Payment Order Outbound Idoc

Hi Gurus,
I am able to generate IDoc for PEXR2002 for PAYEXT after running payment program in F110. However when I checked the segments, it populates only a few of these segments (which are optional) and other segments are missing. Can anyone tell me why this is happening.
The missing segments are:
Segment Types: E1EDK12, E1IDT01, E1IDKU4, E1EDL03, E1EDL02, E1IDB02,E1IDBL2, E1IDBW1, E1EDM03, E1EDU03, E1EDPA1, E1EDK14, E1IDPU2, E1IDPU3, E1IDUU5, E1EDV03, E1IDUU4, E1EDW03, E1IDUU2, E1IDKU6, E1EDLA1, E1IDMU5, E1IDT02, E1IDKU7
I fail to understand where does the data for these segments come from. I found that user exits could be used to populate E1IDBW1 segment. Atleast I need to populate E1IDBW1, E1IDPU3, E1IDUU5, E1IDKU6 segments (per business requirement these are mandatory). Would appreciate if any one could help reg. the same.
Thanks,
NK

Closing issue since the issue is not relevant.

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Sales Order Outbound IDOC - Restricting Items being created with a Segment

Hi,
I have a requirement to restrict segments being created for Items (Child) in Sales Order Outbound IDOC based on conditions in the Items (Parent & Child). Can you please suggest me a suitable solution?
Basic Type: ORDERS05, Message Type: ORDRSP. What is the IDOC Function Module to be used to create Outbound IDOC for Sales Order?
Appreciate Your Help.
Thanks,
Kannan
Edited by: Kannan SA on Jan 3, 2008 3:03 PM

Hi,
if the segments are mandatory then you can't trigger the idoc without those segments.
Otherwise, you can read the segment and clear all the data in it, the segment will not be attached to the outbound idoc.
Where to do it? Search the CALL CUSTOMER-FUNCTION '002' for the outbound idoc for example IDOC_OUTPUT_INVOICE for Invocing.
Regards,
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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.
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Edited by: Gopinath A.R on Oct 8, 2009 3:14 PM

ME59 Purchase order outbound idoc header text missing in segment

Hi All,
When Purchase Order created via ME59 for third party vendor Outbound Idoc is created but Header Text of PO not copied into IDOC Segment.This Problem occurs when PO has sales order assignment.
Please Advice..
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Vinod.

Hi Ankur,
I am not an expert in this area but I'm looking on an ORDERS05 iDoc where I have the following data for E1EDK14:
E1EDK14 014:
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QUALF: 009
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E1EDK14 013:
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ORGID: [Purchase Order type, e.g. EC]
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Hi,
Go to SPRO > MM > Purchasing > Messages > EDI > Set Up Partner Profile (WE20) - here create partner profile with following details;
Partner Type - "LI"
Under Outbound parmtrs.: -
Partner Role EI + Message Type ORDERS and double click on this and maintain following;
Output options: -
Receiver port        SAPGED
Basic type           ORDERS05
View                 ORDERSWOCON1
Activate "Cancel process after syntax error"
Message Control: -
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Dialog Structure - Under "Processing Routines", maintain Program - "RSNASTED" and Form Routine - "EDI_PROCESSING"
Dialog Structure - Under "Partner Roles", maintain Medium as "6" and Function as "EI"
Under Default Values Tab;
Dispatch time - 4
Transmission Medium - 6
Partner Function - EI
> Fine-Tuned Control: Purchase Order - Here add o/p type "ZEDI" with operation "1" and save.
Go to SPRO > MM > Purchasing > Messages > Output Control > Message Determination Schemas > Define Message Schema for Purchase Order - Maintain Message Determination Schema: Purchase Order - here add o/p type "ZEDI' in schema grp "RMBEF1"
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Hello Gurus,
I am able to generate Idocs for Automatic Payment Run in F110 for message type PAYEXT with PEXR2002 idoc type. However, what I found is the system generates one idoc per vendor for a single payment method. So, for example if I run APP for 50 vendors at a time, 50 different idocs are generated and placed in AL11. Currently the requirement is to download the idocs into flat file and upload it in Bank's website. I would like to know is there any way to download all the 50 idocs into a single file (ie a single file containing payment run information for all vendors).
PS: I use CG3Y Tcode to dowload Idoc from AL11 mentioning the directory path but this can allow me to download only one file at a time.
Any Info regarding this would be appreciated.
Thanks in advance,
-Naryanaan-

Hi
I'm facing the same problem . Were you able to solve this by heavy customization.
best Wishes

How to write a requirement for sales order outbound iDOC

i need to write the requirement for sales order IDOC
Please help

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Reward points if useful
Regards
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Hello,
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Thank You,
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Hi
why don't you try using the standard method for validation of data?
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ie
if <Idoc Custom Field> is initial.
MESSAGE ID 'S1'
 TYPE 'E'
 NUMBER '333'
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 RAISING data_not_relevant_for_sending.
endif.
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The solution works very well and is not invasive.
Regards.
Andrea

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Hi Friends,
I have the below urgent requirement. I would be gratful, if someone suggest possible options.
Scenario: This is related to Sales order to Billing scenario.
We are creating Sales orders by using ORDERS05 Idoc. After the Real goods despatch happens at legacy system, we will be getting despatch feed (IDoc) for outbound delivery trigger. Here if all sales Order items are complete, the system is creating Outbound delivery by using this IDoc and then PGI will follow. This is Ideal scenario.
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Regards,
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HI,
I suggest you to think of similar solution as below.
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I need to add segment E1EDP02 under Existing segment E1EDP01 for outbound IDOC for Sales order. FM" IDOC_OUTPUT_ORDRSP".
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But when i am trying to debug the code it's not working
So please guide me how to debug it
I have followed below steps to Debug.
1. In VA02 i have repeat the output.
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But not working
And i need to know whether i have used the Correct EXIT or not.In that case how to identify the correct exit's
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Hi,
I hope you have to add your segments through WE30 first for your IDOC type.
Cheers,
Raja.D

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Hi all,
is there a possibility to send out sales order data with an outbound IDOC (like sending an purchase order out with ORDERS.ORDERS05)
I've looked in WE20, for application V1 there are process codes like SD01, SD04, ... but the function modules behind are no existing on our system (release 500)
can anybody give me an little hint?
Thank you very much
best regards Hans

Hi George,
for every process code there is a function module attached you can see in WE41(t-code)..
double click on the Process code you will able to see the Function Module attached to Process code..
and also you can check it out in WE57 (t-code) link between the Function module and Message type and Idoc type..
Process code      SD01
Description       ORDRSP: Order acknowledgment, ORD_ID01 (SD_ORDRSP)
Function module   SD_EDI_ORDRSP_ORD_ID01
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Function module   SD_EDI_DESADV_DES_ID01
regards,
Prabhudas

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Hi,
can any one guide me in orders Message Control Configuration..
I am trying to acheive the outbound idoc upon sales order creation through output type.

CHeck these threads.
Idoc Sales Order Creation .
Re-open EDI - ORDCHG for outbound sales order

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.
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what are the parameters needs to given to run the program?
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Best Regards
Honey

Hi...
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hi
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