IDOC Number for a Application document

Hi frinds,
Using Idocs we create application documents like Sales orders(inbound),invoices, delivery etc (outbound) to create application document in some other system or used in case of B2B scenario.
my requirement is can we get the Idoc # form the slaesorders number using some function module (to get the idoc #'s of huge number of sales orders). however we can find the sales order number form the Idoc number using WE05 i want the reverse way.
Thanks,
vin.

Hi,
If your requirement is like Xi generates an outbound idoc to R/3 which is different to inbound idoc number of R/3.
USe SREL_GET_NEXT_NEIGHBORS ,
object-objkey = idoc num object-objtyp = 'IDOC', max_hops = '99'.
You can get the list of outbound,inbound idoc numbers and sales order .
Thanks and Regards,
P.Bharadwaj
Edited by: Bharadwaj p on Jun 14, 2010 8:31 AM

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hi,
Iam sending the code for getting the idoc number from sales document.
but iam not getting the result.
please see the code and correct the code so that i will get the idoc number from the sales document.
tables edid4.
data l_docnum like edid4-docnum.
parameters:p_vbeln like vbak-vbeln.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
 input = p_vbeln
IMPORTING
 OUTPUT = p_vbeln
select single docnum from edid4 into l_docnum where sdata like '&p_vbeln&'.
if sy-subrc = 0.
write edid4-docnum.
else.
write ' the record is not found'.
endif.
it is very urgent..............
thanks in advance......

See the below code :
report zxyz.
tables edid4.
data l_docnum like edid4-docnum.
parameters:p_vbeln like vbak-vbeln.
data sdata like edid4-sdata.
start-of-selection.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = p_vbeln
IMPORTING
OUTPUT = p_vbeln
concatenate '%' p_vbeln '%' into sdata.
select single docnum from edid4 into l_docnum
 where sdata like sdata.
if sy-subrc = 0.
write edid4-docnum.
else.
write ' the record is not found'.
endif.
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hi RAVI,
Go to T.code SE16
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I tried to use the field XBLNR from the table MKPF
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If you do GR w.r.t. Inbound Delivery No in MIGO then it will not update "Reference" field i.e. XBLNR.
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Contract- S.O.- Del- PGI- PI- Excise Invoice- Commercial Invoice
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Hi Raghu
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Hi all,
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Hi Ramees,
"Refer the Tables MKPF / MSEG inorder to get the IDOC no's for Material Docs. "
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I am using the FM -- IDOC_INPUT_HRMD for creating Inbound IDOCS.
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Hi Siddhartha,
I think you cannot call IDOC_INPUT_HRMD fm directly from the external program as this fm only handles the application logic part and not the idoc number generation and save part.
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Message was edited by: Srikanth Pinnamaneni

Test IDoc data posted into application document correctly

Hi,
I'm new to IDocs.
I need to test some inbound idocs if the data is correctly posted as Application document(PO).
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Hello,
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http://help.sap.com/saphelp_nw70/helpdata/en/dc/6b814443d711d1893e0000e8323c4f/frameset.htm
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Hi All,
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Hi Chinmay
I didn't knew you were in 4.7. Since you mentioned about the details of the workflow getting triggered, here are the options i can think of.
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Since there has been no response to your post, it appears to be either too complex or too rare an issue for other forum members to assist you. If you don't get a suitable response to your post, you may wish to review our resources at the online Technical Assistance Center (http://www.cisco.com/tac) or speak with a TAC engineer. You can open a TAC case online at http://www.cisco.com/tac/caseopen
If anyone else in the forum has some advice, please reply to this thread.
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Dear Experts
How to retrive or get the preceeding delivery document number from a billing doc.I have tried for VF05 but its restricts me by only specifying a single customer to be selected.I dont require this.
I require the list of billing docs generated within a particlar billing period and their respective delivery numbers.
The copy control settings in VTFL might have helped me but the reference number that was maintained was only POrder number.
Please comment

Hi ,
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Goto VF03 and give the Billign docment number and click on Contro + F1
It willl take u to the docment flow.
There u can see the preceeding docment that were created for this Billing docment
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santosh

IDOC Number for a Application document

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