Idoc Number which posts the GR doc..

Hi All,
Please let me know how the incoming idoc number can be identified which posts the GR for a PO.
Thanks
Chandru

Hi ,
Go to MIGO display the document there you will get servicess for object icon ,Click that button then click display relashion ship icon.It will show you corresponding Idoc number.
Regards,
JS

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How can we find the Idoc number which posts the material document in SAP

Hi All,
How can we find the Idoc number which posts the material document in SAP. We could not able to find the IDOC number from the material document which was posted by Idoc.
Thanks
Chandru

Hi,
In MIGO you can go to service of object(Just above show overview) and check 5th option workflow you will find the idoc number.
regards
suresh

IDOC number related to the delivery

Hi All,
I have issue regarding finding out IDOC related to a delivery.
When the output is processed for a delivery, idoc gets created. Now this idoc number gets stored in the EDIDC table. In delivery one can get the related idoc number by checking the processing logs for the output type.
Is there any specific FM which can give me the idoc number of the latest processed output type for that delivery. I have delivery number and output type.
Thanking in advance.
Regards,
Shahu

Hi..
I think need to add further to my question.
I have an interface progra in which I am sending IDOC details related to the delivery.
Now in this interface program, I have delivery no and the processed output type. Using this how can get the IDOC no. I cannot go to EDIDC to get the idoc no as it will be performance intensive or to any transaction. I need to code here to somehow get the idoc number using this delivery and output type.
I am trying the following approach but could not implement it so far.
In delivery is I go to header>output>check the processed output type -->processing log --> the idoc number will be present in this log.
I am trying to code in the interface program to read this idoc number present in processing log.
Is there any way I can achive this.
regards,
Shahu
Regards,
Shahu

IDOC Number based on the output type

Hi,
I have a special requirement where in I need to find the IDOC number generated from the output type .
I have the NAST details and the Invoice number and need to find the IDOC generated for the particular NAST entry.
Is there any table or FM which gives this information in SAP.
Please let me know.
Regards
Praneeth

All,
Solved myself.
Used FM WFMC_PROTOCOL_GET to get the IDOC number based on the NAST value.
Regards
Praneeth

Error in posting the park doc

SAP EXperts,
I created 1 AUC account, and parked one expenses for that AUC thru cash transaction, my doc type is AA.While posting the park doc i am getting the following error
"Formatting error in the field COBL-PRCTR"
How to resolve this issue
Thanks & Regards
Appan

Hi,
First go to transaction FBV0 and change the expense line item for account aasignment in field Profit Center.
Hope you have PCA active in your system.
Since your expense line item will have an account assignment to PCA.
Please check and post again, if still the problem exists.
Thanks,
Srinu

With out inbound Idoc can we post the data using we19

Hi,
with out inbound idoc can we post the data using we 19.........
for testing any idoc type particular to inbound FM is posting application data..in TABLES.....
Regards,
Raghunadh.

HI Raghunadh Babu
The main purpose of given WE19 Transaction by SAP... To generate test IDoc and check whether the data is posting according to business requirement....
Answer for your question.....Yes U can generate IDoc...
Enjoy playing with we19...
RR

Error in document number while posting the material

Dear experts
while posting the stock MB1C for the material the error is " incorrect doc number $ 1 .select doc number between 800000100 and 800000199.
how to correct this error. where to check this number ranges of document.
Thanks & Regards.
Erfan.

Hi
The document type, which is integrated for Material related posting is appears to be configured as "External Document Number Ranges". In the event of external number ranges, MM transaction tries to post same document number individually at MM system and propose same number in FI for Accounting Posting. If the proposed number is not within document number ranges, then you would expect this kind of errors.
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1. See the document type, which is being posted and set correct number ranges as per MM transaction document type number ranges or
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Getting IDoc Number after posting it frm Java Program

Hi All:
I had written a Java Program to post an IDoc into the SAP System. I was successful in posting an IDoc. My next step is, to get the Idoc number generated by SAP system for the posted IDoc. Using this IDoc number i want to track its status.
Can anyone please let me know how to get the IDoc Number from SAP from a Java program? I have Transaction ID with me, can i get IDoc Number via Transaction ID?
Please let me know ur views on this.
Thanks & Best Regard,
- - Rajiv

Hi Rajiv,
Could you Please help to clear one thing .I am very new to SAP JCO Programming.To remove the dependency of Posting Data to SAP through RFC program which is written by SAP People ,I want to use IDoc,is it possible to use it ? if yes could u please help with Some Java code so i can post Data through Java Code to SAP with IDoc.
Wait for Your Kind Reply.
Thanks & Warm regards,
Kamal

Posting the account doc for the movement type 311

Hi Experts,
Can you please brief me about the Accounting doc while using the 311 movement type. if there is involve the split valutation in internal purpose or external purpose.
Regards

nilupriya wrote:
Hi Experts,
>
> Can you please brief me about the Accounting doc while using the 311 movement type. if there is involve the split valutation in internal purpose or external purpose.
>
> Regards
Hi Nilu,
See that Mvt 311 is trf betwn st.loc to st.loc, where the goods are not leaving any valuation area, hence there's no value change, which means Accounting Documents are not created as they are not necessary.
Hope its clear
Shiva

Unable to post the accounting doc for Zero line item billing doc

I have an issue that customer has incidently created the cross company repl delivery with zero line batch qty along with some xx qty batch. PGI and billing also done. But because of zero qty unable to create accounting document. Asked customer to do the invoice cancel and do reversal of PGI and delete the zero line item in delivery. But customer has problem in doing of PGI reversal and asked us without doing of PGI reversal process the zero qty billing to be posted to accounting. Customer has reversed the billing doc and created again for XX qty batch and releasd for accounting. But the zero batch line item is pending in billing due list and unable to release for accounting .
Thanks in advance.
Regards,
R.Sridhar

Hi
Try to do the summarization of FI document, so, this item will be merged with others. See SAP Note 36353 - AC interface: Summarizing FI document for further details.
Regards
Eduardo
Edited by: E_Hinojosa on Jul 12, 2011 5:36 PM

HT4623 International Missed calls on 4s do not show 00s before the number, which creates the problem of call back. Is it a Tecnical fault or a Setting problem?

International Missed Calls on my i phone 4s do not reflect 00s which creates a problem of a Call Back. Is it a Tecnical inadequacy or a Setting problem?

It has righted itself. I am not sure how. But I turned off the Powerbook. And on the MacBook Air, I made sure to change the MAC number to the MacBook Air one.
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And when I turned on the Powerbook and tried the internet this time, I could not get connected.
I think the bad internet connection on the MacBook Air was due to the fact that the internet was being shared by two computers. Funnily enough, the internet was OK on the Powerbook but was not good on the MacBook Air when I did that.
So, it didn't turn out to be a MacBook Air problem but an internet provider problem.
I will keep my fingers crossed that the MacBook Air internet connection keeps working fine.
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Inbound idoc number

Hi,
Is there any way to get the inbound idoc number which created the sales order in the system.
I have the sales order no. form that i want know the inbound idoc number which created this sales order.
I am looking for any FM or Tables.
Thanks,
Patil

Hi..
Table EDID4 stores the Data records of an IDOC.
You can search for SDATA field to get the Sales doc no.
Try this Sample code
report ztest1.
tablEs edid4.
data : it_data type table of edid4 with header line.
PARAMETERS : P_MATNR TYPE MARA-MATNR DEFAULT '100-100'.
DATA : V_pattern type string.
CONCATENATE '%' P_MATNR '%' INTO V_PATTERN.
SELECT * FROM EDID4 into table it_data
WHERE
segnam = 'E1EDK01' "To check the Segment name
and SDATA LIKE V_PATTERN
LOOP AT IT_DATA.
WRITE: IT_dATA-DOCNUM.
ENDLOOP.
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Is it possible to change an IDOC and save on the same IDOC number..?

Hi all,
I have an IDOC. When I processed the IDOC, it ended up with error status '51'. There was some problem with the data. So, I changed the data and reprocessed using the T-Code 'WE19' and it was processed successfully. When we reprocess the IDOC using 'WE19', it generates another IDOC number. But, the client is asking that, it should not generate another IDOC number. When we change the IDOC number, it should be saved under the same(ORIGINAL) IDOC number. Is it possible to change an IDOC and save under the same number..? Is there any transaction code to do so. Please give your valuable inputs.
Thanks in advance.
Thanks & regards,
Paddu.

Hi,
You can use the transaction WE09..to edit the IDOC data...
Then use the transaction BD87 to post the IDOC..
Thanks
Naren

Outbound function module to post the data in to WMMBID02 IDOC

Hi Experts,
I am using standerd idoc WMMB1D02 to post the goods recipt data.
I am using the outbound idoc , how to post the data in to idoc using FM or BAPI ?.
please help me on this.
Thanks,
Venkat.

Hi Hakim ,
Thanks for tour replay , we are using the standerd message type and standerd idoc are WMMBXY,
WMMBID02. I did't notice any standerd FM or BAPI which will create the outbound idoc for the same.
please help me on this.
Thanks,
Venkat.

IDOC number is not in the list

Hi,
I am creating an inbound delivery using IDOC. The message type is DESADV and basic type is DELVRY01. After I have populated the control and data tables, I processed them using IDOC_WRITE_AND_START_INBOUND. I have generated the IDOC number after executing the program. The problem is, when I go to WE02, the idoc number is not the list. I am not sure if the IDOC I generated is successful or not. Does it have something to do with the FM that I used. I set a custom process code that will call the FM IDOC_INPUT_DESADV1. Please advise. Thanks in advance.
Lalyn

Hi Arun,
Thanks for the reply. But the IDOC number is not in the list and I can't access it WE19. Do you have any other Function module that I can use to process the IDOC in ABAP? The Function module should be the one to call the FM IDOC_INPUT_DESADV1 to create an inbound delivery. That's what I think causes the error. Thanks.
Lalyn

Idoc Number which posts the GR doc..

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