IDOC RFQ and Quotation (MM-PUR-RFQ)

HI,
To send a RFQ to a vendor, I can use the REQUOTE idoc. THis is working perfectly. We send the RFQ from SAP to external vendor portal.
I would like to know which idoc i can use, for the quotation which is send back from the vendor. From the portal to SAP and it updates the RFQ in ME47 with the price.
Thanks a lot
Regards
B

Hi Jurgen
Thanks for your reply.
I have seen this one too, but I thougt it was only for SD.
What Basis types should i use and process code
Then with this idoc, the RFQ is updated with the Price, same as ME47?
Regards
B

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R/3 to XI manually IDOC sending and problem:

R/3 to XI manually IDOC sending and problem:
I sent IDOC using we19 transaction from R/3 system. After sending it asks me userid and password for XI system. I give necessary UID and PASS. R/3 system says me sucessfully sent.
I check XI (sxmb_moni) but there is nomessage there.
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Hi Cemil,
>>>>After sending it asks me userid and password for XI system. I give necessary UID and PASS. R/3 system says me sucessfully sent.
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Compare two Idoc's and send to te recievers as per the Condition.

Hi,
Scenario: Sender are a Idoc's and Receiver is Mail and File.
Sum the value of field1 of IDOC1 loop and compare with the field 2 of IDOC2. If the Condition satisfy send the data to file and mail reciever else send to only mail reciever.
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Fork -- with two branches.
Branch 1:loop1-- reciever1 -- container
Branch 2:reciever2
Step2:
Switch with two branches: Check the compare condition of the two Idoc
Branch 1:
Fork with two branches with send step with mail and file recievers
branch 2: Only mail reciever.
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I tried with the above steps, but failed.
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Manoj

sumit,
I recieve N number of IDOC1. I need Sum the value of field1 of IDOC1 loop and compare with the field 2 of IDOC2.
I tried using a BPM . Steps used in BPM are as follow:
Step: 1
Fork -- with two branches.
Branch 1:loop1-- reciever1 -- container
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Switch with two branches: Check the compare condition of the two Idoc
Branch 1:
Fork with two branches with send step with mail and file recievers
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Manoj

LSMW - Report to get IDOC failures and its external reference number

Hi All,
I'm currently using LSMW for data migration in CRM, for Business Partner and transaction data.
I need to generated a report which covers the idocs which have failed and the external identifier for which it has failed. Currently the IDOC reports that are available OOB provide the IDOC number and the reason for failure. It will be great if I can get the external identifier of the transaction as well.
I searched for a report in SAP but could not find any which gives this functionality.
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Hi,
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Sajith

Need IDOC inbound and outbound programs

hi,
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thanks and regards
v ijender

for purchase order.
ORDERS / ORDERS04
ORDCHG / ORDERS04
ORDRSP / ORDERS04
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RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
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and also check the below link
http://www.erpgenie.com/sapedi/message_types_masterdata.htm
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Urgent - Idoc type and the Message type

Hello
Its very urgent. I want to know the basic idoc type and the message type used for EDI 894 transmission (Delivery / Return Base Record). Please respond at the earliest.
Thanks in advance

HI
Pratibha
How are you ?
Please check the below links:
http://scn.sap.com/thread/990524
http://www.erpgreat.com/pm003.htm
http://scn.sap.com/thread/1386811
http://scn.sap.com/thread/1078741http://www.erpgreat.com/plant/what-is-equipment-master.htm
http://benxbrain.com/en/index.do?onInputProcessing%28brai_object_thread%29&001_threadid=0000835100&001_boardtype=01&sysid=PI1&pgmid=R3TR&object=TABL&obj_name=EQBS&child_param=
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IDOC number and status

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i am using Function Module IDOC_INBOUND_ASYNCHRONOUS to post inventory records.
its posting the data sucsessfully but it does not return IDOC number and status.
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Hi friend,
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File to Idoc Scenario and Idoc to File Scenario's

Hi Friends ,
This is Shalini Shah,
Please give me the details of how many busines sytems required in File to Idoc Scenario and Idoc to File sceanrio's.
In business system , what is the name of Integration server(this name is related to XI ot Third Party)
Please give me the full details of these two scenarios from Scratch.
Thanks in Advance.
Regards,
Shalini Shah.

Hi
These r few links which gives u complete scenarios...
for idoc to file:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd1539
for file to idoc:
part1
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
part2
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
part 3
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
This link is also good:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
Troubleshooting File-to-IDOC Scenario in XI.
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
kindly rewards points if helpful.

Idoc Acknowledgements and Idoc Packaging

All,
I am implementing a requirement wherein we need to post 2 different types of Idoc's from our BPM. The Business requirements is such that until the Idoc 1 is not processed by the R3 system, the Idoc 2 should not be posted from XI as there is dependency in the data.
This can be addressed using Application Acknowledgements. The solution to this is to use the send step in my BPM with application acknowlegement. Until the application acknowledgement is not received for the first send step , the next send step will not be processed and so things will / should work fine.
The problem comes in the fact that the Idoc's being sent out of XI use Idoc Packaging, ie., the First Send Step uses Idoc Packaging to post multiple Idoc's to the target system. A question that arises due to Idoc packaging and Idoc ack's are,
How will the Idoc Ack's be sent back to XI?
I have read through the online help and it states that every ALE AUDIT Idoc can contain the status of maximum 500 Idoc's. Now, in my case , when using my Idoc packaging, if the number of Idoc's are greater than 500, how will the Application Acknowledgement for the Idoc's work? Will I still get a single acknowlegement in my BPM or will I get multiple acknowledgements? Will Send Step with Application acknowledgement still hold good?
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Regards
Bhavesh

If I undestatood correcty you have 2 send step, the first send a message containing multiple IDoc (IDoc Packaging). In this first send step you set the application Acknowledgements.
I think that this is not managed from the BPM, bacause the acknowledgements will come someone positive and someone negative, and so when the first send step will be completed ?
I think that the solution must to be changed a little bit, or removing the IDoc Packaging, or removing the wait of Acknowledgements.
Also take in mind that if you use a BPM with many possible correlation (Acknowledgements) you will have bed performances.
Regards,
Sandro

What is the difference beween idoc package and idoc collection

Hi friends,
    i am unable to understand difference betwen Idoc package and Idoc cillection.
    Please give me clear clarification.
Thanks and regards
Bhanu

Hi Bhanu,
Apart from the replies above, in case you're looking for an answer from ECC perspective, here are some inputs: (ECC is considered as sender here)
1. IDoc Collection:
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This standard link gives more insight:
SAP Library - IDoc Interface/ALE
2. IDoc Packaging:
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Hope this helps.
Regards,
Abhishek

Issue with IDOC occurence and SeeBurger message mapping

Hey Guys
While developing a EDI 850 to IDOC scenario i came across this issue with pre-delivered Seeburger mapping(A_850_V4010_to_I_ORDERS05).
I actually need to post multiple IDOC's to SAP system in the same message so i changed the IDOC occurence to unbounded and re-imported that as a .XSD file in Integration repository.
Earlier the pre-delivered message mappings provided by SeeBurger(under SEEBURGER_HIGH-TECH, 1.7.1 of seeburger) was working fine for me since i was posting only 1 IDOC but now the mapping is failing as the IDOC occurence has changed(unbounded).
Is there a way we can do some settings on SeeBurger server or Bic so that we can use the pre-delivered mapping for Multiple IDOC's as well?
I just want to make sure before i start off with doing whole of the mapping manually.
Thanx
Aamir

Thanx for the input guys
@Deepthi.
Doing whole of mapping manualy is definitely the last option but i m looking for ways to re-use the pre-delivered SeeBurger mapping.
>>Seeburger Mapping is only just to convert XML to EDI and EDI to XML.
Bic mapping designer does this,i m dealing with message mapping of XI(convert source to target) not Bic designer right now,and Bic does more than just XML to EDI and vice versa,it handles other industry standards too.
@Jens
>>The XI message mappings from Seeburger in the Industry solutions are mapping templates
Yeah,but the mapping template i have deals with 850 to ORDERS05,when i change IDOC occurence and re-import it back in Integration repository,it doesn't stays as ORDERS05,it has to be changed to user defined message interface(in my case MI_ORDERS05) so i m unable to use 850 to ORDERS05 template.
@Seshagiri
>>Open the Seeburger SWCV From the IR--goto External Def---Select the right one and copy it and paste it in notepad.
Changing the occurence is not an issue,i want to re-use the pre-delivered mapping in Integration repository,which is not working.
Looks like i need to do it manually
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Aamir

IDOC Acknowledgement and Header Mapping

Dear all,
I've got the following scenario:
SAP 4.6C is sending many different IDOCs to XI 3.0 (SP14).
On XI side there are several integration processes, business systems and business services receiving the IDOCs.
I want to create IDOC acknowledgements and send them back to SAP system.
For one integration process I was able to successfully create and send back an acknowledgement by following the steps described in the very good blog:
/people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
Now I want that every integration process/business system/business service is sending back an acknowledgement with the same logical system name (meaning "this acknowledgement is coming from XI").
As it is not possible to enter the same logical system name for more than one process I created a receiver agreement with:
Sender Service = the integration process
Receiver Service = the SAP 4.6C business system
Receiver Interface = ALEAUD.ALEAUD01
Receiver Communication Channel = IDOC receiver channel called "Ack_IDOC_Receiver", existing in SAP 4.6C business system and pointing to this system
Additionally I created a header mapping in this receiver agreement where I set the Sender Service to the business system of the XI system.
Unfortunately the tests showed to me that obviously the header mapping (maybe even the whole receiver agreement) is being ignored completely as no Acknowledgement IDOC will be created. Instead I get the error message "Unable to convert sender service to an ALE logical system".
I also played around a bit with the options "Apply Control Record Values from Payload" and "Pass Sender value from Payload" but this didn't make any difference.
Why is the header mapping not replacing the sender service in the acknowledgement message?
Best regards,
Tobias

Tobias,
we have the same Problem.
we´re sending with Receiving Partner "12345" and the IDoc in the target System is filled with the standard SAP Value maybe the one configured in the SDL.
We have configured our IDOC_REceiver with a mark on "Apply Control Record Value from payload".
If you have a look at the SAP Helpfile you will find out that some header fields are not be changeable and get the value from sap.
like IDOC-Number, Receiving Partner and maybe the sender service ???
Regards,
Gordon

IDOC RFQ and Quotation (MM-PUR-RFQ)

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