How to send IDOC with extended message type MATMAS
Hi Experts,
I am looking for a solution to send open PR & open PO related data for diffrent materials through as IDCO in XML file.
Scenario is i have to show a report in a 3rd party system for open PR & open PR that too will come after selection some materials. That means select a materials & it will show all the open PO & related data in a report.
The rough idea for the solution i got is I can save the data in XML file in the system. For this i have to send IDOC. but the problem is there is no message type for PR. IF i am not wrong i can extend the MATMAS05 for a segment that will have PR related info.
Now what to do with that how to send the IDOC do i need to create another report to send IDOC or i can send the extended one through BD10. I tried it but it shows error message "0 communication idoc sent" so I dont no y such error is coming i think i am not filling the extended idoc. But again my QUestion is how to do that.
Can i use BAPI also for such work, if then how it can be helpful.
If anyone have any other solution Please help me out of this.
Regards,
Nik
Hi Mahesh,
Thanks for your reply.
My requirement is bit different. i have to send Open PR data for diffrent materials. In a 3rd party application user will search for few materials which will generate a report that will show the PR related data for those material.
That means for few selected materials there will be few PR's which may be open, i have to show those in my report.
Eg: material A, B. are in PR 00001 & material B, C in PR 00002.
After selecting materials A to C report will show
Material PR No Item No Quantity
A 00001 10 1
B 00001 20 3
B 00002 10 3
C 00002 10 1
Same thing i have to do for open PO & open Sales order also.
Can u please help me to provide the solution how can i proceed for it. U have given the Message type & a bapi how it will help in my issue?
I got a suggesion from someone that extend message type matmas for PR, PO, SD related data & send the idoc. but i am confused how to pass that much data ina single IDOC.
Regards,
Nik
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Hi Experts
I have done necessary config.
I have attempted BD10 and BD11.
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ramSivaMarias,
And in PI, after having changed the password (why not), have you unlock this user account ? in SU01 of PI, you have a lock button.
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Mickael
Edited by: Mickael Huchet on Dec 5, 2011 5:33 PM -
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Edited by: Workflow learner on Jun 4, 2008 1:21 PMHi,
Create a custom transaction for PO Print & make the necessary changes as per your requirement In the custom program which you attach to the custom transaction you can put a validation to display the price based on user ID or some other parameters.
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data : material, industry type, material type, description, Basic unit of mesure.
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Balaji.T.Hi,
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I m able to generate IDocs in XML format,
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ram.Hi Mahesh,
Thanks for your reply.
My requirement is bit different. i have to send Open PR data for diffrent materials. In a 3rd party application user will search for few materials which will generate a report that will show the PR related data for those material.
That means for few selected materials there will be few PR's which may be open, i have to show those in my report.
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After selecting materials A to C report will show
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A 00001 10 1
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B 00002 10 3
C 00002 10 1
Same thing i have to do for open PO & open Sales order also.
Can u please help me to provide the solution how can i proceed for it. U have given the Message type & a bapi how it will help in my issue?
I got a suggesion from someone that extend message type matmas for PR, PO, SD related data & send the idoc. but i am confused how to pass that much data ina single IDOC.
Regards,
Nik -
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Solution
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punit raval. -
Inbound IDOC error :51 Passed with out Message Type to ALE Layer
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Rajeev>
rajeev raj wrote:
> Hi,
>
> I am passing values in MM as below:
>
> <?xml version="1.0" encoding="UTF-8"?>
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> <EDI_DC40 SEMENT="Constant">
> <TABNAM>Constant</TABNAM>
> <DIRECT>Constant</DIRECT>
> <IDOCTYP>ZOrders</IDOCTYP>
> <CIMTYP>Constant</CIMTYP>
> <MESTYP>Z_Orders</MESTYP>
> <SNDPOR>B0009</SNDPOR>
> <SNDPRT>LS</SNDPRT>
> <SNDPFC>LS</SNDPFC>
> <SNDPRN>PD_100</SNDPRN>
> <RCVPOR>DEV</RCVPOR>
> <RCVPRT>LS</RCVPRT>
> <RCVPRN>Dev10</RCVPRN>
> <REFINT>GB</REFINT>
> <REFGRP>MTI</REFGRP>
> <REFMES></REFMES>
> <ARCKEY>20090909</ARCKEY>
> </EDI_DC40>
> <E1PORDCR SEGMENT="Constant">
>
> I am forwarding these values in MM... IDOC is successfully reaching in ECC but with 51 error in red... Logical system, post and message types are avaliable in Control record of the IDOC which received wiht errors in ECC.
>
> Thnaks
> Rajeev
Fill the TABNAME as EDI_DC40 and Direct as 2 (represents the inbound direction) and resend the idoc and check
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I need ALE Configuration for PEXR2002(Basic Type) IDoc , it's message type PAYEXT.
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UmeshUmesh,
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Hi all,
I am wonder if I can post any IDoc question in this right forum/module. If not please direct me to the right forum/module. I am a newbie in IDOC setup.
My question is about the setup of Partner Profile creation (WE20).
When creating a new partner, for example with partner type LI, I notice there is outbound parameter and inbound parameter.
Questions:
1 u2013 It makes sense to have only one message type record appear in EITHER one of these two tables. I notice that some partner in my system has message type record exist on both the inbound and outbound parameters table, why system allows? What is the business rational?
2 u2013 May I have a list of standard SAPu2019s Message Type object of its usage description, and its allowable Basic Type (ie. IDOC TYPE). Basically a website to describe their (i.e. Message type and its Basic Type) business usage.
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tuffTuff,
Below are my thoughts,
There is a partner sing partner type LI. This partner in the WE20, has one record (i.e. with Message Type ORDERS) exist in the Outbound Parameter table. This partner also has 4 records (i.w. with Message Type DESADV, INVOIC, MBGMCR, and ORDRSP) exist in the Inbound Parameter table. So my question is what is the business rational behind this kind of setup. Because I am confuse when come to create a partner profile, whether I need to create a message type in Inbound Parameter table or Outbound Parameter table, or I need both.
OK, so looking at the above example, you have an orders message type(This is for creating an order) in the outbound, this means that you are sending out an IDOC(purchase order for ex) to this partner, so that this partner can create an SO in his system and fulfill your order.
Now you also, mention that you have other four Message types for the same partner on the inbound, now let us look at the above scenario, you have asked your partner to fulfill the order, i guess you would like to get a confirmation from him/her if the order was created or not in his/her system and how and when is he/she going to fulfill your order requirement. This he/she does by sending an response to your order - ORDRSP.
And when the partner is ready to ship your order to you, he/she sends out a Advance Shipping Notice - ASN via the IDOC of message type DESADV.
Finally and most importantly , he/she will send you the invoice - INVOIC for the order.
In general, you interact with your partner via Business Docs - Order, Delivery, ASN, Invoice etc, so whatever document come from your partner - ORDRSP, INVOIC etc will be on the inbound profile of the partner. Whatever docs that you send ORDERS, ORDCHG etc etc will be on the outbound profile of the partner.
2 - Bascially I would like a reference in any website that allow me to choose which message type is best use for my partner profile, so that I don't have to reinvent.
Well, there is no choice of choosing/best message type for a given requirement - So for sending an Invoice the message type is INVOIC, ORDERS - For order creation, ORDCHG for order change etc. However the IDOC type, is some thing that you can choose, for Ex: ORDERS01 - ORDERS05, these are the IDOC types that are available, so if you are interacting with a partner who are running an old version of SAP and their system has only upto ORDERS02 in their version of SAP then you would use ORDERS02.
Regards,
Chen
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