IDoc: R/3 - XI: order of message is false

Hi,
when I send many messages from R/3 to XI so the order of the message is wrong when the messages arrived in XI.
Because we send mass data I do not use serial sending of the messages.
Has anyone another solution for the wrong order of the message??
Thanks.
Regards
Stefan

Hi Stefan,
the only way to send messages from R3 and receive in the same order
is to use EOIO Quality of service
this can only be achived if you have ERP based on WAS 6.40
(then in We20 you need to choose a queue name which will
be used to send IDOCs with EOIO)
all that is described in my book
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
if you don't have WAS 6.40 order can always be mixed up
why ?
Imagine that one IDOC will not reach XI (connection errro)
the rest will be processed anyway as there's no control
(unless you use EOIO like I said)
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

Similar Messages

Outbound idoc process for sales order using message control

Hi All,
    I am changing sales order using VA02 , while saving sales number IDOC is creating but I am unable to see the data filling into segments. I think idoc is triggaring in background.
Can you please tell how I can see the data filling in to segments
Thanks in advance,
SN

keep the break point in the program RSNAST00
at this particular code.
perform (tnapr-ronam) in program (tnapr-pgnam) using returncode
                                                         us_screen
                                                         if found.
and also Activate update Debugging , before pressing the save button in VA02.

In ALE/IDOC Change Pointer using Maintenance order for message Type

Hi All Expert,
I am using Maintenace order to send via ALE/IDOC(Change ponters), i need standard message Name for Maintenance Order,

Hello,
I'm not sure you're taking the best approch.
Usually when you need to migrate ISU contracts into an ISU-CRM integrated system, you first migrate everything you need in ISU through the VERY powerful migration workbench available (transaction code EMIGALL), and then you replicate your data to CRM via INITIAL download.
That's definitely the strategy that will give you the best performance, and less work.
Kind regards,
Nicolas Busson.

IDoc Configuration for Production Order Creation and Change

Hi All,
Please Help me out for IDoc Configuration for Production Order Creation and Change
I have found the IDoc for Production Order
Messgae Type : LOIPRO and IDoc type : LOIPRO01
Actually my requirment is to send the (LOIPRO01 )IDoc from SAP R/3 to XI system ,when ever the Production Order Created and Changed,
I have done following Configurations:
1. RFC Destination created for XI system
2. PORT was created for XI
3. Partner profile created WE20 and LOIPRO01 IDoc is added in OutBound Perameter.
I need to know how to do the followning.
1. How do i configure the outbound Production order idocs when Production Order is created or changed.
2. in NACE (Output control) which is the Application for Production Order.
3. How can I set IDoc as output Type for Production Order Creation.
Thanks in advance
Dhanabal T

Hi Michal,
I know that it is the old thread but still want to get clarified from you out of curiosity.
Unlike other IDOC, i actiavated change pointers for LOIPRO
1.message and idoc type is linked
2.function module , message type , idoc type is linked
function module used is CLOI_MASTERIDOC_CREATE_LOIPRO
3.BD64, distribution model is created and distributed
4. port and partner profile is in place.
5. IDOC is not getting generated after creating the process order.
do we need to activate the change documents for the message type in BD52,
if yes can you please provide the object types for the same.
or i am missing something else. please guide me in this regards.
Thanks in advance for your time.
S.Janagar

Idoc To JDBC Szenario EOIO overtaking messages

Hi guys,
I have an idoc to EOIO scenario, where some messages of different idoc types upsmas & chrmas have to be processed in the same order they are created in
the SAP ERP Backend.
To achieve this behaviour I use the the option "rule name" in the partner profile we20 according to this blog.
How to serialize IDoc XML messages fed into XI
Messages of both idoc types upsmas and chrmas have the correct queue name in the ReliableMessaging section.
The messages are processed via JDBC adapter.
In the message monitoring the qualtiy of service and conversion id (queue name) is correct.
Some time some messages overtake each other so that the sequenz number in message monitoring is incorrect, older message has a higher number than the newer message.
for upsmas messages there is one more step during processing. These messages are splitted during receiver determination, 2 receiver are defined.
The sender SAP system and the the database.
Why do these messages overtake each other?
Is there some kind of sequenz number in ABAP stack?
could be the multiple receiver the reason for the wrong order of the messages?
Hopefully you could give me some advice, I appreciate your help.
Kind regards
Jochen

Hi guys,
unfortunately this issue is not resolved yet and the error situation occurs again.
According to your comments I think the message split in receiver determination could be the reason for the incorrect order of the messages.
To clarify the situation I will describe the needed business case once more.
During this scenario customer master data have to be tranfered form SAP ERP 6.0 to an MS SQL database.
The main part of this data is transfered using different idoc types e.g. CHRMAS, KNOMAS, UPSMAS
During the processing the order of messages have to be maintained, so I use the quality of service EOIO, which works fine so far.
The UPSMAS is a special idoc in this scenario.
It determines the end of a data package an triggers an stored procedure in the database. There fore it is created last in SAP ERP.
But there is the requirement to get an receipt to the UPSMAS idoc. This receipt is used to update the transfering status int the SAP ERP.
Therefore I added two receivers in the receiver determination for the UPSMAS idoc, one for the database to call the stored procedure and another one back to the sender SAP ERP to update the status. This receipt message is sent via ABAP proxy, in the execute method a funtion module is called to update the transfer status.
As I said above the idocs are received in the correct order in SAP XI. But sometimes the order changes form apab to java stack for UPSMAS messages (the ones with two receivers)
In sap help I found following statement according to idoc serialization
http://help.sap.com/saphelp_nw70/helpdata/en/14/80243b4a66ae0ce10000000a11402f/frameset.htm
>
SAP Help
> The sequence at the Integration Server inbound or outbound channel can only be guaranteed if only IDocs are processed, and not if different protocols (for example, IDocs and proxies) are processed together.
>
how could I meet the business case, but remain the order of the messages?
I appreciate your help
Kind regards
Jochen

Trigger an Idoc when a sale order is been opened in VA02 & saved

Hi Experts
     I have a requirement to trigger an Idoc when a sale order is been opened in VA02 transaction and saved.
Now that I have attained the same through Message Control Settings and Nace out put type settings with Multiple Issuing.
Here in the Idoc will be triggered when the user makes any changes in the order based on the NAST table entry.
Now my requirement is that the Idoc has to be processed even if there is no changes made to the document when the user opens the sale order and clicks save.
This is the process been carried out to re-process the Idoc.
Now that the Idoc is triggered using the path ---> menu - extras -output - header- edit & save.
Now that the user need to process the Idoc by just opening the order in VA02 and click save.
How can this be attained ? is there any configuration for it ?
Or is it possible to handle the same in any of the user exit ?
the problem is the user exit save gets triggered only when there is any change in the document else it throws a msg " No changes made"

Hi Niraj
   Thanks for your Response.
Now that the output control works fine when there is any change made to the document.
Now that i need to configure such a way that the output control triggers even if there is no change to the document and save   button is clicked.
Can U please elaborate how do i make settings in VOFM-> Output Control ?
Thanks
Sathish

Generating purchase order idoc, when a sales order is created

Hi folks,
       we need to send purchase order idoc from SAP to some external system. Once sales order is created, it should automatically generate the purchase order idoc and send to the external system....Any document showing step by step configuration to do so? I have basic knowldege of ALE and IDOC...please suggest me the configuration steps in detail...
           Thanks in advance,
             Shyam.

Hi,
1. Configure the IDoc with message type ORDERS and basic IDoc type as ORDERS05 (You have to follow common step-by-step approach)
2. Configure Message Control to automatically generate IDoc whenever a Sales Order is created. (I mean output type)
So whenever a Sales Order is created, output type will generate an IDoc.
Hope this information is useful.
Regards,
AK

Create directly an IDOC for a sales orders

HI,
I would like to know if it exists a program to create an output IDOC for a sales order directly as does the program
RBDSEMAT for materail / product.
With RBDSEMAT we give the product's numeber the message type and the logical system.
Of course before was customizing all the ALE flow.
But for sales orders (VA02 / VA01) I don't find any program which allow us to have the same function.
Does this program / function exist? I want juste to give the sales order number the logical system and the message type.
Thanks you
Henri

Funtion Module IDOC_OUTPUT_ORDRSP is used by standard SAP when output determination is used. I think you can populate the control record and use this function module directly. This will return the IDoc data, but the IDoc will not exist on the Database.

EDI IDOC OUTBOUND send Purchase Orders from sap to vendors

Hi Experts,
I am new to EDI IDOCS, but i got object on this. So my requirement is purchase orders are send to vendors from sap (OUTBOUND) through EDI-850 format. and also i have to add some more fields to standard idoc type ORDERS05, one more condition is if vendor type is not EDI, then the POs should send through fax, email, how can we solve this condition.
So plaese send some sample code on this object.
Thanks in advance,
S Reddy

Hi ,
You can send the purchase order to the vendors using different outytpes configurations in NACE transaction .
If you define a particular output type where you need to give medium 6 and define partner functions within this you can also set condition which partner needs to recieve EDI output and which one FAX or email all this will be done by Functional expert.
For adding extra segments to your basic type ORDERS05 you need to extend the idoc you can do it via WE30 and WE31 .Link you message type to basic type and extension . Please follow below tcodes for further help . Create all the requested steps in the tcodes mentioned below.
we20:patner profile
we21:port
we30:idoc creation
we30:segment creation
we81:message type
we82:link message with idoc type.
we02:to status of idocs.
Now you need to write code for filling those extra segments you have added to you extension type. For that you need to check where your new segment is placed in Idoc structure . There will be a exit avaliable to attach your code to fill those segments .
Please go through previous SDN links to see more info.
One the settings are done in the NACE , issue output from PO transction and once your output is processed check your Idoc in WE02 to see if the segments are coming with the desired data.
Regards
Vikas

Order Confirmation - Generate IDoc even if the order is credit block - How?

Hi EDI Experts,
I have a simple requirement. I have no requirement set up in the output determination procedure for Order Confirmation. At this scenario, i am getting outbound 855 IDoc for all the orders except, the orders with Credit block on it.
The client wants to send out the order even if it is credit blocked. Is there a way that i can do this?? Any suggestions ??? Your views are most welcome.
Thanks and Waiting for youy replies,
Creasy Matt

Hi,
I'm not sure, whether it is apt to ur requirement.
We can remove the Credit block by configuring the 'Sales Order Types'.
from the Tcode: VOV8,
Select ur order type (OR), click on the details icon
there u can find the 'Delivery block' at the Shipping tab.
thanks\
Mahesh

When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code".

Hi Experts,
When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code". As checked, we have configured OBCD and OBCA for the vendor and we are passing the Tax Jurisdiction code in E1EDP04 SAL segment. Can anybody give us some idea to resolve this issue.
Regards,
Sameek

Hi Sameek,
Please refer the below link. Hope it helps.
http://scn.sap.com/thread/1435286
Regards,
Chandan.

Warning message is thrown,while raising a sales order Warning message:

When i am raising the sales order,warning message is thrown stating "No financial document",can any one solve the problem.

It is because, the said field (LCNUM) is made as mandatory in your settings. While creating sale order, go to header tab "Billing Document" where you can see this field. Press F4 and maintain the relevant licence reference.
It seems you were trying to create an export sale order where the terms would have been L/C. For information, to create an export L/C, the TCode is VX11N and once you give all the required data and save, system will pop up a reference. This reference number has to be assigned in sale order
thanks
G. Lakshmipathi

You cannot make an assignment to make-to-order stock - Message no. CO684

Hi,
During conversion of planned order to production order in variant configuration scenario I am getting following error message....
You cannot make an assignment to make-to-order stock
Message no. CO684
Diagnosis
The component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistent.
System response
The following responses are possible:
Order processing is canceled.
The system resets the special stock indicator back to the original value.
Procedure
Choose another order type.
Any ideas or suggestions to correct this issue..
Pavan

Hi Pavan,
This is one of the most common problem comes during MTO execution.And the real problem is massage no itself because you will get the same massage no. for many reason and that's it becomes more difficult to find out root cause.
Check below threads and settings,
- Order type for MTO is not maintain in Production scheduling Profile.Go OPKP or CORY and maintain Order type for MTO to it.
- [Thread 1|Error Message while cretaing a Process Order;
- [Thread 2|Error in Variant Configuration CO684;
- [Thread 3|error information when covert plan order to production order;
- [Thread 4|You cannot make an assignment to make-to-order stock;
Regards,
Dhaval

Creation of Delivery Using IDOC without reference to order

Pls suggest is there is any way to create delivery using idoc without reference to order. This is very urgent.

Hi
Design the inbound idoc in such a way that it carries all the essential data needed to create a delivery document namely the material number, no of units to be deilvery, delivering plant, storage location, shipping point, warehouse number(if applicable) etc.
Pass all these details to the function module RV_DELIVERY_CREATE while creating delivery in VL01N and pass the document type as LO which is delivery document without reference to order.
But it is advised to have atleast a pseudo order with which we have to create the delivery document.
Pls reward points.

Idoc- can we sent already sended idoc if status is showing error message

hi
Idoc- can we sent already sended idoc if status is showing error message
without making any changes.
Thanks in advance.

Hi raja,
IN BD87.
give the idoc number,its status,messagetype and partner system and resend it.
Regards,
nagaraj

IDoc: R/3 - XI: order of message is false

Similar Messages

Maybe you are looking for