ORDERS- IDOC - ORDERS05

Hello,
For more detail of my question:
I have problem on outbound PO,
I am using the msg type ORDERS to generate the NEW PO (this is ok)
and try to activate the msg type ORDCHG to handle the PO Changes.
I use the same Output Type for the ORDERS & ORDCHG (ZUB1), the diff is on the ORDERS I used ME10 as Process Code.
and on ORDCHG I used ME11 and ACTIVATE the Change Message Flag.
the NEW PO creation work fine with above config. but the ORDCHG is not trigger at all, even the PROCESSING LOG didn't show me any problem.
Anyone can help me on this??
Thanks
Edited by: Vinit987 on Nov 24, 2010 4:49 PM

Hi,
You have imported the SCV for SCM BASIS 5.0, but what about the Integration Directory part.
Have you check with the ID part as its configured properly.
The trace level details indicate that the receiver interface is missing in ID part.
Even not able to find out the Business system
Thanks
Swarup

Similar Messages

Inbound Sales Order IDoc ORDERS05

Hi there,
I'm using the Idoc ORDERS05 Process Code ORDE to create Sales Order, all the process it's working perfectly. I would like to know if I can fill the header text of the order using the Idoc. The FM that I'm using is IDOC_INPUT_ORDERS
I have included in the idoc the following segments:
E1EDKT1 003 EN 0001 0001
 E1EDKT2 XXXXXXXXXXXXXXXXX
but the header text in the order created is empty.
Any idea about this, thanks in advance.
Alexis Ramirez

Hello Alexis
Below you see part of the XSLT mapping (on SAP-XI) for EDI purchase orders which are mapped to ORDERS.ORDERS05 IDocs (-> sales order).
I assume that in your case the name of TDOBJNAME (here = 'String') is missing.
 <E1EDKT1 SEGMENT="1">
 <TDID>Z091</TDID>
 <TSSPRAS>D</TSSPRAS>
 <TSSPRAS_ISO>DE</TSSPRAS_ISO>
 <TDOBJECT>VBBK</TDOBJECT>
 <TDOBNAME>String</TDOBNAME>
 <E1EDKT2 SEGMENT="1">
 <TDLINE>
 <xsl:if test="../S_UNB/C_S002/D_0004='12345'">
 <xsl:value-of select="S_BGM/D_1004"/>
 <xsl:text>/RY</xsl:text>
 </xsl:if>
 <xsl:value-of select="S_FTX/C_C108/D_4440"/>
 </TDLINE>
 <TDFORMAT/>
 </E1EDKT2>
 </E1EDKT1>
Regards
Uwe

How to trigger a sales order Idoc ORDERS05 when ever we create or change it

Hello Experts,
What are all the configuratons that we need to do on SAP to configure triggering of sales order when ever its created or changed.
It will be very helpfull if you give in step - step process to do it.
If any have any documentation please sendme
Please Help,

If i understand your message correctly, You want to trigger an ORDERS05 IDOC with message type ORDRSP from the sales order right. You can configure the output type in transaction NACE under application V1 and assign it to you output determination procedure. You need to check the box Multiple issueing if you want the output to be proposed every time you change the order. You also need to create partner profile for the customer in WE20.

ORDCHG - IDOC - ORDERS05 Issue IMP

Hello,
we have configured ORDERS- IDOC - ORDERS05 for ouput type ZSPO. User is going to trigger output manuallly in every case.
If PO is changed still same output will trigger. Till this everything works fine.
Now suppose one item is marked for deletion and output is triggered manually this item does not come in IDOC itself. And i want to send this with deletion indicator.
How can I configure this? I tried adding ORDCHG - IDOC - ORDERS05 with same output type but still ORDERS IDoc gets triggred.
Please suggets.......!!
Thanks

For orders change there is a different process code - ME11 for 'ORDCHG' and ME10 for 'ORDERS'.
In case of changes make sure that in your partner profile setup (WE20) also the correct process code is assigned.
Regards,
Dominik Modrzejewski

Creating a Purchase Order using ORDERS05 Idoc

Hi Experts,
I need to create a purchase order using ORDERS05 Idoc, with the data I am using a sales order is gettig created but I need to create a PO insted of SO.
Please let me know what is difference between a PO and SO while using ORDERS05. Also please let me know what are all the fields that needs to chaged in the Idoc.
Thanks,
Suma

Hi,
   I'm looking at a similar problem, can we use ORDERS05 IDOC basic type to create a Purchase Order?
   What is the inbound processing FM? I tried IDOC_INPUT_ORDRSP, but it seem to only allow changes to a PO, and not creation of a PO.
   For IDOC_INPUT_ORDERS FM this one seem to only create Sales Orders?
   Which inbound FM should i be using?
Regards.

Confirm sales order with idoc ORDERS05

Hi everybody.
I´d like to know if it´s possible to confirm a sales orders with idoc ORDERS05 and message type ORDCHG and posting FM IDOC_INPUT_ORDCHG_VMI.
How would I have to fill the idoc data??
Thanks a lot

Hi,
For inbound idoc you can use the message Orders , process code ORDE and the function mdoule IDOC_INPUT_ORDERS to create a sales order.
Regards,
Nagaraj

ORDERS05/ORDERS IDocs - E1EDPT2-TDLINE

Hi,
While creating the ORDERS05/ORDERS IDocs , I have to remove the special characters from the segment field E1EDPT2-TDLINE.
Can you please tell me in which user exit, i can do this?
Thanks in advance,
Ezhil

A few of methods that you could use:
- Using output conditions - Once configured these can be used to create vaious types of outputs (ex. SAPScripts, IDocs, and other stuff).
- Change Pointers - Configure change pointers to trigger off of the sales order change doucments. A batch program would have to be written to read the change pointers, generate the IDocs and clear the change pointers. The advantage of this method is that you'll even know exactly which fields have been changed.
- User Exit - Impliment the On Save user exit and create the IDoc at that time.
~Ian

Required fields for Purchase Order through ORDERS05 idoc

Hi,
I'm creating PURCHASE orders from ORDERS05 IDOC through XI. Could anyone tell me what all segments and fields are required for this purpose, if they have done this earlier.
Regards,
Vijay

Hi Vijay,
It depends how the input is populated. Anyway to know about Mandatory Segment /Fields, you can go to Transaction code WE30 in the R/3 system and give the idoc name and open the structure. There you can get to know about Mandatory Segments/fields etc with the help of Occurences
Regards,
Moorthy

Problem creating sales order using IDoc ORDERS05 (Inbound)

Hello Experts,
We are trying to create a sales order using the IDoc ORDERS05 with process code ORDE for creating sales order. I am getting the following error "VKORG, VTWEG, SPART cannot be determined for customer 0000006000 , vendor
Diagnosis
No sales organization, distribution channel or division were sent to the IDOC. This data is necessary if a sales order is to be added automatically. If this data is unavailable, you cannot create a sales order document.
I was not able to find the fields to fill the distribution channel and divison in the Idoc structure. I have filled in Sales organization in E1EDK14 segment as 3000.
I am not able to figure out the cause for the error.
Same data works fine from BAPI_SALESORDER_CREATEFROMDAT2.
Please help.
Thanks,
Suma
Edited by: Suma B on Jun 17, 2008 11:12 AM

Hello Suma
In this case I would recommend to debug the IDoc processing.
Call transaction WE19 and start the inbound processing of your IDoc in debugging mode. The error message will most likely occur in function module IDOC_INPUT_ORDERS.
LOOP AT idoc_contrl.
* SET/GET Parameter und interne Tabellen neu initialisieren
* initialize SET/GET Parameter and internal tables
 PERFORM initialize_organizational_data.
* IDOC-Segmente in die entsprechenden Anwendungsdaten übernehmen
* Move IDOC to internal tables
 PERFORM interpret_idoc_orders. "<= check here
* Prüfen ob gewisse Segmente gefüllt sind
* check IDOC-Segments
 PERFORM check_idoc_segments. "<= check here
* Prüfen und Ermitteln von Organisationsdaten
* check internal tables and determine organization data
Regards
Uwe

Configuration data on sales order not update with idoc ORDERS05

Hi All,
I'm trying to post Inbound ORDERS05 to create a sales order with configuration data. In particular i'm using the messsage type ORDERS, process code J3AA (identification J_4A_IDOC_INPUT_ORDERS).
On the IDOC tree, segments E1CUREF,E1CUCFG,E1CUINS,E1CUVAL are correctly valorized.
It is creating the order but not updating the configuration data, can someone please let me know if there are other fields/Segments that need to be populated in order to get the config updated in the sales order ?
Thanks
Piergiorgio

Hi ,
I am facing similar issue ( Configuring data in orders idoc )
Please give your inputs if your successfully
Thanks,
Raghu..

Creation of a line item in the existing PO by inbound idoc (ORDERS05)

Hi friends,
I have the following requirement.This is for the inbound idoc ( orders05).
If there is an extra item line in the confirmation idoc, for which no corresponding purchase order line is found, check if the extra line's NOB-number is found in the new NOB-number check -table.
Fetch NOB-number check table with database keys:
E1EDP19-IDTNR (when E1EDP19-QUALF = ZNO) = NOB-number in the table
EKPO-WERKS (from 1st purchase order item line) = site number in the table.
If the NOB-number + WERKS is found in the control table, create a new item line in the purchase order.
If the NOB-number + WERKS is not found in the control table, put the idoc into error.
Can you please tell me that how to create a new item line in the purchase order.
Waiting for your help.
With Regards,
Ajit Prasad.

You like to add new line item in existing purchase order or new po.
Thanks,
Narayan

Purchase order from ORDERS05

Hi everyone,
I would like to generate a purchase order any time I receive an ORDERS05 type IDOC.
What I need to know is whether there is any BAPI or functions module that makes it straigth.
I mean I receive and ORDERS05 IDOC and I want that it generates automatically a purchase order.
Thanks in advance and best regards.
Ben.

Hi Suma,
Check this link
Creating Purchase Order IDOC through XI
/people/ravikumar.allampallam/blog/2005/03/03/creating-purchase-order-idoc-through-xi
Sachin

Purchase order IDOC: output

Hi
I did configure a the following.
1.Outbound message type ORDERS
2.Outbound receiver port : TRfc
3.Basictype ORDERS05
4.Message control: Application EF Message type NEU . Process code ME10
What do i need to configure additionally so that the purchase order idoc get exported?

Naresh
This is what i did already.
When i create the order , i user NEU AS as output and "distribution ALE" as medium. I then select LS (logical system) as Partner function and SAPBC as partner.
I get a warning message "Partner SAPBC does not exist for partner function LS".
When i go back to the messages, it is unprocessed. When i display the communication method, i get the error "No communication data has been defined for transmission medium A"
Any idea why?

Inbound IDoc ORDERS05

HI,
I have to design an Inbound IDoc for create an Sales Order from a plain file
The Idoc I use is ORDERS05
Can anybody help me with some easy example???
I have some problem when I tried to match the fields in the segments of the Idoc and the fields in the transaction VA01....

Hi,
Please check this links for inbound IDOC ORDERS05 data mapping.
http://www.erpgenie.com/sapgenie/docs/sapedi/ordersin.xls
http://www.erpgenie.com/sapgenie/docs/sapedi/ordedi.xls
http://www.erpgenie.com/sapgenie/docs/sapedi/ordi1.doc
If the above links do not work for you, then please try to use WE19 (IDoc testing tool) for data mapping and simulate the inbound sales order. You can also use this tool for testing purposes as well.
Once done, then you can try to process your inbound IDoc file using standard program RSEINB00 to read the file and generate IDoc(s). Please ensure all your ALE and IDoc configuration are done such as distrribution model (BD64), partner profile (WE20), IDoc Port Processing (WE21) and so on.
Hope this will help to start with.
Regards,
Ferry Lianto

Purchase Order IDoc

Hin all,
can any body help me in IDOCs
where can i find the standard Purchase order IDOC
plase help me
thanks

Hi,
for outbound u have the FM( IDOC_OUTPUT_ORDERS)
for inbound u have the FM (IDOC_INPUT_ORDERS).
also in WE30 u can check ORDERS05
Regards,
Nagaraj

ORDERS- IDOC - ORDERS05

Similar Messages

Maybe you are looking for