IDoc User exit: OREDRS (Basic Type ORDERS05)

hi experts,
I need to enhance FM u201CIDOC_INPUT_ORDERSu201D. So I had created the new project ZENHVEDA via tcode CMOD and under this new project, I assigned the VEDA0001 enhancement. I wanted to enhance Function exit EXIT_SAPLVEDA_001 (INCLUDE ZXVEDU03). But I had encountered this message:
Program names ZX... are reserved for includes of exit function groups. Message no. DS027
Any ideas what is this about? Appreciate so much.
TQ.

TQ very much.. I'm able to create now..
Have a great day ahead...
TQ. TQ

Similar Messages

How to find IDOC Function Module for Basic Type:ORDERS05

Hi,
What is the Transaction Code to locate the Function Module linked to the IDOC Basic Type & IDOC Message Type?
Appreciate Your Help.
Thanks,
Kannan.

Hi Seshu,
Thanks for your reply. While creating a Custom IDOC, How do I link the IDOC Function Module and Basic Type. Appreciate Your Help.
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Kannan.

Status 51 in IDOC Basic type: ORDERS05

Hi,
When Inbound IDOCs of IDOC basic type : ORDERS05 are processed in bulk then few of the IDOCs go to status 51 with error message : "Sales organisation, Distribution channel and division cannot be determined for the customer (followed by customer number)". But when these failed IDOCs are processed again using BD87 few more IDOCs go to status 53. Similarly if the failed IDOCs are reprocessed for 4/5 times without changing any data in the IDOC then all the IDOCs go to status 53.
When I try to create a duplicate IDOC using WE19 then the IDOC goes directly to status 53. So if processed in bulk then few IDOCs go to status 51 and when processed one by one the IDOCs go to status 53 without any problem. Can someone tell me what is the reason behind it and what has to be done to avoid the continuous reprocessing of IDOC.

Hi,
When Inbound IDOCs of IDOC basic type : ORDERS05 are processed in bulk then few of the IDOCs go to status 51 with error message : "Sales organisation, Distribution channel and division cannot be determined for the customer (followed by customer number)". But when these failed IDOCs are processed again using BD87 few more IDOCs go to status 53. Similarly if the failed IDOCs are reprocessed for 4/5 times without changing any data in the IDOC then all the IDOCs go to status 53.
When I try to create a duplicate IDOC using WE19 then the IDOC goes directly to status 53. So if processed in bulk then few IDOCs go to status 51 and when processed one by one the IDOCs go to status 53 without any problem. Can someone tell me what is the reason behind it and what has to be done to avoid the continuous reprocessing of IDOC.

Processing IDOC Basic type ORDERS05 in CRM...

I'm processing (via WE19) an IDOC (Basic type ORDERS05) to create a Sales order withing CRM. I'm getting there in that a sales order is being raised, although there is no item level details so far. I know that config of the system plays a big hand in what fields within the IDOC need to be populated but has anyone actually posted/raised a Sales order in this way and can you tell me what fields within the IDOC are mandatory. Or perhaps suggest how I might derive this.
Ideally I wanted to extract a sales order and produce an outbound IDOC and then compare the contents, but I can't (don't know how) do this.
Any help would be greatly appreciated.

Hi Garry,
Here is an order from WE19, which works
        E1EDK01
     ACTION: [QUAL] - suggesting 000 - no changes
        E1EDK14
     QUALF: [QUAL] - suggesting 008 - sales org
     ORGID: [ORGANIZATION] - anything you have defined /your side/
        E1EDK03
     IDDAT: [QUAL] - suggesting 002 - delivery date
     DATUM: [DATE] - any date
        E1EDKA1
     PARVW: [QUAL] - may use AG as 'sold to' here
     PARTN: [PARTNER#] - any partner defined
        E1EDKA1      - not necessary
     PARVW: [QUAL] - may have different 'sold to' and 'ship to' or 'bill to'
     PARTN: [PARTNER#]
        E1EDP01
     POSEX [ITEM#] - for example '1'
            MENEE [Unit of measure] - PCE for peaces
                 E1EDP02
               QUALF: [QUAL] - suggesting 001 - customer order
               BELNR: [document number] - document #. any
                 E1EDP20
                WMENG: [Scheduled quantity] - any - quantity
               EDATU: [Date] - any - when to deliver
                 E1EDP19
               QUALF: [QUAL] - for example 001 - used by customer, 004 - used by manufactured
               IDTNR: [material ID] - material ID
        E1EDS01
     SUMME: [Total value of sum segment] - check for the number of lines in PO1.
Hope this helps and do not forget to allot points.
Regards,
Martin

Inbound IDOC user exits

Re: IDOC User Exits
Posted: Aug 1, 2006 10:43 AM        Reply      E-mail this post
Hi
I have a basic doubt. We can modify or add new segments and change existing values to segments only for outbound idoc.
I have a requirement where a particular field in a segment would be empty for an inbound idoc. Is it possible to change inbound idoc values after the idoc is created and before it gets posted.
Please let me know,
Regards,
B.Anandh

Updating IDoc data in segments.
STEP 1 - Open document to edit
CALL FUNCTION 'EDI_DOCUMENT_OPEN_FOR_EDIT'
       EXPORTING
            document_number               = t_docnum
       IMPORTING
            idoc_control                  = itab_edidc
       TABLES
            idoc_data                     = itab_edidd
       EXCEPTIONS
            document_foreign_lock         = 1
            document_not_exist            = 2
            document_not_open             = 3
            status_is_unable_for_changing = 4
            OTHERS                        = 5.
STEP 2 - Loop at itab_edidd and change data
LOOP AT itab_edidd WHERE segnam = 'E1EDKA1'.
e1edka1 = itab_edidd-sdata.
IF e1edka1-parvw = 'LF'.
    e1edka1-partn = t_eikto.
    itab_edidd-sdata = e1edka1.
    MODIFY itab_edidd.
    EXIT.
ENDIF.
ENDLOOP.
STEP 3 - Change data segments
CALL FUNCTION 'EDI_CHANGE_DATA_SEGMENTS'
           TABLES
                idoc_changed_data_range = itab_edidd
           EXCEPTIONS
                idoc_not_open           = 1
                data_record_not_exist   = 2
                OTHERS                  = 3.

Developing custom IDOC , USER Exit , BADI , BAPI and RFC

Hi,
I want basic information on developing custom IDOC , USER exit , BADI ,BAPI and RFC.
Thanks in advance

Neha,
>custom IDOC ,
http://www.geocities.com/xplosion78/customised_ALE_IDOC_BY_SACHIN_DABHADE.zip
>USER exit
USER EXIT
> BADI
BADI Development Contents
> BAPI and RFC
Re: BAPI Development
Cheers
Agasthuri Doss

Valuation price with user Exit on activity types

Hi All,
Our customer could have different activity cost for different products even if they are processed on the same cost center, same activity type and same activity time. So I wonder whether SAP has valuation price with user Exit on activity types as what on material valuation, when we select "U" in the relevant valuation variant. Could anyone knows advise please?
Regards
Walter

Hi Walter,
an idea might be to include an ABC template into the costing. ABC tempaltes allow a big degree of freedom in determinin which processes to use and in which quantities. To use the product as a cost driver is certainly not an issue. I doubt that you can directly influence the process 'price' to be applied, but to change the quantity could bring the same result.
See the docu for more info:
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/7e/cb7d1443a311d189ee0000e81ddfac/frameset.htm]
best regards,
Udo

Doubt in Idoc user exit..............

Hi All,
 i have written the user exit for Sales Order subscreen tab called additional data2 , this tab is provided by sap for developer can write their own user exit coding.
 my doubt is whenever PO comes as an Inbound IDOC i need to pass the value from segment to my user exit fields.
 where can i find the inbound idoc user exit for SO .
 Thanks in advance,
Regards,
Saravanan.

Look at enhancement VEDA0001. It has got quite a few user exits you can use. You will also need to enhance the IDOC for the additional fields you have added on your screen.
Cheers,
Sanjeev

Idoc User Exit

Hi Friends,
How do you find the IDOC User exits?
How to create IDOC Custom segment?
Please Let Me know.Any help is Appreciated.
Thanks,
Rinky

How do you find the IDOC User exits?
-->>There is nothing separately you can figure out only IDoc user-exits..Goto particular Transaction code -->system --> status..Click in the program & find out the Exits which is relevent to IDoc..Even u can put a break-point in all exits & find when its called...
How to create IDOC Custom segment?
--> Goto Tcode WE31 to create segments..
Check these links for more details on IDoc's:
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Hope this helps
* Reward each helpful answer
Raja T

BAPI,BADI ,BDC,ALE ,IDOC,USER EXIT,VALIDATION AND SMART FORMS.

Dear Experts,
I am pretty new in BAPI,BADI ,BDC,ALE ,IDOC,USER EXIT,VALIDATION AND SMART FORMS.
Pls let me know for these topics shall i put the question in this community or should i put in any other form. Pl suggest me .
Regards
Shivas

Plz SEARCH in SCN before posting ,you will get lot of posts .
Don't use all caps in the subject line

Any of the Benefits idoc user exit

Hi All,
I am looking for the any benefit idoc user exit. We neeed to extend BENEFIT3 idoc, i was able to extend the idoc but dont see any user exit where i can def. my def segment.
Not sure how it is working in other case.
Does anybody has any idea as of how to proceed on this.
Appreciate your help in advance.
Thank you,

This thread is vague and does not specify what the ultimate solution was. We were trying to accomplish the same thing - an enhancement to BENEFIT3 IDoc, but were unable to find a suitable user exit. So we put in an OSS note and received the following response:
"...currently there is no user exit/Badi in SAP Benefits Administration
to enhance IDoc BENEFIT3. Such functionality is indeed missing in the
system, which means that you will need to submit a development
request to enhance the system in this respect in a future release."
We are going to try to resolve our problem with a custom infotype.
Anke

ORDERS05 IDoc User Exit - Create Sales Order

Greetings,
I'm working at a client where they are using the ORDERS05 IDoc in conjunction with the Process code ORDE to create customer finished goods sales orders in a 46C system. When the IDoc segment E1EDP19 is qualified with "003" and the article's UPC/EAN is supplied in the material field and conversion of the UPC to material is executed during processing when the sales order type is "ZEDI" however this conversion is not executed with any other sales order type, so I suspect a user exit routine however I checked the usual suspects.
MM06E001
VEDB0001
MCP20008
MM06E001
VEDA0001
But not code for the UPC to material conversion.
Any insight is alway appreciated and rewarded.
Thanks!

Joseph,
Take a look in the function module EXIT_SAPLVEDA_001, see if there's an include there. We have an include there containing our Customisations, including for the E1EDP19 segment.
Cheers, Paul.

OREDRS IDoc User exit

Hi Experts,
we have a the below requirement for creating sales order using ORDERS05 IDoc
If   ../E1EDP01/E1EDP19/QUALF = 002
        If u2026/E1EDP01/E1EDP19/IDTNR = 'DEL-0123456'
        Then
          Drop the respective.../E1EDP01 segment
Please let me know how to achieve this in the user exit(SAP enhancement VEDA0001).
Thanks in advance,
MK

hi experts,
I need to enhance FM u201CIDOC_INPUT_ORDERSu201D. So I had created the new project ZDEV_VEDA via tcode CMOD and under this new project, I assigned the VEDA0001 enhancement. I wanted to enhance Function exit EXIT_SAPLVEDA_001 (INCLUDE ZXVEDU03). But I had encountered this message:
Program names ZX... are reserved for includes of exit function groups. Message no. DS027
Any ideas what is this about? Appreciate so much.
TQ.

What is the user exit for message type BENREP, IDoc BENEFIT3?

Hello,
We are looking for a user exit to use with IDoc BENEFIT3. Our benefits provider requires information which is not stored in any infotype in SAP, but can be calculated based on 3 existing infotypes. We need a user exit for this.
We thought we could use PBEN0018 w/function module EXIT_SAPLHRBEN00FEATURE_018, but our ABAP developer says this doesn't access any IDoc tables. HR_BEN_IDOC_SEND doesn't work for this purpose either. We also found PBEN0033 for function module HR_BEN_GET_IDOC_EVENTS, but this is labeled as obsolete.
Does anyone know if there is an exit for this?
Thanks much!
Anke

For future reference in case anyone is trying to do this, we were not able to find a suitable user exit to enhance BENEFIT3 IDoc, so we put in an OSS note and received the following response:
"...currently there is no user exit/Badi in SAP Benefits Administration
to enhance IDoc BENEFIT3. Such functionality is indeed missing in the
system, which means that you will need to submit a development
request to enhance the system in this respect in a future release."
Anke

ORDRSP idoc user exit exit_sapleinm_007

i have problem with inbound EDI for po acknowledgment(855) ,message type used ordrsp process code ORDR and basic type is orders05 and function idoc_input_ordrsp
Vendor is sending only vendor material number (IDTNR) and qualifier 002 is used. During IDOC processing I am using user exit exit_sapleinm_007 to get the SAP material number based on Purchase order number.
In user exit I am trying to collect the SAP number based on vendor number (IDTNR)and purchase order from EKPO table
When processing the segment E1EDP19 using the exit_sapleinm_007, I am unable to pass the PO number (EBELN) and therefore I am unable to extract the corresponding SAP number (Customer Number), which resulted in failure of IDOC.
IDOC error message : Material number differs from the ordered material number.
Purchase order (EBELN) is present in segment E1EDP02 and this segment is processed before E1EDP19.
I am not sure how this can be resolved? Is their any other user exit that can be used for ORDRSP idoc in extracting SAP number (customer material number) from vendor material number (IDTNR)

Hi Ashutosh,
All the exits for listed are too early in the flow for you to know if the DN was created successfully or not, like Christian has suggested you will have to use the customer exits/BAIDs available within "GN_DELIVERY_CREATE" to achieve your requirement. There seem to be a couple of customer function exits available, and a BADI - SHP_BADI_GN_DELIVERY_CREATE try them.
Also calling an FM in update task wouldn't help you, unless you have some key information with which you can check if the DN was successfully created.
Regards,
Chen

IDoc User exit: OREDRS (Basic Type ORDERS05)

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