Outbound IDOC to be reprocessed

Hi SD experts,
We are sending an o/b 940idoc from delivery to OEM we had sent the idoc thru a wrong port so we want to reprocess the idoc through we19 with the correct port.
When we are reprocessing a inbound idoc we execute using the funtion module, but in case of oubound i suppose it is been run through a program.
How should i identify the program so that i can execute the outgoing idoc.
Regards
Senthil

L.Senthil Kumar wrote:>
> Hi SD experts,
>
> We are sending an o/b 940idoc from delivery to OEM we had sent the idoc thru a wrong port so we want to reprocess the idoc through we19 with the correct port.
>
> When we are reprocessing a inbound idoc we execute using the funtion module, but in case of oubound i suppose it is been run through a program.
>
> How should i identify the program so that i can execute the outgoing idoc.
>
> Regards
> Senthil
Hi Senthil,
Outbound IDocs either get triggerred by Output Types (Output types are linked to Function Modules who create and forward them)
Otherwise you manually trigger them.
In case it is an output type go to delivery
Goto Extras->Delivery Output->Header.
Just check if it has any output types assigned.
Then do as following
1) A single output type assigned.
Just go to delivery and on top right goto
OutBound Delivery->Issue Delivery Output to
If it is giving errors you need to check the configuration for output type assigemnet.
2) Multiple Output types assigned
In this case you need to find out which output needs to be issued as required by your business and issue it as in previous step.
3) No output type assigned.
In this case you must be having a customized program to trigger the Idoc and it will be specific to you so you will hav to enquire what is that program and run it.
Hope it helps
Abhishek

Similar Messages

How to Reprocess Outbound Idocs in Status 02 (Errors)

Hi,
    I have an urgent problem. How do I re-process an Outbound IDoc in Status '02' (Error Passing Data to Port)
    I have tried reprocessing this IDoc through BD87 using both the options Edit>Process and Edit>Restrict and Process, but it doesn't work
     Please help as we are migrating cutover data from SAP to another system
Regards,
Aditya

Worth to have a look at this thread
Error handling problem with outbound idoc status 02 and XML HTTP Port
Regards
Vivek
Reward points for all the useful answers

Custom error in outbound idoc FIDCC1

Hi all,
I am generating outbounds idocs for FI documents and i need to put some of them in error. I need the FI Document created and the idoc in error so that i can reprocess it later. To do that i am using the User Exit EXIT_SAPLF050_007
Enhancement - F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
""Lokale Schnittstelle:
*" IMPORTING
*" VALUE(MESSAGE_TYPE) LIKE EDMSG-MSGTYP
*" TABLES
*" IDOC_DATA STRUCTURE EDIDD
*" CHANGING
*" VALUE(IDOC_CONTROL) LIKE EDIDC STRUCTURE EDIDC
*" VALUE(DISTRIBUTION) LIKE BOOLE STRUCTURE BOOLE
*" OPTIONAL
IDOC_CONTROL-status = '26'.
The problem is that in the UserExit i set the Idoc Status to some value diferent than 3 (Data passed to port OK) but finally the idoc is created with the status 3.
Does anybody know how to change the idoc status in the creation from 3 to for example 26 or 27? ( an error idoc status ).
thanks!!

Hi,
In the partner profile, set the option as Collect IDOC's option.
Create a background job in which the first step of that should be your custom program and the second step is RSEOUT00 program.
In your custom program, validate the idoc if you feel your idoc is correct then leave it like that and if you feel there is some problem in the idoc then flag that error idoc for deletion that means that error idoc will not be sent to your partner.
For flagging an outbound idoc to deletion is nothing setting the idoc status to 31. This you can do with the program RC1_IDOC_SET_STATUS.
Thanks,
Mahesh.

Urgent --- How to resend an outbound IDoc which is in status 03

Hi Experts,
I've a rquirement to resend an outbound IDoc which is in status 03. I don't want to use BD87 or WE19 to reprocess.
Please provide me some FM or some technique by which I may use in a Z-program to accomplish the above requirement.
Even if IDoc no is changed....that won't cause any problem....i just need to resend the IDoc.
Thnx in advance
Rudresh
Mumbai

Test: Outbound Processing from IDoc
Use
This test program selects one or more outbound IDocs and forwards them to the external system. You can choose the IDocs according to various criteria (for example, recipient or business message).
Prerequisites
You require outbound IDocs which were generated without errors (no error status). The partner profiles, therefore, must be maintained completely.
Outbound processing must stop when the outbound IDocs have been generated, to allow the test program to intervene. You can make sure that this is the case by setting the output mode to "Collect IDocs" in the partner profile for the IDoc interface. If you now generate an outbound IDoc for the partner (for example, via the application or the test tool), the IDoc is only generated in the R/3 System and is not forwarded to the external system. This test program, therefore, is simply used to start a selection run which retrieves your IDoc(s) and sends them to the external system. The program is report
RSEOUT00, which is also generally scheduled with the output mode "Collect IDocs" in live operation.
Activities
Start the test program from the initial node of the IDoc interface by selecting Test ® Outbound from IDoc.
You can decide whether the output mode is set to "Start subsystem" or "Do not start subsystem" in the partner profile. This defines whether the external (sub) system processes the IDocs further.

Resend Outbound IDOC

Hi
I am trying to achieve a functionality wherein i want to RESEND and not reprocess my Outbound Idoc ( only if the Out IDOC is in status 03 or 12 ) .
the aim is to copy the existing IDOC verbatim ( without allowing the user to modify any fields ) , generate a new number and resend it .
This is same functionality as in we19 with the difference being for modification of fields in the newly generated IDOC and the other problem is i am not authorised to do a we19 in production environment.
Hence i need to replicate the we19 functionality inside we05.
so the user shud be able to run transaction similiar to we05 , see all idocs as per message type , select any IDOC he wants (with status 03 or 12 ), press the " resend " button which we will add in the code and then a copy is made and send to the receiver system .
Can someone help me with a FM which does the resending functionality as described above?.
Regards
Bhavana

Using RSEOUT00 seems like a good method.
http://www.it-maverick.com/index.php/contracting/edi-skills/71-resend-an-multiple-sap-idocs-via-edi

Is Reatil Problem in Outbound Idoc

When I process POS outbound idoc wpdtax01 it will give error msg Error in ALE service and it have status 29, who can I resolved that problem
can any method for reprocess POS outbound idoc
thanks
Amit Shivhare

Hi Amit,
You can reprocess POS Outbound Idoc using program RWDREPROCESS2
Bye,
Muralidhara

Debug the Outbound IDoc

Hi,
I have a outbound IDoc.
I would like to reprocess the same and test the FM.
I am going through the Tcode :WE19.
put the IDOC : XXX in the exisiting IDoc field. Execute.
I get to see the IDoc structure and the data.Then i click on the "standard outbound processing".
I would like to get into the FM and debug it.
But once i press "standard outbound processing".
It is giving a pop up which says "start outbound processing of file immediately"
No of IDoc's to be generated.
Receiver port
Port type
output file
etc.
But i would like to get into the debug mode.
Pls advise.

Set ur Break point at your code
now come to VA02 Transaction and use order number.
click on enter
GOTO->HEADER->OUTPUT
Give the output type and print medium should be 6(EDI) or A( ALE)
Click on Further data and select->select send with periodically scheduled job and save it.
Now Come to SE38 and use RSNAST00
Output Application : V1
Object key - order Number ( 10 digit)
Output type - BA00( SAP Standard)
Transmission medium = 6(EDI) ,A(ALE)
Now it will stop at your code.
Reward Points if it is helpful
Thanks
Seshu
Message was edited by:
Seshu Maramreddy
Message was edited by:
Seshu Maramreddy

Outbound IDOC process - Using standard or Custom Program

Hi all,
i'm having some doubts regarding IDOC's outbound processing.
I'm trying to understand 2 scenarios:
1- Trigger Standard Outbound IDOC without writting any Z program ou IDOC FM.
It's possible to trigger a outbound idoc for exemple, whenever a sales order is created. To do this is, i suposed i don't need to write any code at all, correct?
What i need to do is create a logical system (SALE), define Transmission protocol (WE20, in here i associate the partner, and the outbound message type? After this point is the idoc automatic triggered?
If not, what is the correct procedure?
2 Trigger Ountbound IDOC using Z program.
Whats is diferent from the point 1 to this situation?
Best regards,
Pedro

Kali,
1. You can search in SE37 using IDOC_OUTPUT* for finding out corresponding function modules. It is based on message types.
2. You can search user exit in above mentioned function module. So first get the correct populating FM & then you can search for Call Customer Function inside the code for user exit.
3.Again ans is same as in point 1.

Is it possible to generate outbound idocs for FI invoices? How?

Is it possible to generate Outbound idocs for FI invoices? How? or else i have to write program to get data in file and pass it to translator. Please help.

Dear Gabriel
Before letting you know the possibility, can you please let me know why you want such a requirement, since standard has not provided such copy control, to my knowledge.
As you would know order type KB is for consignment fillup where you are just transferring the goods from FG unrestricted to your own warehouse and that is why in standard you can see the copy control KB --> F8 which means you can raise proforma against delivery and not against fillup order.
So think of whether really you wanted to raise proforma against fillup order which is NOT recommended by SAP. However, still if you feel that the requirement is so to have, you can make the settings in VTFA.
thanks
G. Lakshmipathi

Function Module to Generate Outbound IDOC for Sales Documents

Hello Experts,
Can someone please help me, I need to know which function module to use in order to generate the outbound IDOC for sales documents. Some of the fm's I have come across are the following:
IDOC_OUTPUT_ORDERS, but actually for Purchase Orders
IDOC_OUTPUT_ORDRSP, but did not generate any IDocs for my sample Sales Order.
Points will be given for any help provided.
Thanks in advance.

Hi Nagaraj,
I tried using the IDOC_OUTPUT_ORDERS but I keep getting an error that the Purchase Order <xxx> does not exist, even though the document I tried is a sales order. For everyone's reference here is the code:
form process_data.
DATA v_idoc       TYPE edidc-docnum.
DATA i_edidd      TYPE TABLE OF edidd.
DATA wa_idoc_ctrl TYPE edidc.
LOOP AT i_nast INTO wa_nast.
    CLEAR i_msgs[].
    CALL FUNCTION 'WFMC_PROTOCOL_GET'
      EXPORTING
        cps_nast        = wa_nast
      tables
        messages        = i_msgs
     EXCEPTIONS
       NOT_FOUND       = 1
       OTHERS          = 2.
    LOOP AT i_msgs INTO wa_msgs WHERE arbgb EQ 'E0'.
*--- Check first if there is an IDOC
      IF wa_msgs-msgv1 IS INITIAL.
        CONTINUE.
      ENDIF.
      v_idoc = wa_msgs-msgv1.
      CLEAR i_edidd[].
      CLEAR wa_idoc_ctrl.
      CALL FUNCTION 'IDOC_READ_COMPLETELY'
        EXPORTING
          document_number                = v_idoc
        IMPORTING
          IDOC_CONTROL                   = wa_idoc_ctrl
*         NUMBER_OF_DATA_RECORDS         =
*         NUMBER_OF_STATUS_RECORDS       =
        TABLES
*         INT_EDIDS                      =
          INT_EDIDD                      = i_edidd
        EXCEPTIONS
*         DOCUMENT_NOT_EXIST             = 1
*         DOCUMENT_NUMBER_INVALID        = 2
          OTHERS                         = 3.
      CALL FUNCTION 'IDOC_OUTPUT_ORDERS'
        EXPORTING
          object                              = wa_nast
          control_record_in                   = wa_idoc_ctrl
*       IMPORTING
*         OBJECT_TYPE                         =
*         CONTROL_RECORD_OUT                  =
        tables
          int_edidd                           = i_edidd
*       EXCEPTIONS
*         ERROR_MESSAGE_RECEIVED              = 1
*         DATA_NOT_RELEVANT_FOR_SENDING       = 2
*         OTHERS                              = 3
      IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      COMMIT WORK.
    ENDLOOP.
ENDLOOP.

Automated error email notification when outbound IDOC fails

Hi,
The requirement is that whenever the outbound IDOC of message type PAYEXT, basic type PEXR2002, fails, then email has to be trigerred to a group id.
I had suggested to write a report program that runs as a job. If the IDOC goes to error status then mail will be sent from this report. Client prefers it to be done through workflow.
There is a standard process code for outbound IDOC failure handling EDIO (we40). standard task 7989 has been assigned to this process code. I dont want to modify this standard task as I am not sure of impact.
Terminating event for this task is 'ERRORPROCESSCOMPLETD'.
I have developed the workflow that has trigerring event 'ERRORPROCESSCOMPLETD' and bound with the IDOC number. This will send mail to the group id with the IDOC details
Now issue is that, I am not sure if standard process EDIO will be trigerred automatically, or should we configure anywhere. Since this is standard outbound IDOC, I am not able to add the process code in partner profile.
Please give your inputs or any other alternate solution to send mail through workflow when outbound IDOC fails.
Thanks in advance.

Hi,
I guess in your outbound partner profile for PAYEXT. you need to add process code EDIO in message control TAb. WHich will cause to trigger the workflow which will send the notification.

Outbound IDOC WPDTAX not getting generated

Hi
I am not able to generate outbound IDOC WPDTAX through WPMA transaction.
We are using TAXUSJ as the tax procedure.
Tax Condition type UTXJ and JR1 has been maintained in the system.
On looking at the code against WPMA ,
POS_TAX_GET is called to calculate taxes.
It does not have a fetch against all the condtion tables for tax.
The above condition has been maintained in table A053.While the above program fetches data against only A003.
Can somebody help?
Regards,
Amit.

Hi Amit,
For TAXUSJ, the conditions maintained are time dependent conditions.
However , IDoc type WPDTAX01 does not support time dependent conditions.
Only time independent conditions will be transferred with the help of Idoc type WPDTAX01.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/3f/81e33bfa5d11d38d1f080009d10d9a/frameset.htm
Regards,
Lisa

Message type for Scheduling Agreement - Outbound IDoc

Hi All,
I have to create an Idoc for Scheduling Agreement through a Z program based on some conditions. I have bit confusion, whether i can use Idoc type for Orders(e.g ORDERS01..05) & Message type ORDERS / ORDCHG to generate Outbound Idoc.
Already there is process code for for ORDCHG mappig IDOC_OUTPUT_ORDCHG & ORDERS mappig IDOC_OUTPUT_ORDERS. Whether there will be any impact on this.
Appreciate your help.
Regards,
Anbalagan.

Hi Anji,
Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
But I have to send Outbound Idoc for a Schedule Agreement.
Whether the same Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
Please Advice.
Regards,
Anbalagan

Error while creating an outbound idoc using idoc type delvry02

hi,
i getting the following error while creating an outbound idoc(outbound shipping notification) using message type " DESADV" and IDOC TYPE " DELVRY02"
ERROR:
" SPECIFY EITHER ADDRESS NO OR ADDRESS HANDLE"
MESSAGE NO: AM053
Help would be appreciated.
regards
leo

The message is kind of self-explanatory. It seems that some address (delivery address ?) is required but is missing from the IDoc. If it's a syntax error, then the segment with error will appear in red in WE05 transaction.
It is also possible that you have filled some field that you should have left blank and now SAP is trying to find an address based on that field.
Check your IDoc contents. It's really hard to tell from the distance since the requirements and configuration could be very different in different systems. Sometimes the OSS note search by message ID and number is also helpful.

Consuming an outbound iDoc from a Java Web Dynpro application on EP front

Hi,
I am trying to consume an outbound iDoc from a SAP system into a Java Web Dynpro application. The result would be displayed on the Enterprise Portal. Could anyone help me with the process to be followed for the same.
Regards,
Chandrima.

Hi,
I am trying to consume an outbound iDoc from a SAP system into a Java Web Dynpro application. The result would be displayed on the Enterprise Portal. Could anyone help me with the process to be followed for the same.
Regards,
Chandrima.

Outbound IDOC to be reprocessed

Similar Messages

Maybe you are looking for