Inbound idoc type

i have to do an inbound idoc. first i need to retrieve data from one function module and use the data of that FM into another function module.
so there is a Z function module which has information of both the function module.
i am using the following idoc type
MBGMCR02.
i need to add some more zsegment into it of the other function module the function moduke is WS_DELIVERY_UPDATE 2.
kindly guide please.

Hi Kamlesh,
In we30 you have to create a new Extension idoc type and add the segments. and then from the menu release the idoc type.
Create a new message type ZMBGMCR using we81 or we82.
Create a new Function module to cater to your requirement.
Create a new inbound Process code through WE42 or we41 and attach this function module to the process code.
Link the idoc type, message type and function module through WE57 or BD57
Set the partner profile We20 for the new message type and idoc type and also set the message control tab
Set the port through we20. and give this port in the we21 partner profile.
Create a Customer distribution model BD64 and give the sendor and receiver and from the menu distribute the partner profiles.
Use We19 tcode to test the inbound idoc.
Use we02 or we05 to view the status of the idoc.
The tables for idoc are
EDIDC - control record
EDID4 - Data record
EDIDS - Status record
Some transactions are
SCC4
We20
We21
BD64
we81
we82
bd87
we19
wedi
we02
Hope this helps
Regards
Arun

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Inbound Idoc type for posting Non-PO Invoice

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I am looking for an inbound Idoc type to post Non-PO Invoice. The Idoc types INVOIC01 and INVOIC02 helps me to post the invoice with reference to PO. But I am looking for the Idoc type to post the invoices without reference to PO i.e., For example to post the transaction FB60 (Enter vendor invoice without ref to purchase order).
with regards,
suresh

Hello Deep,
I know it might be quite late for you for this answer, nevertheless I will write that, because there are lots of question like yours. bapi_incominginvoice_park is also a suitable bapi for you. All you need to do is call it this way:
data: headerdata like bapi_incinv_create_header value is initial,
        table_item type table of bapi_incinv_create_item,
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        table_gl type table of bapi_incinv_create_gl_account.
* fill headerdata and table_gl, leaving table_item empty
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
    EXPORTING
      HEADERDATA                = HEADERDATA
*   ADDRESSDATA               =
    IMPORTING
      INVOICEDOCNUMBER          = lv_docnr
      FISCALYEAR                = lv_year
    TABLES
      ITEMDATA                  = table_item
*      ACCOUNTINGDATA            = table_acc
      GLACCOUNTDATA             = table_gl
*   MATERIALDATA              =
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*   WITHTAXDATA               =
*   VENDORITEMSPLITDATA       =
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Inbound Idoc type for Usage Decision QA11

Dear SAP Gurus,
Would like to find out if there is any inbound idoc type to perform Usage Decision (transaction QA11).
Will reward points for any kind of help. Thank you.
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Segment E1IDBW1 is missing for the inbound idoc type PAYEXT

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the above segment is missing in the inbound idoc - basic type pexr2002.
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can someone suggest.
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Hi All,
I have a similar query to that of Penny. We are able to get the standard IDOC to generate with segment E1IDBW1. It contains the standard fields INPWEEMP, INPWTXT1, INPWTXT2. However, we have a requirement to manipulate the standard contents of these fields. We wanted to use user exit EXIT_SAPLIEDP_002 to do this.
I have maintained user exit EXIT_SAPLIEDP_002 but when we enter this on creation of the IDOC the segment E1IDBW1 does not seem to be available in table EDIDD_TABLE for manipulation. Can you advise please if (1) you were able to get E1IDBW1 available to edit in exit EXIT_SAPLIEDP_002 and (2) were you able to manipulate the contents of INPWTXT1, INPWTXT2 etc?
We have done the following steps:
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Can you advise what we might be missing please?
Thanks and regards
Mike

Inbound Idoc Type / Message Type / Process Code for Delivery via Tcode VL0N

Guys,
I need to to Idoc Type and Message type for to create Delivery ( Tcode VL01N ) for a sales order.
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Kindly help me.
Regards
Srikanth M

Guys
I could not use above message type/idoc type as they are not released in SAP.
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What is inbound idoc type to post MB1B

Hi ,
We have a requirement to post the idocs from external system to MB1B transaction in SAP.
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Suresh.

Hi
In your return order schedule line category DN (DN is the schedule line category of the return order in standard ) you need assign movement type 655
If you assign movement type 655 when you do PGR for the return delivery, stocks will sit in Quality inspection directly
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Raja

User Exit available for basic inbound idoc type MBGMCR01 in SAP R/3

HI,
We are looking for the User Exit for BsicIdoc MBGMCR01.
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Nikhil.B

Hi
<b>Please go through the following links, for all the required details -> </b>
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Re: SRM Confirmation # in R/3
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Creation of Service Contract from Inbound IDOC

Hi Experts,
I am using Inbound IDOC type ORDERS02 with message type ORDERS for creation of Sales Order. Now my requirement is like to create a Service Contract from that Inbound IDOC. The IDOC type contains all the data require to create a Service Contract. The scenario is like, after creation of Sales Order it will check for the corresponding Service Contract exits or not by querying on a Z table which contains all those entries.
So my idea is to create a Z Program, in which it will check for the Service Contract and will create the same by reprocessing the same IDOC or by calling some Function Module. Please suggest how shall i proceed to create a Service Contract.
Is there any way to reprocess the IDOC or to collect the Data from the IDOC segments pass them to a FM which is responsible for creation of Inbound IDOC. Please suggest if this is feasible.
Thanks in Advance.
Regards,
Priyabrata.

Actually there is problem with BDCDATA. Inside the FM it's calling transaction with help of BDCDATA. If i am creating a Sales order or contract alone its creating successfully. But when i am trying to create both, it's retuning sy-subrc '1001' after calling the transaction on the second attempt. Is there any problem with BDCDATA like we can't handle with less time gap? Please help and give your inputs.
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Priyabrata

NO MATERIALs in the Sales order created through inbound idoc file

hi,
i have maintained the customer material number as well the SAP Material number in the tcode VD51,but still the inbound
idoc type ORDERS03 is posting the application document(Sales order) without the materials.
for instance,
I have cust.material as CUSTMAT1 in the idoc file.
I have maintained the CUSTMAT1 as cust material and 1001 as material no in VD51.
After posting the inbound idoc file using RSEINB00 prg,the idoc is created and i can see the CUSTMAT1 in the material segment field
The Sales order is created successfully ,but without the materials.
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Thanks

Hi ganesh ram
In order to determine the Material Number with you custom material then you needs to have some configurations.
Check with your Functional consultant to add the Access sequence for determining the Material Number with you custom material
In Sale order processes...
Thanks
Ramesh

IDoc type in GTS to create a sales Order

Hi Gurus,
Is there any Inbound IDoc type in GTS that can be used to create a sales order. I Know that sales orders are created in ECC system, but still want to know if there is any Idoc type in GTS that has the segments with fields of a sales Order.
Thanks in Advance,
Sam

Hi Sam,
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The best approach would be to use the API if possible, and employ RFC techniques to call Function Module /SAPSLL/API_6800_SYNCH - the standard call for Sales Orders transferred from the ERP system.
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Get Idoc Types Processed by Jobs Running Programs RBDAPP01 or RBDMANI2

Hi Everyone! I would just like to ask if there is a way I can identify all background jobs which are processing a specific idoc type in SAP?
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Is there a way to extract this information?
Thanks in advance!

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We usually aslo complement those jobs with a status change step (moving from error to no further processing) ; the date parameter can be set to something like anythiing with a creation date > current date + 3 months
To come back to your question : SM37 using the program name as parameter will help you find the associated jobs, but you might need to look into the step(s) and associated variant to get the messages those jobs / steps are processing

Inbound Idoc for material document cancellation

Hello,
Could you update me whether there is any Inbound Idoc type available for material document cancellation (like t.code MBST). I found message type MGBMCR, but it's only allowing me to create the material document like GRs but not cancellations.
/Mallik

To my knowledge, there is no such IDoc. Cancellation is an exceptional situation and should be treated as such. If one needs an IDoc interface for cancellations, I'd have to say there is something very wrong with the business process.

Inbound Idoc INVOIC01: Balance not zero

In ECC 6.0, we are using inbound idoc type INVOIC01 and function module
IDOC_INPUT_INVOIC_MRM to enter MM invoices & FI-postings for incoming purchase
invoices that processed in an external system.
The idoc raises error msg M8 534: "Balance does not equal zero".
While processing the idoc, tax amount is not getting posted.
I tried posting invoice through MIRO using the same data and it is getting posted but when i am using idoc , its giving error.
Has anybody run into a similar problem? Any hint would be extremely valuable in order to solve the problem!

Can anyone please help me on this ?

Error Inbound IDoc - Status 51

Hi,
i am new in working with SAP and I am trying to integrate an inbound IDoc type WPUBON via WE19 transaction, l solved all the issues related with ports and partner profiles(they were the first errors). But when I want to check if the process has been done well with the WE05 transaction I get two error messages, both of them with status 51:
The transactions for intermediate document 0000000000052247 could not be written
Message no. /POSDW/INPUT004
Document flow: Error reading model data of object relationship se
Message no. /POSDW/CORE028
Diagnosis
Error reading model data of object relationship se
System Response
The document links could not be updated.
Procedure
Contact your system administrator.
Procedure for System Administration
Check the format of the document links transferred to the POS Workbench.
Thank you very much in advance!!
Best regards,
Ander
Edited by: AAnder on Nov 3, 2010 11:46 AM

General process for a correct IDOC infrastructure is:
Create RFC destination --> SM59 (You can point to local machine for tests)
Create RFC port to process IDOC --> WE21 with the RFC create before
Create FILE port to process IDOC --> WE21
Create LOGICAL SYSTEM (BD54) --> IDOC2FILE
Define partner in WE20 with partner type "LS" --> WE20 ... add message
RECEIVER port ( created in WE21 )
FROM WE19 GENERAte IDOC with LOCAL SYSTEM as sender And FILE PORT as receiver
WE19 is FOR TEST...
tell me if you can understand, sorry for my english ....

Process Inbound IDoc WPUWBW

Hi experts,
I am quite new in SAP, and I am finding a lot of problems trying to make probably the easiest things.
My problem is this:
I am trying to process an inbound IDoc type WPUWBW, and it has status 53, but when I try to view it in the workbench, the system does not recognize the IDoc as good movement type and I can not find the way to insert in one field of the IDoc via we19 transaction the transaction type.How can I make it?And in which field can I insert the transaction type??
Thank you very much in advance!
Best regards,
Ander

Hi Praveen,
First of all thank you very much for your help.
My problem continues, because I am not able to find the field inside the WPUWBW IDoc to insert the transaction type, in my case 1502. But I can find the field to introduce the goods movements type, in my case 7004 in E1WPG02 segment, movement type line.
Thank you very much.
I wait your reply.
Best regards,
Ander

Inbound idoc type

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