Orders Mapping Document for Genetran

Hi All,
I have a requirement for mapping the message type "ORDERS" and idoc type "ORDERS05" in genetran.
There are some fields which we could not identified. Please see the below details.
Once we come to know the fields and segments definiton which is mapped in genetran. we can identify the same in Sap side.
i.e.
@Qualifier     
ProcessPurchaseOrder|ProcessPurchaseOrder|DataArea|PurchaseOrder|PurchaseOrderLine|sequence%3|Item|Specification>Destination Quantity|@Qualifier
@ID
ProcessPurchaseOrder|ProcessPurchaseOrder|DataArea|PurchaseOrder|PurchaseOrderLine|sequence%3|Item|Specification>Destination Quantity|Property>1|@ID
NameValue>Quantity     
ProcessPurchaseOrder|ProcessPurchaseOrder|DataArea|PurchaseOrder|PurchaseOrderLine|sequence%3|Item|Specification>Destination Quantity|Property>1|NameValue>Quantity|*body
Could you please have a look into and let me know.
Thank you.
Regards,
Dinesh

Hi Dinesh,
Thanks for giving me knowledge abt Genetran that it is a middleware if have any documents or links related kindly post i want to knwn more abt it
comming to ur mapping from EDI 850 to ORDERS05 here is a link pls do chk it i hope it will be usefull to you
http://209.85.175.104/search?q=cache:2olS33IiD0oJ:www.erpgenie.com/sapedi/templates/850%2520CRM%2520ORDERS.xlsMappingofEDI850toORDERS05&hl=en&ct=clnk&cd=3&gl=us
Thanx
Sampath

Similar Messages

  • Payment Confirmation Interface Mapping Document

    Our customer is asking for a Mapping Document for Payment Confirmation for their development purposes in order to push the Payment notification to SAP CTE from their Oracle Financial system. Our one of the partner is already provided them all the interface mapping document and the
    only one lacking is the Interface Mapping document for Payment Notification.
    Please provide this document the soonest possible time because this is urgent on the customer side as they have already started their development.

    Hi Rahul,
    I hope you can give us estimates on when will be the document available. The customer is asking and we need to communicate that to them.
    They are also asking for mapping document of Other Cost Objects (Internal Objects, Projects, Sales Order). It seems that this document is not yet available.
    best regards,
    reynold

  • Mapping document

    Hi all, I need a edi to shpmnt02 or shpmnt05 mapping document for inbound asn. If u have Please mail me to [email protected]
    Thanks in advance

    i got to know how to proceed. Thanks all for helping me out

  • Proceeding document for service order

    In the case of recall/upgrade for service industry, product service letter can be created as a proceeding document for service order. I used to 0CRM_SRV_PROCESS_H for the service order. The BI content ODS for service order header is 0CRM_PROH. It contains an infoObject for proceeding document 0CRM_PREDOC. But it is not mapped in the transformation.
    I have 2 questions:
    1. which source field should 0CRM_PREDOC be mapped to?
    2. is it possible to include produce service letter in regular service order? The object type for produce service letter is BUS2000210. I noticed only BUS2000116 (service order) is being extracted via 0CRM_SRV_PROCESS_H.
    Thanks,
    Jennifer

    Madhu,
    I am sure you can create a follow-up transaction from a Service ticket to Service Order, All you have to make sure is the setting in IMG for Follow-up are active and right.
    Thanks

  • Need Single Billing Document for Materials and Services in Sales Order

    Hello Friends,
    I am selling FERT items and DIEN items in the Sales Order.
    Document flow as follows:
    Finished goods - Order-Delivery-Billing
    Services - Order-Billing
    In this process 2 seperate billing documents are created
    i.  Delivery Related Billing document for Finished goods.
    ii. Order related Billing document for services.
    I want to create a single billing document for both the items (FG & Services) in the sales order.
    Please suggest.
    Thnx.

    Sorry for the delay friends.
    Somebody suggested me to make services 'relevant for delivery' to ensure single billing document.
    What I did were the following steps:
    1. Copy Item Category TAD to ZTAD and make is 'relevant foir delivery'
    2. Assign Item Category ZTAD to Sales Order type and Item Cat Group 'LEIS'
    3. Go to Deliveries Item Categories and through new Entries add ZTAD. Make ZTAD relevant for Picking.
    4. Go to copy control 'Order to Delivery' and insert ZTAD in Item Categories relevant for this combination.
    Now when I create sales order with materials and services, they pass over to the delivery document and in the Services item, storage location/plant is greyed out. Only the picking quantity is required to be filled.
    PROBLEM :
    I am not getting the price of Services item in the billing document.
    Billing document copies all line items (tangible and intangible) from Delivery Document
    It takes the services item details/quantities etc. to VF01 but the price comes '00.00'
    Any suggestions.
    Is this legally viable? Someone told me its not legally correct.
    Thanks.
    Mohammed

  • How to create one GR document for mutiple Purchase orders

    Can you please explain me in SAP - How to create one Goods Receipt document for reference of Multiple purchase orders.

    Dear Tanuj,
    Both Rama & Stephen are correct.
    You can take Single GR for Multiple PO either in MIGO or MB01 as long as that POs belongs to same vendor.
    In MIGO, after putting the PO press,enter,  again give the next PO of that vendor .
    If this solve your problem, close the issue.
    With Regars,
    Krishna Reddy

  • Material Code for Process Order Settlement document

    HI,
    When Process Order to a material having Standard Price is settled, the following entry is passed.
    Inventory Change A/C Debit/Credit
    Price difference A/C Debit/Credit
    It is being obeserved that in the line item of FI document for the Inventory Change the material code appears in the Price difference line items whereas for Inventory Change line item the material code does not appear.
    I want to know why this happens ?
    Regards
    Partha

    Using warehouse management /WM) :
    - Create a control cycle for the component, using LPK1. Here you define if the supply will be specific for the order (when weighing takes place in the warehouse) or for released orders (normallu full packages of components and weighing is done at plant level). Reference to a supply area.
    - The resource used in the operation has a reference to the supply area.
    - Components have material master views in WM for the selected storage type
    Then, when releasing the orders run LP10 - LP12 to generate the Transfer requirements for the raw materials. These TR will be converted to Transfer Orders and Confirmed, so the stock will be moved to your supply area.
    Using Inventory Management, none of the above is required. You can use MF60 to move materials from General Storage Location to Shop Floor SLoc.
    Regards

  • Accounting Document for a Production Order

    Hi,
    How to get Accounting Document for a Production Order?
    Please help.
    Thanks,
    Shiva

    Hi Shiva,
    Go to table bseg....
    retrieve belnr -
    > accounting document number
    for a particular aufnr-----> production order
    where bukrs = your company code.
    Regards
    Debarshi

  • Billing document for multiple sales orders

    Hi All,
    I am in to ECC 6.0. How can i get single billing document for multiple sales orders?
    Can anyone tell me those configuration settings?
    Thanks
    Patel J

    Dear Jaganath,
    For Single Invoice, for multiple Sales Order, following details must be same:
    1. Sales Document Type for all Sales Order must be same
    2. Payer
    3. Incoterms
    4.Payment Term
    5. Account Assignment Grp - Customer
    6. Billing Date
    7. Exchange Rate
    8. Foreign Trade Data
    Now, in Copy-Control Settings between Sales Order and Billing (T. Code: VTFA - Order to bill copying control), Select your combination for Sales Order-->Invoice;
    and Double Click: Item (from Left-Hand side, Dialog Structure) and Double Click on to your Item Category.
    Here, in Filed: VBRK/VBRP, maintain Routine: 003 - Single Invoice.
    Important: Also, if Sales Orders have different Divisions,
    T. Code: VOV8 - Sales Document Type Maintenance
    untick the Box: Item Division.
    T. Code: VOR2 - Common Division
    Assign those Divisions to Common Divisions.
    Best Regards,
    Amit

  • Creating Intermediate Document for purchase order

    Hi gurus i am working With  ALE Concepts ,could any one tell me how to Create Intermediate Document for purchase order
    regards,
    Peachimuthu.

    hii...
    See to create idoc for purchase order
    u hve to create
    1. Idoc Type
    (here u will create segment and segment type)
    2. Now create message type
    3. Link idoc type to the message type
    4.Check Login System number if not assigned than assign it (generally basis ppl do dis job)
    5. Create RF destination and ports also (according to demand)
    6. Now finally create partner profile and linked with the system to u wnt to send an idoc..
    Regard
    Arpan Maheshwari

  • BR100 document for Order Management

    Hi
    If any one can share the BR100 document for Order Management module?
    Thanks in advance,
    Rajesh

    You can get this document by downloading AIM software.
    http://download-east.oracle.com/partners/265498.EXE
    The new version is available for download to Oracle Partners only
    http://www.oracle.com/partners/develop/implementation/global/aimfoundation.html

  • Partial billing documents for 1 sales order

    Hi all,
    How to create partial billing documents for 1 sales order,
    Note: Billing will be done against sales order not delivery,

    hi
    go to VF01 and enter your sales document and then from the menu bar select the icon -- selection list you will get the list of items in the sales order you can select the items and select the icon copy you can do the partial billing
    regards
    vardhan

  • Change documents for planned order

    HI ,
    My issue is that My client is creating planned orders manually. He is changing them if required( like quantity or dates) . Now he is asking that he require change documents relating to change he has done to the planned order. He wants to mention the reason behind the change in SAP.
    Please help me to resolve this issue
    Thanks in advance
    vinay

    Dear,
    Planned order is a tempapry object...cannot have a change document for that.
    Once production order is created in Std SAP planned order is deleted..what will you do with change number against the pklanned order reference...
    Please advice your client to use production order if required.
    If you want to have that you need to change the SAP std code
    Edited by: Rajesha Vittal on Feb 8, 2008 4:16 PM

  • How to delete the subsiquent document for a sales order

    Hi,
    Please tell me the tcode to delete the subsequent document of a sales order and a sales quotation.I want to reject or delete the sales quotation.
    Please tell me the procedure.
    Currently i am trying to cancel the billing document for sales order by VF02 and try to cancel through menu bar.
    After canceling the document its still giving the message that subsequent document exists.
    Please help.
    Thanks and Regards

    in the document flow : i am finding documents which are given below :
    Doc.                                           Date     Overall Processing Stat
    Serv. notif. 00015773
    Qt For NewConnection 20022016    23.04.08   -   Completed
    Order New Connection 22460 23.04.08           -    Open
    Z New Connection 90022430 23.04.08      FI doc. not Required
    Cancel. Invoice (S1) 90023731 19.07.08    FI doc. not required
    And no accounting document created.
    Thanks and Regards
    Edited by: Birendra Choudhary on Jul 19, 2008 2:08 PM

  • Creating business process procedure document for order creation& uploading

    Hi,
    How to create business process procedure document for order creation & upload in the same process node.
    which T-Codes I need to use?
    I have completed following things;
    1) Created Implementation Project
    2) Included order creation business process in the project.
    Regds
    PK

    Hi,
    Chk out these links.
    https://websmp202.sap-ag.de/~sapdownload/011000358700002006042008E/HowTo_Impl_Bus_Proc.pdf
    https://websmp207.sap-ag.de/~sapidb/011000358700006935382005E.sim

Maybe you are looking for

  • Time Machine backing up to wrong drive

    I woke up this morning to find that my available internal hard disk space had been cut in half. I downloaded a hard disk profiling tool (Disk Inventory X) and found that in /Volumes/Data/ there is now a directory called Backups.backupdb that contains

  • How can I use iMessage after deregistering my device?

    I recently switched to WP8 and I realized I wasn't getting my text messages.  After some research, I found that I need to deregister my device(s).  That's fine and it seems to work.  My question now is, how can I continue to use iMessage with my curr

  • How do I stop pop-up blocker on the new Safari?

    It used to be easy----it was located under "Safari" and you just selected or un-selected it. But now that option is gone---I can't locate where to turn pop-up blocking on and off. Anybody know? Thanks!

  • How do I distort only part of an object?

    A newbie, still getting used to manipulating (esp distorting) objects. I haven't been able to figure out how to distort just a portion of an obect. I have an object (a compound shape) with many anchor points, an object made from a scanned ink drawing

  • Font Support On Widnows Server 2008

    hi there,    am with little bit of problem here, have set the Font of a field as "Arial Unicode MS" in which there is suppport for both English and Hindi this is working fine in local system, but when i try same in Windows Server 2008 the font is get