Paramters require for doing PO confirmation in SRM

Hi,
We are trying to do Confirmation in SRM by uploading excel file and we are using FM BBP_PD_CONF_CREATE
What are the input paraments we need to pass for this FM to create automatic confirmation.
Thanks,
Ravi

Hi Ravi,
You should use the FM BBP_PD_PO_GETDETAIL first, map the PO data to the BBP_PD_CONF_CREATE structures, and then insert the input values from the Excel file.
Besides that, inform the I_SRC_GUID as the PO header GUID and I_SAVE as u2018Xu2019.
You should be able to create the Confirmation Document this way.
Regards,
José Omar

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System status INCM is active while doing the confirmation from SRM

Hi,
User is getting the below error while trying to create confirmation in SRM for some of the PO's.
Partner XXX not found
System status INCM is active (Confirmation XXXX)
Partner not found XXX (Item 1)
The version is SRM 4.0 (Classic scenario). We have already checked the user profile and it is consistent in the system. The BP record for this user in table BUT000 is all fine. User is able to create the confirmation for other PO's. Also we have checked the G/L account for any posting period issue. Everything is fine. The error is coming while user is trying to do the confirmation for some of the PO's.
Any help is highly appreciated.
Warm regards,
Aswini

The error is coming while user is trying to do the confirmation for some of the PO's.
Check these POs to see if any of the partners are invalid. You could do this through "process purchase order" transaction. Sometimes this error occurs when one or several of the PO partners no longer exist, e.g. left the company, etc.

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This is Amar Srinivas Eli. I have task here to work and implement CIDX Scenario succesfully. There are some business cases as per the CIDX standards from that I was selected one Business case i,,e, FORECASTING.
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Hi! All,
Thanks for your fast response..
Hi! Raja,
I gone through your points. Here I have few doubts on those please clarify that.
1. Coming to testing i didt used any testing tool , but you can comre your output using XML Spy or Stylus studio.*
*CIDx Documents,you wil find in SDN please search in SDN.
Means Without using STK Tool or else some other tool How can I get the CIDX response for my request in the Testing environment. See I am not doing this in real time I am trying to findout the solution for Business cases so I need one testing environment tool right ? Is that ALTOVA XML spy will give no right ?
Note: You told that you have done that business case IDOC--CIDX Order change / req Will you please share the information documentation I mean step by step procedure for end to end doc...based on your scenario ?
2. I know those R3 and PI settings I mean configurations means ports and RFC destinations and all those..but only thing I dono is "How you got that IDOC I mean on what basis and how did u search the IDOC?"
3. See Here I am working on topic FORECASTING it includes so many sub tasks like Deman PLan req and response, supply plan req and response and replenishment order and etc....so based on that how can I get those related RFC's or IDOC's in order to communicate from R3 Side
If Suppose I have seen one RFC/IDOC and for example out of 10 fields few are there in one IDOC and another few are there in another IDOC then in that case I need to go for Multimapping IDOCs I mean 2 Senders to one Receiver if yes Is it possible?
My first requirement is based on the above mentioned business cases how can I get the corresponding RFC's or IDOCs ?
Regards:
Amar Srinivas Eli
Edited by: Amar Srinivas Eli on Jan 5, 2009 12:19 PM

INBOUND FM is required for production order confirmation ( CONF21 )

Hello,
Can anyone tell me the name of the stadard inbound FM(used in processing inbound IDOC) used for order confirmation . CONF21 is the idoc type being used.
Thanks.
Krishnakumar

Hi,
Iam not sure,try this
KK2A_GET_DATA_FROM_IDOC
Regards,
Raj.

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amar ankatha

Hi,
If I understand correctly, the position of H, A, S, K, R is fixed in the strings and you can use
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Dear Experts,
On working to EXtended Classic Scenario, I am configuring one step approval workflow for Confirmation (good receipt) in SRM 7.0
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Hello all,
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Solved!
Go to Solution.

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Refer :http://zone.ni.com/reference/en-XX/help/370281U-01/imaqvision/imaq_match_pattern_4/
Thanks
uday,
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Paramters require for doing PO confirmation in SRM

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