Huge no. of IDocs flow from XI to R/3

Hi,
One of my customer wants to run certain jobs that will create IDocs of around 90K and those will first reach XI prod box and from there messages/IDocs gets transferred to R/3 production server. I have two questions on this :-
<Sender R/3 server> -> <XI Prod> -> <Receiver R/3 prod server>
1) At sending R/3 system I can run bgd jobs at certain intervals to control IDoc generation flow towards my XI server. But in XI servers all messages shows in queues (SXMB_MONI) one after another. Is there any way bundle them a range (date/time wise) and then ensure those group of messages delivery towards destination i.e. towards R/3 production server.
2) Any of you observed 90K+ IDocs flow from XI prod box to R/3 prod server ? Is possibility for performance bottleneck at R/3 prod server end ? Anything to take care at XI end for this ?
Any insight on this will be highly appreciated.

Is there any way bundle them a
Few options
/people/michal.krawczyk2/blog/2009/05/21/xipi-collecting-idocs--possible-ways-with-pros-and-cons--5-ways
If on Ehp1, choose idoc packaging (the last option)

Similar Messages

Clarification on IDOC flow from XI to R/3 system

Hi
After successful syndication it will create XML which will be taken by XI and push to R/3 system. If am facing some issues in R/3 Inbound IDOC processing, how do I track the same in XI ? or is there any alternate kindly advice.
thanks in adv
Alexander

Alexander,
If the data has gone out of XI successfully and IDOC has been recieved by R/3, you cannot track the same in XI.
In R/3, you can look at the list of IDOCS using WE02 transaction. Please take a look at the status of the IDOC and it should tell you what could be the error.
Regards
Ravi

Text Flow from service order to requisition

Hi Everyone,
I having a problem regarding text flow from service orders IW31/IW32 to requisition ME53N.
I created/updated a service order in IW31/IW32 and enter some text in "Operation Short Text" column. When I release the service order the short text should ideally be reflected in purchase requisition. What's happening right now is that "If the length of text entered in IW32 is more than 40 characters then the text is reflected in requisition ME53N otherwise any updates to this column text are not reflected in ME53N".
I debugged ME53N and found that it gets the value of text using READ_TEXT so I hope the same is stored in standard text while saving IW31/IW32. I checked the text also which is created after saving Iw32 and it contains changed data only if the length of the data is more than 40 characters.
To me it looks like standard SAP process that the text will flow from service order to purchase requisition only if the data length is more than 40 characters. If anyone has any idea can you please share. Is there any sugesstion for correcting this. Any reason or OSS.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Aug 13, 2008 3:30 PM

Hi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
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Stop Inbound IDOC's from being created

I want to stop inbound IDOC's for a particular partner (type LS) from being created in our R/3 system. Is there a way to do this? I am aware these can be stopped in the middleware, but this is not possible in our case. I am also aware that I can stop these IDOC's from being processed via the partner profile, however, there will be a huge number of useless IDOC's that will be created in our system and I want to avoid that.
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Hi Satwik,
Choose Idoc in WE02.
Get port name, Then in WE21 get RFC name.
Go to transaction SMQS - Here we can block this RFC instead of blocking the queue.
Thanks,
Anil

IDOC settings from sap r/3 to sap pi7.3

Hi Guru,
actual problem when i am triggering the idoc from ERP,it is trigeering to the abap stack in sap pi.but i am using idoc_aae adapter at sender side,the message is flowing from sap ERP to file but the message is seen in sxmb_moni,but actually it is not seen in moni .
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Hi,
Please go through the below link :
http://wiki.sdn.sap.com/wiki/display/XI/ALE-Idocconfiguration-+%28R3XIFile%29
Also in your software component version please check whether import of IDocs and RFCs are allowed
from your respective ECC system, and check the ECC system parameters are correctlt maintained or not.
Try out once.

IS Retail - Sales Transactions flow from POS to SAP

Hi All,
Can anyone tell about the process flow from POS (point of sale / third party software) to SAP in IS Retail ?
Bi,
Vamsi

Hi Vamsi,
unfortunatly I do not understand your request.
Do you want to setup this process or do you want to undersatnd the settings of the already running system ?
We need some more details:
Which POS system do you use ?
Is there a XI system or not ?
Do you use the POS DM (PIPE) system ?
The only things I know is that you have a POS (which one) and a ERP retail (which version).
Of course if you have a non-SAP POS it can be possible that you create some kind of IDOCs maybe via a mapper tool and call ERP inbound IDOC interfaces. This will also lead to a billing document.
POS IDOCs e.g. WPUBON, WPUUMS, WPUTAB,...
Look in customizing -> SD -> POS Interface -> Inbound
Regards
Björn

Data Flow from CRM to BW

Dear SAP Experts,
Greetings for the Day!
I am looking forward for some information on the Data flow happening from CRM to BW system. Some of the few queries are as below:
Do we have any settings for this data flow in Transaction SMOEAC.
How does the below setting impact the BDOC flow in BW. Also, if we un-check the “Do Not Snd”, will BDOCs
flow to BW system ? <PFA>
PS: We are on CRM 7.0 with EHP2.
Thanks!
Regards,
Kanika

Hi Kanika,
Data flow from CRM to BW happens via XIF using IDocs. You can check in transaction WE21 for your RFC destination of BW and the output parameters, which decides what data would be send to the corresponding destination.
You can also check my blog:
External Interface (XIF) Setup but this is XIF setup in general and not specific to BW.
Hope this helps.
Best Regards,
Shanthala.

Revenue not flowing from Sales order to PS so no WIP in PS/WIP

Hi,
We are following PS with MTO scenario.
For calculating WIP in projects we are unable to get the actual revenue flow from Sales order to PS so entire amount in PS/WBS is sitting in WIP but its wrong.
User wants to do the Delivery and billing form Sales order only.
Can you please help us how to calculate the WIP in this scenaio.
Thanks,

Hi,
Have you made the account assignment as WBS Element in the SO line item. Ift his is done, once you create an invoice from SO the actual revenue will get updated in WBS Element.
Regards
Sreekanth

Error while ORDERS05 IDoc transfer from R3 - PI - SNC

Hi Friends,
I am facing error in PI SXMB_MONI for ORDERS05 IDoc transfer from R3 - PI - SNC.
I have done all the configuration setup in Integration Directory for the Scenario, I am able to successfully send the IDOC for PO from R3 to PI but faced the following Error in PI.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="INTERNAL">PARTY_SERVICE</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
*<SAP:Stack>Party and service not defined</SAP:Stack>*
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Also I am unable to Configure Sender/Receiver ID in PI > SXMB_ADMIN > Configuration, as while defining Sender/Receiver unable to add the Interface for Sender(ORDERS.ORDERS05)/Reciever(ReplenishmentOrderNotificatio_Out) although I am able to see the same in Integration Repository.
Also In Main message(Part of the message) as shown below, I am able to see Vendor in PARTY Element of xml message for which I have created the PO
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
- <SOAP:Header>
- <SAP:Main xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" versionMajor="003" versionMinor="000" SOAP:mustUnderstand="1" wsu:Id="wsuid-main-92ABE13F5C59AB7FE10000000A1551F7">
<SAP:MessageClass>ApplicationMessage</SAP:MessageClass>
<SAP:ProcessingMode>asynchronous</SAP:ProcessingMode>
<SAP:MessageId>0050568F-24A0-1DDD-B9F5-3F6DD541FF93</SAP:MessageId>
<SAP:TimeSent>2009-01-21T10:55:20Z</SAP:TimeSent>
- <SAP:Sender>
<SAP:Service>SAPECC6</SAP:Service>
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
</SAP:Sender>
- <SAP:Receiver>
<SAP:Party agency="SAPECC6" scheme="ALE#LI#LF">0000000006</SAP:Party>
<SAP:Service />
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
<SAP:Mapping notRequired="Y" />
</SAP:Receiver>
Please Suggest the steps needs to be done for resolving the Issue.
Thanks all...
Regards,
Nitin
Edited by: Nitin Patil on Jan 21, 2009 12:18 PM

Hi Nitin,
I completed the configuraiton but the PO came in PI successfully but stuck in PI with error
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="PLAINHTTP_ADAPTER">ATTRIBUTE_SERVER</SAP:Code>
<SAP:P1>500</SAP:P1>
<SAP:P2>Internal Server Error</SAP:P2>
<SAP:P3>Error during parsing of SOAP header</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>HTTP server code 500 reason Internal Server Error explanation Error during parsing of SOAP header</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
can you please help what is the problem , I am not able to find out.
Thanks,
Menaga

How do I get text to flow from one page to the next in Pages 5?

How do I get text to flow from one page to the next in Pages 5 with the Maverick system?

What may be overlooked in Pages v5 is the notion of combining Text Boxes via the Menu > View > Show Arrange Tools. When you select two Text Boxes, an extra panel unfolds at the bottom of the Arrange Tools window. Uncheck one Text Box and this panel abruptly disappears.
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If I create two Text Boxes and position them side by side with outline touching and choose Unite, this creates one larger Text Box and text flows across and down. On the otherhand, if I overlap the upper left corner of a lower Text Box over one above and to the left, then choose Union, pasted text fills the first Text Box and then flows across and down into the other box. Here is a Union example:
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Mass processing for inbound orders idoc's from file

Hi Experts,
I have an requirement wherein we need to process all the ORDERS idocs sent from a thrid party system to a particular folder in the SAP system. Now we use a custom programme which in turn calls fn module IDOC_INBOUND_FROM_FILE to process each file. Here if the fn. module IDOC_INBOUND_FROM_FILE hits an erroneous file (control record error) it issues abend message which causes to entire programme to exit leaving rest of the files in the folder unprocessed.
Let me know if there is any other function module or way to tackle this issue so as to process all the files.
Thanks & Regards,
Jimmy.

Add the exception ERROR_MESSAGE = 99 (or some other unique number) to the standard exceptions in the function module call in your custom program. This will allow you to trap the error and continue processing.

How to generate multiple idoc's from single appl document

All,
Iam looking for a way to generate multiple idoc's from single appl document (sales order). Based on the plant details on line items in the sales order i have to generate multiple idocs, i.e., send one idoc to each plant entered in sales order line items. any help will be appreciated.
Thanks

Hi,
You can create a Z-program and call Function Module MASTER_IDOC_DISTRIBUTE.
You can make a call to this FM to send the Idoc as many times as u have plants in your Sales Order.
You can call FM IDOC_OUTPUT_ORDRSP to fill the IDoc structure.
Then u can keep the materials of only that plant for which u want to pass on the information.
Thanks,
Utsah Garg.

Idoc lost from SAP R/3 to XI

Hi experts,
I have the following problem:
sometimes an idoc fired from SAP (not through WE19) does not reach XI (I cannot see it in SXI_MONITOR). I've checked the following facts:
1. SAP R/3 status of the idoc is 03 (direction outbound).
2. SM58 produces no result.
3. IDX5 produces no result for that idoc.
4. 99,9% idocs of the same type fired in the same day work fine.
Resending manually the same Idoc using WE19 gives no problem and the idoc reaches XI.
any idea?
Thanks a lot,
Daniele

You must see this in WE05 or BD87. Just release the idoc and have a look at we05 or bd87 and limit down the time where to search. in sm58 you can only see the idoc ith the system can not log on to the remote system. Did you check sm58 in the target system? did you check bd87 in the target system?

Unable to import IDOC metadata from 4.6C based R/3 system

As part of a project we are trying to import IDOC interface definition into XI3.0 from our 4.6C based R/3 System. I have gone through the pre-requisites mentioned at
http://help.sap.com/saphelp_nw04/helpdata/en/2b/a48f3c685bc358e10000000a11405a/frameset.htm
One of the OSS notes 672745 in the above pre-requisites talks about applying basis component patch SAPKB46C46. Our current R/3 System is on the basis patch SAPKB46C39. Is there a way to import just the required function modules without applying the whole patch so that we can
continue with the projet ?
cheers.
Ramesh Babu

There is no SM59 RFC destination involved.
Go to SM59 of the XI box and check, the R/3 system for which XI is having RFC destinations.
And before importing, hope you have given R/3 system IP address, client , user id and Password correctly in the Software componenet version.
Is there a workaround for this?. I remember reading in this forum, that there are other ways of importing IDOC message and interface objects as XSD files directly instead of using import wizard.
>> For this you need to download the Idoc Schema from the R/3 system and then import this schema in the External Definition as a xsd type.
But you need to connect to R/3 system and import the Idoc, Because in the directory, you are going to use Idoc itself as an Message Interface. So the xsd used for changing the occurence of the Idoc type, so that you can post mulitiple idocs.
Hope this helps,
Regards,
Moorthy

Get IDoc-number from flat IDoc using dynamic configuration

Dear experts
In an IDoc2File scenario I have added the IDoc-number to dynamic configuration using the folling code in an UDF:
DynamicConfiguration conf = (DynamicConfiguration)
container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey FileName = DynamicConfigurationKey.create("http:/"+"/sap.com/xi/XI/System/File","DOCNUM");
conf.put(FileName, a);
The information is stored in the SOAP message
<SAP:DynamicConfiguration SOAP:mustUnderstand="1">
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="DOCNUM">0000000000012345</SAP:Record>
</SAP:DynamicConfiguration>
Can anybody tell me how I can access this information in the "variable substitution" section of the CC? Perhaps something like "message:docnum"?
Additional information:
Taking the IDoc-number from the payload using e.g. "payload:ORDERS05,1,IDOC,1,EDI_DC40,1,DOCNUM,1" does not work, since the XML-IDoc has been converted to an flat-IDoc.
Thanks in advance for any good ideas
Markus

Dear Rodrigo and Sarvesh
Thanks for your help so far! I applied your hints and now it is working fine.
But now I have the following additional questions
1.) My message mapping only maps the input IDoc to an output IDoc of the same type and structure. The MM is only required to process the UDF. Is there another, better solution to achieve my requirement that the IDoc-number shall be part of the filename?
2.) In the CC you have the possibility to use temporary files (section "Processing", Option "Put File" = "Use Temporary File". I think this will not work with the given solution, will it?
To possibly help somebody else or clarify the mechanism once again, I wrote down how my solution now looks like.
My UDF in the message-mapping looks like this
- Input = DOCNUM of IDoc, e.g. ORDERS05/IDOC/EDIDC/DOCNUM
- Outpt = DOCNUM of IDoc, e.g. ORDERS05/IDOC/EDIDC/DOCNUM
- UDF:
public String putDynamicConfiguration(String docnum, Container container) throws StreamTransformationException{
try
 DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
 DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
 String filename = "Prefix_" + docnum + ".txt";
 conf.put(key, filename);
 return docnum;
catch (Exception e)
 return docnum;
In the CC the settings are now as follows
File Name Scheme = . -> only a dot or something else, because this field is obligatory, even if it is not used in this case.
Variable substitution (...)
 Enable -> unchecked
Adapter-Specific Message Attributes
 Use Adapter-Specific Message Attributes -> checked
 Fail If Adapter-Specific Message Attributes Missing -> checked
 File Name -> checked
 Directory, File Type, Temporary Name Scheme for Target File Name -> unchecked
When I send an IDoc to PI and view the Adapte-Engine Version of the message (the SOAP-document, not the payload) I can find the Filename:
<SAP:DynamicConfiguration SOAP:mustUnderstand="1">
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="FileName">Prefix_0000000000012345.txt</SAP:Record>
</SAP:DynamicConfiguration>

Huge no. of IDocs flow from XI to R/3

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