INVOIC EDI OUTBOUND

I'm using message type INVOIC02 for outbound EDI invoices. The invoice has a discount on it but this is not being shown on the IDOC.
I expect to see the data for the following fields but they're not being populated
E1EDS01 SUMID Identifier 020 Total discounts/surcharges
E1EDS01 SUMID Identifier 012 Value qualifying for discount
Can someone let me know what I need to do to include this data in the IDOC.
Many thanks, Mark

You can reprocess the outbound process by using transaction VF31. If you set a breakpoint in function module IDOC_OUTPUT_INVOIC (or something like that) you can see per segment how the fields are filled.
Hans

Similar Messages

Data Source combine - Customer Invoice and Outbound Delivery Item Details

Hello,
I need create report where getting the outbound delivery item details ( like ship date, quantities, product, identified_stock)
and also need invoice number ( customer invoice number) which is available in the Customer Invoice Header or Detail source.
But try to create combined data source not able to join Customer Invoice and Outbound Delivery Item Details.
Since after adding any one of them as first datasource and try to add another data source from above then it doesn't shows up.
Anybody have idea how to get the invoice information (invoice number) and shipping data.
Thanks,
Viral.

Hi Viral,
you only can comine data sources of the same access context. The customer invoice data sources have access context "company" and the outbound delivery sources have "site" or "sales". So unfortunately, you can`t combine these data sources.
Best regards,
Andreas

EDI outbound error

Hi All
we are working on EDI outbound messages and facing the following error
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>Application</SAP:Category>
<SAP:Code area="MAPPING">APPLICATION_PROGRAM_ERROR</SAP:Code>
<SAP:P1>Z_ABAP_MAPPING_IDOC_TO_FLAT</SAP:P1>
<SAP:P2>SAP-ABAP</SAP:P2>
<SAP:P3>UNCAUGHT_EXCEPTION</SAP:P3>
<SAP:P4>Program Z_ABAP_MAPPING_IDOC_TO_FLAT===CP Include Z_ABAP_MAPPING_IDOC_TO_FLAT===CM001 Line 1</SAP:P4>
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error in mapping program Z_ABAP_MAPPING_IDOC_TO_FLAT (type SAP-ABAP, kernel error ID UNCAUGHT_EXCEPTION) An exception with the type CX_SY_REF_IS_INITIAL occurred, but was neither handled locally, nor declared in a RAISING clause Dereferencing of the NULL reference.</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
How can i solve this error.
Regards
Ashwin Kumar

HI Ashwin
I think this exception you need to catch it in the ABAP..
This may help u- http://help.sap.com/saphelp_47x200/helpdata/en/55/bff20efe8c11d4b54a006094b9456f/content.htm
just cross verify with this guide-
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e3ead790-0201-0010-64bb-9e4d67a466b4
Cheers..
Vasu
<i>** Reward Points if found useful **</i>

EDI Outbound 855 Error Code:AIP-51505 Unable to create outbound file

Hi,
I am facing some issues while processing EDI Outbound 855.
I am getting error in B2B . I have checked ECS and XSD. There is no mismatch
Error description: Extra elements were found in the data file as part of Segment PO1 at guideline position 010.{br}{br}This error was detected at:{br}{tab}Segment Count: 3{br}{tab}Element Position: 5{br}{tab}Characters: 1388 through 1390
Can any one give me some resolution for this one.
Regards,
Rao

Hello Rao,
It appears from your previous post,
1. This issue is there only for one Trading Partner.
2. You have already validated document against XSD and also XSD is generated from the ecs which is getting used, transaction set ecs does not contain envelop details.
Please do the following.
1. Please make sure you have not overridden transaction set ecs as part of operational Capability.
2. Please send us the b2b.log in DEBUG mode along with ecs and payload(XML) which will help us to identify which segment is extra in it.
Rgds, Ramesh

EDI outbound

I am doing a EDI outbound for purchase order using
message type as ORDERS
Idoc type as ORDERS05
My scenario is as such, a flat file will be having text information and IDOC number and I need to add the outbound idoc with this text information provided in the flatfile for the corresponding IDOC number in the file.
My issue is that how to add information in the file to generated IDOC .

Hi Shreya,
It seems you need to go for an idoc extension.
Extenbd the idoc and populate the extended segments by using the user exits in the outbound function module.
Visit this link for more info:
http://help.sap.com/saphelp_erp2005/helpdata/en/dc/6b7d6243d711d1893e0000e8323c4f/frameset.htm
Regards,
Ravi

RFC Destination to test EDI outbound process

Hi,
I am configuring RFC Destination. SAP provides a tool to test EDI outbound process even when EDI subsystem is not actually connected. Do you know what the RFC destination settings should be in this scenario? Thank you.

Hi,
Please check this links perhaps they may help.
http://publib.boulder.ibm.com/infocenter/wbihelp/v6rxmx/index.jsp?topic=/com.ibm.wbia_adapters.doc/doc/mysap3/sap109.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/be/6e0f41218ff023e10000000a155106/content.htm
Regards,
Ferry Lianto

HELP!!! - EDI Outbound HTTP call failure

Our EDI outbound (HTTPS-OXTA) is failing since Monday in production. We narrowed down the area that might be an issue. This is what we see in the Apache log,
[Tue May 22 01:31:56 2012] [debug] opm_ew.c(469): OPM: EW: Enters opm_ew_broadcast()
[Tue May 22 01:31:56 2012] [debug] opm_ew.c(517): OPM: EW: Broadcasts msg: cmd=Broadcast&<serverName>&8001&1337662614&JServ&DiscoGroup&<server_url>&1&1&0&31490&17001;FormsGroup&<server_url>&1&1&0&31491&18001;OACoreGroup&<server_url>&1&1&0&31489&16001;XmlSvcsGrp&<server_url>&1&1&0&31492&19001
[Tue May 22 01:31:56 2012] [debug] opm_hc.c(291): OPM:hc: Connecting to url: <server_url>:8101/oprocmgr-service
[Tue May 22 01:31:56 2012] [debug] opm_hc.c(314): OPM:hc: Connection to host: <server_url>, port: 8101
[Tue May 22 01:31:56 2012] [debug] opm_hc.c(438): OPM:hc: HTTP Request sent to server: POST /oprocmgr-service<server_url> HTTP/1.1^M
Host: <server_url>^M
Content-Type: application/x-www-form-urlencoded^M
Content-Length: 269^M
cmd=Broadcast&<serverName>&8001&1337662614&JServ&DiscoGroup&<server_url>&1&1&0&31490&17001;FormsGroup&<server_url>&1&1&0&31491&18001;OACoreGroup&<server_url>&1&1&0&31489&16001;XmlSvcsGrp&<server_url>&1&1&0&31492&19001
[Tue May 22 01:31:56 2012] [debug] opm_hc.c(808): OPM:hc: headers[0] is HTTP/1.1 404 Not Found
[Tue May 22 01:31:56 2012] [debug] opm_hc.c(808): OPM:hc: headers[1] is Date: Tue, 22 May 2012 05:31:56 GMT
[Tue May 22 01:31:56 2012] [debug] opm_hc.c(808): OPM:hc: headers[2] is Transfer-Encoding: chunked
[Tue May 22 01:31:56 2012] [debug] opm_hc.c(808): OPM:hc: headers[3] is Content-Type: text/html; charset=iso-8859-1
[Tue May 22 01:31:56 2012] [debug] opm_ew.c(525): OPM: EW: Broadcasts to <server_url> and send result=404
I'm trying to understand the steps of the process. Does "HTTP/1.1 404 Not Found" response to the opm_hc.c(438) call? When I type "<server_url>:8101" in the browser, I get "The webpage cannot be displayed" error. Does this should work?
EDI outbound is routed to proxy and confirmed that call from OTA was never made to proxy. Switched protocol to SMTP and it worked. There is no issue other than HTTP initial call failure. Any help you can give me I'd appreciated.

George great support so far (+5)
Hi Robert
debug ccsip all is very intensive so you should do the following before enabling the debug
service sequence-numbers
service timestamps debug datetime localtime msec
logging buffered 10000000 debug
no logging console
no logging monitor
default logging rate-limit
default logging queue-limit
Then..
<Enable debugs, then test again.>
debug ccsip all
<Enable session capture to txt file in terminal program.> (such as Putty)
then do the ff:
terminal length 0
show logging
++++
What is even more strange is that the call appears to be disconnected from the far end. From the logs below the outbound call leg (45) is where the disconnect is coming from and the "cc_api_call_disconnected" shows this call leg talking to CCAPI..
001858: *Jan 20 13:18:19.102: //45/8B56ECEE8011/CCAPI/cc_api_call_disconnected:
Cause Value=16, Interface=0x3CE6D670, Call Id=45
001859: *Jan 20 13:18:19.102: //45/8B56ECEE8011/CCAPI/cc_api_call_disconnected:
Call Entry(Responsed=TRUE, Cause Value=16, Retry Count=0)
Can you also send a debug voip ccapi onout from the CUBE. we need to check if the call arrives there, though we don't see any INVITE request sent out.

Invoice EDI error : EDI: Partner profile inbound not available

Hi EDI experts ,
We are connecting our SAP ECC 6 ( Ehp 4) system to 3rd party system Mincom via SAP PI, to send PO Creation message (Outbound) and receive Vendor Invoice message( inbound). We already done all the settings..Output determination procedure, Partner Profile ( WE20) , Port creation , Condition Records, EDI settings in SPRO for invoice..etc as below:
Logical system ( BD54)
ECC system - EDACLNT112,
PI systems u2013 IDACLNT210
Third party u2013 LSMINCOM
Port ( WE21)
IDACLNT510 : For PI with RFC destination IDACLNT510
Partner ( WE20)
LSMINCOM : (Partn.Type LS)
Outbound parmtrs.- Partner Role- LS, Message : ORDERS , Port - IDACLNT510
Inbound parmtrs.- Partner Role- LS, Message : INVOIC , Message Variant- MM, Process code u2013 INVL, Trigger immediately (Process code INVL have Identification - IDOC_INPUT_INVOIC_MRM, Option ALE u2013 Processing with ALE services , Processing type- processing by functional module)
Here PO Creation is working fine . IDoC of PO outbound message have below details :
Recipient information:
Port :     IDACLNT510 (Logical system & Port created in WE21 )
Partner Number : LSMINCOM   ( Logical system and Partner created in WE20)
Partn.Type : LS
Function : LS
Sender information:
Port : SAPEDA ( donu2019t know how it created..but in WE21..it is not there)
Partner number:   EDACLNT112 ( Logical system and Partner created in WE20)
Partn.Type : LS
Partner Role :Blank
Just started testing, our PI team is sending the IDoC, with wrong information on partner & other data, so inbound IDoC failing with error u201CEDI: Partner profile not availableu201D. Oaky. I reprocessed these failed IDoCs by changing Partner data just opposite (i.e. Sender info as Recipient info & vice versa) to successful PO Creation O/B message in WE19 in EDIDC and when I click on u201CStandard Inboundu201D, then another window open giving error message u201CPartner profile not maintainedu201D and creates new IDoC with status 56
EDI: Partner profile inbound not availableMessage no. E0337
Diagnosis
An inbound partner profile could not be found with the following key:
/LSMINCOM/LS//INVOIC///X/
This involves the key fields of table EDP21:
-SNDPRN partner number of sender
-SNDPRT partner type of sender
-SNDPFC partner function of sender
-MESTYP logical message type
-MESCOD logical message code
-MESFCT logical message function
-TEST    test flag
Procedure
Please check the inbound partner profiles.
Execute function
I am not getting exactly what inbound partner profile could not be found or what is the problem here . Can anyone suggest me what should be the problem and solution on it ?
Thanks
NAP

Narendra,
Please advice what was the solution.

Seeburger help required for Supplier Invoice (EDI 810) and Dispatch Advice

Hi All,
Pls let me blog/steps for scenario for Supplier Invoice and Dispatch Advice using Seeburger.
For Supplier Invoice I assume R/3 will send data to Vendor (810).
1. Pls let me know for R/3 to XI will we use INVOCE IDOC?
2. Pls let me know for R/3 to XI Communication do we will use same Distributiion Model setup?
3. Pls let me know what Seeburger BIC modules I need to use in Seeburger AS2/File Receiver Adapter
4. Which Interface and Adapter I need to use for 810 and which Interface and Adapter I need to use for 997.
    Pls send its setup with its Mappings defined in Modules.
5. What is Disptach Advice? Is it also same like Supplier Invoice ? Does it also have EDI Number and if yes then what?
Pls send me blogs for the above Supplier Invoice and Dispatch Advice settings.
Regards

>
Rickkk wrote:
> Hi Ravi and All
>
> I am thankful to all of you for great help of yours.
>
> Steps:
>
> 1) I wil create an INvoice in your backend system. It will generate an IDOC.
> 2) This IDOC will be sent to my XI system.
> 3) I will map the IDOC to the Target XML 810 --- From where I will get this Target XML 810 ?
YOu have to login to the Physical box in which XI is installed (Take Basis Help.
In one of the drives, you will find a folder called seeburger.
Inside that folder, you can browse to find the XSD structure for your 810 .
YOu will find different XSDs for different versions of 810.
Suppose your EDI 810 version is 4010, then you have to use the XSD for 810 4010 version (There will be separate folders for each transaction set/version combination.
It will be there also in the software CD that seeburger provides when you buy it.
> 4) I need a seeburger receiver AS2 adapter that consist of modules that will convert the XML 810 docuemnt to EDI document.
>
> Below are the modules will be present in you suggested seeburger receiver AS2 adapter
> module key                  Parameter name               Parameter value
> bic                                destSourceMsg               MainDocument
> bic                                destTargetMsg                MainDocument
> bic                                mappingName                  <the name of your X2E mapping for 810>
> exit                               JNDIName                         deployedAdapters/SeeXIAS2/shareable/SeeXIAS2
>
Yes.
> 5. As per blog -
/people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
>
> For 997 Interface we are using seeburger Sender adapter and for 850 Interface we are using Split997 Sender adapter -- Reverse order
>
> For this scenario will it be like this again like
> For 997 Interface we will use Seeburger Receiver AS2 Adapter where the above modules are configured -- Pls suggest
>
> For 810 Interface we will use Split997 Receiver adapter -- No modules configured Pls suggest
>
> I request you to kindly send me snapshots or blogs which has snapsot for this scenario.
>
No need of split 997 in outbound case. In this case, you will send the 810 and the partner will send the 997.
So, to receive that 997 file, you need another scenario. You need the split 997 communication channel only in inbound case like in 850, but not in outbound case.
> Last point -- is Dispatch advice direction is like 850 (Inbound ) or its direction is like 810 (outbound)?
> Do we have IDOC or something like that present and its mapping ?
>
like I said earlier, it is an outbound document if your company is the vendor.
It will be inbound if your company is the Customer to some other company.
The IDOC that is used usually will be DESADV idoc.
> Regards

INVOICE EDI Inbound IDOC error

Hi,
We have implemented Support pack SAP_APPL SAPKH47027. And now we get
the Following error in IDOC inbound processing message type INVOIC during intercompany billing to post vendor invoices.
Error message: 'Field BSEG-BSCHL (1) (is not an input field)'.
I find that this is due to the OSS note: 960639 that has come along
with this Support pack.
Also SAP has mentioned a corection note to this problem. OSS note:
1032469.
But this Note 1032469 is not clear.
It is mentioned that..
"You explicitly enter the tax amounts in the IDoc
You can enter the tax information either at item level in
segment E1EDP04 or in header segment E1EDK04."
Is SAP suggesting to enter the TAx amounts (E1EDP04-MWSBT)?
And shud the coding be done during the Inbound processing function
module:
IDOC_INPUT_INVOIC_FI or during the outbound processing RSNASTED
(EDI_PROCESSING). We use SAP standard functionality.
Can anybody please explain what SAP has suggested to do techincally.
Regards,
Midhun.

Hi,
I checked both OSS note 960639 & 1032469. I neither find anything in first note ( 960639 ) which could cause this probem nor in the second note ( 1032469 ) which solve this problem. The only way to check is by doing what note 1032469 is saying.
One more thing you can do is debug the code, put the break-pointe message statement and findout where this error message is coming. Then you can check the code to find out the reason for this.
Can you also check if you are getting the same message when you try to enter same data directly in SAP using FB01 or whatever the relavent transaction is.
Regards,
RS

EDI Outbound B2B - Are ST and SE segment values created by B2B

Hi,
I have created a BPEL-B2B outbound EDI sample process
Document is 850
Here BPEL is successfully giving file to B2B
But B2B is erroring with below
Segment ST((N/A)) at guideline position 010 is missing. This segment's standard option is Mandatory.{br}{br}This segment was expected after:{br}{tab}Segment Count: 0{br}{tab}Character: 0
Are ST and SE values to be populated by BPEL (i mean while developing the process should we assign these values) or should B2B create these values
I had assigned some constant values in BPEL, but still I get the above error
Please advise
Thanks
Sachin Sutar

Hi Sachin
You can take a look at the file Acme_850.xml which can be found in B2B under the path ORACLE_HOME\ip\tutorial\X12\runtime
The error could be due to the fact that the hardcoded values you have entered in BPEL are not as per the expected values. The entry in Acme_850.xml are as follows
<Segment-ST>
<Element-143>850</Element-143>
<Element-329>#ControlNumber#</Element-329>
</Segment-ST>
<Segment-SE>
<Element-96>220</Element-96>
<Element-329>#ControlNumber#</Element-329>
</Segment-SE>
Hope this helps.
Thanks,
--Arun

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 Invoice EDI 110

Can anyone please tell me what is the IDOC type to be used for EDI 110 inbound?
To add to the above question, this will be direct FI Posting. There is no Invoice Verification.
This is really urgent. If anyone known about EDI 110 please guide
Thanks,
Renu

.

EDI Outbound Batching Error

Hi All!
We need to batch outbound EDI messages in XML format onto one EDI message. We have used deferred batching that is described in B2B documentation. But we have received the error:
2009.06.30 at 12:25:59:265: Thread-39: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:outgoingBatchRequest Invoking PackMessage
2009.06.30 at 12:25:59:281: Thread-39: B2B - (DEBUG) MimePackaging:pack:Enter
2009.06.30 at 12:25:59:296: Thread-39: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage General Exception ERROR
2009.06.30 at 12:25:59:296: Thread-39: B2B - (ERROR) Error -: AIP-50014: General error
at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:1129)
at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2355)
at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2258)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:500)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:348)
at java.lang.Thread.run(Thread.java:534)
How we can obtain complete information about this error in this case?
Regards.

Hi,
Please refer -
http://www.b2bgurus.com/2009/02/advanced-edi-batching-in-oracle-b2b.html
You may be interested in below links also -
http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_012_EDI_OutBound_Batching.pdf
Outbound EDI Message Batching in Integration B2B
Regards,
Anuj
Edited by: Anuj Dwivedi on Jun 30, 2009 5:31 PM

About EDI outbound file name

Hi Anuj,
When I test EDI X12 834 outbound, the file generated is in the format %From_party%_%unique_id%.dat. I am not sure the unique_id is message ID or transaction control number, anyway it is a timestamp unique.
My question is can I specify outbound file name format? File name convention is recently proposed. It is not compliant with the default outbound file name.
Thank you,
Alena
CGI

Hello Sir,
Thank you for reading my thread.
Yes, we have worked on edi 834 and completed a few different transactions with people's support in this forum. Now I am glad to help other people on this.
1. Is HCA Adapter required for EDI 834?
HCA is not required for EDI 834. There are a couple threads discussed this in the forum. You can search Anuj's comments regarding this. See the the link. Oracle B2B is the right solution.
https://forums.oracle.com/thread/2551859
2. Any Healthcare Libraries?
If you are encountering B2B validation problem, you need to install Healthcare Library. But your problem has nothing to do with that. If you don't install the healthcare library, you still can do everything except B2B validation.
3. Any patches
If you are running SOA Suite 11.1.1.6.0, you need to install Health Care Patch to fix B2B validation problem. That is a bug.
If you are running SOA Suite 11.1.1.7.9, you need to install HealthCare Library to fix B2B validation problem. It is the same bug.
4. Any other??
If you are using Oracle B2B, you need to active B2B ui project. It has already deployed on Weblogic server, but you need to activate it. You should be able to access B2B via:
http://localhost:7001/b2bconsole or: http://localhost:7101/b2bconsole
5. Any special care while generating .ecs,xsd,.dazt from doc editor???
I don't need .dazt. You need ecs and xsd for B2B configuration. I disabled a couple validation rules to meet our business requirements. You may not need to.
For your particular problem, as the error message says "it can't find the agreement for the trading partners. B2B needs three information to identify the agreement. The document type (here it is 820 or 834), From TP, and To TP. If these three things meet, then B2B should be able to find it.
Let me know how are you doing after you check these things.
Alena Li

INVOIC EDI OUTBOUND

Similar Messages

Maybe you are looking for