Is the lsmw inbound or outbound

Hi experts,
is the lsmw is inbound or outbound....if it is outbound i want to download the data from standars table to flat file.......give me the steps......help me please.......

Hi Manjula,
Check with these sites
<u>www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc</u>
<u>****************/Tutorials/LSMW/LSMWMainPage.htm - 17k</u>
http://www.erpgenie.com/sap/saptech/lsmw.htm
hope this will provide u good knowledge with lsmw.
Regards,
sana.
reward if useful

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Defining INBOUND and OUTBOUND

Hi Every One,
I have a very small question.
How do we define INBOUND and OUTBOUND?
I got this doubt, when I read some material, sometimes the directions (INBOUND and OUTBOUND) are told as per application systems which participate in message exchange? Sometimes the directions are told as per the XI integratin server.
Which of the 2 methods stated above is correct?
I hope I am clear in what I wanted to convey.
Bye, tschüs, adeu
-Naveen.

Hi NaveenKumar,
You use a message interface to describe a platform-independent or programming-language-independent interface, which you want to use to exchange messages between application components using SAP Exchange Infrastructure. Depending on the communication parameters defined for a message interface, it can either have the task of sending a request (outbound) or receiving a request (inbound).
An outbound interface sends a request message that is only used to make a communication party aware of data sent, without waiting for a response message. In the case of the latter, we also refer to publishing interfaces.
An inbound interface receives a request message that you reply to with a direct response message or whose data you can process in the system without a response.
I guess i have helped you solve your confusion.
Regards,
abhy

How to do debugging for sending inbound or outbound email via ERMS?

Hi Colleagues,
I send an email to '[email protected]' with email titile 'CIM: 318238 2013', and want to display inbound email in email assignment block within CIM Service Request 10001503 in ICX. But it fails to be displayed on Web UI. And there is no problem to browse inbound and outbound emails via t-code SCOT as below.
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One related class ZSCL_CRM_ERMS_AH_CIM_CSS=>IF_CRM_ERMS_SERVICE~EXECUTE is used to implement this function, I don't know how to do debugging when sending inbound or outbound email? Could please tell me more detailed steps?
Kind Regards
Andie

Hi Fabian,
Thanks for your reply.
How can I add this method ZSCL_CRM_ERMS_AH_CIM_CSS=>IF_CRM_ERMS_SERVICE~EXECUTE to the list in t-code SM50 for doing debugging?
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Kind Regards
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How to add Total Quantity in Inbound and Outbound Delivery screen

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In document flow i can see the line item quantities in ALV Format, but if i select Display the totals above the entry check box
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Hi
If the field is a customer field, see BADI 'LE_SHP_TAB_CUST_HEAD'
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Sharing Handling Units between Inbound and Outbound Delveries?

Hello-
I could use some guidance with how to best setup a handling unit scenario for a Third Party Purchasing process.
1.) Sales Order for Third Party Purchased Material (Vended Finished Good) is created in ECC.
2.) Purchase Order is sent to supplier.
3.) Shipping Label is generated in SAP and is assigned a Handling Unit. Label is sent to supplier.
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5.) Goods Receipt is performed via Purchase Order (MIGO).
6.) Warehousing activities and Post Goods Issue of Outbound Delivery are performed via this label and Handling Unit.
We would like to do a few new things with this process.
A.) We would like to have the supplier provide us with the HU on their ASNs and generate a Packed Inbound Delivery from it.
B.) We would like the same HU to eventually be associated with the Outbound Delivery to the end customer.
Is their a best practice to share a Handling Unit across an Inbound and Outbound Delivery?
Is EWM Cross Docking the best way to accomplish this?
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hi friend
Handling unit number for identity of packing materail , pallet material carrying the carton ,carton the carrying the material
like FG material and tray
identification number controlling the handling unit numbers.
with regards
dinesh

Please Help me How write the BDC program for the MIGO inbound Delivery

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Run transaction BAPI . Select Logistics Execution/Shipping/InboundDelivery/SaveReplica.. You can use function module BAPI_INB_DELIVERY_SAVEREPLICA in your ABAP program.

How to set the AS2 fileName for outbound Functional Ack 997 auto generated by Oracle B2B

Hi Friends,
How to set the AS2 fileName for outbound Functional Ack 997 auto generated by Oracle B2B.
External Trading Partner is sending the EDI 856 via AS2 URL to our Oracle B2B Server.
In the inbound 856 agreement, we have checked the option of Funtional Ack and also Functiona Ack handled by B2B is yes.
We have the outbound agreement which is sending that Functional ack 997 (auto generated by oracle b2b) and we have specified the Outbound AS2 channel of the Partner.
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Please can you let me know how to set the AS2 fileName for outbound Functional Ack 997 auto generated by Oracle B2B.
Appreciate your valuable answers!!
Thanks,
Amirineni

Amirineni,
AFAIK, there is no option to set the file name when the 997 is generated automatically by B2B.
Alternatively, if this is a must requirement, you can generate the FA from backend and send to B2B with MSG_TYPE =9. In this case, you can set the header with filename (How to set the actionname property in B2B 11g)

Need IDOC inbound and outbound programs

hi,
i am new to xi.
i want IDOCs , inbound and outbound / function module programs for PURCHASE ORDER
and GOODS RECEIPT.
ex: BD10 for material master (matmas01).
thanks and regards
v ijender

for purchase order.
ORDERS / ORDERS04
ORDCHG / ORDERS04
ORDRSP / ORDERS04
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
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RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
and also check the below link
http://www.erpgenie.com/sapedi/message_types_masterdata.htm
regards
kummari

Issue in Setting up Inbound and Outbound 997 in B2B

Hello All-
Please find the background and issue details.
Background
=======
1. We use a common business action (Doc Type:997 and Doc Type Revision: 4010) to send Outbound 997 to the Trading Partners for the corresponding inbound documents from them. This common Business Action is used across all Trading Partners set up in the system to send Outbound 997. We attach this business action to the agreement for a particular Inbound Transaction Agrmnt
2. As per new requirement, we have to enable Inbound 997 which is also Doc Type : 997 and Doc Type Revision as 4010. However, as mentioned above, since there is already a Business Action with doc type 997 and doc type revision 4010 combination, B2B did not allow us to setup the common inbound 997 business action
3. As a workaround we modified the Doc Type Revision of the Common Outbound 997 Business Action to some random number and redeployed all the configurations that were using the Outbound 997 Business Action. We retained the Doc Type Revision as 4010 for the Inbound 997 Business Action.
Issue Details
=======
1. After modifying the Outbound Business Action, as mentioned above, B2B is failing to identify the Outbound 997 Business Action and hence not able to generate the Outbound 997 for a particular inbound document.
If anybody has faced similar issue, I would really appreciate if you can provide me pointers to resolve this issue and also let me know if we are doing the set-ups correctly.
Please let me know if you need any additional information from my side.
Thanks,
Dibya

Hi Dibya,
In case of outbound EDI, document type and document type revision is used to identify a transaction set. Check whether you are receiving these two values correct. On the basis of transaction set and trading partner, it will identify the agreement and then find the particular business action in that agreement.
Can you please mention that till what step your B2B is able to process the outbound EDI document?
Thanks & Regards,
Anuj

SAP inbound and outbound delivey in single shipment document

Hi
We are doing outbound and inbound delivery creation in SAP. These are dropped to OTM(oracle transport management system). OTM will create orders for deliveries and groups multiple deliveries into one shipment. This is sent back to SAP for shipment creation. Problem we have is SAP can have either inbound deliveries Or outbound deliveires in a shipment. Based on inbound shipment or outbound shipment in shipment document type. OTM does not has this restriction and can bundle both outbound and inound in single shipment.
Business scenario we have is multi pick and multi drop, where there is possibility that 1) inbound del from vendor for PO 2) Outbound del to customer for SO and 3) outbound/inbound del for STO from RDC to DC in a single sipment.
Please advice ow this can be achieved in SAP.
Best Regards
Edited by: M.N. Phani Sai on Oct 28, 2010 10:34 AM

It is not possible to involve both inbound and outbound deliveries in the same shipment. SAP has its deficiencies...
http://sap.ittoolbox.com/groups/technical-functional/sap-log-wm/inbound-and-outbound-delivery-in-the-same-shipment-3512217
http://help.sap.com/saphelp_erp60/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
You cannot place outbound deliveries and inbound deliveries together in the same shipment document. Nor is it possible to assign Items from a delivery or an inbound delivery to different shipment documents. You must decide at the delivery stage whether order items can be shipped together in one delivery and therefore require only one shipment.
Edited by: Csaba Szommer on Oct 28, 2010 11:05 AM

Messages stuck in QRFC inbound and outbound queues by system error

Hi Experts,
We faced a big problem in our PI server which stopped all the traffic in the iDoc to File interface. Both the QRFC queues (inbound - SMQ1 as outbound - SMQ2) where stuck by a system error.
In IDX5 of PI we saw two inbound iDocs on exact the same date/time of creation. Both iDocs are displayed in SXMB_MONI with the status "Canceled - Since Already Processed". The output files of both iDocs are generetad on the outbound side.
The output files are genereted with a date/time stamp in filename exactly as: "pi_20101106-221812-437.dat" and "pi_20101106-221812-438.dat". So it seems that both processes where running on exact the same time.
When looking into the system error we see the following details:
com.sap.engine.interfaces.messaging.api.exception.DuplicateMessageException: Message Id 00505697-181b-1ddf-babd-68f1ac208528(INBOUND) already exists in duplicate check table: com.sap.sql.DuplicateKeyException: [200]: Duplicate key
This caused that the QRFC queues where both stuck in inbound as outbound with a SYSERROR, so PI stopped and the queues should be reactivated manually.
Does anybody have some idea of the real cause of this error. We really want to prevent such situation in the future.
Thanks in advance!
Best regards,
Joost

Hi Joost,
Are you using an adpater module to avoid the same file name processed by the receiver channel ???
If this is the case change the filename and retest flow otherwise remove the module (ex: localejbs/AF_Modules/MessageTransformBean - Local Enterprise Bean) from the channel check it whether the file getting processed or not...
OR...you have an incorrect module configuration in the receiver channel.
Do not remove the standard SAP module and make sure that you add additional modules before it.
cheers,
Ram.

Seeking recommendations for handling large binary documents with security(preferable) for inbound and outbound scenarios from OSB- SOA and SOA- OSB

Hi,
I am currently working on a project with the following requirements
1. Client transfers binary document (between 1-20MB in size) from OSB proxy to SOA composite to Content Management system
2. Client retrieves binary document (between 1-20MB in size) from Content Management system to SOA composite to OSB proxy
In otherwords, a inbound and outbound integration.
What I have tried so far and my results:
Scenario A
1. Enabled MTOM on SOA composite by attaching wsmtom policy
2. Created an OSB business service and consumed the SOA composite application
3. Enabled MTOM on OSB proxy and business service and configured it to pass by reference
Scenario B
1. Enabled MTOM and security on SOA composite by attaching wsmtom policy and SAML policy
2. Created an OSB business service and consumed the SOA composite application
3. Enabled MTOM on OSB proxy and business service and configured it to pass by reference
I have a demo integration setup that writes a binary document to a file using the above steps. My SOA composite has a file adapter that writes the binary data to an external file and it is exposed as a web service with a simple WSDL definition that has an inline XSD schema with an single element of base64binary type. I have added a mediator that maps this base64binary element node to the file adapter's input node.
Result for Scenario A with file size less than 1 MB:
Flawless execution with sub-second response times
Result for Scenario A with file size of 8MB
First attempt: SOA composite faults with database transaction related error, solved by increasing JTA timeout
Second attempt: Flawless execution, but file transfer took over 100 seconds to complete. This is very poor performance and my suspicions are that this cannot be the expected behaviour, but I dont know the internal workings of the SOA composite and why its taking this long.
Result for Scenario B:
The OSB business service does not accept/recognize the SAML policy in the WSDL and suggests to configure OWSM policies manually, but OWSM policy in OSB does not have the wsmtom policy. Regardless of this, any permutation of MTOM + WSS security in this integration scenario either did not work outright or MTOM optimization was not happening ie binary data was materalizing in the message body.
I have only about 3 weeks left to implement a viable solution and the closest ive come to a solution is Scenario A but that +100 second response time for an 8MB file is really worrying.
I would appreciate any level of guidance, recommendations or suggestions as to how I go about tackling this problem.
Thanks
regards,
Johnny

I think this is due to the underlying mechanism of weblogic classloading..
You can contact oracle support @ https://support.oracle.com to report issues. Roughly this is the process .
1- get the Oracle Customer Support Identifier (CSI) for the client you are working for.
2- Create a user profile quoting the CSI. This will send an approval request to oracle support admins at your client.
3- Get the oracle support admins at your client site to approve your request for support access.
4-Once they approve , you can access the support site and raise service requests.

To Monitor inbound and outbound messages for ECC 6.0 business system

Hi Guys,
I am working on ABAP proxy. I want to monitor the flow of Inbound and Outbound messages for my Business system (ECC 6.0).
XI server is on a different system.
I understand that SXMB_MONI is used for tracking XML messages. What kind of tracking can we do by this transaction in our Business system and the XI system?
And how do I know whether the outbound XML message sent is lying in the Sending Business system or in the XI system?
When I am testing my interface, there is a fault message generated. How do I know whether the fault message is being sent to XI?
Thanks,
James.

James,
Go to SXMB_MONI in your sending system.
Here you will find a message ID fro your Message.
Go to XI, --> SXMB_MONI -->Monitor For Processed XML messages --> Advanced Selection Crieteria and use the Message ID here to see if the Message has hit XI or not.
Likeiwse it can be traced in the target system as well.
The basic point, The messages will have same Message Id on your R3 and on XI.
Regards
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SPM Data Loads : Less number of records getting loaded in the Invoice Inbound DSO

Dear Experts,
We are working on a project, where data of different NON SAP Source Systems is being loaded into SPM, via Flat File Loads. We came across a very weird situation.
For other Master and Transaction Data objects, it worked fine, but when we loaded Invoice File, less number of records are getting loaded in the Inbound DSO. The Invoice File contained 80000 records, but the inbound DSO has 78500 records only. We are losing out on 1500 Records.
We are unable to figure out, as to which 1500 records are we missing out on. We couldn't find any logs, in the Inbound Invoice DSO. We are unable to find out if the records are erroneous, or there is any issue with something else. Is there a way to analyze the situation / Inbound invoice DSO.
If there is any issue with the Outbound DSO or Cube, We know that it is possible to check the issue with the Data Load request, but for the Inbound DSO, we are not aware, as to which the way to analyze the issue, and why Inbound DSO is taking less records.
Regards
Pankaj

Hi,
Yes, It might be happen in DSO, because the data records have the simantic keys, so in Keyfileds selection you might have less no of records.
If you have any rountines check the code(If any condetion for filtering the records).
Regards.

Regarding Inbound and outbound interfaces in ABAP HR

Hi,
Iam new to SAP. Can you send the document related to Inbound and Outbound Interfaces in detail.
i.e What these interfaces comes under and steps to develop these inerfaces.
Thanks&Regards,
B.Thulasi.

Hi,
Iam new to SAP. Can you send the document related to Inbound and Outbound Interfaces in detail.
i.e What these interfaces comes under and steps to develop these inerfaces.
Thanks&Regards,
B.Thulasi.

Is the lsmw inbound or outbound

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