IDOC for sending material data including classification data?

Hi everyone,
I'm just looking for an IDOC to send to an external system all data of certain materials but including classification system data, variant configuration data...
I have checked MATMAS0x but I am not sure if those IDOCs match with my requirement.
I would be very grateful if someone could please help me.
Thanks in advance and best regards,
Ben

Hi Ben
Kindly follows the below steps and trasaction screens, I believe you will be able to send the mat data incl. classification data to other external system through IDOC.
Steps:
Create material master record in SAP
Enter T.Code BD10 to send material master data from SAP to 3rd Party Logistics Provider
Enter Material,Logical System and click Execute(F8)
Press ENTER to continue
Press ENTER to continue
Enter T.Code WE09 to check the status and content of the Idoc created
Enter Idoc Segment name in Search in Segment, Field name in Search in Field, Material No in "for Value" and press F8 to execute
Double click on the Idoc number to check the content and status of the Idoc
Expand the Status records to check the STATUS of the Idoc
To check the fields in the Idoc, expand Data records and check the Mandatory fields in each Segment
Transaction Screens:
Transaction / Screen
MM01
BD10
BD10 Screen
BD10 Screen
BD10 Screen
WE09
WE09 Screen
WE09 Screen
WE09 Screen
WE09 Screen
Expected Result:
Expected Result
Material Master Record Created
Send Material Screen appears
A popup window appears with a message "1 master Idoc(s) set up for message type MATMAS"
A popup window appears with a message "1 Communication Idoc(s) generated for message type MATMAS"
Send Material Screen appears
Idoc Search for Business Content screen appears
Idoc corresponding to the material no is displayed
Idoc along with the 3 records(Control Record,Data Record,Status Record) appers
Final STATUS should be 03(Data passed to port OK)
All Mandatory fields must be populated with correct data
If it is useful reward points
Thanks
Saravana

Similar Messages

IDOC for sending material including classification data?

Hi everyone,
I'm just looking for an IDOC to send to an external system all data of certain materials but including classification system data, variant configuration data...
I have checked MATMAS0x but I am not sure if those IDOCs match with my requirement.
I would be very grateful if someone could please help me.
Thanks in advance and best regards,
Ben

Hi,
CLFMAS01     Master object classification
CLFMAS02     Master object classification
STTMAT01     STTMAT: Material variants
BOMMAT01     Master BOM - material
BOMMAT02     Master BOM - material (2)
BOMMAT03     Material BOM (from 4.6B)
BOMMAT04     Material BOM with UPS Link
MATMAS01     Material Master
MATMAS02     Material Master
MATMAS03     Material Master
MATMAS04     Material Master
MATMAS0x with CLFMAS0x should solve your problem.
Regards,
Srilatha.

IDOC for finished Material transfer

Hello Experts,
Can anyone help me to find out the idoc which suits to my requirement.
I want to send an idoc to some third party system which contain information related to finished material.
Suppose we have created purchase order in sap thru me21n then we can use ORDERS idoc to post to third party.
But through standard po we can create idoc for semifinished material and not for finished material.
In tcode MIGO we are converting that semifinished material into finished material and I want to capture this data into idoc and want to send it to third party.
Can any body suggest which idoc shall i use.
(I want to send this info Mat_Cod,Mat_Plant,Mat_Sto_Loc,Stk_Box,Stk_Quantity,Stk_Unit,Mat_Name,Mat_Batno)
Regards,
Jayesh.

U can use either INVCON message type with IDOC type as INVCON01 or 02
or
Message Type MBGMCR with IDOC type MBGMCR01/02/03

FM for sending itab data to excel sheet

Hi,
Can any one tell FM for sending internal table data to excel.
Thanks & Regards,
Prasad reddy.

Hi,
If you want open Internal Table data in Excel automatically, try this FM: EXCEL_OLE_STANDARD_DAT.
Here the sample program:
REPORT ZTEST .
TABLES: USR03,DD02L.
DATA: ZX030L LIKE X030L.
DATA BEGIN OF ZDFIES OCCURS 0.
INCLUDE STRUCTURE DFIES.
DATA END OF ZDFIES.
DATA: BEGIN OF FLDITAB OCCURS 0,
FLDNAME(11) TYPE C,
END OF FLDITAB.
DATA ITABUSR03 LIKE USR03 OCCURS 0 WITH HEADER LINE.
DATA TNAME LIKE DD02L-TABNAME.
SELECT * FROM USR03 INTO TABLE ITABUSR03.
TNAME = 'USR03'.
PERFORM GETFIELEDS.
PERFORM SHOW123.
FORM GETFIELEDS.
CALL FUNCTION 'GET_FIELDTAB'
    EXPORTING
      LANGU = SY-LANGU
      ONLY = SPACE
      TABNAME = TNAME
      WITHTEXT = 'X' IMPORTING
      HEADER = ZX030L
    TABLES
      FIELDTAB = ZDFIES
    EXCEPTIONS
      INTERNAL_ERROR = 01
      NO_TEXTS_FOUND = 02
      TABLE_HAS_NO_FIELDS = 03
      TABLE_NOT_ACTIV = 04.
CASE SY-SUBRC.
    WHEN 0.
      LOOP AT ZDFIES.
      FLDITAB-FLDNAME = ZDFIES-FIELDNAME.
      APPEND FLDITAB.
      ENDLOOP.
    WHEN OTHERS.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
      with SY-SUBRC.
ENDCASE.
ENDFORM.
FORM SHOW123.
CALL FUNCTION 'EXCEL_OLE_STANDARD_DAT'
    EXPORTING
      FILE_NAME = 'C:USR03'
      DATA_SHEET_NAME = 'USER LIST'
    TABLES
      DATA_TAB = ITABUSR03
      FIELDNAMES = FLDITAB
    EXCEPTIONS
      FILE_NOT_EXIST = 1
      FILENAME_EXPECTED = 2
      COMMUNICATION_ERROR = 3
      OLE_OBJECT_METHOD_ERROR = 4
      OLE_OBJECT_PROPERTY_ERROR = 5
      INVALID_FILENAME = 6
      INVALID_PIVOT_FIELDS = 7
      DOWNLOAD_PROBLEM = 8
      OTHERS = 9.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.
Regards,

IDOCs to send Employee Data

Hi All,
In my current project, I have lots of interfaces to send employee data to third party. Now the interface team has decided to use IDOCs to transfer employee data. Employee data is of the order of 20,000 and many interface will be scheduled to run daily. So here are my questions:
1. Earlier decided approach was to use file interface. Is IDOC better in this case?
2. Over and above this, they want to generate 1 IDOC per employee data (if the interface has to run every business day, then ~5 Million IDOCs per year and this is just for one interface). Do you think this is the right approach?
Appreciate you responce.
Cheers,
Bhaskar

Hi Bhaskar,
My humble thoughts on the questions you have asked,
1. Earlier decided approach was to use file interface. Is IDOC better in this case?
Well, the first questions is does this third party application have an SAP connector to transact IDOCs or do you have a middleware in between? Now, if you dont have a middleware/third party application doesn't support IDOC Communication, then you will have to look at file interface(or other possible means)
Anyways assuming that an IDOC communication is indeed possible between the two systems with/without a middleware in between, the advantages of IDOC over file interface is many
1) IDOCs use transactional RFC (which is asynchronous in nature , but i guess you know this already), which assures QOS EO - Exactly Once.
2) IDOCs provides superior monitoring, audit and reconciliation capabilities, which you would have to code for yourself in File interface.
3) IDOCs - More structured and organized programming, hence easy to maintain over time.
4) Standard IDOCs are available which can deployed immediately by doing some configurations, and any custom requirement can be coded in using customer enhancements.
2. Over and above this, they want to generate 1 IDOC per employee data (if the interface has to run every business day, then ~5 Million IDOCs per year and this is just for one interface). Do you think this is the right approach?
You can definitely use IDOC archiving, and also i guess in real time scenario, you would want to send the delta changes w.r.t the data of an employee and not send the complete master data on a daily basis.
All said, if this is a one time run/an interface which might be scrapped in near future, with no need of advanced monitoring and audit capabilities you might still want to go with File interface, i am sure you will get more informative replies from experts on this forum, so keep watching the thread
Regards,
Chen

ALE/iDoc for Work Center data transfer

Hello, community.
I am working on several interfaces for the PP and PM modules using iDocs/ALE.
One of the requirements is that only created and modified data must be distributed from R/3.
For Work Centers, we are using basic type LOIWCS02 and message type LOIWCS. We are generating iDocs through transaction POIM, which has two transfer modes: Complete (data for all Work Centers etc.) and Change (only new and updated data).
The Change Transfer Mode assumes you have set both Change Pointers and Change Documents for the objects to be transfered. Otherwise, it'll work just like the Complete Transfer Mode.
Our PP consultant told me there is no configuration to generate Change Documents for Work Center data modifications.
Can anybody give me other opinions? I'll resort to Z-table solutions only if I have no other options.

Hi Danilo,
Do you know what the process codes are for
LOIWCS and LOIROU ?
Appreciate your help.
Thanks,
Gopi.

Send material master with classifications (ALE)

Hi,
I want to send material master data with its classifications. I am using transaction 'BD10' to send materials. I understood that in order to send the classifications I have to check the ckeckbox 'Send material in full' - I did it, and there are no classifications in the IDoc.
please advise,
Thanks, Nir.

You can use change pointer mechanism. This is nothing but, when you change a material SAP Coded in such a way, if that specific field is marked for Change Document then an entry can be entered in TBDCP table.
(you can find this by going to SE11 put the table name MARA, display the table. Specific field like MATNR double click on the data element and go to Further Characteristics tab, there you can see whether it is marked for change document or not)
After this, you have to activate the change pointers for the system using BD50 transaction.
Then in transaction BD52 you have to maintain what fields are relavent for the change pointers in the IDoc. This is the deciding factor. If your IDoc field is mentioned in this table, then whenever a material is created or changed SAP will make an entry into TBDCP table.
Then you have to run BD21 transaction as a batch job for that specific message type to pick up the changes and create idocs. (That means BD21 program will select the data from TBDCP table and creates IDocs)
CHANGE POINTERS IS A BATCH PROCESS.
regards
SKM

Creating Idoc for a material created

Hi gurus,
i have a requirement for every Material i create an Idoc has to be generated .So how to assign an particular Idoc to my Material.
Pls help me.
Thanks and regards,
Rajesh.

the configurations which we do for material master is below...we don't give any output for material master,becoz its a master data not transactional data..
For distributing master data like material master, vendor master, customer master we have standard transaction codes that are provided by sap.
Bd10(send material master)
Bd12(send customer master)
Bd14(send vendor master)
Bd30(boms)
The order of Tcodes are:
Bd54 (creating logical systems)
Scc4 (assigning logical systems )
Sm59 (rfc destination)
We81 ( message type)
We30 ( idoc type)
We31 ( segment type)
We82 (linking message type and idoc type)
We21 (creating port)
We20 (partner profiles)
Bd64 (Distribution model)
Bd10 (material master)
Ex: material master.
Message type: matmas.
Idoc type: matmas05.
follow these links
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
create material number in Idoc
Reward Points if found helpfull..

Refurbishment order for sending material to external vendor

Hello everyone
We have the requirement like the material is partially refurbished internally with the available resources and then we will send the same material to the external vendor for further processing(subcontracting).
The cost of the both (internal + external) should be settled to the material.
Thank for your inputs.
Regards
Santosh

Hi Santosh,
Below steps may help you, Anyway please check with your MM consultant as well
MIGO     Send material to stores , Good Issue , Movement Type 202
ME54N     Release PR : Order which you have raised.
ME21N     Create P O
ME29N     Release P O
MIGO     Transfer posting to vendor, Transfer Posting to Vendor,Movement Type 941.
And After return Movement type 942 and 201.
Hope this will help you.
Riyaj

Idoc for sending Purchase Requsitions

Hi
We have a distributed enviroment where we want to transfer purchase requsitions from one SAP client (local) to a central system. But I can't find any interfaces or anything to trigger souch a transfer.
Have anyone a idea on how we can solve this?
Best Regard,
Morten Gummedal

Hello,
I think u can use the type PREQCR01 for sending the PR.
If useful reward.
Vasanth

Inbound idoc for updating delivery date of purchase order

Hi All,
Our vendor sends a delivery file consisting of delivery date and quantity(could be partial) for line items of a purchase order.
I need to update the Purchase order line item with the delivery date and quantity sent from the Vendor. It should add a new confirmation line with custom confirmation category in the confirmation tab of the line item in the Purchase order.
Each time we get a delivery file we need to add a new confirmation line in the confirmation tab of the purchase order line item.
How can I get this working using inbound idoc processing? Which Idoc type should I use to solve my issue. Will ORDERSP work for my scenario?
Thank you,
Sonali.

>
sonali ashi wrote:
> We have all EDI set up done for ORDERSP idoc in our system. Problem when I use this idoc type by default system is always adding confirmation catgeory 'AB' but we want our custom category to be added instead of 'AB'.
> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
Confirmation category used for order acknowledgement is define in configuation. You can change that from AB to your custom condition and EDI should pickup that.
SPRO->Material Management->Purchasing->Confirmation->Define Internal Confirmation Category
>
sonali ashi wrote:
> I have also noticed that 'AB' confirmation accepts only full quantity order acknowledgement through Idoc processing.
> Manually I can add a "AB" confirmation for partial quantity but in the idoc processing it fails.
> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
Check tolerance limit defined for confirmation category in 'Conformation Control' Node in SPRO at same level as above.
Regards,
Pawan.

Create new LSMW using Idoc for HR master Data

Hi Guys,
I was wondering id someone could help me. I have started developing an LSMW, of which I have already
created the Object. I have also created the Maintain attributes and I have supplied the Message Type, Basic Type and activated the IDOC inbound processing after providing the appropriate information.
The question I have is in the "Maintain source structure" do I need to create a structure for data records
and a structure for header?
Can I do a recording for transaction     -
"PA30" ---> update infotype 6
                                                       |
IDOC   -
> infotype 0,1,2,6
I have previously created HR LSMW using recording, but I have not used the IDOC facility and I'm not
sure of the differences.
Does anyone have any documentation.
Regards,
Frank

Dear Frank,
For Idoc method need to do setting first.
Creating pratner profile,.....................etc.
then rest of the thing are same.
Best Regards,
Flavya

Oracle giving Block corruption errors when using CDC for sending the data to SQL Server 2012

Hello Friends,
We are facing an error while using CDC with Oracle. It is a "Block corruption" error, which indicates at some level of data corruption. We ran RMAN validate command to scan the database for corruption but it returned with no errors, however he
Alert Log in Oracle is still coming up with the following error. Has anyone experienced this error when using Oracle Standard Edition and SQL 2012 ?
Trace file e:\app\pulse-ad\diag\rdbms\orcl\orcl\trace\orcl_ora_5992.trc
Oracle Database 11g Release 11.1.0.7.0 - 64bit Production
Windows Server 2003 Version V5.2 Service Pack 2
CPU                 : 4 - type 8664, 4 Physical Cores
Process Affinity    : 0x0000000000000000
Memory (Avail/Total): Ph:6782M/24575M, Ph+PgF:12203M/30844M
Instance name: orcl
Redo thread mounted by this instance: 1
Oracle process number: 151
Windows thread id: 5992, image: ORACLE.EXE (SHAD)
*** 2013-12-12 03:04:33.655
*** SESSION ID:(1281.3832) 2013-12-12 03:04:33.655
*** CLIENT ID:() 2013-12-12 03:04:33.655
*** SERVICE NAME:(orcl) 2013-12-12 03:04:33.655
*** MODULE NAME:(xdbcdcsvc.exe) 2013-12-12 03:04:33.655
*** ACTION NAME:() 2013-12-12 03:04:33.655
Lost-write detected for sequence 70856. The lost-write starts occurring in block 11193. The current block being validating is 12930.
Block dump of the first lost-write block:
Flag: 0x1 Format: 0x22 Block: 0x00002bb9 Seq: 0x000114bf Beg: 0x94 Cks:0x68ee
Dump of memory from 0x0000000598D06C00 to 0x0000000598D06E00
598D06C00 00002201 00002BB9 000114BF 68EE8094 [."...+.........h]
598D06C10 00085BF1 0023BDA1 000DE19C 000DE19C [.[....#.........]
598D06C20 0000000C 00000000 2209160A 5BF10000 [..........."...[]
598D06C30 3EB10502 00C0F5CA 0031BDA1 00010205 [...>......1.....]
598D06C40 02B22C6A 038A6D69 00000001 00000000 [j,..im..........]
598D06C50 4D554407 30373230 35BB0206 001100AE [.DUM0270...5....]
598D06C60 0001040A 000D000E 038A6D69 56B25735 [........im..5W.V]
598D06C70 729C0003 E19C0001 000C0006 000D0006 [...r............]
598D06C80 02BB0502 00C0F5CD 0023BDA1 000A0002 [..........#.....]
598D06C90 00C00013 000000D0 00030201 56B25736 [............6W.V]
598D06CA0 03890001 00000000 00000000 002E0105 [................]
598D06CB0 FFFF0003 00C0F5CD 56B25736 3EB10003 [........6W.V...>]
598D06CC0 FFFF0024 0014000C 000C0018 00120014 [$...............]
598D06CD0 09CC0058 E75B0022 0009000F 00085BF1 [X...".[......[..]
598D06CE0 0024BDA1 000DE19D 000DE19D 0000000C [..$.............]
598D06CF0 00000000 2309160A 5BF10000 3EB10502 [.......#...[...>]
598D06D00 00C0F5CD 0020BDA1 00010205 02B22C72 [...... .....r,..]
598D06D10 03900974 00000019 00000000 3030300A [t............000]
598D06D20 33303030 06323132 AE35BB02 0B441100 [0003212...5...D.]
598D06D30 0001040A 000D000E 03900974 56B25736 [........t...6W.V]
598D06D40 729C0003 E19D0011 000C0006 000D0006 [...r............]
598D06D50 02BB0502 00C0F5CD 0024BDA1 00EA0002 [..........$.....]
598D06D60 00270016 000001FC 00032C01 56B25736 [..'......,..6W.V]
598D06D70 00000001 00000000 30393007 002E0105 [.........090....]
598D06D80 FFFF0003 00C0F5CD 56B25736 00000003 [........6W.V....]
598D06D90 FFFF0025 00140052 000C0018 00070035 [%...R.......5...]
598D06DA0 0003000A 00070003 0001001D 00030001 [................]
598D06DB0 00010001 00010001 00010001 00010001 [................]
598D06DC0 00010001 00010001 00010001 00010001 [................]
598D06DD0 00010001 00000001 00010001 00010001 [................]
598D06DE0 00010001 00000014 09720174 00000022 [........t.r."...]
598D06DF0 0009000F 00085BF1 0025BDA1 000DE19A [.....[....%.....]
Block dump of the current block being validating:
Flag: 0x1 Format: 0x22 Block: 0x00003282 Seq: 0x000114c8 Beg: 0x0 Cks:0x312a
Dump of memory from 0x0000000598DDFE00 to 0x0000000598DE0000
598DDFE00 00002201 00003282 000114C8 312A8000 [."...2........*1]
598DDFE10 50424703 31303607 34353335 69745319 [.GBP.6015354.Sti]
598DDFE20 6E696C72 72502067 6375646F 4C207374 [rling Products L]
598DDFE30 4E206474 C3025650 0380013D 0457454E [td NPV..=...NEW.]
598DDFE40 4E1E09C2 1E09C204 10C2024E 1E09C204 [...N....N.......]
598DDFE50 09C2044E C2024E1E 03C30510 021B0929 [N....N......)...]
598DDFE60 C3053DC3 0F192602 2602C305 C3050F19 [.=...&.....&....]
598DDFE70 0C1A6203 5102C105 C2041F4E 044E1E09 [.b.....QN.....N.]
598DDFE80 4E1E09C2 0410C202 4E1E09C2 1E09C204 [...N.......N....]
598DDFE90 10C2024E 2903C305 78071B09 011D0B71 [N......)...xq...]
598DDFEA0 BF020101 1FBF0215 4E018001 53014E01 [...........N.N.S]
598DDFEB0 0723002C 0B0C7178 0A3C3C18 30303030 [,.#.xq...<<.0000]
598DDFEC0 33373030 4D033337 47034255 36075042 [007373.MUB.GBP.6]
598DDFED0 38333936 4E113331 2065776B 74616C50 [693813.Nkwe Plat]
598DDFEE0 6D756E69 56504E20 0B0AC303 4E038001 [inum NPV.......N]
598DDFEF0 C2045745 0459512E 59512EC2 5253C203 [EW...QY...QY..SR]
598DDFF00 512EC204 2EC20459 C2035951 C3055253 [...QY...QY..SR..]
598DDFF10 1B092903 0B0AC303 3C04C305 C3053239 [.).........<92..]
598DDFF20 32393C04 4F08C305 C105114F 1F4E5102 [.<92...OO....QN.]
598DDFF30 512EC204 2EC20459 C2035951 C2045253 [...QY...QY..SR..]
598DDFF40 0459512E 59512EC2 5253C203 2903C305 [.QY...QY..SR...)]
598DDFF50 78071B09 01190A71 C0030101 C0034709 [...xq........G..]
598DDFF60 8001330A 4E014E01 002C5301 71780723 [.3...N.N.S,.#.xq]
598DDFF70 3C180B0C 30300A3C 30303030 33373337 [...<<.0000007373]
598DDFF80 42554D03 50424703 31304207 344C5131 [.MUB.GBP.B011QL4]
598DDFF90 6F725020 63657073 614A2074 206E6170 [ Prospect Japan ]
598DDFFA0 646E7546 64724F20 44535520 30302E30 [Fund Ord USD0.00]
598DDFFB0 04C30331 03800133 0557454E 5B1603C3 [1...3...NEW....[]
598DDFFC0 03C30521 04215B16 1F4004C3 1603C305 [!....[!...@.....]
598DDFFD0 C305215B 215B1603 4004C304 03C3051F [[!....[!...@....]
598DDFFE0 031B0929 043304C3 4D245AC2 245AC204 [).....3..Z$M..Z$]
598DDFFF0 02C3054D 040A1A18 494002C1 1603C305 [M.........@I....]
*** 2013-12-12 03:05:07.984
** LOGMINER WARNING - Invalidated 6 LCRs **
Complete dump of first invalid START LCR follows:
++ LCR Dump Begin: 0x0000000532C004E0 - CANNOT_SUPPORT
     op: 255, Original op: 3, baseobjn: 0, objn: 233316, objv: 1
     DF: 0x00000002, DF2: 0x00000000, MF: 0x00000000, MF2: 0x00000000
     PF: 0x40000001, PF2: 0x00002000
     MergeFlag: 0x00, FilterFlag: 0x00
     Id: 0, iotPrimaryKeyCount: 3, numChgRec: 4
     NumCrSpilled: 0
     RedoThread#: 1, rba: 0x0114c8.0001c6ce.00d4
     scn: 0x0003.56b593be, xid: 0x0008.00c.00100d85, pxid: 0x0008.00c.00100d85
     ncol: 0newcount: 0, oldcount: 0
     LUBA: 0x3.c109c0.c.15.38f64
Thanks
Dee

Hi Dee,
Thank you for your question.
I am trying to involve someone more familiar with this topic for a further look at this issue. Sometime delay might be expected from the job transferring. Your patience is greatly appreciated.
Thank you for your understanding and support.
Regards,
Mike Yin
TechNet Community Support

Idoc for customer transactional data

Dear all,
Can any of you suggest which Idoc can be used for customer to customer postings.
Thanks & Regards
JKTECH

Anybody please sugget

T.Codes for Sending material outside..?

HI gurus
Can anybody explain me , what are all the T.codes available in STA SAP related to Sending materials to outside like Drillngm/c, grinding m/c,..etc
To do the some customer service work.. materials are not consumable, we wil use the material for some service work at customer place and get back to my company.
Pls explain me the abt the T.codes
Thanks
sap-mm

Hi,
There are two ways of handling your scenario. If the material which you are sending is a valuated material, then please create a "Z"movement type with the valuation option unchecked, so that you can issue against a cost center, by treating customer as a cost center. This causes a decrease in the stock of the material. Again when you want to bring the material back to the stock, you can verywell reverse the earlier transaction. Apart from it, you can have a development unlike the delivery challans (DC's) in the legacy in SAP and send the materials on the same.
IF the material is non-valuated, you can send them on "201" mvt type only, which does not affect the value of the stock at any stage.
Hope this answers your query.

IDOC for sending material data including classification data?

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