IDOC BLAORD03 and COND_A01

Hi Guys,
I have to create a inbound/outbound scenario for contract creation through BLAORD03.
i have to update multiple conditions as well to this contract , for this IDOC COND_A01 might help, but i am not getting how to use this IDOC , as Purchasing document field is mandatory field in this IDOC, and how can i get the purchasing document no in this case.
any help will be appritiated.
regards
siddharth

Hi,
use the message type COND_A and the process code COND in the partner profile. You have a std FM "IDOC_INPUT_COND_A" linked to this process code which posts the documents and the purchasing document number will be sent by the other system.
Thanks & regards

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Bloard03 and cond_a01 relationship

Hi All ,
I have a scenerio where I need to create an inbound idoc for contarcts with refernce to Purchase requisition that has conditions at line item level . So I need to use bloard03 and cond_a01 in combination .
please suggest how do we relate the two message type .
Regards
Chan

Hi,
use the message type COND_A and the process code COND in the partner profile. You have a std FM "IDOC_INPUT_COND_A" linked to this process code which posts the documents and the purchasing document number will be sent by the other system.
Thanks & regards

Interface development using bloard03 and cond_a01

Hi,
I want to create an inbound idoc for purchasing contarcts has conditions at header level and line item level . So I need to use bloard03 and cond_a01 in combination .
please suggest how do we relate the two message type and guide me how to develop and interface for the same

Hi,
use the message type COND_A and the process code COND in the partner profile. You have a std FM "IDOC_INPUT_COND_A" linked to this process code which posts the documents and the purchasing document number will be sent by the other system.
Thanks & regards

IDOC (BLAORD03) could not be saved..

Hello all,
When we create GOA in SRM and after approval.. it is not getting distributed to ECC..
When we debug, RFC Call, in ECC there is no IDOC Generated against to this Contract Number.. And the call in failing with the following discription
IDOC (BLAORD03) could not be saved
Application error in backend system D01CLNT200 (SRM outline agreement 6100000043)
We Implimented BADI's for Condition (Mapping) in SRM and Company code updation (in ECC)..
- IDOC it self is not getting generated in ECC, Partner profile is maintained for message - BLAORD
Pls suggest..!!
Thanks in Advance.!!
Regards,
Mohan Vamsi

Hello Sanjeev,
Yes, we maintained partner profiles for both the message types, and, Profile in ECC is SAP_ALL.
Any other places which I need to check.. Pls suggest. Very much thankful for your help.
Also..
Now I hard coded our ECC Sytem LS name in BADI Implimentation of BBP_DETERMINE_LOGSYS as per the documentation.!!
Follow-on contract from Bid Invitation
Regards,
Mohan Vamsi..

Issues during Contract creation using Inbound IDOC BLAORD03

Dear Experts,
We need to create Contract using Inbound IDOC BLAORD03.
I am facing following issues and need some one's help ASAP.
(1) Contract is generated without Header Texts and Item Texts through IDOC BLAORD03 .
(2) Not able to create CONTRACT for service masters using Inbound IDOC BLAORD03.
Is there any body who has implemented this scenario and able to guide ?
Looking forward to help ASAP.
Thanks in Advance,
Best Regards,
Mitesh Desai
[email protected]

Hi All,
I am also facing the same issue. I am trying to upload service outline agreements thru LSMW using idoc basiv type BLAORD03 ( FM->IDOC_INPUT_BLAORD).
Immediate help highly appreciated.
Thanks & Regards,
Vijender

R/3 to XI manually IDOC sending and problem:

R/3 to XI manually IDOC sending and problem:
I sent IDOC using we19 transaction from R/3 system. After sending it asks me userid and password for XI system. I give necessary UID and PASS. R/3 system says me sucessfully sent.
I check XI (sxmb_moni) but there is nomessage there.
Problem 1: I don't want R/3 ask me UID and password for XI access
Problem 2: I want to see message in XI (sxmb_moni)
Thanks

Hi Cemil,
>>>>After sending it asks me userid and password for XI system. I give necessary UID and PASS. R/3 system says me sucessfully sent.
check the RFC destination from R3 to XI (SM59)
you will find the right one from your port (We21)
you can also check step by step procedures
for IDOC - XI in my book:
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi">Mastering IDoc Business Scenarios with SAP XI</a>
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

Compare two Idoc's and send to te recievers as per the Condition.

Hi,
Scenario: Sender are a Idoc's and Receiver is Mail and File.
Sum the value of field1 of IDOC1 loop and compare with the field 2 of IDOC2. If the Condition satisfy send the data to file and mail reciever else send to only mail reciever.
I tried using a BPM. Steps used in BPM are as follow:
Step: 1
Fork -- with two branches.
Branch 1:loop1-- reciever1 -- container
Branch 2:reciever2
Step2:
Switch with two branches: Check the compare condition of the two Idoc
Branch 1:
Fork with two branches with send step with mail and file recievers
branch 2: Only mail reciever.
However if the condition is true or false the information is send mail to reciever.
I tried with the above steps, but failed.
Any changes required, please let me know.
Regards,
Manoj

sumit,
I recieve N number of IDOC1. I need Sum the value of field1 of IDOC1 loop and compare with the field 2 of IDOC2.
I tried using a BPM . Steps used in BPM are as follow:
Step: 1
Fork -- with two branches.
Branch 1:loop1-- reciever1 -- container
Branch 2:reciever2
Step2: Transfomation with Mapping program, source and Target message
Step3:
Switch with two branches: Check the compare condition of the two Idoc
Branch 1:
Fork with two branches with send step with mail and file recievers
branch 2: Only mail reciever.
When i checked with workflow i observe that that the message is not moving out of transformation step.But the message mapping is succesfully tested
Thanks,
Manoj

LSMW - Report to get IDOC failures and its external reference number

Hi All,
I'm currently using LSMW for data migration in CRM, for Business Partner and transaction data.
I need to generated a report which covers the idocs which have failed and the external identifier for which it has failed. Currently the IDOC reports that are available OOB provide the IDOC number and the reason for failure. It will be great if I can get the external identifier of the transaction as well.
I searched for a report in SAP but could not find any which gives this functionality.
Please advice.
Thanks in advance.

Hi,
1.)If you want the ouput in the same report program which triggers the idoc, it is better to use the control record information.
You will get IDoc Number from XEDIDC(check the below code) and you can store the idoc number into an internal table if more idoc is expecting to be triggered.
     call function 'MASTER_IDOC_DISTRIBUTE'
          exporting
            MASTER_IDOC_CONTROL        = EDIDC
          tables
            COMMUNICATION_IDOC_CONTROL = XEDIDC
            MASTER_IDOC_DATA           = XEDIDD
          exceptions
            others                     = 5.
   read table xedidc index 1.
append xedidc-docno to it_docno.
And finallly use this to display in the output.
2.) if u want it in a seperate report, then select based on date, idoctype, messagetype
Regards,
Sajith

Need IDOC inbound and outbound programs

hi,
i am new to xi.
i want IDOCs , inbound and outbound / function module programs for PURCHASE ORDER
and GOODS RECEIPT.
ex: BD10 for material master (matmas01).
thanks and regards
v ijender

for purchase order.
ORDERS / ORDERS04
ORDCHG / ORDERS04
ORDRSP / ORDERS04
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
and also check the below link
http://www.erpgenie.com/sapedi/message_types_masterdata.htm
regards
kummari

Urgent - Idoc type and the Message type

Hello
Its very urgent. I want to know the basic idoc type and the message type used for EDI 894 transmission (Delivery / Return Base Record). Please respond at the earliest.
Thanks in advance

HI
Pratibha
How are you ?
Please check the below links:
http://scn.sap.com/thread/990524
http://www.erpgreat.com/pm003.htm
http://scn.sap.com/thread/1386811
http://scn.sap.com/thread/1078741http://www.erpgreat.com/plant/what-is-equipment-master.htm
http://benxbrain.com/en/index.do?onInputProcessing%28brai_object_thread%29&001_threadid=0000835100&001_boardtype=01&sysid=PI1&pgmid=R3TR&object=TABL&obj_name=EQBS&child_param=
Mutti

IDOC number and status

Hi All,
i am using Function Module IDOC_INBOUND_ASYNCHRONOUS to post inventory records.
its posting the data sucsessfully but it does not return IDOC number and status.
i can see the status and number in WE02 but please tell me how can i get that in my program.
Thakns and regards
Pankaj

Hi friend,
       U can get the status and number of IDOC in WE05 and WE07.
       Once u get the number of IDOC got to table EDIDC(Control Rec table),
       EDID4(Data Rec table) and EDIDS(status Rec table) to get the information
       related to status and content of idoc.
       Directly, u can specify it in ur program as Tables:EDIDC,EDID4,EDIDS
       and get the info according to ur idoc number.
Thanks N Regards,
        Manian.

File to Idoc Scenario and Idoc to File Scenario's

Hi Friends ,
This is Shalini Shah,
Please give me the details of how many busines sytems required in File to Idoc Scenario and Idoc to File sceanrio's.
In business system , what is the name of Integration server(this name is related to XI ot Third Party)
Please give me the full details of these two scenarios from Scratch.
Thanks in Advance.
Regards,
Shalini Shah.

Hi
These r few links which gives u complete scenarios...
for idoc to file:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd1539
for file to idoc:
part1
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
part2
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
part 3
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
This link is also good:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
Troubleshooting File-to-IDOC Scenario in XI.
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
kindly rewards points if helpful.

Idoc Acknowledgements and Idoc Packaging

All,
I am implementing a requirement wherein we need to post 2 different types of Idoc's from our BPM. The Business requirements is such that until the Idoc 1 is not processed by the R3 system, the Idoc 2 should not be posted from XI as there is dependency in the data.
This can be addressed using Application Acknowledgements. The solution to this is to use the send step in my BPM with application acknowlegement. Until the application acknowledgement is not received for the first send step , the next send step will not be processed and so things will / should work fine.
The problem comes in the fact that the Idoc's being sent out of XI use Idoc Packaging, ie., the First Send Step uses Idoc Packaging to post multiple Idoc's to the target system. A question that arises due to Idoc packaging and Idoc ack's are,
How will the Idoc Ack's be sent back to XI?
I have read through the online help and it states that every ALE AUDIT Idoc can contain the status of maximum 500 Idoc's. Now, in my case , when using my Idoc packaging, if the number of Idoc's are greater than 500, how will the Application Acknowledgement for the Idoc's work? Will I still get a single acknowlegement in my BPM or will I get multiple acknowledgements? Will Send Step with Application acknowledgement still hold good?
Any ideas, thoughts / experiences on using idoc ack's with idoc packaging?
Regards
Bhavesh

If I undestatood correcty you have 2 send step, the first send a message containing multiple IDoc (IDoc Packaging). In this first send step you set the application Acknowledgements.
I think that this is not managed from the BPM, bacause the acknowledgements will come someone positive and someone negative, and so when the first send step will be completed ?
I think that the solution must to be changed a little bit, or removing the IDoc Packaging, or removing the wait of Acknowledgements.
Also take in mind that if you use a BPM with many possible correlation (Acknowledgements) you will have bed performances.
Regards,
Sandro

What is the difference beween idoc package and idoc collection

Hi friends,
    i am unable to understand difference betwen Idoc package and Idoc cillection.
    Please give me clear clarification.
Thanks and regards
Bhanu

Hi Bhanu,
Apart from the replies above, in case you're looking for an answer from ECC perspective, here are some inputs: (ECC is considered as sender here)
1. IDoc Collection:
   This will collect the IDocs and will not immediately send it to the target system after they are created. Program RSEOUT00 can be later scheduled for these collected IDocs to deliver them to the target. You can treat this as a park and process approach which proves useful in several business scenarios.
This standard link gives more insight:
SAP Library - IDoc Interface/ALE
2. IDoc Packaging:
    This defines the number of IDocs to be packed and sent in 1 RFC call (tRFC). If you set is as 20, then 20 IDocs will be sent in 1 tRFC request. This doesn't connote whether the IDocs will be triggered immediately or later, this just talks about the bundling of IDocs per RFC call.
Hope this helps.
Regards,
Abhishek

Issue with IDOC occurence and SeeBurger message mapping

Hey Guys
While developing a EDI 850 to IDOC scenario i came across this issue with pre-delivered Seeburger mapping(A_850_V4010_to_I_ORDERS05).
I actually need to post multiple IDOC's to SAP system in the same message so i changed the IDOC occurence to unbounded and re-imported that as a .XSD file in Integration repository.
Earlier the pre-delivered message mappings provided by SeeBurger(under SEEBURGER_HIGH-TECH, 1.7.1 of seeburger) was working fine for me since i was posting only 1 IDOC but now the mapping is failing as the IDOC occurence has changed(unbounded).
Is there a way we can do some settings on SeeBurger server or Bic so that we can use the pre-delivered mapping for Multiple IDOC's as well?
I just want to make sure before i start off with doing whole of the mapping manually.
Thanx
Aamir

Thanx for the input guys
@Deepthi.
Doing whole of mapping manualy is definitely the last option but i m looking for ways to re-use the pre-delivered SeeBurger mapping.
>>Seeburger Mapping is only just to convert XML to EDI and EDI to XML.
Bic mapping designer does this,i m dealing with message mapping of XI(convert source to target) not Bic designer right now,and Bic does more than just XML to EDI and vice versa,it handles other industry standards too.
@Jens
>>The XI message mappings from Seeburger in the Industry solutions are mapping templates
Yeah,but the mapping template i have deals with 850 to ORDERS05,when i change IDOC occurence and re-import it back in Integration repository,it doesn't stays as ORDERS05,it has to be changed to user defined message interface(in my case MI_ORDERS05) so i m unable to use 850 to ORDERS05 template.
@Seshagiri
>>Open the Seeburger SWCV From the IR--goto External Def---Select the right one and copy it and paste it in notepad.
Changing the occurence is not an issue,i want to re-use the pre-delivered mapping in Integration repository,which is not working.
Looks like i need to do it manually
Thanx
Aamir

IDOC BLAORD03 and COND_A01

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