Idoc Process code- Inbound S.Order

Hi!
Could any one give me the process code for inbound processing sales order update.
Looking for your Help.
Thanks in Advance
Rahul.

Hi
ORDC is for change sales order.
I think u have asked for update sales order.
can we take update as change sales order?
Please let me know.
Thanks

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Specific process code for Production order message type LOIPRO

Hello,
Is there any specific process code for Production order message type LOIPRO.
Request you to reply.
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Prashanth

Hi Prashanth,
sorry for last thread ... that not contain full information ...
For message type LOIPRO you can use process code APLI.
In IDOC PARTNER definition, the partner is linked with an IDOC TYPE and PROCESS CODE for inbound processing. This process code is in turn linked with a FUNCTION MODULE to process the IDoc such as IDOC_INPUT_INVOIC_MRM (Reff.. http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_cid519558,00.html)
Regards,
Amit

PROCESS CODE FOR PURCHASE ORDER

Hi Friends,
what is the process code for Purchase order... because i need to creating a partner profile in WE20 in the inbound side.. if iselect message type ORDERS menas.. that related.. process code( for purchase order is not displaying)..
can any of you give me the Message type and that related Process code for purchase order..
thanks
Babu

Hi Babu,
You will find out the all Process Code from WE41 for Outbound & WE42 for Inbound.
The Process code for ORDERS: Purchase order is ME10 for Outbound and you can find it out the message type for Inbound from WE42.
If need more info let me know..
Cheers
Veera

When idoc failes for inbound sales orders then how to trigger a mail notifi

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When idoc failes for inbound sales orders in SAP then i would like to send an email notificaiton to particular user id. Could you please let me know the settings for this requirement.
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Inbound Idoc - Process code

Hey Guys,
I've done one Z* inbound Idoc, but for some reason I am not able to see my process code in the WE20(partner configuration) when I'm trying to set it up. My process code is not appear in the Matchcode(F4). See below the steps I've followed:
WE31
WE30
WE81
WE82
BD51
WE57
WE42
WE20 -> The Process ok is not reachable.. in the inbound area.
Any idea?
Best regards,
Alex

Looks to be good, Hence request you to delete the process code and then reassign the same.
Hope that should work.
Regards
Shiva

Outboun IDoc Process Code

Hi everyone,
What is the purpose of Process code In Outbound IDoc
I am Using Process code SD10 for outbound IDoc.
and as per my Knowledge we use process code for Inbound IDoc only
Please clarify my Doubts

Hi,
Process code is required in Outbound side also.when you save an application document , in your case i guess it is SALES order then you wish to send an IDOC to customer.
So if you create partner profile for that customer and add SD10 as process code in message type then this process code will be triggered,which is linked to FM IDOC_OUTPUT_ORDRSP behind the scene.This FM is responsible for generating IDOC's
yes we need process code on inbound side also to trigger a process to read the incoming idoc and save the application data.
Hope this helps!!
harry
Edited by: Harpreet Singh on Aug 29, 2008 12:35 PM

File 2 IDoc ----- Process Codes

Hi Frnds,
I done one scenario between File 2 IDOC.
I am updating file system data in MATMAS IDOC.
Scenario working prperly, But i am unable to se the results in MATAMAS IDOC.
File adapater picking up tha data it sent IDOC.
how to see the Up dated data in to MATMAS,
Which process codes i need to execute
can any one help me out...
Regards,
Raj

hi,
these are the process codes.
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the R3 system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto IDX1.
Create a new port.
Give the port name.
Give the client number for the R3 system.
Select the created Rfc Destination.
Step 3)
Goto IDX2
Create a new Meta data.
Give the Idoc type.
Select the created port.
Steps for R3.
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the XI system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto WE21.
Create a port under transactional RFC.(R3->XI)
Designate the RFC destination created in prev step.
Step 3)
Goto SALE.
Basic settings->Logical Systems->Define logical system.
Create two logical systems(one for XI and the other for R3)
Basic settings->Logical Systems->Assign logical system.
Assign the R3 logical system to respective client.
Step 4)
Goto WE20.
Partner type LS.
Create two partner profile(one for XI the other for R3).
Give the outbound or inbound message type based on the direction.
Step 5)
Goto WE19
Give the basic type and execute.
fill in the required fields.
Goto IDOC->edit control records.
Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
Click outbound processing.
Step 6)
Go to SM58
if there are any messages then there is some error in execution.
Goto WE02.
Check the status of the IDOC.
Goto WE47.
TO decode the status code.
Step 7)
Not mandatory.
Goto BD64.
Click on Create model view.
Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
WE42 process code
WE47 status info.
Thanks,
Vijaya

Process code & Inbound FM for DEBMDM06 (Cutomer masster + Addresses)

Hi All,
Can any one tell me the Process code and Inbound function module for the IDOC DEBMDM06.
Thanks in advance
NK

Hi Michael,
Thaks for your quick responce. Message type for the IDOC DEBMDM06 is DEBMDM. But i did not find any process code for the the message type DEBMDM.
There are two process codeds DEB2 and DEBM for the meeage type DEBMAS for the IDOC DEBMAS06 not for the DEBMDM06.
I'm trying to use the process code DEB2 and DEBM for the IDOC DEBMDM06 but not working.
Please let me know if you know any solution.
Thank you
NK

IDOC-Process Codes

Hi Experts,
When i'm triggerig the idoc its successfully sending the Idoc from the outbound but getting the status 51 in the inbound as :
The function module IDOC_INPUT_DEBITOR and the application object type KNA1 which were determined are not valid for this IDoc.
I am not getting the soln for this issue can any of the experts plz try to resolve this issue.
waiting for a early reply
thnking you in advance
Santosh

Hi Santosh,
Good .. Check out the following documentation
Make sure you have configured the following
Setting Up Clients
Defining Logical System Names for Clients
Defining Communication Parameters
Modeling the Distribution
Generating Partner Profiles in the Sending System
Distributing the Distribution Model
Generating Partner Profiles in the Receiving System
Creating Material Master Data
Sending Material Master Data
Checking Processing Status
Follow the steps
1 Logical System
2 Assign Logical system
3 RFC
4 Port
5 Customer distribution model
6 Partner profile
7 CDM distribution
Tcode : SALE
First 2 steps not necessary ( Basis work already done )
Two logical system created
Ls110 -Sender
Ls800 - Receiver
RFC
RFC establishment SM59
Receiving system IP address or hostname
System number, client id
Username, password
Ports
We21 define ports
TRFC ale
File Edi
CPI_C - R2 connections
In the port we need to define Port name and RFC destinations
And version
Customer Distribution Model - BD64
Sender
Receiver
Message type
Partner profile we20 , BD62
Partner may be customer, vendor, logical system
In BD62 define the partner system (LS800)
One more additional entry SYNC for synchronization
Post processing Agent - workflow
MATMAS 03 03 is the version
Collect idoc we need to trigger
Transfer idoc will be send immediately
With message control
Which program need to run for generating the idoc
With out message control
For some of the programs have inbuilt idoc generation for that case no need to mention program name
Process code
Distribute CDM
Receiving System:
Partner profile is going to control all the thing
BD64 - > edit - > model view - > distribute
BD67 Function module assigned to the process code
BD10 used to create idoc for material
Master idoc generated only buffered
One master idoc multiple communication idoc
One communication idoc generated
We02 idoc satus
Check out the following link
http://www.erpgenie.com/ale/
Good Luck and thanks
AK

IDOC - process code with error "Application Object Type not planned'

Hi all,
I am doing an inbound idoc.... in TCODE we42, i trying to put function module which i created, attached to the process code.
However, when i put my function module ZIDOC_INBOUND to the process code... it comes out error, 'Application Object Type not planned.'
Why is this so?
Please advice...
Thanks and regards...
William Wilstroth

HI all,
I had solved this problem. I should have gone to we57 to tie the function module.
thanks.
William Wilstroth

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Any body tell me how to maintain the change pointers in process code of our custom idoc.
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Krishna

Krishna,
can you write your request more detailed ?

IDOC Process code...

Hi,,
If know the port thru which the Idoc's is processed, how can i know the process code for this port...?
Regrds,
M...

Hi,
Thanks for your reply... The issue is that, I have the port name (eg..OUT_849AP).. Now i want to control the data passed thru this port...i.e I should not be generating Idoc's for some profiles... Can you please let me know where I can handle this if I kno the port name...I checked one of the customers partner profile which has the above port, but i could not find the process code for this..
Is it I should be adding a new process code and then attach this to this port... I believe this would be in a form of Function module...
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M..

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Our requirement is to send all the PO changes including the deleted lines and the unchanged lines:
Here is what is happening:
1. If I use ME10 - It creates the idocs with all the line items. In the user exit, I change the Action Code.
This approach however does not consider the deleted line items. (Since ME10 is for creation)
2. If I use ME11 - I can get the deleted items in the idoc.
However it considers only the line items which has a valid change.
I want all the line items.
Is there any way where I can achieve the combined result where I will have the deleted line items as well as unchanged line items.
Appretiate your help in advance.
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Anybody Any help?? Pranu

System Variable or Process code for Sales Order create/Change

Hi All,
 I have a wriiten custom routine (routine no 901) for Pricing in VOFM.Now the thing is the code is written in such a way that, the routine will be called only for transaction VA01 and VA02.But If i want the routine(901) to be executed also through BAPI_SALESORDER_CREATEFROMDAT2 and BAPI_SALESORDER_CHANGE ,then what system parameter i should check in my routine.
Currently the code is like this.
form frm_kondi_wert_901.
Check sy-tocde = 'VA01' or sy-tcode = 'VA02'.
*Process further'....
Endform.
I would appreciate for the valuable input....
Thanks,
Vigneswaran S

Awesome stuff sudhir..It is really a great logic to use..Thanks for ur help..
This is for future generation...
One Note:The field symbol should be declared as type any instead of "standard table".Because the T181 is used as global workarea(strucuture) in SAPMV45A program rather than internal table.
Here you go the modified code.
FIELD-SYMBOLS:<fs_t180> TYPE any .
DATA:wa_t180 TYPE t180,
 c_t180(15) TYPE c VALUE '(SAPMV45A)T180'.
ASSIGN (c_t180) to <fs_t180>.
 wa_t180 = <fs_t180>.
If wa_t180-tcode = 'VA01' or wa_t180-tcode = 'VA02'.
Endif.
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Process code for 869(EDI ) Order Status Inquiry Message type.

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Please can any one help in providing Process Code for 869 Order Status Inquiry Message type.
Thanks,
Sudhakar

Hi Everybody.
There's no standard process code for LOIPRO Outbound Idocs.
This Idocs are threated as master data info, and could only be automatically generated by Data Distribution Model.
BD64.
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You can choose.
Regards.
Albert.

Idoc Process code- Inbound S.Order

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