IDOC WMMBID02 for Outbound

Hi,
I am trying to configure an outbound IDOC for GI/ GR. I was told to use WMMBID02 for this, but it uses FM L_IDOC_INPUT_WMMBXY.
Has anyone tried to use IDOC WMMBID02 for outbound? I want to use this for a particular GI with Material Document as a parameter.
Thanks.
Kenny

Hi Ferry,
Thanks for the reply.
I cant seem to make this test program work. I just put the Mat Doc Num and the Year then ticked direct processing. It then shows "Check your entries".
Please help.
Thanks.
Kenny

Similar Messages

Userexit for extended idoc for std. idoc WMMBID02 for T.Code MB1A & MB1B

Hi,
Which userexit we have to use to populate values in to extended idoc fields of the standard inbound idoc WMMBID02?
Pls share ur experience.
Thanks & Regards,
Balaji

Hello using this you can find out used user exit
1.From SE93 get the program name corresponding to the transaction.
2. then se38 - > enter program name -> attribute -> display
3. Get the package from here.
4. Go to SMOD . Do f4 on enhancement -> information system. enter your package here
5. You will get the list of all the available exits for the package.
List could be a long one.Now best thing to do is to sit with your functional analyst. find out approproate exit from the description. put a break-point there. ask functional analyst to run the transaction. if transaction stops at the break point that's the exit you want

IDOC no. for outbound JIT calls

Hi,
I need to extract idoc number for all outbound jit calls that I can view in Outbound JIT call monitor.Can anyone please tell me that which table is used to store the generated idoc no. for a particular call/component group in a call.
Thanks,
Gauri

Hello,
There is one transaction code BDM2 which is the link between the INBOUND IDOC and the OUTBOUND IDOC
I never used this transaction, but try
OR as an alternative
There is a Function module SREL_GET_NEXT_NEIGHBOR
Goto the Transaction code SE37 and give this FM
OBJECT-OBJKEY = <IDoc number, 16-digits>
OBJECT-OBJTYPE = 'IDOC'
MAX_HOPS = '99'
and execute
it will give the Outbound idocs for the inbound idocs
I hope this will solve your requirement.
regards,
santosh

Duplicate outbound Idoc created for outbound delivery

Hi Gurus,
We use decentralised whse system for goods movement.
For couple of outbound deliveries there are double idocs created (messge type SHP_OBDLV_SAVE_REPLICA).
I have no idea how the duplication taken plcae. Any body come accross this kind of issue .
Please help to reslove the issue .
Thanks in advance

Hi,
There is nothing in message control tab for outbound parameter(we20) and even there are multiple changes in delivery.
What we do is as soon as the delivery is created . Z trnx is executed which changes the dec whse status A(Relevent ) to B (distribution) simulteneously outbound Idoc is created and delivery details send to whse.
Normally there will be one outbound idoc per delivery , but in this case there are 2 (duplicate)

How to fill data in to extended idoc segments for outbound program

Hi all,
I am new to this Community In the extension of Standard idoc INVOIC02 with some custom segments like zemail, zfax,,,,how to fill the data into both standard segments and custom segments for outbound idoc using exit EXIT_SAPLVEDF_002 of standard function module IDOC_OUTPUT_INVOIC...
i need some sample code
THANKS
PAVAN K

Hi all,
I am new to this Community In the extension of Standard idoc INVOIC02 with some custom segments like zemail, zfax,,,,how to fill the data into both standard segments and custom segments for outbound idoc using exit EXIT_SAPLVEDF_002 of standard function module IDOC_OUTPUT_INVOIC...
i need some sample code
THANKS
PAVAN K

IDoc type for Outbound Delivery

Hi All,
Can someone please tell me the IDoc type and message type to be used for creating the outbound delivery for an incoming IDoc? Also, I would like to know the function module.
Regards,
Raghav

Hi,
Message type is DESADV
Basic type is DELVRY01 to 03 (can check the latest version or supported version)
Function module : BORES_IDOC_INPUT_DESADV1 or IDOC_INPUT_DESADV1
This is used for creating outbound deliveries, shipping noticfication etc.
Regards
vk

Capture Idoc numbers for outbound INVOIC02

Hi,
We have a requirement where we need to capture the idoc numbers before it is dispatched.
IDOCS are populated by FM IDOC_OUTPUT_INVOIC using process code SD09 for custom output type(EDI processing).
Our requirement is to capture these idoc numbers into a custom table which will be used for further custom processing. The user exits in the above FM are good for just for segment population.
What is the best approach to capture these idocs? Is there a user exit to capture these idocs?
Thanks,
Pratik

sorry wrong forum

How to trigger FIDCCP02 idoc for outbound vendor invoices?

Hi
1. How can i trigger the idoc FIDCCP02 for outbound processing? I am trying to use this idoc to send the vendor invoice data to another system.
2. How do i send existing data from sap to another system thru idocs?
pls give me the steps.
Regards
Sujai

Hi Sujai,
First you have to fill the your data into a table which is like the structure of EDIDD.Here you have to fill the all segmetns in the sequence which defined in the idoc type only other wise you will get error 26.
Then pass the control record data in the structure like EDIDC here you have to fill the sender,receiver,partner profile,idoc type message type like stuff.
Then pass these table and structure to the function module MASTER_IDOC_DISTRIBUTE.
Then idoc will created by above funciton module.
If you want pass data in xml format then you have to create xml port in we21 and pass this port name in the EDIDC structure.
Thanks,
radha.

IDoc - Wrongly Picking value for outbound.

Guru's
Once save the sales order, a out bound idoc will trigger and goto a non sap system.. till date its picking right values but now its not picking one number(that is year) <b>Voyage number</b> starts with year example 2007 is equal to 7 and other two digits is serial numabre.. 701, 702, etc....now its not picking 7, only taking 03, 04.. ...
any inputs...
Ramki

Debugging is the only option to find your problem.
Put breakpoint on segment which you are having problem. or user exit, if you have any.
If you are not familiar how to debug for outbound idocs do the following steps.
1) Cllick header-->output
2) Repeat output type
3) Select output type and click Further data and select dispatch time to 1(Send with periodic schedule job).
4) Save.
5) Go to Transaction WE15 or execute RSNAST00 program
6) Select your output type..input object key-->nothing but document number(eg..sales order number).
select output type and transmission medium.
7) Now cursor stop at your break point".
"Rewards point if usefull"
Thanks,
Narayan

FM for outbound payment idoc

Hi,
How do we find out the FM for outbound payment idoc?.Here are the details
Message type-PAYEXT
Idoc type-PEXR2002
Thanks,

This thread is was last replied more than a year ago, but I'll add a little just to contribute.
WE60 documentation for the IDocs don't really give much except field / segment
information, but don't talk about where the fields come from.
FI_EDI_PAYEXT_PEXR2001_OUT seems to be the right FM, not sure how it relates to IDoc type pexr2002 as 2001 is the older version, but perhaps it handles the difference somewhere inside.
As to where certain segment fields come from (i.e. the mapping to master data fields...) , I've been debugging and still in progress.
I have not been able to find any straight forward mapping, and my comments at the moment are:
For any particular segment field of PEXR2002, take a look at FM :
FI_EDI_PAYEXT_PEXR2001_OUT
to see how it populates the field. Chances are, the values come from the tables REGUH/REGUP/REGUV.
The payment run process as far as my knowledge is concerned is as follows:
1) Payroll Run -> Stores to table BT
2) Pre DME (e.g. trx PC00_M08_CDTA) picks data frm BT and creates payment data in REGUH / REGUP / and REGUV tables. This gives you an identification feature ID for the next step.
3) RFFOEDI2 changes status field in REGUH for particular payment data record based on ID from step 2.. this enables it to be picked up in the next step.
4) RFFOEDI1 converts the record in REGUH into an IDoc which can be processed in BD87.
I have debugged from step 4 backwards to step 3, i.e. I know that segment field X comes from REGUH field Y. Now I have to debug step 2 to find out how it populates REGUH field Y. If this comes directly from master data, then that makes life easier. But if this REGUH field Y comes from table BT of step 1, then perhaps I have to debug the payroll run somewhere. (Nightmare?
Anyway, if anyone knows better, please advise.

Outbound output type & Idoc type for MIRO (Invoice Posting)

Hi Gurus,
I have requirement like , I want to send the outbound IDoc to a external system containg the invoice detials after Saving in MIRO.
I am not able to find any output type & Idoc type for the same.
By going through varios threads , I found that there tell there is no Idoc type & output type for sending Idocs after MIRO.
Kindlt let me know, if it so, or how this req can be fullfiled by other ways.
Thanks
Amresh

Hi,
Create Custom Idoc type with required fields,custom output type and assign it to partner profiles.(If there is no std idoc type or output type)
Use Funtion module MASTER_IDOC_DISTRIBUTE to generate Idocs while saving MIRO, for this you need to find exit or implement implicit enhancement while saving MIRO.
Regards,
Ashok.

Automatic generation of Idoc for outbound delivery

Hi Experts,
I need to generate Idoc automatically for each outbound delivery created in VL01n. I just wanted to know that whether we need to asign output type for each delivery number manually or is there any automated process available to generate Idoc for all the outbound deleveries automatically. Could some one share the information regarding the above matter and other information if there is any.

Hi,
U wont manuallly assign the output type for every delivery u create.
There will be Customization part which will be done by Functional guys and they will do that configuration.
This will auotomaticcaly set the Output type, medium..
Ones the configuration is done u just need to create partner profiles ( port and rfc by Basis people) .
Rvert back if any issues,
regards,
Naveen

Segment mising in IDOC for outbound with status 3

Hi ,
Segment mising for IDOC for outbound and IDOC status in 03 . What could be the possible reason for segment missing ?
Edited by: Raghavendra Balegar on Jan 11, 2010 8:26 AM

how do you create the IDOC?
which IDOC?
what segment?

Segment creation for outbound Idocs to non-SAP system

Hi,
I need to create a custom idoc for outbound interface to a non-SAP system. Here I need to create segments. So, should I create the fields in the segment with the attributes of fields in non-SAP system or fields attributes should be of SAP system.
For example:
There is a field invoice number which is of 10 Chars in SAP but in legacy it is divided into 2 fields: invoice prefix of 2 chars and invoice no. of 8 chars. Should my segment contain one invoice field of 10 chars or should it be two fields with 2 and 8 chars?
In general, always should the segment fields contain field attributes based on receiving system?
Thanks in advance.
Sriram.

Hi
Should my segment contain one invoice field of 10 chars or should it be two fields with 2 and 8 chars?
I think it shoild be better to have 2 fields, but probably the result will be the same if you send the idoc by a text file, because both informations should be contiguos, I mean if you have file with a record like this:
1234567890
This record can be obtained downloading a segment with 2 fields:
FIELD1 = '12'
FIELD2 = '34567890'.
or single field:
FIELD = '1234567890'.
So it'll be the same for tje target system
In general, always should the segment fields contain field attributes based on receiving system?
It depends on who has to convert the idoc to the right format for the target system
I mean you can create a "SAP" Idoc, so the receiving system will have to convert it to the right format
or
you can send the idoc in the right format, so the receiving system doesn't need to convert it
Max

Error Handling for Outbound IDOC - COSMAS (Cost Center Master)

Hi,
I need to trigger a mail to SAP inbox whenever a outbound idoc fails for any reason.
I know how to do it for inbound or outbound transaction data, but not sure how to do error handling for outbound master data.
Could one of you help me understand the same.
Thanks in Advance,
Vinoth

Hey Vinoth,
Do you want decide the recipient of the mail dynamically? am asking because if you give the USER NAME in the partner profile and when ever a IDOC fails a mail will automatically reach the user inbox automatically
let me know if i answered ur question.
Thanks,
Santhosh

IDOC WMMBID02 for Outbound

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