Issue in Creating Vendor using the IDOC

Hi Gurus,
I have an IDOC coming from PI interface from which a vendor is to be created in ECC.
I am using the basic IDOC type CREMAS01, the message type CREMAS and inbound function module as IDOC_INPUT_CREDIATOR.I am concern only about the Inbound function module.
Now I have some extra fields that are not found in CREMAS01. These fields are standard fields ( Not The 'Z' Fields like J_1IPANNO,J_1ICSTNO,J_1ILSTNO from table J_1IMOVEND). So I have extended the same idoc by adding a 'Z' segment to this idoc. now i need to populate these extra fields for the creation of vendor(XK01). Please guide me how to Populate these extra fields ? I have got one enhancement VSV00001 which is getting triggered while executing the inbound function module. Now using this exit i have the data from the 'Z' segment into my work area. now what will be the next procedure? please help me out.

Hi Mamta,
I do not think we have any option of creating RKF based on Display attribute. Rather you create RKF based on Navigation attribute.
Regards,
Kams

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Hi Everyone,
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You have to search for the IDOC from IDX5 in your XI system...
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No object relationship is written in step 2.
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Hello everybody,
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so apparently my issue with this was setting the time zone in the Address to the time zone of the user doing the conversion. You can find the time zone in SU01.
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Edited by: Akeem Lockett on Jul 8, 2010 7:44 AM

Issues during Contract creation using Inbound IDOC BLAORD03

Dear Experts,
We need to create Contract using Inbound IDOC BLAORD03.
I am facing following issues and need some one's help ASAP.
(1) Contract is generated without Header Texts and Item Texts through IDOC BLAORD03 .
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Looking forward to help ASAP.
Thanks in Advance,
Best Regards,
Mitesh Desai
[email protected]

Hi All,
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Hi
While trying to Create Projects using the API, I'm getting two types of errors -
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Regards
Vivek

HI All
I resolved both the issues. In case there are others facing similar issues, following was the cause and resolution of my errors
1. Error 1: Customer Name is a Mandatory Quick Entry field. Value must be passed.
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Resolution:
Corrected the data file to be in Sync with the structure defined in the CTL and this loaded it successfully
2. Error 2: The class category is invalid.
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Cheers
Turnbill

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Warm Regards

Hi Praveen,
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["UPLOAD CSV FILE";
[how to upload .csv file into a custom table;
Regards,
Roger

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I can create material using inbound Idoc of type MATMAS01, but not MATMAS05

I can create material using inbound Idoc of type MATMAS01 in WE19, but MATMAS05 failed. In fact I used same data ( different material number), and same inbound function, but got different result.
What is different between MATMAS01 and MATMAS05? Is there some configuation need for MATMAS05?
My system is ECC5.0. Thanks.

Hi, nagaraj
this is inbound IDoc, not outbound IDoc, so we can't assign Basic type in WE20, only can assign Message type.
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      MATMAS         MATMAS01        30A
      MATMAS         MATMAS02        30D
      MATMAS         MATMAS03        40A
      MATMAS         MATMAS04        46C
      MATMAS         MATMAS05        470
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In WE57, there 2 records are exist:
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IDOC_INPUT_MATMAS01       MATMAS01         MATMAS
IDOC_INPUT_MATMAS01       MATMAS05         MATMAS
so I think all configurations should be ok.
Message was edited by:
        liu bin

Issue in creating formula using atributes

Hi All,
I have issues in creating formula using attributes of characteristic. I need to create a formula using attributes of charactertic customer & key figure.
Ex. Formula
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Thanks,
Mamata

Hi Mamta,
I do not think we have any option of creating RKF based on Display attribute. Rather you create RKF based on Navigation attribute.
Regards,
Kams

Creating Sales order using the IDocs.

Hi All,
I am looking to create a Sales Oredr from outside SAP syatem making use of the ALE-IDocs.
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How to input the data file from non-SAP into SAP, from which the Idocs will be generated...... there is a FM for this purpose.

Partner function issues while creating SA using LSMW

Hi,
I am opening a new thread (though similar question has been put by Vihaan in below thread)
Tax code in SA - LSMW
We are creating SAs via LSMW IDOC method (Message Type - PURSAG_CREATE and Basic Type - PURSAG_CREATE01), all our SAs being created w r to Contract and Contract has multiple OA and PI partner functions. So while creating SA we are passing unique OA and PI value (from list of valid OA/PI avaialble in contract) in LSMW structures - E1BPMEOUTPARTNER and E1BPMEOUTPARTNERX.
Values passed are mentioned below:
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        PARTN_ROLE                   Partner Function
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNER-PARTN_ROLE = 'BA'.
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        SUBRANGE_TX                  Description of Vendor Subrange
        LANGU                        Language Key
        LANGU_ISO                    Language according to ISO 639
        PARTNR                       Reference to other vendor
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNER-PARTNR = '1XXXXXXXX9'.
        DEF_PARTNR                   Default Partner
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNER-DEF_PARTNR = 'X'.
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E1BPMEOUTPARTNERX              Change Parameter Partner Data (Outline Agreement)
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        PARTN_ROLE                   Partner Function
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNERX-PARTN_ROLE = 'BA'.
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        SUBRANGE_TX                  Description of Vendor Subrange
        LANGU                        Updated information in related user data field
        LANGU_ISO                    Updated information in related user data field
        PARTNR                       Updated information in related user data field
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNERX-PARTNR = 'X'.
        DEF_PARTNR                   Updated information in related user data field
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNERX-DEF_PARTNR = 'X'.
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Now issue is SAP is not recognizing above mentioned partner value and throwing error as Following mandatory roles missing in partner maintenance: OA
If the reffered contract has single OA and PI LSMW is running fine and creating SA successfully but issue is coming only when we have multiple OA/PI.
Has anybody faced similar issue or aware if any OSS note which resolves this issue, please advise.
Thanks,
Yogesh

Hi Jurgen,
I have created a separate source structure for passing partner function and now have below source structure:
Source Structures
       HEADER_SA            Header Structure
           PARTNER_SA          PARTNER STRUCTURE (Lower level to Header)
           ITEM_SA              Item Structure (Lower level to Header but at the same level as Partner)
Then created a separate file for partner having both OA and PI value as shown below (ID is common field between all three structures Header, item and Partner):
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1     BA     1XXXXXXX9     X
1     RS     1XXXXXXX7     X
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Also, one more info wanted to share- if in my contract I put a tick mark against one of the partner OA/PI in DEFAULT BOX, it works fine but that does not make any sense as the whole pupose of having multiple OA/PI is to give option to business of selecting one of the avaialble OA/PI.
FYI - I have opened a customer message to SAP, let see what they suggest.
Thanks,
Yogesh

Create Material using MATMAS05 IDOC

Hi Gurus,
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Hi,
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KR Jaideep,

Issue with creating receipts(using interface) for a PO with multiple lines

Hi,
We have a receipts creation program which creates creates receipts.
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Issue in Detail:
The program works as follows
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When we query the rcv_shipment_headers table, we found receipt_number is created for only Line#1.
The data written to interaface table are as follows
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interface_transaction_id - seq value
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transaction_date - current date
processing_status_code - 'PENDING'
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Kamath.

Hi,
I have the same problem just now.
Have you found some solutions about it ?
thx
Luigi

Issue w/ Case Differences Using the IBM Directory Server MA

We have the following issue using the IBM Directory Server MA using FIM 2010 R2 (Version 4.1.3479.0).
We provision a new object, e.g., uid=jdoe,ou=users,o=contoso, into an instance of IBM Directory Server
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A Full Import on the IBM Directory Server MA runs and confirms the export
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<Time passes>
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Subsequent imports and syncs report errors on this object (staging-error)
Note that we do not manipulate the anchor (DN) of this object once it is created in IBM Directory Server. Other attributes are synchronized, but the object is never renamed/moved. This case change does not happen with all of the objects brought
in during the Full Import, but the number of instances do increase periodically. At this point, it does look like the import is changing from a lowercase "u" to an uppercase "U" but not vice versa.
I found a related
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Unfortunately, the article does not propose a resolution.
Has anyone encountered this issue? More importantly has anyone resolved this or found an acceptable workaround?
Note that deleting the connector space is not an acceptable workaround. :)

I remember experiencing this issue when we were on 5.0, and I believe it persists through 5.1 as well.
There is a comment in the 5.2 release notes that something similar was fixed:
Changing case sensitive attribute values failed in MMR. (4624693)
If I had to take a wild guess, I would say that the server does some internal checking to see if the value has changed, possibly based on the attribute syntax, to avoid replicating "changes" that really don't change anything except case. I doubt that all your custom attributes are case-sensitive, though. Enabling replication probably "turns on" this behavior, which doesn't go away even if replication is disabled.
In any case, you're probably out of luck unless/until you upgrade to 5.2.

Issue in Creating Vendor using the IDOC

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