Outbound Interface of Consignment Orders

hi
I Need to do 'Outbound Interface of Consignment Orders sent to various distribution Channels by Salesperson and by Territory'.
what exactly the "consignment order" ?
plz give me the nevigations for forms related to
'Outbound Interface of Consignment Orders '.
thanks

Hi
Check this link:
http://www.google.co.in/url?sa=t&source=web&ct=res&cd=2&url=http%3A%2F%2Fhelp.sap.com%2Fbp_retail603%2FBBLibrary%2FDocumentation%2F773_Scen_Overview_EN_US.ppt&ei=NPFVSuSrL4L0sgPXjfnMDg&usg=AFQjCNEJfCU__ZY8XO4XAM5wy5CHWJeS6A&sig2=__VwGO9seOAN90uZjPGRRA
Cheers,
Tanish

Similar Messages

OUTBOUND:Consignment Orders

Hi,
I need help on OUTBOUND interface for Consignment orders. I have to write a file with details of consignment orders sent to various distribution Channels by Salesperson and by Territory. I am not sure how to start and where to start. Coding part is not a problem but functional and tables part, i need help on. Can anyone pls guide me a bit.
thanks in advance,
madhav

Hi
this is to inform you that,
So my question is that while running this billing due list, it should not add consignments order to it .but I donu2019t know what is problem in configuration or master data selecting consignment order also.
you have two solutions for it:
a.a. either change the number ranges for it - this could be a problem because you have already raised plenty of billing document for both orders.
a.b. i think billing number ranges are same here for consignment process and standard sales order.
you can differenciate thru small piece of code in the program SDBILLDL stating that if sales order is OR then it should take that billing document alone and it has to leave consignment billing documents.
hope this helps to clear you issue.
regards,
balajia
Edited by: balaji timmampalli achari on Nov 24, 2010 9:11 AM

Getting the Data for Outbound Interface

Hello,
I am doing a outbound interface in which i need to take the Economic Order Quantity , Minimum order quantity , Present cost of the item and Prevoius Cost of the Item(Average costing may be used). The Process of Defining the required fields in Oracle is not yet Started as the Implementation is new. If any body have the approximate idea, where can we get the fields(Oracle Tables) it will be helpful. As this is just a Prototype u are welcome to provide the rough data which may change in future once the process is clearly defined .
Expecting the Reply.

Hello Madhav Dhurjaty,
Thanks for the Reply..
Economic order is not available in MTL_SYSTEM_ITEMS_B or TL..
we need to derive by some formula..EOQ = SQRT {[2*(annual demand)*(order cost)]/(annual carrying cost)}
Annual demand is calculated from the forecast we provide when we perform reorder point planning. Order Cost and Carrying Cost can be obtained when defining items (General Planning).
But my concern is how to get the Annual demand...
Awaiting for ur reply..

Proforma Invoice for Consignment Orders / Internal Orders

Hello,
we need to implement a consigment inventory (for customers) in our EBS 12.1 environment.
A search in the forum pointed me to this flow that looks quite good already:
(quoting Sandeep Gandhi from thread: Consignment Order in Oracle ( 11.5.10.2 and R12)
>
1) Define each customer as an org
2) When you receive first sales order, create an internal order to ship material from your warehouse to the customer. This ensures that your inventory is updated, shipping documents are generated and invoices are not created. This also ensures that the inventory continues to show up as an asset on your books.
3) When you receive consumption advice from customer, create a regular sales order which will create invoices.
4) This ensures that at any point in time, you can know exactly how much is at each customer location. And you can easily process return of consignment material by doing another Internal Order.
>
That looks almost perfect to us, except one thing: we need a proforma invoice when we ship the material (point 2).
Does anybody know how I could generate a proforma invoice for an Internal Order?
Or did anyone solve that problem differently?
Thanks in advance,
David.

I know that you can generate a proforma invoice for an ISO if the ISO is between 2 different OU.
But the customer Inventory orgs I suggested earlier are typically under the same OU (unless you have reasons to do it otherwise) and so Oracle probably won't generate a Proforma invoice.
If that happens, you can create a custom document and print it along with the shipping documents for the ISO. You don't have to worry about a/c transactions since proforma invoice is basically a commitment that states price/qty etc. It is not really an AR invoice.
Hope this helps,
Sandeep Gandhi

Error while doing outbound delivery against Purchase Order

hello
i m getting error while doing Outbound delivery for purchase order as follows
EKPO-SOBKZ=E; EKPO-UMSOK=_; EKPO-KZBWS<>_ EKPO-KZVBR<>E (Note 305582) not supported (check your entry)
Message no. M7146, i m not getting wht will be the reason,
Regards
NISHJ

Please go through the note - 305582. It is clearly given the direction.
Symptom
You try to post a goods movement for a stock transport order from the unrestricted-use stock into the sales order stock or project stock.
During the goods issue, the system displays error message M7146 with a text along the lines of "EKPO-SOBKZ=E; EKPO-KZVBR<>E; ... not supported".
Cause and prerequisites
In the goods issue for the stock transport order, the system may have to create a stock in transit which is deconstructed during the goods receipt. If the withdrawal takes place from the special stock, it is clear which is the receiving stock.
However, if the withdrawal is carried out from the unrestricted-use stock ("Collective requirements", controlled by the dependent requirements indicator MARC-SBDKZ in the material master of the issuing plant), this results in the design problem that the control tables of the goods movement do not have any key field for the receiving stock. Therefore, the control for the receiving stock is controlled via the consumption indicator in the account assignment category of the purchase order. The consumption indicator therefore requires a specific default setting (you may have assumed you could change the design of these control tables, however this is not possible).
Using an inappropriate consumption indicator then causes for the goods issue an incorrect or no stock in transit to be created so that the goods receipt fails.
Solution
Implement the program change in accordance with the correction instructions.
Afterwards implement Note 413908 immediately if this is relevant for your release.

BAPI or FM to create outbound delivery from Sales order

Hello All,
My requirement is to create a outbound delivery from sales order. Also i need the batch number and texts to be updated in the delivery.
For this i need a single FM. The catch is that we don't have the batch number and texts in the sales order. That i have to take from some other delivery. I can get all the information .
The problem is that i can not find a FM through which i can create the delivery from the order and update the same.
I should not use two FM.
Could you please tell me some FM which does both in one go?
Thanks and Regards,
Rahul Sinha

Hi
Hi,
You can use the BAPI BAPI_DELIVERYPROCESSING_EXEC.
Check this sample code..
PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
kwmeng LIKE vbap-kwmeng,
matnr LIKE vbap-matnr,
werks LIKE vbap-werks,
END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
INTO TABLE t_vbap
FROM vbap
WHERE vbeln = p_vbeln.
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
TABLES
request = t_request
createditems = t_created
return = t_return
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
READ TABLE t_created INDEX 1.
Write: / 'Delivery ', t_created-document_numb.
Regards,
Sreeram

Creation of one outbound interface for two diferent senders

helo.
i just want to conform ont thing that .
my scenario is two diferent files from 2 diferent business systems are sending to one Rfc.
so i was created only one outbound interface for both senders and one message type bcos the file structure is same for both senders.
so is there any thing wrong in creating only one datatype,message type,message interface for both senders.
waiting for your response.
cheers.
seeta ram.

Hi Ram,
That is perfectly correct when you have two senders and one receiver Scenario and <b>Business Service is different</b>. Then you can use the same Interface.
Just keep in mind that the key for XI to recognise the Right interface is combination of these 3 parameters:
Sender Service, Sender Interface and Namespace. These cannot be duplicated.
When the Message type is same in the sender input data then you can create just one Message Type and One Data type and RFC is anyhow the imported RFC which you need not have to worry.
In Configuration Scenario you need to configure separately the RD, ID, CC and Agreements for the Interfaces.
Hope this answers your query. Let us know if you need anymore clarification
Thanks
Srini

In PI 7.1, condition editor does not show the outbound interface structure

Hello,
I am using PI 7.1, I need to use condition whild determing receivers. So I opened the condition editor, then open the expression editor, select XPath instead of Context object. I would expect that the outbound interface structure appears in the box underneath the XPath, so that I can navigate the structure to choose the field I want to use. However nothing appears here. Do you knwo why is that? Or do I need to do anything to bring up the outbound interface structure in the expression editor?
Thanks
Jayson

Hi Jayson,
I had the same problem
the use of context objects and the value help for xpath is available for XI3.0 interfaces in PI 7.10 only. The functionality for "new" interfaces has been implemented in 7.11 only.
you have to use xpath w/o value help.
I have created a context object in one of our 7.10 test systems, and indeed I was unable to use it in a receiver determination unless the service interface pattern is "Stateles (XI 3.0 compatible)". If you were to change the service interface to that pattern, you have to change the operation name unless it is already identical to the interface name. So that may not be an option for you.
It was possible to use the context object in a receiver rule but then I could not activate the receiver determination because the software component version was supposedly unknown. I will check with my PI contacts - please let me know if the change to "XI 3.0" interface would be a possible workaround for you.
Try the steps which I am giving below, although it's a workaround and don't know the exact reason why it is failing.
1. Open your Outbound Message Interface (which you are using in your Receiver Determination) in IR, edit it and change the Interface pattern (which is there just below the category "Outbound") to "Stateless (XI30 - Compatible)" , save it activate it.
2. Follow the same step for your Inbound Message Interface. Change the Interface Pattern from "Sateless" to "Stateless (XI30 - Compatible)" .
3. Go to ID. Remove your Outbound and Inbound Message Interface from their respective Business Service/Comp and add it again.
4. Create your your receiver determination again using the Outbound and Inbound MI you have changed.
5. Open condition editor of your receiver determination.You should be able to see your Message Interface and can choose the XPath.
Thanks,
Raj
Edited by: raj reddy on Jan 21, 2009 5:41 PM

Outbound interface determination in file adapter?

In my scenario files with different schemas can be send to XI from the same directory using the file adapter (so each file has a different interface that must be mapped etc.).
I cannot add multiple interfaces to the file adapter in sender agreement and determine the outbound interface by some condition. Interface must not be "*".
I thought about creating multiple file adapters (all listening to the same directory) and sender agreements. Each adapter is listenig to specific file type only (e.g. *.yxz, *.abc). So before putting the files to the input directory the file extension must be changed so that only the right adapter reads the file and XI gets the right interface.
Is there abetter way to do this???

These blogs will be usefull i guess..
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken]
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi
/people/ravikumar.allampallam/blog/2005/02/17/bridging-the-sync-async-bridge-with-fork-xi
/people/sravya.talanki2/blog/2005/08/24/do-you-like-to-understand-147correlation148-in-xi
/people/daniel.graversen/blog/2006/09/07/using-a-bpm-to-collect-messages-for-a-set-interval-of-time
Reward points if usefull........

Different interfaces for purchase order output from MM system

Dear Guru's,
We are configuring the business scenarios of service procurement classic and Plan driven procurement with supplier enablement in the MM-SUS environment for our SRM7.01/ECC6 ehp 5 combination.
These two scenarios are using different interfaces for purchase order output.
The service procurement classic is using the proxy interface PurchaseOrderERPRequest_
Out_V1 for purchase order output from ERP.
However, the plan driven procurement uses the interface ORDERS.ORDERS02 for idoc message for purchase order output from ERP.
Why are there two different interfaces for the same document output in two different business scenario? How the system will determine which interface needs to be used in the runtime for the purchase order output?
Any thoughts will be highly appreciated.
Thanks and regards,
Ranjan

Hi Ranjan,
Please add the value 'CL' in the table SWF_CATIDS
Then it will work.
With Regards,
Malay

Outbound interface file for the employeesu0092 deduction information from the d

How to Create an Outbound interface file for the employees deduction information from the different Payroll Companies.
Thanks in advance.
Regards
vamsi.

Hi,
The requirement seems to be similar to the one posted in the link https://forums.oracle.com/thread/848476. Please check.

Outbound interface using dataset

Hi,
     Please send me example program for outbound interface to maintain file in application server.
Thanks
Ali

Hi,
the code should look like below.
declare:
filepath_name TYPE rlgrap-filename,
internal table itab.
**Populate data to itab.
OPEN DATASET filepath_name FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
      IF sy-subrc = 0.
        LOOP AT itab.
          TRANSFER itab TO filepath_name .
        ENDLOOP.
      ELSE.
        MESSAGE i001(00) WITH 'Error writing to file in remote computer'.
      ENDIF.
      CLOSE DATASET filepath_name .

Outbound interface program for downl;oading text file

Hi,
I m working with outbound interface program which downloads text file into application and presentation server upon the selection.
My probelm is
The data format in the text file
Whenever interface sends 1 record to the text file and next record should start continuation to the first record with
seperator like some synbol.
Please tel me posr the sent for this

Hi,
I m working with outbound interface program which downloads text file into application and presentation server upon the selection.
My probelm is
The data format in the text file
Whenever interface sends 1 record to the text file and next record should start continuation to the first record with
seperator like some synbol.
Please tel me posr the sent for this

Problem with Outbound Interface for Party in Standard XI Content for SNC

Hi All,
I am configuring a standard XI Content for SNC, the ASN Processing (DIMP ERP Backend). The provided Integration scenario involves three swim lanes which corresponds to an ERP, SCM and an external system. The external system is as an application component that is designed for B2B communication, i.e. a service with party which is called Supplier.
The first action within the scenario is Create ASN in the Supplier swim lane and send a message to the action "Receive ASN and update inventory(in transit)" within the SCM system swim lane. I have created a sender party that corresponds to the Supplier swim lane and also a receiver party that corresponds to the SCM system. I used the Integration Scenario Configurator to assign services and also all the comm. channel. However, when i try to generate the logical routing objects and collaboration agreements, i get the error message that there was no outbound interface associated with the sender(the external system) defined for the first action. There is no option within the Integration Scenario Configurator on how to assign/define the outbound interface that I want to use for the sender.
I have no idea how to assign the outbound interface to the action for the Supplier swim lane in an Integration Scenario that is from an XI Content. Has anybody configured something similar or come across the same problem? Any info will be much appreciated.
Luqman

Hi,
This could be the problem of confilting namespace or combinations.
in receive action just check that right message interface is configured at Inbound side.
just check any place void ?
1)just check the name as case sensitive.
2)Just check is there interface belongs to right software component.
3)Just check mapping assigned to the right combination or not.
its better to cross check all the component are assigned to right place or not.
****if helpful then rewards points
Regards,
Sumit Gupta

More than one outbound interface for the webservice scenario

Hi Experts,
Is it possible to have more than one outbound interface for the Webservice synchronous scenario? I have tried it , but I couldn't implement it.
I would like to have your suggestions.
Regards
Sara

Hey,
Creation of a wsdl file
/people/riyaz.sayyad/blog/2006/05/07/consuming-xi-web-services-using-web-dynpro-150-part-i
N:1 seemz he was refering to multimapping scenario.
<b>Cheers,
*RAJ*
*REWARD POINTS IF FOUND USEFULL*</b>

Outbound Interface of Consignment Orders

Similar Messages

Maybe you are looking for