Inbound IDOC - for Orders Acknowledgement & Orders change Acknowledgement
Hi Gurus,
Using EDI 855 and 865 need to change delivery date and delivery quantity. The quantities must be equal to the original PO quantities.
PO quantity must be splitted to equal the original PO quantity and we need to post the acknowledgements in confirmations tab.
Can you please suggest
Basic type
Out put type
Message type and
process code
to be used to achieve this functionality.
Cheers
Karthik Rali
Hi Yeoh,
can you please suggest Customer exits related to 855 for Inbound processing,for handling
schedule quantity in - Delivery schedule tab.
we need to display the split quantity (Quantity of Goods Received (WEMNG)),
which should be equal to original po quantity (Scheduled Quantity (MENGE)).
with out effecting related condition types/pricing.
Can you please suggest related customer exits ,where i can handle the above functionality.
Cheers,
Karthik Rali
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Now the confusion is regarding whether this message type will work in case of SUBCONTRACTING PURCHASE ORDER as well ?
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case sy-sysid.
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call function 'IDOC_INBOUND_SINGLE'
exporting
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* PI_DO_COMMIT = 'X'
* IMPORTING
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* PE_ERROR_PRIOR_TO_APPLICATION =
tables
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exceptions
idoc_not_saved = 1
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if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
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endif.
*-Asynchronus
else.
call function 'IDOC_INBOUND_ASYNCHRONOUS'
in background task as separate unit
tables
idoc_control_rec_40 = g_idoc_control_record
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commit work.
endif.
write: / 'Well done!'. -
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Thanks in advance for your help.
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Suresh.Hi Debo,
What is your exact requirement?
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Hi,
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/ISDFPS/PS01
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E1WXX01
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Inbound idoc for updating delivery date of purchase order
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Each time we get a delivery file we need to add a new confirmation line in the confirmation tab of the purchase order line item.
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Sonali.>
sonali ashi wrote:
> We have all EDI set up done for ORDERSP idoc in our system. Problem when I use this idoc type by default system is always adding confirmation catgeory 'AB' but we want our custom category to be added instead of 'AB'.
> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
Confirmation category used for order acknowledgement is define in configuation. You can change that from AB to your custom condition and EDI should pickup that.
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>
sonali ashi wrote:
> I have also noticed that 'AB' confirmation accepts only full quantity order acknowledgement through Idoc processing.
> Manually I can add a "AB" confirmation for partial quantity but in the idoc processing it fails.
> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
Check tolerance limit defined for confirmation category in 'Conformation Control' Node in SPRO at same level as above.
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Inbound idoc for orders05 to create sales order
Hi all,
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Also, i have another doubt, what is the use of DXBDCDATA in that exit. Do i need to do any BDC related work in inbound idocs.
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I think, you should fill the validation errors in EXIT_SAPLVEDA_011 (SD EDI Incoming Orders: Final Processing of Internal Error Tables) which subsequently update the status records of IDOC. Check line NO 56 of function module "IDOC_INPUT_ORDERS".
Regards
Vinod -
Help needed in inbound IDoc for ORDERS....
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Thanks,
CharlesHi,
You can use user exits available in FM IDOC_INPUT_ORDERS to populate additional information.
Also you can use form CUSTOMER_FUNCTION_DYNPRO to populate additional information for BDC screens of VA01. This form is available in FM IDOC_INPUT_ORDERS as well.
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Ferry Lianto
Please reward points if helpful. -
Inbound IDOC for sales orders not posting the configuration data
Hi all,
I am facing a problem in posting the inbound IDOC (message type ORDERS). The configuration data maintained in the parent segment E1CUCFG and in the segment E1CUVAL is not getting posted though i am passing the data in these segments which is 100% correct.
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Please check the two segments are active. You can do that in BD53.
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If its useful, award points pls..
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Bharadwaj -
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with regards,
Muthu Ganapathy.Hi,
my situation is:
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Regards
SD
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