Problem in orders idoc

Dear xperts,
There were some orders idoc for a company where the company name is being changes by some buddy.
i:e In stead if NAME1 it is displaying NAME2 now from t001w table.
I have to find out where it is being changes and who has done the changes.
as i am new to idoc please give me some idea how to fins it out.

Hi Manoj,
Check the Inbound/Outbound Function module/Program which is used to create your Orders Idoc.
If it is Standard one, then they might have written any user exit to change the values while creating the Idoc.
Regards,
Ashok

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Mapping Problem ORDERS Idoc to Edifact

Hi,
I have a mapping problem with the IDOC ORDERS:
I get the IDOC with several E1EDP01. Each E1EDP01 has several E1EDPT1, where i want only the first one (which I get over the TDID value). Each E1EDPT1 has min. 1 E1EDPT2.
Now I have to map each field TDLINE from first two E1EDPT2 of the first E1EDPT1 to the Edifact fields /LIST/S_UNB/S_UNH/G_SSG25/S_LIN/S_IMD[1]/C_C273/D_7008 (from the first E1EDPT2) and, if a second E1EDPT2 exists in /LIST/S_UNB/S_UNH/G_SSG25/S_LIN/S_IMD[1]/C_C273/D_7008_2.
I use following UDF:
//a = TDLINE
//b = Number of entry in the List
int pos =Integer.parseInt(b[0]);
if ( pos < a.length )
result.addValue(a[pos]);
else
result.addValue(ResultList.SUPPRESS);
Unfortunatly, I think becaus of the context problems (not every E1EDPT1 has two E1EDPT2), it's not working. Could somebody help me with this problem?
Thanks in advance
Dominic

Dear Dominic ,
I had same problem when I was trying to do the same thing for FTX segment.
Your UDF is fine but you don't need else condition.
//a = TDLINE
//b = Number of entry in the List
int pos =Integer.parseInt(b[0]);
if ( pos < a.length )
result.addValue(a[pos]);
for C_C273 assigned contant value and
D_7008 assigned TDLINE but change the context to E1EDPT1
and for D_7008_2
TDLINE(context to E1EDPT1 )
====>UDF====>D_7008_2
Contant(=1)
It should work becasue my map is working fine. If not let me know error message.
Thanks
Shubhankar

How to transfer sales order idoc from R/3 to CRM

Hi,
I want to generate the sales order idoc in R/3 (ORDERS) and replicates to CRM through XIF adapter.
The sales documents are not realy existing in R/3. We can only get the information from related biling documents and try to gerenate ORDERS idoc.
The problem is how to map R/3 idoc to CRM idoc(CRMXIF_ORDER_SAVE_M01). The administration console seems can only send the idocs but not receiving them.
Thanks,
Ina

Hello Yina,
Can you please answer the questions? I am a little bit confused.
If you don't have the order in R/3, are you not going to create one when creating the ORDERS IDoc? If yes, then this order will go to CRM automatically if you have the middleware set properly.
If you are NOT creating any order in R/3 during the IDoc step, Why would you want the order in CRM when you don't have it in R/3?
Are you not going to keep the middleware between R/3 and CRM open? If you keep it open, the order from CRM will crossover to R/3 - in which case you could have created the order in R/3 in the first step itself !!!
If you are not keeping the middleware open between R/3 and CRM - I don't know why would you want to keep the orders in CRM, but not in R/3. Is it because of lack of good CRM consultants in the project?
Easwar Ram
http://www.parxlns.com

XI Problem: File to Idoc Scenario - IDOC_INBOUND_ASYNCHRONOUS

Hi,
I'm having problems with inbound IDOCS in R/3. The idocs from XI are sent as tRFC using the FM IDOC_INBOUND_ASYNCHRONOUS and this is a problem because i have like 200 or 300 idocs to be sent at the same time and each IDOC takes like 5 minutes to process, hence the system crash due the amount of simultaneous logins (error message ThISend: ThRollout ).
I need to fix this problem using some kind of serialization and the use of the function module IDOC_INBOUND_IN_QUEUE.
Does anyone know how to achieve this?.
The scenario configuration in XI and R/3 is as follows: (PI 7.0 SP15) - (R/3 SAP ECC 6.0)
File to Idoc.
Sender CC->
File content conversion
Exactly once in order
Receiver CC->
IDOC protocol
Queue Processing
R/3 Partner profile config.
Message type BOMMAT
Trigger immediately
Thanks.

Hi,
You have to split the messages in the sender file adapter, by using the parameter "Recordsets per Message".
I hope that it will solve your problem. Please see the below link, it might be useful to you.
http://help.sap.com/saphelp_nw2004s/helpdata/en/2c/181077dd7d6b4ea6a8029b20bf7e55/content.htm
Regards,
Rajesh

Send Purchase Order IDOC to create Sales Order in other R3 system

Hi everybody,
I need to setup our R3 system so that when one user creates a Purchase Order in the R3, an ORDERS idoc is sent to another R3 system in order to create the related Sales Order (we have 2 R3 systems to support the business of 2 different companies
- for simplicity, consider company A has a R3 X1 and company B has R3 X2 system).
I've setup the EDI on both systems to communicate an ORDERS idoc between them.
The problem is that when the X2 system receives the ORDERS Idoc from X1 system, it is processed with errors saying 'VKORG, VTWEG, SPART cannot be determined for client xpto'.
Since our R3 X2 system also receive ORDERS idocs from other companies and are processed correctly, I've realized that the content of the IDOCs received on both situations is very different.
In the EDI partner profile, I tried to use a different inbound process code but have no success.
How can I setup this functionality for out R3 systems? Do I need to create a new inbound process code (and use a custom function module)? Is there any other more standard solutions?
Thanks in advance,
Manuel Dias

Hi Manuel,
Org Elements are not maintain for your customer in receiving system. Please maintain organizational data for customer ... using transaction code <b>VOE2</b>.
Hope this will help.
Regards,
Ferry Lianto

Regarding Inbound Order Idocs

Hi All,
I want the tables in which Inbound Order Idocs were stored,
Use WE02 transaction,
i am trying to find the tables , but i cant, plz any body help me in this problem,
Balu.

Hi bala,
do one thing..u wil get the idoc number as 0000000000123456(16 digit)..
please chek the document numebr in the ztable,say for example in ur ztable it is 10 character length.so u have extra 6 characters.
so what u do is use CONVERSIONEXIT function module and delete the leading zeros,
if u do like this.it will be 10 characters...
now u can write the select query as u written,it won't give any error..
Regards,
Nagaraj

ORDERS Idoc splitting into two

Hi,
   I have requiremnt where i need to Split Orders idoc into messages.
   1. Orders XML file 2.XML file only with control record fields.
i have seen all the discssion on this and deceiced to implement the scenario as per
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible   blog. But the problem is need to use two message types on the target side.. for splitting the message..
ORDERS and Contrlo record Fields message type... i can't change the standard idoc..
Can i add the Control record fields to Standard IDOC in any way....   like exporting file...if so..
tell me whether the Idoc will split into two messaged or not....
Regards,
Deep

My doubt is in the mentioned blog target msg type was created one.. here i need to take with ORDERS idoc(ED in our case). I need to split the IDOC everytime when it triggers based on RCVPRN field value.. this value is always so there should be 2 values everytime.
you will need to duplicate the IDOC at the target side to achieve this...if you are successful in doing the 0...unbounded thing for your IDOC....
1) Duplicating:
Duplicating is not Multimapping.....Multimapping is what you saw in the blog and duplicating is right-clicking on the node and choosing Duplicate Subtree....no two messages will be created in this process (duplicating).....
2) Multimapping:
it is used to create two (or more) different messages at the target end...
Does it split into two message ( ORDERS XML and Control Record XML)
No it wont split the IDOC into two messages.....
So if your requirement is to have only one target message with seperate IDOC nodes..having ORDERS and Control data individually...then go for duplication method...apply the condition for RCVPRN to generate the nodes...
If your req is to have two different messages at the target then use multimapping apply the condition for RCVPRN to generate the two different messages.....
Hope it helps...
Regards,
Abhishek.

How to delete E1EDP19 002 segment frm the inbound ORDERS IDoc?

Hi ABAP/EDI experts,
I am implementing an User exit related to inbound Sales order EXIT_SAPLVEDA_001.
Most of the time my IDocs contain the below segments.
E1EDP19 001 (QUALF = '001')
E1EDP19 002 (QUALF = '002')
Sometimes, IDoc contain only E1EDP19 001 (QUALF = '001') segment.
My problem is whenever i have two E1EDP19 segments, i want to delete the 1st E1EDP19 segment and retain the second E1EDP19 segment.
Can anyone tell me the pseudocode for deleting the 1st E1EDP19 segment from the inbound orders IDoc.
Am i using the correct user exit??
Thanks,
Creasy Matt
Edited by: Creasy Matthew on Jan 22, 2009 12:56 AM

Hi Matt,
You can loop on idoc_data internal table. This table will be having all the data and the segments.
data: l_count type i value 0,
l_tabix type sy-tabix.
LOOP AT idoc_data WHERE docnum = idoc_contrl-docnum.
CASE idoc_data-segnam.
WHEN e1edp19.
l_tabix = sy-tabix.
l_count = l_count + 1.
if l_count = 2.
l_tabix = l_tabix -1.
delete idoc_data index l_tabix.
endif.
ENDCASE.
ENDLOOP.
I hope this will work.
Please let me know if any issues.

Problems with multiple idocs in one file ( Inbound file )

HI,
Thanks in Advance for your suggestions.. Highly appreciated.
We have problems with multiple IDocs in one file.
We are using XIB ( Amtrix ) as Middleware to receive the files.
Curretenly When the file contains one IDoc then there is no problem. IDoc is created and everything is ok.
If file contains two IDocs ( for example two messages ORDERS and DELVERY ) then it is creating two IDocs but both IDocs contains ORDERS plus DELIVERY segements information. That is the problem. Some how SAP unable to differentiate the IDocs in the file.. But it knows that how many idocs are there in the file..because it is creating exact number of idocs.
We are using TRFC port ... Do I need to change it to File port..
When we have more than one idoc do we need set any parameter in the file ...

Thanks for the swift response. Always ideas are useful.
As of now , Middleware cannot split the file.
Thing is SAP is creating two Idocs with different message types. Problem is First IDoc contains ORDERS message type but also DELIVERY segments as well. Second IDoc with DELIVERY message tyoe but ORDERS segments as well... This is the problem... I think we are missing some field activation in file for EDIDC record.
As far as I know file port supports the number of IDocs in one file.. Hope TRFC port also supports that

Externally define VBAP-POSNR ORDERS IDOC

Iu2019ve tried using E1EDP02-ZEILE with qualifier 066 & 010 but SAP is still assigning the item number. How can I externally define the sales order item number from the ORDERS IDOC?
Thanks,
Ron

I have got similar requirement - change numeration in Sales Order posnr position.
Exit above is ZXVEDU04. I have changed it allready. Because batch input table dxbdcdata didn't have VBAP-POSNR item, field was added.
Now after SO was created in VA03 I can saw my changed numeration position.
Problem is that VA03 after dbl click on other item that first and in condition tab I don't have require tax condion.
When I remove POSNR changes (then item numeration is one by one) all require tax fields are available.
Is there any other kind of method for this requirement ?
Really thanks.

Problem with order in iPhoto

problem with order in iPhoto. I can't buy a card, because there comes an Message "Ihre Karte enthält offenbar Standardtext, der noch nicht bearbeitet wurde. Gedruckte Karten enthalten diesen Text nicht. Möchten Sie fortfahren?" What should I do?

That message means that you have text boxes that have not been used. The holding text that appears in the box will not be printed. But if you want to get rid of the warning just put a space in the text box.
OR, check to see if the card layout has the same page but without a text box. Most do.
OT

Problems submitting order via iphoto

Hi,
I have a problem placing orders with iphoto. Ordering procedure ok till sending files. Then nothing happens. Internet, email, itunes, account everything ok. security - firewall ok. husband is having same comp. and no problems with his or my account when ordering prints, calendars or books. on my computer its seems impossible. ilife 08 already removed and reinstalled, problem stays the same. helpdesk till now unable to help me.
I hope some one can help me, and if possible ASAP
Thanks

Try trash the com.apple.iPhoto.plist file from the HD/Users/ Your Name / library / preferences folder. (Remember you'll need to reset your User options afterwards. These include minor settings like the window colour and so on. Note: If you've moved your library you'll need to point iPhoto at it again.)
Regards
TD

No batch input data for screen SAPMSSY3 0131 in Sales order IDOC

I am processing Sales order IDOCS in status 64 using RBDAPP01 .Some of them error out to status 51 with the message -
No batch input data for screen SAPMSSY3 0131 .
I know the standard IDOC inbound process tries to simulate the posting in a BDC like process.
Now, I went to we19 and the screen hangs up in a pop up in the partners tab with partner type 'WE' and my shipto (which is actually filled in the IDOC), missing..upon repeatedly hitting enter, it goes thru and an idoc is posted in status 53. But still unable to get through the root of this issue.
Any, insight will help.

Hi,
I think the pop-up is generated through and user-exit for which recording is missing. This is why your idoc stays in status 64...
Handle the screen recording in the user exit IDOC_INPUT_ORDERS
user exit routine
PERFORM customer_function_dynpro.
FORM CUSTOMER_FUNCTION_DYNPRO.
CALL CUSTOMER-FUNCTION '002'
    EXPORTING DXVBAK   = XVBAK
              DVTCOMAG = VTCOMAG
              DLAST_DYNPRO = LAST_DYNPRO
              DXMESCOD = IDOC_CONTRL-MESCOD
    TABLES    DXBDCDATA = BDCDATA
              DXVBAP    = XVBAP
              DXVBEP    = XVBEP
              DYVBEP    = YVBEP
              DXVBADR   = XVBADR
              DYVBADR   = YVBADR
              DXVBPA    = XVBPA
              DXVBUV    = XVBUV
              DIDOC_DATA = IDOC_DATA
              DXKOMV    = XKOMV
              DXVEKP    = XVEKP
              DYVEKP    = YVEKP
    EXCEPTIONS
              USER_ERROR = 01.
Regards,
Krishnakumar

Mass processing for inbound orders idoc's from file

Hi Experts,
I have an requirement wherein we need to process all the ORDERS idocs sent from a thrid party system to a particular folder in the SAP system. Now we use a custom programme which in turn calls fn module IDOC_INBOUND_FROM_FILE to process each file. Here if the fn. module IDOC_INBOUND_FROM_FILE hits an erroneous file (control record error) it issues abend message which causes to entire programme to exit leaving rest of the files in the folder unprocessed.
Let me know if there is any other function module or way to tackle this issue so as to process all the files.
Thanks & Regards,
Jimmy.

Add the exception ERROR_MESSAGE = 99 (or some other unique number) to the standard exceptions in the function module call in your custom program. This will allow you to trap the error and continue processing.

PROBLEM IN CUSTOM IDOC CREATION

Hi Friends,
                I'm facing a problem in custom idoc creation plz try to assist me
1.As per the information i have i'm creating segment in we31
for cremas01 idoc.But when i enter the name for segment i'm getting message "Name range Voilation particular name which i had given is not permitted in customer system?
Plz clarify this,and are there any formalities which i should look for before creating custom idoc?
Good answers will be rewarded.
                                                                          Regards,
                                                                           Vinod.

The Problem might be.... with the naming of the segment.
Standard segments should be created with 'E1' and all the custom segments are created using 'Z1' and the name with 8 characters long only is permitted.
Reward Points if useful.

Problem in orders idoc

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