PO Idoc Generation for vendor

hi,
we want to generate Idoc for PO when PO is Saved and post it on Staging server
we have maintain partner  profile  using TRN code we20.
when we are trying to put EDI in output profile in me22n than
i am getting below error.
Maintain outgoing EDI-connection data for partner 100088
Diagnosis
The system could not locate the EDI partner agreements (outbound) for partner 100088.
System response
You cannot use transmission medium 'EDI' with this partner.
Procedure
Maintain the EDI partner agreements for partner 100088. Make sure to create entries for output control as well as for outbound parameters.
thanks .

Hi MD,
Even after setting up the output type for PO and creating patner profiles and adding the message types ORDER and ORDCHG etc, when I save the PO and check the messages, I get an error: " No recipient found for message type ORDERS in the ALE Model "
Could you suggest some solution?
Also what do you mean by maintaining output type condition records for the partner ?
Thanks in advance,
Shweta

Similar Messages

  • Standard idoc type for Vendor invoices

    Hi All,
           Can anyone tell me if any <b>standard idoc type for Vendor invoice(Cleared items)</b> exists and if any standard report is there to populate and distribute that idoc?
    I want the fields bukrs,belnr,lifnr,bldat,cpudt,zfbdt,zterm,xblnr,waers,dmbtr and mwsts in that standard IDOC.
           Thanks in advance

    Hi,
    check this IDOC types..
    SINGLEREMUNRQS_CREATE01 "46A
    SINGLEREMUNRQS_CREATE02 "620
    regards
    vijay

  • Working on IDOC OUTBOUND FOR Vendor Master and Customer Master

    Hi Group,
    I need to create IDOC's for Vendor master and customer master using ALE. Whenever they create vendor/customer or changes to vendor/customer should create IDOC's.
    Can anyone please help me out how to proceed? I know that we can use CREMAS/DEBMAS and CREMAS04/CREMAS...But I would like to know how to use those.
    Thank-You,
    Venky

    Hi Sai,
    Welcome to group.
    Related to CREMAS/DEBMAS, for your situation, you can use the change pointers.  With this, when ever there is an change/create, it will create an entry in CDHDR & CDPOS and based on that it will create the IDOCs for these.
    Activate the change pointers for these message types and run the application RBDMIDOC periodically (whenever you want).  This application will create the IDOCs based on your entries.
    To activate the change pointers, the TCODEs are
    BD50 Checking change pointer is activated for Message Type
    BD52 Checking which fields are configured change pointer to create.  (please make sure, an entry will exist in BDCP table)
    I hope you know the remaining configuration related to partner profile entries (WE20) i.e. to which system you want to send the idocs and Inbound or Outbound etc.
    Let me know if you need further info.
    shylesh

  • Idoc generation for VL02N

    Hi all
    I need to create idoc from VL02N on goods issue....
    I have one particular output type configured in nace . When that gets triggered i need to create the idoc by taking the outbound delivery number from VL02N and then fetching certain data.
    I am confused as to how to approach for this.....Where do i need to write my code for  idoc generation so that it can access the outbound delivery number and then do the rest of the processing

    Hi,
    Your custom function module needs to be defined as the same structure as below.
    Local Interface:
    *"  IMPORTING
    *"     REFERENCE(OBJECT) LIKE  NAST STRUCTURE  NAST
    *"     REFERENCE(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
    In function module add following code to get the delivery number.
    move object-objky(10) to del_no.
    You can see the function module definition of IDOC_OUTPUT_DELVRY which is related to standard outbound process code "DELV".
    Regards
    Vinod

  • Idoc generation for message types

    Hi All,
    regarding IDOC generation....
    how do we activate the message type so that every time the application data which is created or changed or deleted generates the idoc and send it to other system. If iam not using Chnage pointers technique then i would not be activating the message type in BD50. In such  case ie if the message type is not present in BD50 list and if change pointers is not used to transfer that message type . How do we genrate the idoc for such message types.
    Thanks
    Avinash

    Hi,
    For ur scenario u need to go for change pointers method only.U have other options like distributing master data and transactional data..But i don't think anything otherthan change pointers is useful.
    Regards,
    Nagaraj

  • Single idoc generation for multiple sales orders

    Hi,
    Pls let me know how do we generate single idoc for multiple sales orders.
    Its not collecting idoc. As we know we can generate an idoc for one sales order correspondingly
    my requirement is to generate single idoc number for multiple sales orders.
    Do we need to write a program.

    Amar,
    To understand take HRMD_A04 as example. Root segment has Maximum 9999999999 defined.
    Segm.type       E1PLOGI
    Minimum number  1
    Maximum number  9999999999
    Parent segment
    Hier.level      2
    This means that this IDOC types has capability to hold multiple HR Master data objects. PFAL program creates this IDOC and it has facility to mention the Objects per process, check selection screen.
    I checked for INVOICE01/02 its not possible there. Hope this clarifies.

  • EDI IDOC generation for interface with Vendor software help needed.

    EDI IDOC help needed.
    We are NOT an EDI shop, but have a project to output data to Sales Force.com
    Sales Force requests IDOC output - eg. 810 Outbound Invoice.
    We will need to do a historical load of Orders/Quotes/Invoices from the past 2 years.
    Is there a function module or series of FM's that are used to generate the E2EDKxxxxx type segments?
    I have been testing using the IDOC_OUTPUT_INVOIC and IDOC_OUTPUT_ORDRSP FM's, but they generate segments begining with E1EDKxxxxx.
    Basicall we have a report program that the user enteres in the date range of Order/Quotes/Invoices they wish to extract, the the program needs to output a flat file (.txt) on the server which is then picked up by Sales Force.com.
    Also, is there a way to have in the Partner Profile a generic Partner under the "Type KU" that can be used for all orders/invoices so I don't have to create a KU Partner Type for each and every Sold-To customer we have?
    I am very new to EDI so any help would be greatly appreciated.
    Thanks.
    Scott.

    Hi Scott,
    We will need to do a historical load of Orders/Quotes/Invoices from the past 2 years.
    I know it's very tempting to use an interface for such loads if you anyhow have to create one. However, often the volume alone speaks against interface usage for such scenarios.
    Is there a function module or series of FM's that are used to generate the E2EDKxxxxx type segments? I have been testing using the IDOC_OUTPUT_INVOIC and IDOC_OUTPUT_ORDRSP FM's, but they generate segments begining with E1EDKxxxxx.
    Well, the E2* segments basically reflect the external name of the IDoc segment, whereas the function modules you're referring to basically just create an internal version of the IDoc. Once the IDoc framework then passes the IDocs to the partner, the segment names usually (depends on how the IDocs are passed on) get converted to their external name. If there are multiple versions of a segment, then the version number will be appended to the segment name.
    Note that IDoc segment definitions are only partially stored in the data dictionary. If you want to see all versions you should always use transaction WE31 to look at segments. There you can also see for example for E1EDK01 the several versions and when you then use in SE37 function module SEGMENT_EXTERNAL_NAME_GET you will see what SAP produces as the external name for segment E1EDK01. This function module is basically the one that handles the segment name translations.
    Ignore the comments for subsystem, this is basically an option in SAP to possibly trigger further external tools (e.g. mapping etc.) for handling the outbound IDocs.
    Again, the funny thing is that via the WE30 transaction, if i put in INVOIC02 as the Obj. name and see the segments, i can see that E2EDK01 there is a version 005, but if i go to SE11 and put in E2EDK01005 structure line and i get a "not found". We just have up to E2EDK01002.
    In the old days SAP used to generate E1, E2 and E3* structures in the data dictionary (SE11). The E1* structure reflected the character type representation of an IDoc segment, whereas the other two (definition and documentation) contained actual references to data elements (e.g. if you used a quantity field). However, in newer releases those dictionary structures (E2* & E3*) are no longer generated, because they're superfluous (meta data defined via WE31 is sufficient).
    Cheers, harald

  • Deactivate idoc generation for order when status is not completed

    Hi Guru,
                 In CRMD_ORDER when sales order is created it will generate bdoc and for that bdoc idoc is going to create for every status , my requirement is to stop the creation of idoc if status is not completed please provide solution for that.
    Regards,
    Naveen.

    Hi Naveen,
    As u said u dont want to create idoc on the particular User status(i.e. Not Completed ), in this case u check for u r subcription setting in administration console (txn: SMOEAC) that in which statuses u r idoc get created in field crieteria value, maintain status operator (NE) Not Equal to Not Completed , u r idoc will not get created if u r user status in Not Completed
    Regards,
    DD's

  • Idoc serialization for vendor and address master

    Hi friends,
    My gole is to transfer vendor master data from one sap ecc system to other ecc through PI.
    I have achived this but the gmail and address data is not transfering as this is not a part of vendor master but even this address data need to passed to receiver system when ever there is change and creation of vendor.
    Then i refered note Note 752194 - Serialization of IDoc processing and few threads in sdn ..
    i am trying to do this serialization but i am facing issues to trigger idocs.
    first this is the way we need to achive this.
    if so adrmas is of type bapi so how can we group using Serialization Group of mesage type ..
    guide me how to achive this.
    And my vendor message type is customized one with zcremas_Xxx.
    Regards
    Vijay
    Edited by: vijay Kumar on Dec 16, 2010 6:48 AM

    Hi Vijay,
    I am not sure whether you are active in SDN or not. I need your help in IDOC serialization
    I have the same requirement like you here I need to Post ADRMAS and CREMAS. I am able to generate both the idocs succefully but the ADRNR is not assigned to the created Vendor. I might be missing something in config or in code.
    Please reply to this thread and help me.

  • Idoc generation  for FI transactions

    Dear ALL,
    I want to trigger idoc for some of the FI transactions like FB60,FV60,F-47,F-43,F-63 .  I want to trigger idoc when the document is posted .But i cannot find any options in this transacions to attach the output type.
    Can any one suggest any option to trigger the idoc for this transactions when the document is posted.
    Thanks & Regards,
    Gopan

    Hello,
              As far as I know, FI Transactions do not use Message Control (Output Type) for sending FI IDocs. Instead, we can set up an ALE Distribution Model in Transaction BD64 with the Message Types and Idoc types of the respective FI Transactions to serve this purpose.
            Make sure to maintain Outgoing Partner Profiles for the Message Type and IDoc Type and generate the Same in the Distribution Model.
    Hope it was helpful.
    Thanks and Regards,
    Venkat Phani Prasad Konduri

  • IDOC Generation For Quantity Change in Sales Order.

    Hi to all,
    I have a very urgent Requirement,Please give correct solutions.
    Requirement:
    When a change is made in the quantity of the sales order line item,an idoc should be trigerred . I have done done all the configurations ,still no results.I am new to ABAP , GIve good solutions ,i will reward you.

    Hi there,
    Could you please explain step by step procedure of your req. coz it is not clear.
    What is BoQ?
    Customer gives raw material with out knowing the specification of sheet?
    Thanx
    Jess

  • Outbound IDOC generation

    Hi Gurus,
                         There is a requirement for a customer to develop a custom program i.e.  IDOC generation for the Manual payments (F-53 ) raised (As similar to the F110 Automatic payments ).... We are calling MASTER_IDOC_DISTRIBUTION function Module from which IDOC is getting generated but the data which needs to be distubted to XML file through Port configuration is not happening .
    with the Automatic payments with same port configuration this is working fine.... so is that anythign we need to do in the custom program ...
    Thanks for your help in advance
    Thanks & Regards,
    Ramamurthy

    Hi Ramamurthy,
    I'm assuming that the IDoc gets generated, i.e. you can see it in WE02. If not then you're probably missing the entry in the distribution model (BD64), so the function module creates a master IDoc, but no communication IDocs.
    If you see the IDocs on the database, but they are not being sent, check if your custom program issues a COMMIT WORK. Alternatively you could also see if changing the partner profile from Send immediately to Send via background program and then sending the IDoc via RSEOUT00 makes a difference.
    Cheers, harald

  • Consolidate IDOCs for vendor payments

    Hi AP Experts,
    When using PEXR2002 to create IDOCs for outgoing payments, there is a single IDOC create for each vendor payment. Can you advise if it is possible to produce just one consolidated IDOC (per payment method) for these payments rather than a single IDOC for each one? Is there a way to achieve that is standard SAP or perhaps a user exit that can allow it? If a user exit is there any general advice on how that can be achieved?
    Thnaks and regards
    Mike

    Hi,
    The reason for the requirement is that each IDOC get's its won generated payment file in the shared middleware site. The bank then will charge by payment file. Therefore the goal is to minimize the number of IDOCs generated.
    Is it possible to do this?
    Thanks

  • Standard IDoc Type for Inbound NonPO Vendor Invoices - FB60

    What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. Tcode FB60.
    I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released.
    In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH, IDOC_INPUT_ACC_INVOICE_RECEIPT and few more are not released.
    My question : If at all I have to use standard IDoc Type, Message type and Function module (Released) for Inbound NonPO Vendor Invoices, then what should be the solution from SAP ?
    Thanks,
    Veeru.

    Hi,
    IDOC_INPUT_FIDCC2 for FIDCCP02 works for us in ECC6.0
    If you want Automatic tax calculation functionality using FIDCCP02.. then FIDCC2 is not correct message type for you. In that case you should probably go for :
    Msg: INVOIC
    Basic type: INVOIC02
    FM: IDOC_INPUT_INVOIC_FI
    Process code: INVF
    Thanks,
    Kumar

  • Idoc for Vendor Invoice in FI

    Hi all
    Could you tell me if there are Idocs available for the following accounting transaction ? :
    1) Post Vendor invoice in FI-AP (vendor invoice not referred to purchase order);
    2) Park Vendor invoice in FI-AP.
    Thanks
    Bye
    Carlo

    Hello Carlo,
    You can use the IDocs INVOIC01 / INVOIC02.
    Regards,
    Anand Mandalika.

Maybe you are looking for