Multiple Doc Types for a given Protocol Revision

We ar a large EDI shop. In our scope we have multiple Protocl Revisions and Multipl Document Types tied to the Revision.
For Example we have Protocol Revision X12_4010 and multiple Documents
850,856,860,824,997.
I am able to get docs through but only when the ISA information matches what is defined @ the protocol level. I.E. navigate to Protocols/Name/Protocol. It is the document paramaters here that I am having to make match. I am thinking this cant be right and I must of made a mistake in my config.
Any ideas how I can allow any ISA details @ the protocl level and do the overrides @ the partner level/business action level ?

Hello,
Please setup sometime in your conveniece to disucss more. However to process every document you need to have an associated business action for e.g process_850 which encapsulates the Document Protocol revision i.e (Document Type and Revision e.g 850, 4010), where in you can define the envelope information.
While creating additional Business Action such as process_810 , you can make use of existing Document protocol revision thereby using the envelope information defined specific to process_810. Ideally you should override the Document protocol parameter specific to Trading partner.
Rgds,Ramesh

Similar Messages

  • Multiple doc type setting for service PR generated from Maintenance order

    Hi Gurus,
    My client has multiple company code and has different document type for PR and PO as per the company code. For generating the  service PR  from maintenance order system take the document type of PR defined in the config.
    Is it possible to define multiple document type for service PR depend on the company code/ Plant level?
    Kindly help.
    Regards
    DP

    Hi Ravi,
    I used the User Exit COZF0001 .  Since we can assign only one PR doc type in the config .
    I have assigned one PR doc type in configuration which will work for a company code and all their respective plant. So in this case user exit wont do any job for changing the doc type.
    You will defined a condition in the User exit saying that if  company code /plant which you get it from maintenance order is not same (Config )  then provide the  PR doc type which you want to create for respect plant or company code.
    I dont have coding right now with me. You need a small coding to be done to create the separate PR doc type in EBAN-BSART
    with respect to plant . Check in your configuration at what point of time you are creating the PR either in saving or release of MO. You can take the even to activate the User exit.
    Consult your ABAPer  they can do in 10 min.
    DP

  • Default  Doc Type for PO

    Hi Friends..
    I need your help in solving a Puzzle in SAP.
    I want to use ME59N automatic po conversion option for creation of PO from PR.Here PR doc type is NB-Standard, I want PO doc type to be my own doc type " CT3 " doc type. I have made below settings,
    a.Activated Auto PO in VMR.
    b.Activated Auto PO in MMR
    c.Linked my CT3 doc type in SPRO.
    But, when I tried to do default doc type settings in SPRO, SAP didn't
    accept this Tcode (ME59N) & hence not successfull.
    SAP is taking default doc type as NB & not tailor made "CT3" doc type.
    Pl respond.
    Thanks,  VK.

    Hi,
    You hve done settings for Automatic PO, I think those setting are not required for you. Because your scenario is not Automatic PO.
    In ME21N transaction you can do personnel settings with this whenever you run the ME21N tcode by default system will pick tht doc type as default doc type. This can be user based setting.
    Hve you maintained the combination of PO document type and PR docuement type ? If you are using onli CT3 PO document type, assign this PO document type only.
    In SPRO - MM - Purchasing - Define default Doc types maintain the defulat doc type for ME21N transaction.
    Hope its clear, still if u hve questions let me know.
    reg
    Durga
    *Assign points if the info is useful

  • Multiple movement types for reservation

    Dear experts ,
    Is it possible to give multiple movement types for issue against reservations? if possible what should be the setting in "Define Movement Types for Material Reservations"
    We are trying to issue materials against reservation to different GL accounts based on different movement types.
    Best Regards
    Kannan G

    I think you can have different movement types for GI against an Maintenance Order.
    Please check as per the following scenario
    Material A with valuation class "400"
    material B with valuation class "300"
    Now in automatic account determination you define
    movement type "990" for valuation class "400" incase of good issue
    movement type "890" for valuation class "300" incase of good issue
    Now whenever material A is issued it will be mvt type 900 & for material B issue 890.
    Regards
    You can also look at the following possibility:
    Plant Maintenance and Customer Service -> Maintenance and Service Processing -> Maintenance and Service Orders -> Functions and Settings for Order Types -> Goods Movements for Order -> Movement Types for PM/CS Orders -> Maintain Movement Types for PM/CS Orders.
    Also look at the badis:
    BADI DI_MOVEMENTYPES
    BADI_DIAD_GOODMVT_1
    Online Documentation for the above node:
    *Maintain Movement Types for PM/CS Orders*
    In this step you maintain movement types for PM/CS orders depending on material group, order type and a customer defined key. This key is read by BADI DI_MOVEMENTYPES. If the system doesn't find any information in this table, the corresponding movement types are determined based on the data of the Standard table.
    Further notes
    Using BADI_DIAD_GOODMVT_1, follow-up actions can be triggered for special movement types.
    Edited by: SAPASSUM on Aug 5, 2010 9:26 AM

  • PM : Does PM support multiple  Class types for Equipment classification

    Hi,
        Do  Plant maintenance support multiple class types for the classification for the equipments.
    Our  Customer has created his own class type other than 002(Equipment) for the classification and wants to know weather PM supports such class types or not.
    Thanks and Regards,
    Anuj
    Edited by: Anuj Goyal on Mar 13, 2008 10:16 AM

    hi
    i think you can use the your own class type provided you have done all the settings related to the standard class type 002,also if you have create your class type your standard class type will be changed to either the newly created one or 002 based on settings made by you
    regards
    thyagarajan

  • Multiple output types for particular otputtypes

    Hi Friends,
    I done one PO .its pre printed. its working fine..
    i want to do Ammendement PO(price change or quntity change) .its preprinted and format is completely differnt from actual PO.for that i have to create one more out put type . i created two output types. But same PO transactions.
    i have to attach these 2 out puttypes for me21n, or me22n,or me23n..
    ok.. my problem is if iam doing price change i have to get the automatic second output type triggerand get the second form.. How its going for second out put type..
    Any process is there.. or any extracode we have to write.. please suggest.. inthat where and what kind of code we have to write ..
    or settings we have to do..
    regards,
    sampath

    Hi Kashif,
      It is possible to create miltiple idocs for the So. Just you need to do is to Create multiple message types for the same idoc type. Then based on what ever it might be as plant, company code etc and Message type, you can diffirentiate Idoc and generate.
    Thanks
    Manju.

  • How can i find differnet output types for a given sales order ?

    hi all,
    answer my question please........?
    how can i find differnet output types for a given sales order ?

    hi
    check in NACO transaction if you have assigned access sequence to your output ytpes and if you have ticked checkbox "Access to output conditions" - otherwise it will not even try to access condition records.
    From help :
    Access to output conditions
    Indicates whether the system determines the output by searching for valid
    condition records.
    Procedure
    If you want the system to search condition records for the appropriate
    output, mark the field.
    Note
    If you leave the field blank and if you are processing sales, shipping,
    or billing documents, the system automatically determines output from
    information stored in the customer master record.
    regards
    ravish
    <b>plz reward points if helpful</b>

  • Even when I select a specific media type (or multiple media types) for ingest, Prelude imports .JPG etc.  I want to only import video files.

    Even when I select a specific media type (or multiple media types) for ingest, Prelude imports .JPG etc.  I want to only import video files within a section of subfolders.
    please help
    adobe prelude cc2014

    Prelude will ingest only the files that you have selected (checked the box next to) in the Ingest Dialog. Can you provide more information or screen shots of what you Ingest Dialog looks like BEFORE you ingest and what your Project Panel looks like AFTER you ingest?
    Thanks -
    Michael

  • Multiple PR doc type for Maintenance order - Non stock item category

    For non-stock item requirement in PM, we create a maintenance order and indicate item category as "N" in components tab. Accordingly a purchase requisition is created as per configuration. We have assigned PR doc. Type “FO – Framework requisition” for Maintenance Order Category.
    SPRO - PLANT MAINTENANCE & CS - Maintenance and Service Processing - Maintenance and Service Orders - General Data - Define Account Assignment Cat. and Document Type for Purchase Requisitions
    Now according to the new requirement, we need to have different PR Doc type as per CONTROL KEY mentioned in the Maintenance Order.
    Example:
    If the Control Key is “PM01 - Plant maintenance – internal” the purchase requisition document type should be “NB – Purchase Requisition”. If the Control Key is “PM03 - Plant maintenance-External(services)” the purchase requisition document type should be “FO – Framework Requisition”.
    Please advise how to configure the same.
    Regards
    Sathish Kumar Balakrishnan

    Hi Partha,
    This is a simple enhancement. In our scenario, we had configured PR document type "FO" in SPRO settings for "Document Type for Purchase Requisitions".
    Hence to have "NB" PR document type whenever material components are being indented through maintenance order, we used this enhancement COZF0002
    Please instruct your abaper to add similar logic, as shown below.
    Enhancement:COZF0002
    Functional module:EXIT_SAPLCOZF_002
    Include: ZXCOZU02
    Logic:
    IF sy-tcode eq 'IW21' or sy-tcode eq 'IW22' OR sy-tcode eq 'IW28'  OR sy-tcode eq 'IW31' or sy-tcode eq 'IW32'  OR sy-tcode eq 'IW38' .
      IF resbd_imp-postp = 'N'.
        eban_ord_cust_chg-bsart = 'NB'.
      ENDIF.
    endif.
    Hope this helps.
    Regards
    Sathish K B

  • Print MULTIPLE sales order for a given date

    Hi Gurus,
    My requirement is to print sales order for a given date like the one given below.
    VL71  - Output from Outbound Deliveries
    VL74  - Output from Handling
    VF31  - Output from Billing
    VOK4- Output Determination: Inventory mgmt.
    Is there any T.code for printng multiple sales order instead one-by-one printing using VA02/VA03?
    Please hlep me in this regard.
    Regards,
    Anbu

    Hi anbu,
    This is very much possible to mass printing for sales orders.
    Goto SE38 T.Code.
    Enter the program name as "RSNAST00".
    Press Execute or F8
    Select output application as "V1" which is sales.
    Enter your object key here.
    Enter your output type.
    Select the transaction medium as "1".
    Tick "send again".
    Press on Execute or "f8".
    Regards,
    Krishna.

  • Multiple Document Types for PRs generated through PS Module

    How to create PRs with multiple Document Types as standard SAP allows to generate PR with only one Document Type?
    Thanks in advance for any help.
    Regards,
    Mohan

    Hi
    Can be achieved through development.
    Use user exit :
    COZF0001 For PR doc changes to service
    COZF0002For PR document type changes to non stock material
    Regards

  • Different Doc.Types for Cash Payment & Cash Receipt

    Dear All,
    Is it possible to have different doc. type & no.ranges for different plants for cash receipts & cash payments?
    Regards
    Marcus.

    Hi
    It is possible to have seperate document types for cash payment & cash receipts.
    If you are using normal documetn psoting transaction you can define the document type on your own while posting to the doucment.
    If you are using the cash journal, documetn types hv to be specified in the configuration.
    VVR

  • Validation for doc type for f-43

    Hi,
    I Have created a validation for document type sk for t.code f-43, while creating validation i have taken fb01 it is working fine for f-43 at the same time which is working for f-02 also it should not work for f-02.what to do please help me
    Thanks and Regards
      Radha

    Hi,
    Almost all FI transactions other than the clearing transactions, may apparently have different names like F-02, F-43 etc, but at the backend there is only one mother transaction code FB01.  So any validation on FB01 will impact all FI t-codes.
    I would suggest that you use document type in the validation, if you can have clear demarcation between the doc type used for different transactions.
    Cheers.

  • Why the system gives 1st priority to doc type for shipping con value

    Hi gurus
    I want to know one thing,
    When we create a sales order the system take the shipping condition value from the doc type first,if it does not get any value then only it serch customer master for the value.
    I just want to know that why the system gives first priority to doc type shipping con value?
    What is the reason behind it?
    it was asked me in an interview
    Please give me the ans.
    Thanks And Regards
    Babi
    Edited by: babisap on Mar 30, 2010 7:26 AM

    Hi Babi,
    Mostly SAP systems are built in such a way that it gives you control for same functionality at various levles.In your case if you configure the shipping conditions at the document type then (irrespective of what shipping conditions are maintainned at customer master)they are defaulted .This is required to default shipping conditions for some perticular business scenarios like all rush orders to be shipped from express shipping point.
    But if yoiu do not want the more generic control then the same can be at customer master level.
    Regards,
    Vishwajit

  • Default doc type for ME59n

    Hi All,
    I want a doc type to come by default in ME59n how to make this setting? I have tried in SPRO>MM>Purchasing>define default values for doc type but its not possible there for ME59n.
    Or putting in the other way how does the system takes document type in ME59n.
    Thanks in advance
    Pavan

    Hi,
    In Path SPRO > MM > Purchasing > Define default values for doc type
    here assign the default PO Document type to ME21 and ME21N. It will pick up the PO Document Type assigned to ME21 during ME59N.
    You can not use ME59 or ME59N here.
    Check it by creating a new PO in ME59N.

Maybe you are looking for

  • MySQL - how can I change an IP address restriction for a user [solved]

    I'm getting "Host ... is not allowed to connect to this MySQL server" when attempting to connect to mysql.  I read this guide which gives a solution but I have no idea how to physically implement the solution. You can fix this by setting up an accoun

  • I want to give a user to read only rights on sql server agent 2008

    I want to give a user to read only rights on sql server agent 2008.When I giving SQLAgentuser Role then user is only able to view SQL Server agent as Green but no job visible in job activity monitor.Currently he has db_reader rights on one user datab

  • F8 and f9

    Hi, not sure if when using f8 and f9 is called tab browsing or not.... anyway before when pressed f8 it would split the screen into 4 windows and then by pressing f9, it would split the individual windows furher so u can see what windows are open. No

  • Dpadm remove-cert problem/bug ?

    I try to remove unwanted CA's from my DPS certificate database, but it fails (see below). Am I wrong somewhere ? [root@proxyldaptest ~]# dpadm list-certs -C /opt/sun/instances/proxyldaptest |tail -2 equifaxsecureglobalebusinessca1 1999/06/21 06:00 20

  • Microphone not Recognized

    Hi, I have an external microphone, which I hook up to Garage Band to record voice, etc... The microphone seems to be recognized in System Preferences, under audio, but Garage Band is not picking up the mic. Any thoughts? I posted this same question i