In Bound and Out Bound Queues
Hello All,
Can some body explain what is meant by a Queue.
Why do we require queues to transfer the the data
In our land Scape we have XI through XI messages(Pay load) are transfered
My question is Now a days many of the customers implementing XI
So do we require Queue registration
If Yes please explain me breifly.
Thanks &Regards,
Praveen Kondabal.
Hi Praveen,
XI messages for inbound processing are placed in inbound queues of Integration Engine and placing them in outbound queues carries out outbound processing. As a part of Integration Engine configuration, we register XI queues. By registering queues used by the Integration Engine, we intimate qRFC the technical names of these queues
Do refer these ~
/people/sap.india5/blog/2006/01/03/xi-asynchronous-message-processing-understanding-xi-queues-part-i
/people/vasanthakumar.balasubramani2/blog/2005/12/21/complete-reference-for-idoc-queuing-and-monitoring
/people/sap.user72/blog/2005/01/28/setting-up-inbound-qrfc-queues-for-serializing-idocs-using-the-idoc-adapter
http://help.sap.com/saphelp_nw2004s/helpdata/en/7b/94553b4d53273de10000000a114084/content.htm
Regards,
Madhu
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What is meant by in bound and out bound delivery
hai sap sd gurus,
please tell me, wht is meant by in bound and out bound delivery?>
peruru sreenivas wrote:
> hai sap sd gurus,
> please tell me, wht is meant by in bound and out bound delivery?
Hi Sreeni,
See any delivery that is inbound i.e. bound to come in like Returns from Customer or Delivery from a Vendor to us or any other delivery which is coming to us.....
Similarly any delivery that is outbound i.e. bound to go out like the deliveries we do to customers are Outbound deliveries
Reward if helpful
Regards
Abhishek -
hi all
can anybody give ,when we do inbound and outbound delivery
regards
bhavaniHi
<b>Inbound delivery</b>
The significant advantage of depicting the goods receipt process through the inbound delivery function is that the company can execute many processes in advance, even before the actual goods receipt posting takes place. In this case, all the necessary information is available beforehand as notification of the inbound delivery will be released ahead of time by the supplier.
The inbound delivery describes exactly which materials or pallets can be received on what date and at what time.
The following functions are available with the goods receipt process for inbound deliveries:
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The batch split that is already possible for outbound deliveries is also available for inbound deliveries, since batches are often first identified in the inbound delivery.
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<b>Outbound delivery:</b>
Outbound delivery is similar to Inbound delivery.Before Goods issue to Customer against Sales order, Out bound delivery ill be created contains all the information like shipping-planning information , Quantity etc.Based on this document, picking and packing will be done.after all the required processes completed, then Post goods issue will be done.
Outbound delivery supports all shipping activities including picking, packing, transportation and goods issue. During the outbound delivery process, shipping-planning information is recorded, status of shipping activities is monitored and data accumulated during shipping processing is documented. When the outbound delivery is created, the shipping activities, such as picking or delivery scheduling, are initiated, and data that is generated during shipping processing is included in the delivery.
Process:
Inbound Delivery:
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Regards
Ramakrishna -
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hi
in bw system at we20 tcode
i have out bound is
RSRQST
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REEEND
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REEEND
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is the sequence is correct or not?
ple let me knowOUTBOUND parameters:
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The package size is 1. Select the option "Pass IDocs
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In-Bound & Out-bound interfaces list of GL, AP & PO modules
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Incoming purchase order vs out bound goods receipt processing
Hi
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Best regards
AlleiahI done Purchase order inbound ...
you have to set up partner profile at we20 like message type,idoc type,port..
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SUBTITLES CUT OFF AND OUT OF BOUNDING TEXT BOX
SUBTITLES CUT OFF AND OUT OF BOUNDING TEXT BOX
by Ben Martin on Jun 24, 2008 at 9:57:39 am
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Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP
Hi Friends
How to find Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP.
Thanks in Advance.
SRHi
If the idoc is managed by message, the link are stored in GOS (Obeject Service)
U can try to use the function module NREL_GET_NEIGHBOURHOOD
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Hi One & All
While we are working on Delegate(provider) for JAXWS client handler in Weblogic10 , we have some technical issues and need some assistance.
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In OUTBound of a provider, how can we stop the provider invoking its endpoint and send a response back?
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How 2 Copy Header & Line Item Text from Purchase Order 2 Out Bound Delivery
Hi SD Gurus,
I want to copy header and line item text from Purchase Order to Out Bound Delivery (This is required in Stock Transfer Process).
I have been able to do successful config. for copying header and line item text from Sales Order to Outbound Delivery but config. doesn't seems to be same for copying text from PO to OBD.
Is there any way to achieve the same? Can some expert show the way to achieve this.
Thanks in advance.
Warm regards,
Rahul MishraHi Ravikumar thanks for u quick reply.
This is wht is currently coded.
concatenate values to get item text for read text function
invar3+0(10) = invar1. "PO number
invar3+10(5) = invar2. "PO line number
SELECT SINGLE * FROM stxh WHERE tdobject = 'EKPO'
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invar4 = invar3.
reading the text for the document items.
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = 'F01'
language = sy-langu
name = invar4
object = 'EKPO'
TABLES
lines = it_itab.
I have seen some PO's which have info rec texts in that, which gets pulled by the above code...first thing is its id is F02 which exist in STXH table also there is other text with F01 id, and hence the table it_itab gets both these text hence no pbm.
but i came across a PO which has only one text which is info rec text with id F05 and is not store in stxh and hence doesnot get pulled by read_text fm. How do i change my cod to get this text which should not hamper other PO's as well.
As mentioned in above msgs, this F05 could be retrieved by providing object name as EINE.
anyhelp will be appreciated and rewarded.
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Change batch header of out bound ACH payment file??
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That field in company batch header with record type is called "effective entry date". Please look at the attached thread.
Effective Entry Date
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Edited by: Grant Ronald on Mar 14, 2011 9:25 AM
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