Material master iDOC for inbound process

Hi,
I am trying to post the Data to the inbound iDOC for material master and i want to set the KZKUP(coproduct Flag) in MARA table but there is no field in the E1MARAM segment of the MATMAS03 iDOC to set this flag. There is one field in the E1MARCM segment but setting that is not reflecting in the MARA table it is setting in the MARC table only.
So can anybody help me out in this.
Thanks.

Hi Dirk ,
Thanks for your reply . Can we use matmas03 for loading. What will be the differences between these two IDOCS.

Similar Messages

User Exit for Inbound Process - Changing IDOC control record

Hi,
I want to utilize the identification field (under details tab) of the IDOC Control Record. What is the suitable user exit for inbound process that i can use to change the IDOC control record?

It's been a long time since I have done any IDOC processing.
Go to SE37 and enter the function module IDOC_INPUT_ORDERS. Display the source code. Search for "CALL CUSTOMER". You should see several "CALL CUSTOMER-FUNCTION" lines. These are enhancements where you can manipulate the IDOC data. If you locate the correct one (where the data is read from the IDOC but not yet validated), you should be able to map the partner function value. Double-clicking on the number in quotes will bring you to an "EXIT_" function module. A "ZX" INCLUDE program is referenced. If you haven't used the exit yet, double-clicking on the ZX INCLUDE will create it. The values passed into the function module are available in the INCLUDE.
Ideally, you should create a project in transaction CMOD that references the chosen enhancement. This way you can activate/deactivate without commenting/uncommenting the code in the INCLUDE.

User Exits for Inbound Process

hi all
can any one please give some example user exits in inbound process and explain the omportance of user exits
Thank you,
Swapna

hi
Userxits allow us to add our own functionality to SAP standard program
without modifying it . These are implemented in the form of subroutines and hence are also known as FORM EXITs. The userexits are generally collected in includes and attached to the standard program by the SAP.
Types of User exits
1. Menu Exits
2.Function exits
3.Table exits
4.Screen exits
5.Keyword exits
6.Field exits.
also refer to the links below.. can get more info on user exits
list of user exits
http://www.planetsap.com/userexit_main_page.htm
can also get the list of user exits thru..
Tcode: CMOD -> Utilities -> SAP Enhancements -> F8 Execute
User Exits Notes:
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://help.sap.com/saphelp_nw04/helpdata/en/81/8c5738ee806b0ee10000009b38f889/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/content.htm
below are some of the useful invound and outbound userexits
<b>IDoc Inbound User Exits</b>
1.     ACC_BILLING
Accounting: Post invoice (OAG: LOAD RECEIVABLE)
     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
2.     ACC_EMPLOYEE_EXP
FI/CO: HR posting GL (AcctngEmplyeeExenses)
     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
3.     ACC_EMPLOYEE_PAY
FI/CO: HR posting AP (AcctngEmplyeePaybles)
     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
4.     ACC_EMPLOYEE_REC
FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
5.     ACC_GL_POSTING
Accounting: General G/L account posting
     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
6.     ACC_GOODS_MOVEMENT
Accounting: Post goods movement (OAG: POST JOURNAL)
     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
7.     ACC_INVOICE_RECEIPT
Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
8.     ACLPAY Accounting: Inbound invoice
     ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
     ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
     ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
9.     ACLREC
Accounting: Billing document
     ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
     ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
     ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
10.     ACPJMM
Posting in accounting from materials management
     ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
11.     ARTMAS
Create and change of material master (Retail)
     MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
12.     BLAOCH
Purchasing contract change
     MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
     MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
     MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
13.     BLAORD
Purchasing contracts
     MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
     MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
     MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
14.     BLAREL
Release order documentation for distributed contracts
     MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
15.     COND_A
Conditions: master data for price determination
     VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
     VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
16.     CREMAS
Distribute vendor master
     VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
17.     DEBMAS
Customer master
     VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
18.     DELINS
Delivery schedule/JIT schedule
     VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
     VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
     VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
     VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
19.     DESADV
Delivery: Shipping notification
     LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
     MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
     V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
     V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
     V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
     V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
     V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
     V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
20.     DOCMAS
Master document
     CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
21.     DOLMAS
Document-object links
     CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
22.     EDLNOT
EDL delivery notes
     VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
     VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
     VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
     VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
23.     FIDCC1
Send entire FI documents (user exit 003/4)
     F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
     F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
     F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
     F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
24.     FIDCC2
Send entire FI documents (user exit 005/6)
     F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
     F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
     F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
     F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
25.     FIDCMT
Sending single items for FI-GL
     F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
     F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
26.     FINSTA
Bank Statement
     FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
     FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
27.     FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
     F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
28.     GSVERF
Cred. memo procedure
     VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
     VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
     VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
29.     HRMD_A
HR: Master data and organizational data (appl. system)
     RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
     RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
     RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
30.     INFREC
Purchasing info record
     MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
     MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
31.     INVOIC
Invoice / Billing document
     FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
     FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
     FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
     FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
     FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
     FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
     FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
     FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
     FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
     FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
     MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
     MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
     MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
     MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
     MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
32.     LIKOND
Listing conditions
     WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
33.     MATMAS
Material Master
     MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
34.     MRESCR
Create reservation
     SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
35.     ORDCHG
Purchase order/order change
     MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
     MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
     VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
     VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
     VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
     VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
     VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
     VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
     VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
     VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
     VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
     VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
     VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
36.     ORDERS
Purchase order / order
     MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
     MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
37.     ORDERS
Purchase order / order
     MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
     MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
     VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
     VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
     VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
     VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
     VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
     VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
     VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
     VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
     VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
     VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
     VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
     WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
38.     ORDRSP
Purchase order / order confirmation
     MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
     MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
     MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
     WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
39.     PORDCR
Create purchase order
     SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
40.     PREQCR
Create purchase requisition
     SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
41.     PROACT
Stock and sales data
     WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
42.     REMADV
Payment advice
     FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
     FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
43.     REQOTE
Inquiry
     VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
     VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
     VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
     VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
     VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
     VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
     VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
     VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
     VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
     VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
     VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
44.     SBINV
Credit memo procedure with invoice creation
     VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
     VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
     VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
     VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
     VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
45.     SDPACK
Packing confirmation
     VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
     VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
46.     SDPICK
Picking confirmation
     VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
     VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
47.     SHP_IBDLV_CONFIRM_DECENTRAL
Confirmation (Inbound Delivery)
     V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
48.     SHP_IBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
     V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
49.     SHP_OBDLV_CONFIRM_DECENTRAL
Confirmation (Customer Delivery)
     V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
50.     SHP_OBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
     V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
51.     SHPCON
Delivery: Shipping confirmation
     V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
     V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
     V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
     V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
     V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
     V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
52.     SHPMNT
Shipping outbound
     V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
     V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
     V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
53.     SRCLST
Source List
     MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
     MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
54.     SRVMAS
Master data service master
     BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
     BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
55.     TPSSHT
Shipping planning system: Transfer planned shipments
     V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
     V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
     V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
56.     WHSCON
Delivery: Stock confirmation
     V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
     V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
     V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
     V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
     V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
     V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
57.     WMBBIN
Block Storage Bins
     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
     MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
58.     WMCATO
Reversal/Reversal request for transfer order
     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
     MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
59.     WMINVE
Inventory count input
     MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
     MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
     MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
60.     WMMBXY
IDoc Report goods movements in IM
     MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
61.     WMSUMO
Move storage unit
     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
     MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
62.     WMTOCO
Transfer order
     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
     MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
63.     WMTORD
Transfer order
     MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
     MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
     MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
64.     WMTREQ
Create/Cancel transfer order
     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
     MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
65.     WPUBON
POS interface: Upload sales documents (compressed)
     WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
     WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
     WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
     WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
66.     WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
     WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
     WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
67.     WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
     WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
     WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
68.     WPUKSR
POS upload cashier data
     WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
     WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
     WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
     WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
     WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
     WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
69.     WPUUMS
POS interface: Upload sales data (compressed)
     WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
     WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
     WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
     WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
70.     WPUWBW
POS interface: Upload goods movements
     WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
     WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
     WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
     WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
71.     WVINVE
Store physical inventory / sales price revaluation
     WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
     WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
<b>IDoc Outbound User Exits</b>
72.     ACCONF
Confirmation of IDoc processing from the application
     ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
73.     ACLPAY
Accounting: Inbound invoice
     ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
     ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
     ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
     ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
74.     ACPJMM
Posting in accounting from materials management
     ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
     ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
75.     ARTMAS
Create and change of material master (Retail)
     MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
76.     BLAORD
Purchasing contracts
     MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
     MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
77.     BLAREL
Purchasing contracts
     MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
78.     COND_A
Conditions: master data for price determination
     VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
     VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
79.     CREMAS
Distribute vendor master
     VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
80.     DEBMAS
Customer master
     VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
81.     DELPKB
KANBAN call
     MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
     MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
82.     DIRDEB
Preauthorized withdrawal
     FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
83.     DOCMAS
Master document
     CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
     CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
84.     DOLMAS
Document-object links
     CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
     CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
85.     FIDCC1
Send entire FI documents (user exit 003/4)
     F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
     F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
     F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
86.     FIDCC2
Send entire FI documents (user exit 005/6)
     F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
     F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
     F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
     F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
87.     FIDCMT
Sending single items for FI-GL
     F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
88.     FIPAYM
Payment data
     FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
     FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
     FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
     FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
     FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
89.     FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
     F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
90.     GSVERF
Cred. memo procedure
     MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
91.     HRMD_A
HR: Master data and organizational data (appl. system)
     RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
     RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
     RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
92.     INFREC
Purchasing info record
     MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
93.     INVOIC
Invoice / Billing document
     LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
     LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
     LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
     LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
94.     KANBAN
KANBAN call
     MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
     MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
95.     LIKOND
Listing conditions
     WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
96.     MATMAS
Material Master
     MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
97.     ORDCHG
Purchase order/order change
     MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
     MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
     MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
98.     ORDERS
Purchase order / order
     MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
     MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
     MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
99.     ORDRSP
Purchase order / order confirmation
     MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
     MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
     MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
     SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
     SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
     SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
     SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
     SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
     SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
     SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
     SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
     WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
     WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
100.     PAYEXT
Extended payment order
     FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
     FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
     FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
     FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
101.     PICKSD
Picking data confirmation to customer delivery
     VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
102.     PRDCAT
Product Catalog
     WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
103.     PRDPOS
Product catalog item
     WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
104.     PRICAT
Price list / catalog
     VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
     VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
     VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
105.     PROACT
Stock and sales data
     WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
106.     REMADV
Payment advice
     FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
107.     REQOTE
Inquiry
     VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
     VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
     VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
     VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
     VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
     VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
     VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
     VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
108.     SRCLST
Source List
     MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
109.     SRVMAS
Master data service master
     BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
     BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
110.     SYPART
Partner profiles
     SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
     SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
     SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
     SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
     SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
     SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
     SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
111.     TPSDLS
Shipping planning system: Transfer delivery
     V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
     V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
     V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
     V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
     V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
     V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
     V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
112.     WBBDLD
Assortment list: Material data
     WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
113.     WMCATO
Reversal/Reversal request for transfer order
     MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
114.     WMINVE
Inventory count input
     MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
115.     WMRREF
Release reference number
     MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
116.     WMTORD
Transfer order
     MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
117.     WP_EAN
POS interface: Upload / Download EAN assignments
     WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
118.     WP_PER
POS interface: Upload / Download person data
     WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
     WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
119.     WP_PLU
POS interface: Upload / Download material master
     WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
     WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
120.     WPDCUR
POS interface: Download exchange rates
     WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
121.     WPDNAC
POS interface: Download products
     WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
     WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
122.     WPDSET
POS interface: Download set assignments
     WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
123.     WPDSET
POS interface: Download set assignments
     WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
124.     WPDTAX
POS interface: Download tax rates
     WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
125.     WPDWGR
POS interface: Download material group master
     WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
     WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
126.     WPUBON
POS interface: Upload sales documents (compressed)
     WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
127.     WTADDI
Additionals
     WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
128.     WTADDI_CVB1
Additionals w/o 06
     WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
General IDoc User Exits
     ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
     ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
     BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
     KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
     KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
===
User exits for Pricing.
1.USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ
2.USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ)
3.USEREXIT_FIELD_MODIFICATION
4.USEREXIT_FIELD_MODIFIC_KZWI
5.USEREXIT_FIELD_MODIFIC_KOPF
User exits for Sales order
1USEREXIT_DELETE_DOCUMENT
2USEREXIT_FIELD_MODIFICATION
3.USEREXIT_MOVE_FIELD_TO_VBAK
4.USEREXIT_NUMBER_RANGE
5.USEREXIT_SAVE_DOCUMENT
User exits for billing
1.USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
2.USEREXIT_ACCOUNT_PREP_KOMPCV
3USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
4USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
====
Reward if USeful
Thanx & regards
Naren..

Error while creatting the Material Master IDOC in ERP 2005

Hello All,
I am trying to create scenario from RFID-Enabled Outbound Processing - Conf Guide (SAP AII 4.0).
I am using Auto ID 4.0 on a NW04s system. The backend is a ERP2005 system.
The scenario requires that I need to create a material in the backend and send it to the NW04s system using IDOCs.
After completing the configuration on the backend, I tried sending the Material Master IDOC to Auto ID from the transaction AIDMM. I get a message that IDOC is just being created. But I could not find it in the transaction WE02.
On debugging I found that the function MARD_GENERIC_READ_MATNR_PLANT resulted in error.
Thanks for any kind of input.
Regards,
Rahul
Message was edited by:
Rahul Gavande

Dear,
Check ABAPer for file settings.
- CANNOT_SKIP_ATTRIBUTE_RECORD : The attributes could not be read in the EPS parcel. The file cannot be opened for reading, because it may have been deleted in the meantime.
- CANNOT_DETERMINE_EPS_PARCEL : The EPS parcel is not in the EPS Inbox, because it may have been deleted. You must download the relevant patch again (for example, Hot Package).
- CANNOT_DETERMINE_DATA_FILES : The name of a data file could not be determined, because a profile parameter was not correctly configured. Check the settings using the report RSPARAM.
- CANNOT_DISASSEMBLE_R_DATA_FILE : An R3trans data file could not be unpacked. A possible error source is that the relevant EPS parcel was not found. The data file could not be opened for writing. An error occurred when transmitting a 20K block from the EPS Inbox to the directory /usr/sap/trans/data (UNIX).
- CANNOT_DISASSEMBLE_D_DATA_FILE : An ADO data file could not be unpacked. The reasons are the same as with the message CANNOT_DISASSEMBLE_R_DATA_FILE .
- CANNOT_CREATE_COFILE : The cofile could not be created from the relevant data file. One possible error source is that <sys>adm does not have write authorization for the directory /usr/sap/trans/cofiles (UNIX).
Check Note: 70752.
Regards,
Syed Hussain.

Error while sending Material Master IDOC to Auto ID

Hello All,
I am using Auto ID 4.0 on NW04s.
The backend is ERP2005.
I am trying scenario from RFID-Enabled Outbound Processing - Conf Guide (SAP AII 4.0)
After completing the configuration on the backend, I tried sending the Material Master IDOC to Auto ID.
I get a message that IDOC is just being created. I could not find it in the transaction WE02.
Also, they are not appearing in the AII system.
Thanks for any kind of input.
Regards,
Message was edited by:
Rahul Gavande

Hi Rahul,
I have not worked on these version of products. And I don't know what changes have been done in the new versions.
But still, can you let me know, what is the exact configuration that you have done and also
which partner are you trying to send the IDOC. And if you are trying to send the IDOC then I will suggest to debug the transaction and see till what level it proceeds.
Best of luck,
Arundeep

Error while sending Material Master IDOC to Auto ID 2.1

Hello All,
I am using Auto ID 2.1 with SP1 on NW04.
Integration server is XI 3.0 with corresponding XI Content for Auto ID.
The backend is ERP2004.
I am using the config guide for Auto ID 2.1.
After completing the configuration, I tried sending the Material Master IDOC to Auto ID.
IDOC gets created successfully. XI says the message transfer is successfully.
In the log of Auto ID. I am getting the following error while importing the Material Master product:
Product ID AUTOIDAII_MAT has an invalid format
Internal error in /AIN/DM_PROD_COMMIT
Message no. COM_PRODUCT897
The description says that it may be a program error.
Or the program expects some variable to be filled which has not occured.
Any idea what could be the error. Or where should I try looking for to get more detail info.
Do some one knows what should be the patch levels for the different components in all three servers for Auto ID 2.1 SP1.
Thanks for any kind of input.
Regards,
Arundeep Singh

HI Arundeep,
use the following
1) XI 3.0 SP level 12
2) AII 2.1 SP2
3) check in rfid outbound configuration guide for any customising for product to be done in AII
regards,
ashit singh

Creting material master idocs

Hi,
i want to create a MAterial master idoc, whenever a material is created ( it should happen automatically).
1. is it calling BD10 transaction in user exit for building IDOC
2. Can it be done through Change pointers even in the case of Creatin gthe material.
Cheers

Hi Kumar,
i have done change pointers method for a ztable,not used for standard table,but i can share the configurations which i did in my case.
1>we81
2>we31
3>we30
4>we82
5>bd61
6>scdo
7>bd52
8>bd51
9>bd60
10>we20
11>bd64
basically in ur case u have to create an object in SCDO,check the field matnr,go to dataelement and in further characteristics tabb u will find one chek box ,as its standard it will be check for zdataelement u need to check it.
i have created one function module and wrote the logic for generating an idoc.
chek all the tcodes .
regards,
Nagaraj

Idoc - for inbound delivery order confirmation

Hi,
Can some body give me the idoc for Inbound SO Delivery Order Confirmation and if any BAPI method is there to create Delivery order confirmation.
With Regards
Vasu

Hi Vasu,
Below is the link to find out the IDOC name for ur Inbound IDOC scnario
http://help.sap.com/bp_bpmv130/Documentation/K17_BPP_EN_US.doc
Hope this willl help you.
Reward if helpful.

Material Master IDOC MATMAS05 and unit of measure

Hi
We are using SAP standard material master IDOC type MATMAS05 to trigger IDOC. Our material master is having base unit of measure as "G". We are not using ISO unit of measurement. But Material master IDOC, segment E1MARM is populating base unit of meaurement (MEINS) as "GRM".
Any idea why IDOC is picking ISO unit of measurement instead of material master base unit of measurement.
Any idea how to send base unit of measurememt as "G" instead of "GRM" in DOC segment.
Thanks
Nilesh

Thats the way it works. In any interfacie to or from external sys. , it uses the ISO code from CUNI instead of the UOM .

Error when I create the New material Master (MM01) for New Plant.

Dear experts,
I got the error when I create the New material Master (MM01) for New Plant.
Error: Valuation Area 2800 Not yet productive with Material Ledger.
So Pl send me the solution asap.
Venkata Raju Khottari

Hi,
Have u assinged Plant to Company code?
If u say no, use T.code OX18.
Regards,
Murali
Assign points if it is useful.

Idoc using inbound process

Hi,
my issue is regarding the Idoc using inbound process using the FM BAPI_IDOC_DISTRIBUTE_LIST1.
here the user wants the dhmt plant tobe refer instead of mirror plant.
can anybody help me regarding this or any doc regarding iDOCS inbound.

Seetha,
I have this already..
IDOCPACKET
Object type                         IDPKWMMBXY
End event                           MASSINPUTFINISHED
IDOC
Object type                         IDOCWMMBXY
Start event                         INPUTERROROCCURRED
End event                           INPUTFINISHED
Application object
Object type                         BUS2017
Start event

Creating Material Master IDoc when creating a Material

Hi Guys,
My requirement is to trigger an IDOC at the time when I am creating a material using MM01 transaction. The Changepointer is active and when i am tring to send materials using BD10 it's showing that the IDOC is created which certifies that the config is OK. but when I am creating a material and saving it ..the same process is not triggering an Idoc.
Can anyone help me out ...where I am missing out.
Thanks
Debasis Roy Chowdhury

Hi Debasis,
Activating pointers for the message type do not trigger Idoc, we need to manually or scheduled the program to create the idoc against pointers.You need to run BD21 transaction or schedule RBDMIDOC .
Go through this [Idoc Triggers|Automatic Trigger of Idoc Sending to PI on Material Master Create/Change;.There is a good discussions.
Regards,
Madhu.
Edited by: madhurao123 on Feb 2, 2012 9:40 PM
Edited by: madhurao123 on Feb 2, 2012 9:43 PM

Configuration of material master idoc interface to RFID

Hi,
We are planning to have SAP RFID. Once operational, do we need to send SAP Material Master field data to RFID? For ex; when the description of a material is changed, do we need to send this new information to RFID system through Idoc (or some other way)?
Regards

Yes. This is available in SAP AII which is configurable. Material Idoc is the best way. Activate change pointers generally (Customizing for Logistics - General -> Supply Chain Planning Interfaces (SCPI) -> Auto-ID Backend Integration --> IDoc Processing --> Material Master Data IDocs -> Activate Change Pointers Generally).
Hope this helps.
Thanks,
Naveen

IDOC for inbound delivery

Hi Gurus,
Pls help me to understand this functionality:
Shipments destined for a Distribution Center will generate ASNu2019s(advance shipping notification) to alert the Distribution Center to the upcoming receipt.
There are two variations of the transaction that will initiate the ASN:
u2022 Receipt of an ASN from a vendor to a Distribution Center will result in the creation of an Inbound Delivery. That Inbound Delivery must be sent to WM via IDOC.
u2022 Shipments from Distribution Center to DC will create an Outbound Delivery from the u201CClose Loadu201D process in Warehouse M. Creation of the Outbound Delivery to another DC is the trigger for the IDOC to WM.
The IDOC to be used could be a variation of the DELVRY03.
My doubts includes:
1. can I use one idoc for both the scenarios?
2. both are outbound idocs or not?
3. Any suggestions how to do this?
Thanks..
SD

>
Shibu David wrote:
> My doubts includes:
> 1. can I use one idoc for both the scenarios?
Yes you can use IDOC DELVRY03 for both scenarios
>
Shibu David wrote:
> 2. both are outbound idocs or not?
No.
ASN sent to DC will be outbound message.
ASN received by DC, which creates Inbound delivery is inbound message.
>
Shibu David wrote:
> 3. Any suggestions how to do this?
As far as I know message type used in SAP for ASN is DESADV.
For inbound ASN use process code DELS and for outbound use DELV

IDOC: LOIPRO, inbound Process Code?

Hello everyone,
I'm trying to create a Production Order using IDOC: LOIPRO. I'm in the process of configuring the Partner Profile and I need to define the inbound Process Code for message type: LOIPRO. Does anyone know which Process Code to use for that message type?
Warm regards,
Glenn

Hi Glenn,
Message Type: LOIPRO
Receiver Port: The one created in step u201CDefining a Logical Portu201D
Basic Type: LOIPRO01
if want to more about it pls do chk this link
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/201769e0-3174-2910-e287-baa58d198246
if found wort pls do te req
Thanx
Sampath

Material master iDOC for inbound process

Similar Messages

Maybe you are looking for