Idoc posting for PO which should convert as SO in partner syatem

dear friends,
my requirement is thet when i created a purchase order it should send an IDOC in our system and send to partner system which is also have SAP and should create a Sales order in partner system automatically.
when i create a PO and released IDOC was generating and sending but in receiver system if i check in we02 it is giving a message as no idocs are selected.
i am working first time on ALE config. please guide me how to do config to convert po to so with out any manual intraction.
thanks and regards,
venkat.

not answered

Similar Messages

IDOC posting for distinct PO records(as header) and article(line item)

Hi! All
It would give me your valuable suggestions and help me with developing the mapping below:
I have a file to IDOC scenario, which has about 10 fields and two of these fields are PO and article no.
I need to post IDOC for each distinct PO number(header) and then article number under these PO should post as line items.For exmaple:
consider sample records having the following PO and artcile number:
PO|article_no
123456|abc123
123456|abc456
123456|abc678
These 3 records should post only as one IDOC, having the header PO 123456 and line items(abc123,abc456,abc678)
On the target side, PO is mapped to the parent segment and artcile is in the child segment.
Thank you for all the help!!
Regards,
Patrick.

Patric,
I think solution is simple...while creating recordset from file create recordset for every occurance of Header..
I think your File structure would be something like this in FCC..
header,1,Line_Item,*...hence it wull create recordset for every occurance of header and you can map Line Items to idoc line items...Also specify recordset per messages = *.
I have done something like this...
Let me know if you need mode details.
Nilesh

IWork or Office for Mac which should i get for my mac pro for study and business. Partner has windows., iWork or Office for Mac which should i get for my mac pro for study and business. Partner has windows.

What operating System this things straight out of the box... Your talking to a tech tard

On your menu bar at the top of your screeen, click on the apple, then click about this mac. What does it say for version under Mac OS X?
I've been using the iWork Pages program more recently after upgrading to Lion 10.7, since my Office 2004 will no longer run under Lion (it does run under my Snow Leopard partition, if needed, though). I haven't found any limitations or issues, however I'm also a light user. You might scan the iWork discussions at https://discussions.apple.com/community/iwork to see what people have to say there.

Issue in Idoc Posting

Hi Guru's,
I am facing an issue during the consumption values upload in forecasting view thru LSMW (BAPI) with Idoc, issue is that at the end of the upload i am getting status of Idoc posting is 53 which is Application Document Posted, but i found some of the the materials for which consumption values were not uploaded but Idoc posting status is showing 53 and getting massage:Material number XYZ1234 in version already exists.
Kindly give ur expert opinion on the above mentioned issue.
With Regards.

A little clarification might help you... explain 'BOX'. Do you mean an SAP Instance? SAP Instance/Client? Or ??

Payment Process Request(PPR) not selecting invoice which should be eligible

I am R12 (12.1.2), DB-11.2.0.1, Solaris 64 Bit.
The PPR process is not auto selecting some of the invoices for payment which should be eligible for selection. It was working fine before and stopped working now for some invoices.
We have seen this happening in the past also, and sometime the invoices start showing again with no particular changes.
I followed the first 12 step of the document "952763.1", but no luck.
If I go to PPR, the invoices are automatically going in tables AP_UNSELECTED_INVOICES_ALL. I mean, without unselecting them, they are automatically inserted into that table on each try.
Edited by: 985596 on Feb 1, 2013 8:31 AM

Hi,
Below are the reasons for PPR are not selecting the invoices.
1. The invoice should not be selected by any other PPR
Action: Using the aplist, confirm the checkrun_id is null in ap_payment_schedules_all.
2. The payment schedule's relevant date should be between the PPR's Pay From and Pay Through dates. The relevant date for selection can be either a discount date or the due date
(a) If the due date is between the pay from and pay through dates, the payment schedule will be eligible for selection regardless of the discount date.
Action: Find the due_date in ap_payment_schedules_all.
Find the pay_from_date and pay_thru_date in ap_inv_selection_criteria_all.
If the pay_from_date is null, just confirm the due_date is less than or equal to the pay_thru_date.
If the pay_from_date is not null, confirm the due_date is greater than or equal to the pay_from_date and the due_date is less than or equal to the pay_thru_date.
If this test passes, skip to Step 3.
(b) If the due_date doesn't fall within the parameters, we must rely on the discount date(s). However, this is only available when pay_only_when_due_flag is not Y
Action: Check the pay_only_when_due_flag in ap_inv_selection_criteria_all.
If this is Y, the payment schedule did not fall within the required date parameters and was not selected for that reason.
If it is null or N, continue to the next step.
(c) Determine the relevant discount date.
Action: Confirm the pay_date_basis_lookup_code in ap_supplier_sites_all is discount.
If not, the invoice won't be selected.
See if the always_take_disc_flag in ap_supplier_sites_all is Y.
If yes, then the relevant date is the discount_date from ap_payment_schedules_all.
If no, then find the check_date from ap_inv_selection_criteria_all.
Make the following comparisons and take the date from the first one that is true.
If the check_date is on or before discount date, take the discount date.
If the check_date is on or before the second discount date, take the second discount date.
If the check_date is on or before the third discount date, take the third discount date.
If none of the above is true, the invoice will not be selected.
(d) Confirm the relevant discount date is within the date parameters.
If the always_take_disc_flag is Y, the discount date from Step (c) must be between the pay_from_date and the pay_thru_date, inclusive.
If the always_take_disc_flag is Y and the pay_from_date is null, the discount date from Step (c) just has to be on or before the pay_thru_date.
If the always_take_disc_flag is N, the discount date from Step (c) must be between the check date and the pay_thru_date, inclusive.
3. The payment schedule cannot be fully paid
Action: Confirm the payment_status_flag in ap_payment_schedules_all is N or P
Also confirm the payment_status_flag in ap_invoices_all is N or P
4. The invoice cannot be subject to forced revalidation
Action: Confirm the force_revalidation_flag in ap_invoices_all is N or Null.
5. The payment schedule's payment priority must be between the Payment Priority High and Payment Priority Low parameters designated for the PPR
Action: Find the payment_priority from ap_payment_schedules_all.
Null counts as 99.
Confirm this is between the hi_payment_priority and low_payment_priority, inclusive, from ap_inv_selection_criteria_all.
6. Cancelled invoices will not be selected
Action: Confirm the cancelled_date is null in ap_invoices_all.
7. There cannot be a hold on the payment schedule
Action: Confirm the hold_flag in ap_payment_schedules_all is null or N.
8. A supplier site level hold will prevent payment schedule selection
Action: Confirm the hold_all_payments_flag in ap_supplier_sites_all is null or N.
9. For Payment Request invoices there must be a corresponding record in hz_party_sites
Action: If the invoice_type_lookup_code in ap_invoices_all is PAYMENT REQUEST, and the party_site_id from ap_invoices_all is not null, it must match to a party_site_id from hz_party_sites.
10. Fv_econ_benf_disc.ebd_check must return Y for this invoice
This is a federal function that determines whether it is economically beneficial to pay the invoice now. If Federal is not installed, this will always return Y.
Action: Run the following to check for federal installs
set serveroutput on
begin
mo_global.set_policy_context('S',&org_id_from_invoice);
if (FV_INSTALL.ENABLED) then
dbms_output.put_line('Enabled');
else
dbms_output.put_line('Not Enabled');
end if;
end;
If this returns Not Enabled, continue to the next step. If it returns Enabled, you may need to check the federal rates setup for determining economically beneficial payments.
11. If the user specified an Invoice Batch Name, the invoice must be in that batch
Action: If invoice_batch_id is populated in ap_inv_selection_criteria_all, confirm the same invoice_batch_id is populated in ap_invoices_all.
12. If the user specified the Payee the invoice must be from that payee
Action: If the vendor_id is populated in ap_inv_selection_criteria_all, confirm the same vendor_id is populated in ap_invoices_all.
If the party_id is populated in ap_inv_selection_criteria_all, confirm the same party_id is populated in ap_invoices_all.
13. If the user specified an exchange rate type, it must not conflict with the exchange rate type on the invoice
Action: If an IS_USER inv_exchange_rate_type is populated in ap_inv_selection_criteria_all, confirm the exchange_rate_type on the invoice is also User.
If an IS_NOT_USER inv_exchange_rate_type is populated in ap_inv_selection_criteria_all, confirm the exchange_rate_type on the invoice is either null or a non user type.
14. If the user specified a payment method, it must match the payment method on the payment schedule
Action: If the payment_method_code is populated in ap_inv_selection_criteria_all, confirm the same payment_method_code is populated in ap_payment_schedules_all.
15. If the user specified a vendor type, it must match the vendor type of the invoice's supplier
Action: If the vendor_type_lookup_code is populated in ap_inv_selection_criteria_all, confirm the same vendor_type_lookup_code is populated in ap_suppliers.
16. If any legal entities were specified, the invoice must be in one of those legal entities
Action: If there are any rows in ap_le_group for this checkrun_id, the legal_entity_id in ap_invoices_all must match the legal_entity_id from one of those rows.
17. If any operating units were specified, the invoice must be in one of those operating units
Action: If there are any rows in ap_ou_group for this checkrun_id, the org_id in ap_invoices_all must match the org_id from one of those rows.
18. If any currencies were specified, the invoice's payment currency must match one of them
Action: If there are any rows in ap_currency_group for this checkrun_id, the payment_currency_code in ap_invoices_all must match the currency_code from one of those rows.
19. If any pay groups were specified, the invoice's pay group must match one of them
Action: If there are any rows in ap_pay_group for this checkrun_id, the pay_group_lookup_code in ap_invoices_all must match the vendor_pay_group from one of those rows.
20. For zero-amount invoices, the user must have checked the Include Zero Amount checkbox
Action: If the amount_remaining in ap_payment_schedules_all is 0, confirm the zero_invoices_allowed value in ap_inv_selection_criteria_all is Y.
21. Unapproved invoices will not be selected
Action: Confirm the wfapproval_status in ap_invoices_all and the wfapproval_status on each row in ap_invoice_lines_all is either APPROVED, MANUALLY APPROVED or NOT REQUIRED.
24. An invoice with holds will not be selected for payment
Action: Confirm there are no rows in ap_holds_all where release_lookup_code is null.
25. The invoice must be fully validated. A different query is executed based on whether purchase encumbrances are used for any of the included orgs
Action: Determine the value of the purch_encumbrance_flag in financials_system_parameters.
A. If the purch_encumbrance_flag is null or N, confirm none of the rows in ap_invoice_distributions_all have a match_status_flag of N or S.
B. If the purch_encumbrance_flag is Y, confirm none of the rows in ap_invoice_distributions_all have a match_status_flag of N, S or T.
26. Invoices without distributions will not get selected
Action: Confirm there are rows in ap_invoice_distributions_all.
27. For customers using CCR (a Federal functionality) the Invoice Supplier should not be CCR Expired
Action: See the statement on step 10 to determine if Federal is installed. If it is installed confirm there is not a row in FV_TPP_ASSIGNMENTS_V where the beneficiary_party_id and beneficiary_party_site_id match the party_id and party_site_id from ap_invoices_all and the fv_tpp_pay_flag equals N.
Regards,
Raju.

I have one requirement .which is JMS XML file should convert to Flat file

HI Gurus,
My Scenario is
sender SAP ---> receiver MF( Mainframe) ..
I have one requirement i will get IDOC from SAP sender pass throw PI to Mainframe... which is recevier's JMS XML file should convert to Flat file...
plz guide me any related suggestion and related links .... how to achieve..
Thanks in advance..

>
> My Scenario is
> sender SAP ---> receiver MF( Mainframe) ..
>
> I have one requirement i will get IDOC from SAP sender pass throw PI to Mainframe... which is recevier's JMS XML file should convert to Flat file...
>
Where is MQ coming in to picture here, You receiving data from SAP and sending Main Frame system,as per your post.
so we can SAP->PI-->MAINFRAMES.most of the times we sent data to main frame system in the form of test files,so you can use receiver adapter file and use file content conversion.
thats it.
Regards,
Raj

Response for successful Idoc post

Hi,
Curerently we are in the designing specifications phase of a project where there is a requirement which i am not sure if it can be achieved or not, hope i can get some help here.
The interface flow would be an File to Idoc scenario where multiple Idocs will be posted in the ECC system. The requirement that our client wants is to get an acknowledgement from the ECC system for the log of the number of Idocs posted. Say that there are 4 Idoc data present in a single file and gets posted in the ECC system, i believe there will be 4 entries in the ECC system and is there a possibilty that i could get a single acknowledgement for the 4 Idocs posted ?
Please let me know if this can be achived and how it can be done or is there an alternate suggestion for this requirement.
Thanks & Regards,
Sherin Jose P

Hi Sherin Jose P,
You could have used "Idoc Acknowledgements" feature provided by SAP. But this is possible with Idoc to Idoc scenario. Since you have File to Idoc, check if you can adapt the Idoc Acknowledgements for the file part of the interface.
Idoc Acknowledgement basically sends an acknowledgement Idoc (ALEAUD) to the sender which contains details about all Idocs posted in the target system. Check if you can map ALEAUD Idoc structure to your file structure.
- Netrey

IDoc type for post Chargeback and RTV (Return to Vendor) in OTC (SD)?

Hi EDI Folks,
Can anyone tell me which IDoc type (Logical Message Type) should be used to post Chargebacks and RTVs (Return-to-Vendor) in standard Order-to-Cash method.
PS : The Customer is sending Chargebacks/RTVs in 812 X12.
Thanks,
Creasy

Thanks vijay,
Basically I am not an PI guy, I wanted to know what can be the best possible sceniario to communicate from sap to PI in my case,
Thanks,
Mahadev

My Original Apple ID which I'm using since I bought my IPhone is not working for activation, what should I do?

I have unlocked iPhone 4S which I bought in Jan 2011 from store in Saudi Arabia... Since I bought my iPhone and it is linked to my Apple ID... Lately I moved from my Country Egypt to Slovakia so I didn't take my Egyptian Vodafone SIM Card with me as I will buy a Slovakian one...
Days ago before buying a new SIM Card, iTunes found new update IOS 7.0.4 and after installing the update my iPhone restarted and started to take me through activation... The activation needed a SIM Card so I bought Telefonica O2 SIM Card and I tried to continue the activation... At the step of writing my Apple ID and my Passowrd, I wrote them right but an error window appeard saying that incorrect Apple ID and my Apple ID cannot be used to unlock this iPhone...
I checked my Apple ID on iTunes and iCloud to make sure that my password and my account are ok and it was working... I thought it might be a problem with the SIM Card so I went to O2 customer service and they said that the problem is not with the SIM Card as the SIM Card is working so they can not do anything for me... On the window of activation logging in there is link "activation help" and by clicking it after typing my Apple ID and password, a window appears saying that my iPhone could not be activated because activation server cannot be reached and asking me to try activating on iTunes or trying again later and if this problem persists I should contact Apple support...
I tried activating on iTunes and the same message appeared that my Apple ID cannot be used to unlock this iPhone and I tried activating many times for two days on my iPhone and iTunes and nothing is working... I also tried to call Apple service number in Slovakia (0800004640) and they said for iPhone I should contact my carrier network which I contacted already and they didn't help at all as I mentioned before... In the end of my tries I went to iCloud finder to find my iPhone on my account and I didnt find it there because I never set up iCloud on my iPhone before...
I don't know really what to do as I'm the first and the only owner and my Apple ID is the only linked to this iPhone, even on the window of activation logging in it is written there that this iPhone is currently linked to an Apple ID (b*****@yahoo.com) which is true ... This iPhone is unlocked one and it was working in Saudi Arabia and Egypt with various SIM Cards... In the end thanks for reading and I hope to find a solution for this problem...

Thanks for your answer...
My iPhone was connected to a wifi internet when I tried to activate it and when I tried activation by iTunes I was using my laptop with windows 7 which was connected to internet by cable.
I updated my iPhone to IOS 7 when I was in Egypt and I had no problems with updating it and I can't remember if finding my iPhone option was on or off before updating to IOS 7 and as i understood from searching internet that to use iCloud Finder on web from computer to find my iPhone it should be set up already on my iPhone and I didn't set up iCloud on my iPhone before and my Apple ID wasn't verified for iCloud till today, I verfied it by logging in iCloud from a friend iPad.
I was considering already the option that my iPhone has been hacked but if this happened so how I would unlock my iPhone and activate it to back to work? who would help me with that? I'm so tired of being without my phone for almost 4 days and I started to consider not having any Apple product anymore... I think that this way to secure the consumer has a lot of conflicts...

Standard IDOCS, Programs for posting FI & bank related data.

Hi,
(1)Are there any idocs available for posting FI documents, Vendor master?
(2)Are there any outbound idocs, programs for sending data to banks. EG:positive pay etc?
Kindly reply to these questions. Correct answer will be awarded points.
Regards,
Akshaya.

Hi,
There is message type BANK_CREATE for posting the FI related Bank details. Using the change pointers you can trigger the idocs for posting the bank related data.
Regards,
Uday

My auto install for Premiere Elements failed and told me i needed to do a restart and try installing again. Having restarted my laptop, how do I install the software? There are two .exe files in the folder - oem and start-up. Which should i run?

My auto install for Premiere Elements failed and told me i needed to do a restart and try installing again. Having restarted my laptop, how do I install the software? There are two .exe files in the folder - oem and start-up. Which should i run?
thanks

for windows you should have an exe and a 7z file. put both in the same directory and double click the exe.
Downloadable installation files available:
Suites and Programs: CC 2014 | CC | CS6 | CS5.5 | CS5 | CS4, CS4 Web Standard | CS3
Acrobat: XI, X | 9,8 | 9 standard
Premiere Elements: 13 | 12 | 11, 10 | 9, 8, 7 win | 8 mac | 7 mac
Photoshop Elements: 13 |12 | 11, 10 | 9,8,7 win | 8 mac | 7 mac
Lightroom: 5.7.1| 5 | 4 | 3
Captivate: 8 | 7 | 6 | 5.5, 5
Contribute: CS5 | CS4, CS3
Download and installation help for Adobe links
Download and installation help for Prodesigntools links are listed on most linked pages. They are critical; especially steps 1, 2 and 3. If you click a link that does not have those steps listed, open a second window using the Lightroom 3 link to see those 'Important Instructions'.

How to search for the email with attachments in iphone which should return the list of mails with attachments?

Hi am new to iphone programming,in the app i want the emails which are having the attachments to show when we search for particular email sent by others in a list which should return the content of the attachment.can any one help me to solve this thanks in advance.

If you received character strings' variable value such as '56,34',
then you can get it as follows.
where regexp_instr( '56,34' , '(^|,)('||t.catid||')(,|$)') >= 1
Ex)
with
test_param as
(select '56' param from dual union all
select '34' from dual union all
select '56,34' from dual union all
select '5,344' from dual
,test_data as
(select 5 catid from dual union all
select 3 from dual union all
select 56 from dual union all
select 34 from dual union all
select 566 from dual union all
select 344 from dual
/* End of Data */
select p.param, t.catid
from test_data t, test_param p
where regexp_instr( p.param, '(^|,)('||t.catid||')(,|$)') >= 1
PARAM      CATID
56            56
34            34
56,34         56
56,34         34
5,344          5
5,344        344

IPhoto was working fine. Performed update for HP printer, which should have nothing to do with iPhoto. But the next time I tried to open iPhoto, got this message. "To open your library with this version of iPhote, it first needs to be prepared." When I g

iPhoto was working fine. Performed update for HP printer, which should have nothing to do with iPhoto. But the next time I tried to open iPhoto, got this message. "To open your library with this version of iPhote, it first needs to be prepared." When I g

What version of iPhoto? Assuming 09 or later...
Option 1
Back Up and try rebuild the library: hold down the command and option (or alt) keys while launching iPhoto. Use the resulting dialogue to rebuild. Choose to Repair Database. If that doesn't help, then try again, this time using Rebuild Database.
If that fails:
Option 2
Download iPhoto Library Manager and use its rebuild function. (In early versions of Library Manager it's the File -> Rebuild command. In later versions it's under the Library menu.)
This will create an entirely new library. It will then copy (or try to) your photos and all the associated metadata and versions to this new Library, and arrange it as close as it can to what you had in the damaged Library. It does this based on information it finds in the iPhoto sharing mechanism - but that means that things not shared won't be there, so no slideshows, books or calendars, for instance - but it should get all your events, albums and keywords, faces and places back.
Because this process creates an entirely new library and leaves your old one untouched, it is non-destructive, and if you're not happy with the results you can simply return to your old one.
Regards
TD

Hello to tuti, what must I do to import into FCE mov video converter registered with Nikon D3100, which should I use? thanks from italy monza rudy

Hello , what must I do to import into FCE the mov video converter registered with Nikon D3100,
the timeline of the rendering is orange (fce)
which should I use?
thanks from italy monza rudy

rodolfofromconcorezzo wrote:
Hello , what must I do to import into FCE the mov video converter registered with Nikon D3100,
the timeline of the rendering is orange (fce)
which should I use?
thanks from italy monza rudy
I do not understand the part regarding importing the Registered Video Converter!!
Can you explain this in more detail please???
Al

After ABAP Certification .............For..Which Certification I Should Go?

Hi,
          After ABAP Certification .............For..Which Certification I Should Go?
           Plz let me know
Warm Regards
Sachin Darekar
Moderator Message : Moved to Career Center forum.
Edited by: Vinod Kumar on Apr 26, 2011 4:45 PM

Hi Thomas,
   I have Some Experience on ABAP, I have Worked on HR , MM , SD, FI and PP Module by using ABAP, ABAP Objects,
ABAP Webdynpro and Workflow Technologies. I will Work on CRM and SAP Transaction Banking Very Soon.
so Plz help me in it ..i desperately want to do other SAP Certification( not necessary in technical ).
Warm Regards,
Sachin Darekar.

Idoc posting for PO which should convert as SO in partner syatem

Similar Messages

Maybe you are looking for