded into BI .
Hope this helps you.
Thanks,
Krishna Charan -
How to Populate Materialk number in special ledger
Hi,
We have special ledger ODS where we have material number as data field. But its not getting populated. The table in R/3 used for special ledger extractor doesnt have Material number. How to populate material number in BW for special ledger?
ThanksHi Rajesh,
I am using PEXR2002 format for Idoc. Problem is i want Cheque number to populate in the Idoc for assigned payment method. For that i have assigned payment method for the cheque lot using t-code FCHI. After this i created proposal and run the payment. Status shows 1 generated, 1 completed. But the Idoc doesn't get created.Whats the problem. Can someone help me in this issue.
Thanks,
Shilpa
Edited by: Shilpa Korad on Jan 20, 2010 9:29 AM
Edited by: Shilpa Korad on Jan 20, 2010 9:48 AM -
CRMXIF_ORDER_SAVE_M02 - how to populate pricing conditions at header lvl?
Hi all,
im using lsmw idoc basic type CRMXIF_ORDER_SAVE_M02 to create Service Orders.
my problem now is, it only contains pricing conditions segment (E101CRMXIF_PRCD_COND_XT) under the item level.
is there anyway so that i can populate the pricing conditions at the header level?
Many thanks.Hi Michael,
Thanks alot for the answer.
I had given 6 point for that.
I have couple of more question here.
As you said
<b>bdoc structure can be enhanced using the EEWB or manually, but then you'll have to create the mapping from the bdoc to the CRM DB as well.</b>
My question is what needs to be done to map bdoc to CRM database.
Second thing is
As you said
<b>A new idoctype, including the enhancements done to the bdoc and all mapping functions for inbound and outbound communication, can be generated using transaction BDFG.</b>
My question is what do you mean by New IDoc Type, Do i need to define new idoc type/message type for this enhancement, and the field which i have to add in BDOC structure how it is going to reflect into the corresponding basic idoc. In my case <b>crmxif_order_save_m02</b>, Don't i need to add the same field here in Basic Idoc type.
Please explain me this doubts.
Thanks Alot.
Regards,
Manoj Tiwari
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