Idoc sale posting

Hi experts,
i am facing problem in idoc sale posting.
the thing is at first we have only one storage location 0001 from there they are selling goods. And now they have added 4 more storage locations and there is no connection with 0001 location.
but it is picking data from other storage locations also.
my requirement is it should pick data from storage location 0001 only.
please help me on this
narendra

hI,
Check the assignment of storage location to plant,
when u creating sales order for the material so there will be mentioned plant and storage location.
Thanks
Ashok

Similar Messages

  • POS Sales Posting Aggregated always in Base UOM Why?

    Hi All
    We have an issue in Aggregated Sales Idoc Posting. There is an article which is having Base UOM as "EA" . It has "CAR" = 5 EA.
    so 2 UOMs are there. From POS when the file is posted with 2 CAR , in SAP Billing and Article documents created only with "EA" and not with"CAR"
    We faced the similar kind of issue in "Receipt based Sales " and we asked the POS guys to pass the EAN instead on Article Code
    They passed the Qualifier "EANN" and the Barcode so that posting is ok for Receipt based sales .We have done this because there is no "SALES UOM" field in Receipt based Message type" WPUBON"
    But in Aggregated "WPUUMS" ,Sales UOM field is there and  we checked the Idoc and it contains "CAR" as Sales UOM , but while posting ,it takes the Bases UOM. In this case "EA".
    Can anyone clarify us whether standard SAP works like this? And is there in any way to make the system to post at other UOM ?
    Please help us in this
    Regards
    Anis

    I am also getting the same issue. The right sales UOM is not getting posted to article and Billing documents from WPUUMS01 IDOC in aggreated sales posting. Can anyone help Plz...

  • Need the suitable IDOC to post data.

    Hi all.
    I m working on an XI implementation. I need to find a suitable idoc to post sales data. Could you please help me how to find the idocs or please suggest me some sales related idocs.
    Some of the fields are:  item num, item name, shop num, receipt num, customer num, customer name, date, quantity, price, total price.
    Thanks in Advance,
    Regards,
    XI Beginner

    Hi,
    what is your business process?
    Are you supplier or vendor?
    ORDERS should fit.
    Creating Purchase Order Idoc through XI
    http://www.apentia-online.com/UP/Apentia/files/Article/SAPPress_Mastering_IDoc_Business_Scenarios.pdf
    Regards Mario

  • Inbound IDOC to post goods receipt with inbound delivery as reference

    Kindly let me know the message and IDOC type for
    Inbound IDOC to POST GOODS RECEIPT  with inbound delivery as reference
    I tried using WMMBXY but it didn;t work.
    Pls let me know asap.Your help is appreciated.
    Thanks and Regards
    Priti
    Edited by: Priti Adukia on Feb 11, 2008 4:48 AM

    Hi Nicole,
    What I've to do is quite the same as the case. Outbound and Inbound are in the same SAP system. If I've good understanding, I must set partner profile as follows :
    INBOUND - Parter LI with
                            Message DESADV
                            Operation code DELS
    OUTBOUND - Partner KU
                            Message DESADV
                            Operation code ???
    Please advise
    Suchart

  • How to send Internal table records to Idoc Inbound posting FM to create Ido

    Hello Experts,
    I have all the data necessary to create shipments in one internal table inside my ABAP program.
    I can use BAPI_SHIPMENT_CREATE to create shipments. But associated with this BAPi there is one ALE message type SHIPMENT_CREATEFROMDATA. Now my requirement is to use this message type to cretae my shipments via idocs for one scenario for some of the records in the internal table.
    For this message type, I got the inbound function module IDOC_INPUT_SHIPMENT_CREATEFROM from TBDBE table.
    Can anybody please let me know how to send the data from the internal table to this inbound function  module?
    Becasue it has mandatory parameters INPUT_METHOD, MASS_PROCESSING. What values should be passed to these parameters if the data has to be sent to this function module?
    Regards.

    Hi Ravikanth,
    Thankyou very much for your quick reply.
    So If I split my internal table data and populate IDOC_DATA and IDOC_CONTROL and pass to the inbound function module directly in my ABAP program, will that be going to create idocs and post shipments?
    I mean is it enough to call the Inbound posting function module directly in my ABAP program or any other FMs to be called to take care of ALE settings and shipment creation?
    Please confirm.
    REgards.

  • IDOC is posting with Errors in File to IDOC scenario

    Hi,
       I did the File  to IDOC scenario for CREMAS  . IDOC is posting with Errors .. i.e. in the status record it was showing  56- EDI: Partner profile inbound not available  ..
    If I manually process that IDOC in WE19 , then it was processing successfully..    and in the  we19 it was showing Inbound Processing : Port Not Maintained    but even though manually it was posting fine...
    any ideas regarding this will be appriciated..... 
    Regards
    Babu

    Please check whether you had done the following assuming your doing File to Idoc
    Settings in your Business service for the receiving system
    Please specify the RFC detination, SAP System and Client of the Receiving System in the adapter specific detials.
    Settings in R/3
    WE20 - Add the partner profile for the particular message type cremas and process code.
    Your statement
    " and that same logical system name  had given as Message Specific Attributes in the Sender Business Sevice parameters in I.D "
    Please do mention R/3 Details in the receiver business service or system.
    Thnz

  • How to convert XML into idocs and post in ECC using PI

    Hello All,
    I want to configure the scenario like this MDM->PI->ECC. Using FTP I am getting able to fetch the xml file from MDM Server Ready folder. Now, I need to convert this XML file into Idocs and post it in ECC. Can anyone provide me step by step configuration in PI to achieve this. I have configured communication channel with adapter type Idoc in Itegration Builder. But, I am not sure where it will do the conversion of XML into Idoc and how do post it to ECC. I am working first time on PI 7.1. I have worked on XI 3.0 in 2006-2007. Any help to configure this step by step shall be appreciated.
    Thanks & Regards,
    Hemal

    In you have the XML from MDM you have to use the mapping provided by the funtionals in the Funtional specification documents. once you did it you must configure the Receiver IDoc Adapter. and later dont fonget to configure properly the ReceiverAgreement.
    as you receive the docuement from MDM via FTP, thats not a SAP System that means that you have to define PI as the sender of the IDoc,otherwise you will have the Error "Unable to convert the sender service to an ALE logical system"
    to do that in the receiver Agreement>Header Mapping>Sender System-->Select PI server.
    Take in mind to send IDocs to any SAP System, the system that send it must be a SAP system too. thats why you configure it
    http://help.sap.com/saphelp_nw04/helpdata/en/5d/112d20f6ce6c46ba66afb98d278fbd/frameset.htm
    Another thing is you have configure the ALE distribution Model.
    se this:
    http://wiki.sdn.sap.com/wiki/display/XI/FileToIDOC
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
    Let us know
    Rodrigo P-.

  • EDI / IDoc : While posting inbound IDocs, IDocs gets into status 56

    EDI / IDoc : While posting inbound IDocs, IDocs gets into status 56 with message "EDI: Sender port in control record is invalid".
    But if I reprocess the same idoc without doing any changes using RBDINPUT and select radio button to processs idocs for status 56, then it gets successfully posted.
    So not getting why this stucks for the first time.
    Thanks in Advance..........

    i fixed this my self

  • IDOC Invoice posting, LC3 doesnt have any amount.

    Hi GURUs,
    I have an IDOC invoice posting. Inside this document, I have line item which LC3 dont have any amount. Document Currenty, LC1 and LC2 have amount, only LC3 dont have any amount.
    For all these items, they are having same material number.
    Any possibility or idea what have cause this kind of entry? Thanks.

    we have similar scenario in EU.  One company code exists in SKK currency and that company supplier to customer in other EU.  Now that company code swtiched to EUR currency (with toher co.code) and using EUR to EUR as LC3
    ~Thanks!
    Rajesh

  • Idoc are posting to ECC with Status 64

    Hi All,
    We are receiving IDOC with status 64 from PI.
    We used tried by changing the options in partner profiles
    --> Trigger by Background program
    The inbound IDoc is processed in the background. In this case, make sure, that the report RBDAPP01 is scheduled in the transaction SM37 as a regular job with the correct variant to process all IDoc´s, which have this processing option maintained.
    --> Trigger immediately
    When using this setting, it is important to have sufficient resources for the immediate processing of the inbound IDoc´s. One dialog work process must be available for every single IDoc.
    If this dialog work process is not available, the IDoc cannot be processed and stays in status 64.
    I reffered the notes
    555229 ‘IDocs hang in status 64 for tRFC with immediate processing’
    734576   ‘IDocs retain status 64, but should be processed immediately’
    1055679 ‘IDoc-tRFC inbound with immediate processing may not work’
    Still the idocs are in 64 status, every time im re-processing them manually. even after re-processing some of them are going to 51 or 54.
    Please help me.
    Regards
    Bhargava Krishna

    Hello,
    Can you please explain your issue is with "Trigger by Background program" or "Trigger immediately"?
    For Trigger immediately, if there is no free dialog work process available than IDocs are posted with status 64.
    For Trigger by Background program, Background job RBDAPP01 will process IDocs depending on variant you define to select & process IDocs(i.e., IDoc Status = 64).
    It is always recommended to use "Trigger by Background program" for high volume interface which has large number of IDocs.
    Help on RBDAPP01
    Regards,
    Sameer

  • Generate DELVRY  Idoc when Post goods issue is done in SAP

    I need to generate an Idoc when post goods issue is done in SAP (outbound to SAP) .I understood that I can do this using the message control .The message type DESADV with the process code DELV will support this.
    But I didn’t understand how to trigger the Idoc.In the current scenario our Company is doing the post goods issue in SAP for the in three different ways.
    1.Manually doing the post goods issue through the transaction VL02N
    2. an Inbound Interface (using Idoc)  which will do Post goods Issue in SAP
    3.Another Interface using BAPI, which will, do post goods issue in SAP
    I have to run my outbound interface when the post goods issue is done by all the above three ways.  Can any one help me out in this?

    You have to configure the output first .
    You can use output type LAVA ( avaialble in Std SAP ) .
    ( Tcode is NACE , Select Application V2 -> Outputtypes ).
    ( Create condition records suitable to generate an output)
    Next is ALE.
    Setup a distribution Model ( for DESADV ) and all other setup for ALE i.e. Distribute Dist. Model / Generate Partner Profile .
    In the Partner profile in WE20 select your partner system. Double CLick on Outbound Message DESADV ( this wd be there after you generate partner profile , if not add it here in outbound ) . On this screen goto tab MESSAGE CONTROL .
    Application - V2
    Message Type - LAVA
    Process Code - DELV.
    Now you are ready to go. The moment a PGI is done in any form an output LAVA would be proposed and processed using process code DELV.
    Cheers.

  • Message should get generated in outbound program  when idoc is posted in ot

    Dear All,
    Can anyone please tell me,how i can send response back to the idoc program.
    Requirement: Outbound program will generate an idoc and when it gets posted in the other server a message should appear that idoc was posted in other server...
    Now can anyone tell me how i can do this,i mean message should get generated in outbound program when idoc is posted in other server..
    warm regards
    Sajid

    hi,
    Go through the following thread
    iDoc - XI - iDoc with Acknowledgement
    Regards
    Mudit

  • BADI/Idocs to post Business Partner/Product

    Hi all
    Is there any Business ADD Ins/Idocs to post Business Partner along Product No with Export Classification and Export License from SAP ECC System to SAP GTS System.
    With Regards
    Debasish Ghosh

    Dear Debasish,
    can you please give us some more information on what you want to achieve with teh Badi?
    It is not quite clear from your description.
    Thanks, Christin

  • IS- retail sale posting error

    hi all,
    i am doing sale posting through BD87 inbound POS , but it;s throwing error
    <b>document saved ,(VF051) error in account determination -matrial uknown</b>
    i have mantained accnt grp in MM42 also there is account assignement done for account kye which is attached on condition type in OB40. also cheked in VOKA . everything is mantained still it's giving error VF051
    Is there any other setting required to remove the error
    pls advice
    regards,
    praful

    Hi Prafulla,
    The system should transfer the billing document immediately to financial accounting. However, your settings in account determination are incorrect. Therefore, you have to maintain;
    <b>Maintain the G/L account assignment (Transaction VKOA) so that the system is always able to find an account. Then the system can create the billing document and you can use account assignment analysis.</b>
    Or
    If all billing documents which are transferred to FI should have a CO account assignment, then you have to ensure organizationally that credit memos, debit memos, returns are only created with reference to documents with a CO account assignment.
    If there can be documents without CO account assignment then you have to:
    a) either remove requirement 2 from the account determination
    b) or enter a second account determination type in the procedure which ensures that the required accounts can also be found for such transactions.
    Bye,
    Muralidhara

  • Configuration to trigger the EDI IDOC when posting

    Hi all,
    Can I know what is the configuration needed in order to trigger the EDI message type INVOIC IDOC when posting to certain company code (eg: AP10)?
    As I know for order acknowlegment need to do some configuration in Tcode v v13 in order to trigger the EDI...
    Please help.
    Thanks a lot.

    Hi,
    Please refer the below link:
    SAP IDoc Configuration Overview:
    http://www.topxml.com/biztalkutilities/walkthroughs/SAP%20IDoc%20Configuration.pdf
    SAP Network Blog: IDOC: EAN mapping in EDI orders:
    /people/michal.krawczyk2/blog/2006/12/22/idoc-ean-mapping-in-edi-orders
    Hope this helps.
    Please assign points as way to say thanks

Maybe you are looking for

  • Home Hub 3 Port forwarding for Netgear Stora

    Hi,  I have had a Negear Stora on my home network with a HH3 for about 6 months. Up untill about 10 days ago, all was good, however now when i try to access it remotely via the mystora.com web portal, i am getting the following error messages   Stora

  • Can you Setup a Active Passive DFS namespace in the same site

    Hi, I would like to use DFS for profile replication. I know MS doesn't recommend it, but was wondering if you could setup DFS namespace in an Active/ passive contests in the same AD site. I think or what I can understand of DFS is that if the Fileser

  • BPM 11g :: Active Directory custom user attribute binding

    Hello everyone, I'm having a special requirement from a customer who needs to make available on BPM an extended AD attribute (from the AD connected to WLS realm). As known, the standard user class does not have the possibility to read from extended U

  • What deos this mean...

    When i run me java application from a batch file i get the following message... C:\WINDOWS\Desktop>C:\jbuilder3\java\bin\java.exe -cp C:\desktopshortcut\desktop .jar desktop.desktop Exception in thread "main" java.lang.NoClassDefFoundError: desktop/m

  • My friend gave me his old ipod touch and it won't charge

    My friend bought a new ipod and gave me his old one. I believe it is a 2nd gen. It does not want to charge. I have tried everyone I know's data cable and charging dock and have not had any luck. Is there any way I could solve this issue without havin