Outbound process code for MBGMCR02

Hello Experts:
    I need to send out material movement (document) information using IDOC. I found MBGMCR02 is a suitable one but the process code is inbound.
    I read some thread, it said you can create a new outbound process code. But I don't know exactly how to do it.
    Can anyone share some advice?
    Thanks a lot.
Dennis

Hi Dennis,
To solve this problem create the outbound process code using the following method:
Goto txn WE41 : Create a new outbound process code say ZMMGRO and assign your message type MBGMCR to this.
Also maintain a FM say ZMBGMCR_IDOC_OUPUT which process the IDOC in the outbound side.
The FM signature should typically look like this:
""Local Interface:
*"  IMPORTING
*"     VALUE(OBJECT) LIKE  NAST STRUCTURE  NAST
*"     VALUE(CONTROL_RECORD_IN) LIKE  EDIDC STRUCTURE  EDIDC
*"  EXPORTING
*"     VALUE(OBJECT_TYPE) LIKE  WFAS1-ASGTP
*"     VALUE(CONTROL_RECORD_OUT) LIKE  EDIDC STRUCTURE  EDIDC
*"  TABLES
*"      INT_EDIDD STRUCTURE  EDIDD
*"  EXCEPTIONS
*"      ERROR_MESSAGE_RECEIVED
*"      DATA_NOT_RELEVANT_FOR_SENDING
TABLES: MKPF, MSEG.
data wa_mkpf type MKPF.
data it_mseg type TABLE OF MSEG.
data wa_mseg like LINE OF it_mseg.
data wa_E1BP2017_GM_HEAD_01 type E1BP2017_GM_HEAD_01.
data wa_E1MBGMCR type E1MBGMCR .
data wa_E1BP2017_GM_ITEM_CREATE type E1BP2017_GM_ITEM_CREATE.
data wa_E1BP2017_GM_CODE type E1BP2017_GM_CODE.
data wa_E1BP2017_GM_ITEM_CREATE1 type E1BP2017_GM_ITEM_CREATE1.
data wa_E1BP2017_GM_SERIALNUMBER type E1BP2017_GM_SERIALNUMBER.
data wa_edidd type edidd.
Create Control Record **********
move CONTROL_RECORD_IN to CONTROL_RECORD_OUT.
control_record_out-direct = '1'.
control_record_out-serial = sy-datum.
control_record_out-serial+8 = sy-uzeit.
Fill Segment data from MKPF & MSEG ******
clear wa_edidd.
clear wa_E1MBGMCR.
move wa_E1MBGMCR to wa_edidd-sdata.
wa_edidd-segnam = 'E1MBGMCR'.
append wa_edidd to int_edidd.
Select single * from MKPF into wa_mkpf where
mblnr eq OBJECT-OBJKY+0(10)
and mjahr eq OBJECT-OBJKY+10(4).
clear wa_edidd.
clear wa_E1BP2017_GM_HEAD_01.
wa_E1BP2017_GM_HEAD_01-PSTNG_DATE = wa_mkpf-BUDAT.
wa_E1BP2017_GM_HEAD_01-DOC_DATE = wa_mkpf-BLDAT.
wa_E1BP2017_GM_HEAD_01-BILL_OF_LADING = wa_mkpf-FRBNR.
wa_E1BP2017_GM_HEAD_01-PR_UNAME = wa_mkpf-USNAM.
wa_E1BP2017_GM_HEAD_01-HEADER_TXT = wa_mkpf-BKTXT.
move wa_E1BP2017_GM_HEAD_01 to wa_edidd-sdata.
wa_edidd-segnam = 'E1BP2017_GM_HEAD_01'.
append wa_edidd to int_edidd.
SELECT * from mseg INTO TABLE it_mseg where
mblnr eq OBJECT-OBJKY+0(10)
and mjahr eq OBJECT-OBJKY+10(4).
loop at it_mseg into wa_mseg.
CLEAR wa_edidd.
CLEAR wa_E1BP2017_GM_ITEM_CREATE.
wa_E1BP2017_GM_ITEM_CREATE-MATERIAL = wa_mseg-MATNR.
wa_E1BP2017_GM_ITEM_CREATE-PLANT = wa_mseg-WERKS.
wa_E1BP2017_GM_ITEM_CREATE-STGE_LOC = wa_mseg-LGORT.
wa_E1BP2017_GM_ITEM_CREATE-BATCH = wa_mseg-CHARG.
wa_E1BP2017_GM_ITEM_CREATE-MOVE_TYPE = wa_mseg-BWART.
wa_E1BP2017_GM_ITEM_CREATE-STCK_TYPE = wa_mseg-INSMK.
wa_E1BP2017_GM_ITEM_CREATE-SPEC_STOCK = wa_mseg-SOBKZ.
wa_E1BP2017_GM_ITEM_CREATE-VENDOR = wa_mseg-LIFNR.
wa_E1BP2017_GM_ITEM_CREATE-ENTRY_QNT  = wa_mseg-MENGE.
wa_E1BP2017_GM_ITEM_CREATE-ENTRY_UOM = wa_mseg-ERFME.
wa_E1BP2017_GM_ITEM_CREATE-PO_NUMBER = wa_mseg-EBELN.
wa_E1BP2017_GM_ITEM_CREATE-PO_ITEM = wa_mseg-EBELP.
move wa_E1BP2017_GM_ITEM_CREATE to wa_edidd-sdata.
wa_edidd-segnam = 'E1BP2017_GM_ITEM_CREATE'.
append wa_edidd to int_edidd.
endloop.
ENDFUNCTION.
Do remember to maintain the message control in WE20 where you maintain this outbound code against your output type.
Hope this helps!

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    Check the process codes - SD08 & SD09, for generating outbound invoic idocs.....
    Thanks,
    Renjith

  • Process code for extended idoc

    Hi,
    If we are creating an extended idoc, do we have to assign a new process code to it ?
    Or will the process code and the associated function module for the basic type work as well for the extended idoc ?

    Process code will come in to picture when you deal with IDOCS .. you need to assign a code which internally will have a Function module or a Include, that will have entire code to run your bussiness for an IDOC or EDI or ALE.
    Process Code is a different name for specific purposes like function module. IDocs are written in this process.
    Outbound Process Code - if you are using outbound processing under Message Control, the IDoc is generated in the IDoc Interface. The process code names the relevant function module
    Inbound Process Code - names the function module or workflow which reads the IDoc data and transfers the data to the application document.
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b7d6243d711d1893e0000e8323c4f/content.htm
    Enter transaction WE30 (ALE->Extension-> IDOC types->Maintain Idoc type)
    Type in your name of the extended IDOC type (usually starting with 'Z') and click on the Basic IDoc type, click the create icon.
    Click on Create new and enter a description and press enter.
    Click on ZIDOCTYPE01 and then on the Create icon.
    Enter ZIDOCTYPE as the segment type, click on Segment Editor.
    Enter a description for your segment type and create.
    Enter a description for your segment, enter each field required in your IDoc and press enter to validate.
    Save and generate, press back
    To release the segment choose Goto, Release from the menu.
    Check the box on the line of your segment.
    Save, back and enter.
    Your Idoc type structure should be displayed with your new segment.
    Save and back.
    To release the Idoc type choose Extras, Release type from the menu and Yes.
    Reward points if useful.

  • Process code for Idoc BANK_CREATE01 and BANK_CHANGE01

    hi,
    I  want to create partner profile  for Idoc BANK_CREATE01 and BANK_CHANGE01 standard Idocs.
    But in transaction we64 , i am not finding the inbound process code  for it.
    So di i have to create a process code for it??
    If yes , how do i create it and also the function module to be created.
    kindly help.
    Regards,
    Loveena

    hi ,
       To create a partner profile <b>Tcode  WE20.</b>
       for your inbound or outbound idocs , just add these idocs in outbound or inbound parameters . For Idoc to File  or File to Idoc , it is sufficient.
    before creating partner profile you have <b>to create port Tcode  WE21</b>
    hope this will help
    regards
    HONEY

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