Outbound IDoc trigger from TO

I am developing an outbound interface with third party MES system. I have to send an outbound IDoc based on Destination storage Type =xyz in TO. How to achieve this?

if you are planning to use the standard SAP then you have to set up the link in between your warehouse and External system(MES) and under interface control you need to specify on what condition (e.g. source storage type, destination storage type and movement type) you want to trigger the IDoc, or if you are not planning to use the standard way then then you have to make a custom table with logical system detail combination of source and destination storage type and write your own code in user exit (MWMTO001 or MWMTO002) to trigger an IDoc upon  creation or  successful confirmation of the Transfer order based on your requirement as this is not clear from your thread
standard SAP link Sending Transfer Orders - IDoc Interface: EDI Application Scenarios (BC-SRV-EDI) - SAP Library

Similar Messages

  • Outbound Idoc: ORDERS05 from VA02

    Hi Friends,
    Can you please tell me which user exit will trigger if I execute VA02 so that the outbound Idoc will generate ?
    Regards,
    Hari

    Hi all,
    The mapping function includes an exists and a mapwithdefault.
    Now the creation of the segment is handled ok, but not as well its fields. Its unable to determine the write of the second E1EDP19 segment and it does:
    1- OK
    2- OK
    3- Writes E1EDP20 but not the 19
    4- OK
    Thanks for your interesting

  • To send the outbound IDOC DEBMDM from R/3

    Hi,
    I have created an extension for DEBMDM06 as ZDEBMDM06.
    Please sent me the outbound FM and the process code that is used for the above type.
    When i checked with the system i got the peocess code DEBM that is relevant for DEBMAS type.
    And also the transaction that is used for creating the IDOCS, because BD12 is relvant for DEBMAS idoc type.
    please confirm me whether the tcode MDM_CLNT_EXTR is used for sending the IDOC from R/3.
    Above mentioned is an outbound IDOC that will be sent from R/3.  please suggest me some solution for solving this issue.
    Thanks in advance.
    Praba

    Hello,
            As you rightly said, you can use the Transaction BD12 to Send Customer Master Data.
            However, if you have a specific requirement to add some Extended Segment / Fields, you can go for a Custom Program / Report in which you can extract all the Customer Master Data required along with the Extended Segment Fields and send it through MASTER_IDOC_DISTRIBUTE. This program can be scheduled for Background Job as and when you want.
    Thanks and Regards,
    Venkat Phani Prasad Konduri

  • How to find Outbound Idoc number from inbound Idoc number.

    Hi,
    I have one inbound Idoc in my system, then
    How to find the  idoc number from the system which sends that idoc(Outbound Idoc number).

    Hello
    You can use fm SREL_GET_NEXT_NEIGHBORS for this purpose.
    Scenario: An EDI purchase order is received by SAP-XI and forwarded as Inbound ORDERS IDoc to R/3. SAP-XI generates an (outbound) IDoc number which differs from the (inbound) ORDERS05 IDoc in the R/3 system.
    Calling fm SREL_GET_NEXT_NEIGHBORS with the following parameters:
    OBJECT-OBJKEY = <IDoc number, 16-digits>
    OBJECT-OBJTYPE = 'IDOC'
    MAX_HOPS = '99'            " <<< get all links
    I get the following result:
    0000000000133906                                   IDOC       CUSTOMER   OUTIDOC
    0000000000407402                                   IDOC                  INIDOC
    000000370383                                       BUS2012    CUSTOMER   OUTBELEG
    0010057944                                         BUS2032               INBELEG
    Outbound IDoc number
    Inbound IDoc number (ORDERS05)
    PO number
    Sales order (created from inbound ORDERS IDoc)
    Regards
      Uwe

  • Problem in message mapping (outbound IDOC ORDERS05 from SAP R/3)

    Hi to all,
    I have an outbound interface from sap r3
    sap r3 --> XI --> ftp server
    idoc --> XI --> text file
    Using IDOC orders05
    The problem is in segment E1EDP01/E1EDP19
    Segment E1EDP01 is unbounded and i map it well. If it contains E1EDP19, works fine. But in some cases, E1EDP19 not appears at E1EDP01segments. So then XI fails at mapping:
    IDOC OUTPUT (OK)
    1-E1EDP01/E1EDP19
    2-E1EDP01
    3-E1EDP01/E1EDP19
    4-E1EDP01
    XI WRITES (FAILURE)
    1-E1EDP01/E1EDP19
    2-E1EDP01/E1EDP19 (INFORMATION FROM LINE 3)
    3-E1EDP01 (WRONG)
    4-E1EDP01 (WRONG)
    You can take a look of Mapping mode here:
    <a href="http://img505.imageshack.us/my.php?image=orders05mappingcj8.jpg">[IMG]http://img505.imageshack.us/img505/1536/orders05mappingcj8.th.jpg[/IMG]</a>
    We don't use BPM and wanna use a solution without it.
    Pls ask me for more information if necessary.
    Thanks a lot for your help; Regards

    Hi all,
    The mapping function includes an exists and a mapwithdefault.
    Now the creation of the segment is handled ok, but not as well its fields. Its unable to determine the write of the second E1EDP19 segment and it does:
    1- OK
    2- OK
    3- Writes E1EDP20 but not the 19
    4- OK
    Thanks for your interesting

  • Customer Payment outbound IDOC trigger

    Dear All,
    I am working on one of our customer requirement to send Customer Payment data from SAP ECC 6.0 to their application using SAP PI 7.0
    I have created a customer Invoice (in Transaction Code FB70) without any reference document .
    Now I want to generate a Customer payment document on the top of Customer Invoice generated as mentioned above.
    Can any one please suggest the following:
    1) Can we generate Customer payment document in transaction FII0
    2) What are the mandatory parameters to generate Customer payment document.
    3) If I need to send this data to external application using IDOCs , so can i use Program RFFOEDI1 as suggested in other threads.
    what are the parameters needs to given to run the program?
    4) How to configure the our output type so whenever we generate a Customer payment document, an IDOC should be genarated.
    Also please confirm if I can use IDOC PAYEXT with basic type PEXR2001 or should I go for some other IDOC.
    Best Regards
    Honey

    Hi...
    1.  First you need to create Invoice (TCode -- FB60)
          Document Number will get generated.
      2. For Automatic Payment Program (Tcode-F110)
        Fill all the details which are mandatory.
       Then go to WE02, check if idoc got genearted.
      And then you can trigger the idoc.
      You can use PAYEXT with basic type PEXR2002
    Regards,
    Leela

  • XI Outbound IDoc different from SAP R/3 Inbound Idoc

    Hi,
    I am having a problem in processing an IDoc from XI to SAP.
    We have created a custom IDoc, which will be populated in XI and then sent through to SAP R/3, which will then process the information in the IDoc.
    I have imported the IDoc into XI and have been able to do the mappings and populate the IDoc from the XI side of things.  If I check the IDoc adapter, the populated IDoc leaves XI with the correct information and with multiple segments.
    If I now go and check the IDoc that has arrived in SAP R/3, it only contains the first segment.  The other segments that were populated in the IDoc that left XI are now not there.  Also some of the information that was in the IDoc leaving XI is different to the information in the IDoc that has arrived in XI.
    I do not experience the same problem when I populate a standard SAP IDoc.
    Has anyone experienced this problem with a custom IDoc before?
    Thanks,
    Miguel

    Hi Vishnu,
    This is the XML file coming out of XI:
      <?xml version="1.0" encoding="UTF-8" ?>
    - <ZOEM01>
    - <IDOC BEGIN="">
    - <ZOEM SEGMENT="1">
      <RCVPRN>TSYSTEM</RCVPRN>
      <VTRNR>5500015146</VTRNR>
      <BSTDK>20050305</BSTDK>
      <LABNK>00038</LABNK>
      <IDNKD>FHA5930-A</IDNKD>
      <VRKME>EA</VRKME>
      <KWERK>4601</KWERK>
      <DFABL />
      <BELNR>80084023</BELNR>
      <VEMNG>0000000090</VEMNG>
    - <ZOEM1 SEGMENT="2">
      <EDATUV>20050305</EDATUV>
      <EDATUB>20050305</EDATUB>
      <WMENG>000000000000000</WMENG>
      <FZABR>0000005270</FZABR>
      </ZOEM1>
    - <ZOEM1 SEGMENT="3">
      <EDATUV>20050307</EDATUV>
      <EDATUB>20050307</EDATUB>
      <WMENG>000000000000260</WMENG>
      <FZABR>0000005530</FZABR>
      </ZOEM1>
      </ZOEM>
      </IDOC>
      </ZOEM01>
    Thanks very much for your help,
    Miguel

  • Outbound idoc( billing )--- from where Out bound idoc fetching data

    Hi gurus,
    Some one explains me. from where does out bound idoc(billing) fetches data into control records and data records?.
    Is it from Order or billing document?
    Thanks
    Seegal

    Hi,
    If your IDOC is getting generated from Billing document,the data in control records and data records should be fetched from billing document.You can get data from Sales Order as well.Check with your ABAPer.
    Regards,
    Krishna.

  • Outbound Idoc from FI Customer Invoice

    Hello,
    Does anyone know if it is possible to create an outbound Idoc originating from an FI Invoice for a customer?  Specifically, we are trying to do this for an interest invoice.  I would think that we might be able to create a correspondence type that would do this, however I am unable to find any documentation on this functionality.
    Thanks,
    Mark

    Hello,
    For the texts you can try a subsutition, specifically the exit program or use a BTE via the FIBF transaction.
    Mark as helpful.
    Regards
    Waza

  • Purchase Order Outbound Idoc issue. Message Type ORDER

    Hi Experts,
    I am having issue with outbound IDoc generated from Purchase Order.(Message Type ORDER and Basic Type ORDERS05)
    Issue is when i create PO idoc Segment  E1EDP01 and field ACTION populates as 001 this works fine.
    Now when made any changes to the purchase order.* PO trigers one more EDI - Idoc. but the ACTION field is stil as 002.*
    Could any tell me how to fix this.
    Cheers...Gopinath.

    Hi,
    Thank you.
    I have found the issue and fixed.
    Below three setting was missing same has been done in Partner Profile now ok.
    Message type u2013 ORDCHG, Processing Code u2013 ME11 and Change flag On.
    Cheers..Gopinath
    Edited by: Gopinath A.R on Oct 8, 2009 3:14 PM

  • How to check the Idocs sent from SAP system

    How to check the outbound Idocs sent from SAP system to target systems.
    How to know the message types and target systems.

    Hi,
    In Addition with the above mentioned transaction code(WE02), u can check out idocs in these table - EDIDC, EDID4, EDIDS.  Depending on different status you can differentiate them as Inbound or Outbound Idocs...
    Cheers...
    Santosh.
    <i><b>Mark All Usefull Answers...</b></i>

  • Mapping Inbound-Outbound IDocs

    Hy everybody,
    Is there a table in the receiving system where inbound IDocs numbers are linked to outbound IDocs numbers from the sending system ?
    Regards,
    Christian Baldari

    Hi,
    there is no link from inbound idoc to outbound idoc.
    We will only come to know by looking document flow.
    Sales order - Docuemnt flow  
    Delivery - Docuemtn flow.
    You will come to know all the things by looking docuemnt flow.
    ramesh

  • Outbound IDOC number

    Hi All,
    How to find Outbound IDOC number from receiving system?
    I want to know  number assigned to IDOC in sending system from target system.
    Regards,
    Rahul

    hi,
    you want to see the idoc number use <b>WE02 Transaction or WE05</b>Transaction.
    <b>or</b>
    using <b>WE20 </b>   we can get Outbound IDOC number from receaving system.
    Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing
    <b>Check the Below link..You can get ALE/EDI and IDocs book online for free...</b>
    http://idocs.de
    Go thru the book "ALE,EDI and IDoc Technologies for SAP" By Arvind Nagpal..
    follow this link...
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/ale,IDOC&
    regards,
    Ashokreddy

  • Change Business Partner in CRM to trigger OutBound IDOC in R/3 system

    Hi Team,
    I am stuck on a requirement, We have a scenario were the Business Partner is created in CRM system
    which creates a BDOC and is passed to R/3 system through an Inbound IDOC which  triggers the Outbound IDOC to PI system. So far good.
    The scenario we are getting stuck is when a Business partner is changed in CRM an IDOC triggered in R/3 system but this being a change the Change pointers are not called hence the IDOC which is supposed to be triggered for the PI system is not getting triggered.
    Can you please tell me what steps should I take to trigger this Outbound IDOC from R/3 system?
    I did some anlyasis and found a table which COM_BUPA_CALL_FU which contains a set of function module which is triggered in the sequence. Is this the solution or if you have any different do let me know.
    Thanks,
    Imran

    Hi,
    Did you add the entry for your new custom 'Z' long text inPITX Tcode in R3 side. Every long texts in CRM should be linked to R3 long text here. If there is no entry please add one and try changing the text in CRM.
    Hope this helps,
    Karuna.

  • PO Collab using PORDCR1 : Unable to trigger outbound Idoc on PO Change

    Hi All,
    I have done the following config for sending PO's from ECC to PI:
    a. Message Determination:
    Application = EF
    Output Type = BAPI
    Program = BUS2012_ICH_R3
    Form Routine = SEND_PORDCR1
    Transmission Medium = 8 (Special Function)
    Dispatch Time = 4 (Send Immediately)
    Have maintained condition records for the desired vendors with Function == LS, Partner == Partner No. for SNC Logical system
    b. Partner Profiles:
    Maintained an outbound partner profile under SNC Logical System with the following details:
    Message Type = PORDCR1
    Receiver Port = PI Port
    Basic Type = PORDCR102
    Trasnfer Idoc Immediately == Yes
    But I have not maintained any entries under Message Control
    Error:
    1. Able to successfully trigger Idocs for New POs created in ECC.
    2. But there is no Idoc output when PO is changed / deleted.
    3. For the Chnaged PO on clicking on Messages, can see an output entry after change but it is in the status "Not Processed"
    Am I missing any addtional config for trigerring Idoc on PO Chnage / Deletion ?
    Regards,
    Bharath

    Hi Nikhil,
    I tried the following Message Control settings for Message Type - PORDCR1 / Partner - SNC Logical System:
    a. Application = EF; Message Type = BAPI; Process Code = ME10 ; Change Indicator = Checked
    b. Application = EF; Message Type = BAPI; Process Code = ME11 ; Change Indicator = Checked
    c. Application = EF; Message Type = BAPI; Process Code = ABI_AIDN_OUT (the only option available in dropdown) ; Change Indicator = Checked
    I tried chnaing an existing PO after saving each of this setting. There is not outbound Idoc that is getting trigerred.
    Regards,
    Bharath

Maybe you are looking for

  • Ipod stops syncing after about 11gb on data transferred

    ok, my ipod stops syncing after i transfer about 11gb of data. my music collection alone is 12gb, i also have alot of photos and videos and other contents. it doesnt matter which format the ipod is in, mac formatted or windows formatted its the same

  • VPRS Cost Condition type

    Hello, I have copied VPRS cost condition type & created a new cost condition type ZABC for the purpose of recognizing cost for a project. When i create sales order VPRS & ZABC cond types are getting populated  in sales order with correct cost but whe

  • Can I watch ATV on more than one tv in the house?

    Can I watch ATV on more than one tv in the house?

  • Storage Needed for iPhoto photos.

    I have used iPhotoBuddy to have separate libraries that can be switched between. I now have an iPad and want to be able to sync all the albums, so I have collected all the pictures that I want to keep active into a single library. When I go to the Li

  • Wifi: no hardware installed, after latest yosemite security update

    I just applied Security Update 2015-002 (at the behest of Software Update), along with the Command Line Tools (OS X 10.10) v6.2 update, and after the mini rebooted, it now says Wifi:No Hardware installed. And when I go to Network and Hardware in Syst