Inbound 810 Invoice

Hey,
1) Please can someone say me the flow for Inbound 810 Invoice.
2) I need mapping document for inbound 810.
3) Please explain me the setting up partner profile's for inbound 810.
Many thanks

Chk this thread..
Idoc Configuration and interfaces related to 810

Similar Messages

Inbound 810 Invoice - Process code

Hey,
Can any one say me what is the process code for inbound 810.
Should i use INVL nor INVM.
please advise.

Hi
I am working on the Invoice receipt thru EDI-IDoc from Vendors (EDI-810 INBOUND). I am getting certain errors.
Error 1:
Customer , Vendor XXXXXXX not known
Message no. FD110
Error 2:
G/L Account XXXXXXX can only be posted internally.
Message no. F5562
I have tried to trigger IDocs using basic types INVOIC01 and INVOIC02. But all in vain.
Please rush your answer,
Cheers
Maruthi

Inbound 810 Vendor Invoice IDoc Integration

Greetings,
I need to quickly setup an inbound 810 invoice integration in a 46C ERP environment. I would like to leverage the INVOIC02 IDoc and it's accompanying ALE services to import vendor invoices into A/P. These vendors are finished goods vendors and so the invoices will be associated with NB SAP Purchase Orders. Can anybody give me some quick pointers and links on setting this up? Looking for best IDoc type, message type, process codes, mapping tips, etc..
Thanks!

ACC_INVOICE_RECEIPT seems to be a complex sturcture used in various applications, do you have any info on what segments to use for importing a vendor invoice referencing a finished goods PO?

810 Invoice mapping document - inbound

Hey Gurus.
I am need of inbound 810 invoice mapping document,.
please help.

Chk this thread..
Idoc Configuration and interfaces related to 810

EDI 810 Inbound - Vendor Invoice

Hi
What is the Message type, Basic type, Process code and Function module for Inbound Vendor Invoice (EDI 810 Inbound) ?
Thanks
Maruthi

Hi
I am working on the Invoice receipt thru EDI-IDoc from Vendors (EDI-810 INBOUND). I am getting certain errors.
Error 1:
Customer , Vendor XXXXXXX not known
Message no. FD110
Error 2:
G/L Account XXXXXXX can only be posted internally.
Message no. F5562
I have tried to trigger IDocs using basic types INVOIC01 and INVOIC02. But all in vain.
Please rush your answer,
Cheers
Maruthi

How to do Customization of EDI 4010 810 Invoice

Hi ,
We have to send data to a trading partner in EDI_X12-4010-810 (Invoice) format . But the format is not exactly same as the Standard 810 format which is generated using the B2B Document Editor. There are few Custom elements to be added to the Standard 810 and few Mandatory elements to be removed.
This is how i proceed.
1) Generated the Standard EDI 4010 810 Invoice ecs file using B2B Document Editor and then saved the corresponding .xsd file
2) Did the Customization required by editing the .xsd file
3) Then open the customized .xsd file in b2b document editor. It asked to save the Guide line file
4) Saved the Guide Line file
5) Then Configured the partner , document and agreement etc in B2B console.
6) Tried sending a sample input to B2B . It went to B2B , but at B2B console it shows error .
Are we doing the right way?
Is it fine to generate the ecs file from the XSD after Customization or the Reverse should be done?

If you customize the xsd, the ecs and xsd will not match in B2B. You have to customize the ecs in b2b document editor, then generate the xsd.
Ismail M.

Configuring Oracle B2B to Receive Inbound PIDX invoices with RNIFV02.00

Hi,
I am trying to do an inbound PIDX Invoice Version 1.0 wrapped inside RNIF.
Steps that I have done so far.
1. Create a new Version under RosettaNet - V02.00
2. Create a new Document Definition PayableInvoice
3. Created a new Definition for PayableInvoiceTypeDef
4. We then create a new Agreement from the our FromTP to Our Client
5. Selected the RNIF Partner level channel for FromTP and configured the httpReceiver at the url level.
6. Save, Validate and Deploy.
When we do a post over http to the http Receiver, I am receiving the following error
Id     0A6066AF13676DBA690000005DEA5F61
Message Id     0A6066AF13676DBA5DF000005DEA5F5D
Refer To Message     Refer To Message
Sender Type
Sender Value
Receiver Type     Name
Receiver Value     Enterprise
Sender
Receiver     Enterprise
Agreement Id
Agreement
Document Type
Document Protocol
Document Version
Message Type     REQ
Direction     INBOUND
State     MSG_ERROR
Acknowledgement Mode     NONE
Response Mode     ASYNC
Send Time Stamp     04/03/2012 01:20 AM
Receive Time Stamp     04/03/2012 01:20 AM
Document Retry Interval(Channel)     0
Document Remaining Retry(Channel)     0
Document Retry Interval(Agreement)
Document Remaining Retry(Agreement)
Native Message Size     29464
Translated Message Size
Business Action Name
Business Transaction Name
Xpath Name1
Xpath Value1
Xpath Expression1
Xpath Name2
Xpath Value2
Xpath Expression2
Xpath Name3
Xpath Value3
Xpath Expression3
Correlation From XPath Name
Correlation From XPath Value
Correlation From XPath Expression
Correlation To XPath Name
Correlation To XPath Value
Correlation To XPath Expression
Wire Message     Wire Message
Application Message     Application Message
Payload Storage     Payload Storage
Attachment     Attachment
Label
Collaboration Id
Collabration Name
Collabration Version
Business Action Name
Exchange Protocol Name     Generic HTTP
Exchange Protocol Version     1.0
Interchange Control Number
Group Control Number
Transaction Set Control Number
Error Code     B2B-50083
Error Description     Machine Info: (bpmdev01.eprod.com) Description: Document protocol identification error.
Error Level     ERROR_LEVEL_COLLABORATION
Error Severity     ERROR
Error Text     Document protocol identification error.
Any Help Appreciated, thanks in Advance.
Vendor --> Client (our company) --> Inbound PIDX 1.0 Invoice, with RNIF V02.00 Header.
Regards,
Sai.

Sai,
Please log a SR with support to get a patch which will allow you to configure identification xpath expression and value for RosettaNet document definitions. After applying that patch, configure the identification xpath in document definition and then run a test.
This patch is already available so it won't take much time for support to provide you the same.
Regards,
Anuj

How to configure inbound EDI invoice

Hi all,
Can any one provide me the steps to configure inbound edi invoice.
Regards,
Marella.

Hi Arif, yes I did read that one.
after reading that I got those doubts.
In general, please help me to have a clear understanding in the following points.
We have 4.6c.
Please see my quries below and help me.
SAP Tax codes
Can an inbound MM invoice contain items belonging to different POs?
Can the tax codes be different for different items in the same invoice?
How to get tax codes for invoice items? Do we take these from the corresponding item in the PO? or from material master or from vendor master or some where else?
What will be the tax code at the invoice header level?
Regards,
Marella.

EDI 810 Invoice

Hi Friends,
Im working on 810 Invoice. I created SO, Delivery and Invoice and also all the configuration settings for invoice. Its working fine. The issue is the IDoc is not generating automatically once the invoice is created. If i do manually the IDoc is generating. Can anyone help on this....
Thanks,
Priya

Can you explain in detail.. or can you send any screenshots.. and coding for this...
Thanks,
Priya

Park inbound EDI Invoices on iDoc failure from a workflow?

Hello all,
We have seen note 501524 that talks about parking inbound invoices by default.
Our situation is this. We are expanding our use of EDI for inbound invoices. As such we would like to automate the validations steps as much as possible. To date with our limited use we have set up a workflow to notify on idoc failures and then a few agents have access to BD87 to make the idoc right and reprocess. We don't want to continue this process.
Our preference would be to continue to allow the iDoc to fail, the workflow fires but at this point we communicate the failure to the appropriate person and park the invoice.
Does this sound like a reasonable approach?
Can we even park a red lighted iDoc?
Once parked can the invoice be dealt with without using BD87?
Has anyone ever tried this?
Thanks,
Doug

Hi Ralph,
In my opinion, you must have a PO Number for Invoice if you want to use standard functionality. You will probably need to create IDOC using an ABAP program which reads this file and search for PO based on the information available to you. I also notice that you are missing material number as well, how do you match the item number in the PO ?
I don't see a way aroung without writing an ABAP program to handle this logic, but you can still use IDOC ( which comes with the standard processing logic and that is a big advantage ) so that you need to write only the PO matching logic.
or if you are not inclined to write a separate program for uploading file into SAP and formatting IDOC, you can write your own process code (FM)for INVOICE01. Inside this process code (FM), you can put your PO matching logic and then call standard FM (process code). This is what I usually do.
Cheers,
Sanjeev
Cheers,
Sanjeev

Standard IDocs for Inbound Sales Invoice

Hi All,
Beginner in the forum.
I have a requirement to develop an IDoc interface for Sales Invoice. I am not sure about the Basic IDoc Type, Message Type and Inbound Function Module to be used.
I can see Basic Types INVOIC02/01 and Message Type INVOIC. And the Function Modules IDOC_INPUT_INVOIC_FI and IDOC_INPUT_INVOIC_MM assigned in WE57. As my requirement is in SD perspective, I am little confused which one to use.
Any pointer would be helpful.
Thanks in Advance,
Khanshi

Sales invoices are generated referencing existing orders and deliveries through VF01 or VF04. Most if not all data for creating the invoice comes from the existing order/delivery documents (except may be freight costs etc which are know only during invoice time). So there is no standard IDoc (as most data for creating sales invoice is already there in SAP in the form of reference delivery/order) to create a Sales invoices. Sales invoices created through VF01/VF04 are outbound and can trigger INVOIC message type IDoc through IDOC_OUTPUT_INVOIC which is sent from SAP to the customer for billing purposes.
The IDOC_INPUT_INVOIC_FI and IDOC_INPUT_INVOIC_MM are for creating inbound vendor FI invoice (like that created by FB60) and MM vendor invoice (like that created by MIRO) respectively.
If you want to create a sales invoice through BAPI the below modules are available but I am sure there isn't a standard IDoc function to post a inbound INVOIC IDoc to customer/sales invoice. These BAPIs will of course require you to input the reference document (delivery or order) to create the invoice.
BAPI_BILLINGDOC_CREATE
BAPI_BILLINGDOC_CREATEFROMDATA
BAPI_BILLINGDOC_CREATEMULTIPLE
Best regards,
Vishnu Tallapragada

810 Invoice : A company code cannot be determined ???

When i am posting an invoice 810 , I get the error : " A company code cannot be determined "
Please help
Many thanks

Hi ,
There is a transaction FBZP in which the company code which you are using should be available . Otherwise the error comes .
Regards,
Sakthi

Subscribe EDI 810 Invoice using Apps Adapter

I am confused with subscribing to EDI X12 810 outbound Invoice. When I try to subcribe to EDI 810 outbound Invoice using App adapter , it shows XMLGateway(4), EDI (1), PL/SQL(1) , CON_PROGRAMS(1), Interface views (1). I dont understand to which I should subscribe.
I appreciate your help.
Thanks.
Morasa

Hello Morasa,
Please refer the below link.
http://www.oracle.com/technology/products/integration/adapters/pdf/adapter-Tutorial1-InvokingOracleApplicationsAPI.pdf
Kindly note that this forum is mainly intended to discuss primarily on B2B and integration issues, for BPEL please refer SOA forum
SOA Suite
Rgds,Ramesh

ALE/EDI - Process of Inbound Freight Invoice EDI Document 210

Good day all and a Happy New Year! We want to receive Freight Invoices from UPS and other carrier vendors into SAP, to track actual shipment charges. My question is, which Idoc/message type, should I use in order to map to the EDI document number 210, which is a Freight Invoice we will be receiving and posting into SAP? Thank you for your support.

Hi,
we can't send the PO number with the shipment notification. At that point of time, the PO doesn't exist.
The PO is created with another INVOIC01 IDOC, which automatically creates a shipment cost document (SCD). Only then, the PO is created according to the SCD.
In the meantime, I found something myself.
1. The option to use the "Transportation Agent" is not available in standard SAP for EDI receipts. (Confirmed by SAP).
2. Instead, we are now using the "delivery note" number from the service entry sheet. In our case, the delivery note has the same number as the shipment.
To use that, you need to have:
E1EDK02 and E1EDP02 with qualifier 016 and then the delivery note number with leading zeros (10 digits) and the item position on item level.
Partner SP is required on item level.
When we check the document, it now determines the service PO automatically in MIRO.
We now have to solve a tax problem, but the core function is working..
Regards,
Tanja

Inbound Idoc[INVOIC[ - Error

Hi,
When I try to post the incoming IDoc INVOIC01 with Message Type - INVOIC and Process Code - INVL
there always error :- 51 with "message no EA 066, message from Idoc
processing can be found in application log."
Does anybody know how to set in the system to made the INVOIC work?
Thanks.

Hi,
sure we know
1. open the application log and check for errors there and correct them
(either from SLG1 or from IDOC status record)
2. processing of the invoic idoc is also described in step by step in my book:
http://www.sap-press.com/products/Mastering-IDoc-Business-Scenarios-with-SAP-NetWeaver-PI.html
chapter: .. Logistic Invoice Verification
Regards,
Michal Krawczyk

Inbound 810 Invoice

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