Post Subcontracting PO using IDOC WMMBID02

Hello friends,
I am trying to use IDOC WMMBID02 (Function module L_IDOC_INPUT_WMMBXY) for posting GR for subcontracting Purchase order.
Error message I am getting is "Out Of the required quantity of material U252309XBC , 0.028 THD remain(s) open".
Here U252309XBC is raw material provided to vendor for subcontracting.
I am not getting this error when tried to post using MIGO. I have checked stocks at plants and sufficient quantity is available in batches.
Can you please advice.
regards,
Parshuram

Hi,
Check the following links, they are helpful....
http://www.****************/Tutorials/ALE/ALEMainPage.htm
http://www.riyaz.net/sap/beginners-guide-to-ale-and-idocs-a-step-by-step-approach/18/
Regards
Shiva

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Hi friends,
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It is working perfectly.
Issue is - sometimes these GR will be done at SAP system. Such cases the IDOC should check whether the GR is already done or not, IF it exists then it should not process the IDOC.
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Thanks,
Santo.

Hi Santo,
while posting within SAP, you need to query table EKBE to check whether PO is GRed.
Below is the code.
SELECT * FROM EKBE INTO TABLE LT_EKBE WHERE
                                                EBELN = P_EBELN
                                            AND VGABE = '1'.   " GR
      IF LT_EKBE[] IS INITIAL.             " PO not yet GR'd
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(The details I have attached in the below file.)
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Hi Experts,
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Hi RitiG,
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Hi,
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on your points
#1is correct.
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Custom Text id (F02) has been added to the Text tab of the Item section of the purchase order screen.
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Header - E1EDKT1
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     TDLINE   - "My Item level Text"
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Edited by: Chetankumar Patel on Mar 14, 2011 10:17 PM

Have you tried with updating other Long texts ? While going through the code of inbound function module IDOC_INPUT_ORDRSP, it is mentioned that only limited fields are available for updation. See remarks in line no : 88 of include LEINMF2O.
read document and prepare for update P.O. Item fields
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Delete non-picked items in delivery using iDoc

Hello gurus,
I'm integrating SAP ECC and external WM solutions using iDocs. The outbound delivery is created in SAP ECC and sent to WMS using DESADV iDoc. The picking is performed in WMS and the list of shipped items with batch numbers are returned to SAP and Goods Issue is posted. iDoc WHSCON is supposed to be used for that purpose.
The problem is that in case if not all the line items were shipped it's necessary to delete them from the delivery because otherwise GI will not be posted. But the non-picked items no longer exist in the response iDoc WHSCON so it's even impossible to set QUALF=DEL for these items. WMS sends back only actually shipped items in iDoc, and not the deleted ones.
Do you have any solutions for overcoming this problem?
Maybe there is any BAPI or iDoc qualifier that will allow to delete all items from the delivery so that they will be recreated by the same iDoc? Or there is any checkbox in SAP that will automatically delete unpicked items during posting of GI?
Thanks!

hi
in this both error comes ,
1)E VL 609 20 Delivery has not yet been put away / picked (completely)
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Regarding Creation of Invoice Verification Document Using Idoc

Hi All,
I am using Idoc INVOICE01 which is getting triggered from one SAP system after Invoice (VF01) is saved.
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I want to post invoiceverification document in the receiving system.
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Also I am using Logical System(LS) with ALE Setup fo communications bewteen the two SAP systems.
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I have done the configration for Tcodes OBCA, OCBD, OBCE ??
Do I need to maintain any entry in OBCB ??
Any sample example for this Invoice01 Idoc execution would be of great help.
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Jitendra

Hi Jitendra
I did not understand your question at all except your idoc is not posted. Without telling us your error message how can we provide our inputs
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Nabheet

Post Subcontracting PO using IDOC WMMBID02

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