Process code for inbound credit Memo

Hi All,
May know what is the process code for inbound Credit Memo (Return of Goods)
Thanks,
Matthew

Hi Gautham,
I checked the IDOC in BD87 tcode and it is saying "Function module not allowed: IDOC_INPUT_ORDRSP".
I gave ORDR as the process code in the inbound parameters of the receiver system partner profile.
In the sender system, I gave me10 as the process code. And there the status is 12, so everything is fine over there.
Vishwa.

Similar Messages

What is the logical message type for Inbound Credit Memo (MM)

Hi Folks,
What is the logical message type for Inbound Credit Memo (MM)
Plz explain.
Thanks,
Matt

Hi Mat,
The logical message types are as follows.
/DSD/HH_CREDITDATA             DSD Credit Exposure and Credit lLmit
CREADV                         Credit memo display
CRESTA                         Copy credit status (DebtorCreditAccount)
SBINV                          Credit memo procedure with invoice creation
SBWAP                          SD Credit Memo Procedure with Automatic Postin
You can search for message types in database table EDMSG.
Regards,
Vimal.

Process code for inbound idoc's

hi friend,
i want to create a zprocess code for inbound idoc's pls i want to step or code.
regrads and thanks

Hi
Are you using the customised idoc i:e message type .I hope most of the data transfer techniques always has a standard message type and if you are using one such than you can check in transaction we42(inbound process code) .All the steps have been rightly been mentioned for this querry of yours if you can clearly explain as to what message type are you using and for what purpose i can send you with documentation with steps to you.At the end of the day you will be posting idocs so that the data is being reflected in the segments .The things to be noted down is :-
1.Maintain Partner Profile(we20) which is the sender system are you using ?
2.If the satus is 53 it is sucess(green ) else 64(being processed-yellow) or 51(error-red)
3.If you trigger by workflow than you have to use Message Variant .
If you are ok or incase do face any issues please do reply to the forum.
Regards
Somnath

Need elp to create the process code for inbound idoc !

When I am creating a process code in WE42 and associating a
function module then another screen comming while saving....but in that screen in the drop down list..i didnt find the function module....how to solve ?

Hi,
Use transaction BD51 to make the FM known as an inbound FM.
Regards,
John.

Specific process code for Production order message type LOIPRO

Hello,
Is there any specific process code for Production order message type LOIPRO.
Request you to reply.
Thanks
Prashanth

Hi Prashanth,
sorry for last thread ... that not contain full information ...
For message type LOIPRO you can use process code APLI.
In IDOC PARTNER definition, the partner is linked with an IDOC TYPE and PROCESS CODE for inbound processing. This process code is in turn linked with a FUNCTION MODULE to process the IDoc such as IDOC_INPUT_INVOIC_MRM (Reff.. http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_cid519558,00.html)
Regards,
Amit

How to write processing code for the Inbound IDOC to the R/3 ??

i m having a file -> XI-->R/3 scenario,
IDOC is being sent from XI to R/3,
can u guide to me to write a processing code for the Inbound IDOC to the R/3,
since i m new to ABAP and ALE technology, can we provide me any blog for doing that.......or guide me....

Hi Sudeep
Simple File to Idoc scenarion blog
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
Also see the blog
<a href="/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi Steps for Posting IDOC's</a> by Ravikumar.
Configuration of IDOC adapter
http://help.sap.com/saphelp_nw04/helpdata/en/96/791c42375d5033e10000000a155106/frameset.htm
Regards
Santhosh
*Reward points if useful*

Due date calculation for the credit memo with invoice reference.

Hi,
When we create the credit memo with reference to invoice, the due date for the credit memo is getting copied from Invoice. In this case if the invoice is due on 31.12.2008 and the credit memo is created on 10.09.2009, then the credit memo due date is appearing as 31.12.2008. It should be 10.09.2009 as per the setting in VOFA billing type customisation in "Credit Memo w/vldt".
I would like to know how to customise the below requirement.
If the reference invoice is due after the credit memo creation, the the credit memo should due as per the invoice date.
If the invoice due is past & then the credit memo due date should be Immediate i.e. Due Immediately.
Thanks in advance for help.
Regards,
Nithin

I doubt there is such option. From the past projects I do remember that we made a change in the form to print the document date as 'Due Date' for credit memos. Credit memos were paid at once when they were processed and I think that payment term was copied from the original invoice, which made their due date far in future.

PROCESS CODE FOR PURCHASE ORDER

Hi Friends,
what is the process code for Purchase order... because i need to creating a partner profile in WE20 in the inbound side.. if iselect message type ORDERS menas.. that related.. process code( for purchase order is not displaying)..
can any of you give me the Message type and that related Process code for purchase order..
thanks
Babu

Hi Babu,
You will find out the all Process Code from WE41 for Outbound & WE42 for Inbound.
The Process code for ORDERS: Purchase order is ME10 for Outbound and you can find it out the message type for Inbound from WE42.
If need more info let me know..
Cheers
Veera

Reg: Two credit memo for one credit memo request

HI expert,
The requirement here is related to warranty, payment thru credit memo, partial payment 90% first 10% after receipt of some required documents.
So need to configure for two credit memo with ref to one credit memo request, not based on qty.. we have worked on value part so no problem abt it.. will share it later, but at first we need to create two credit memo with ref to 1 Credit memo Req.
Please through some light....
Regard
Praveen

Hi,
You can use the BILLING PLAN for this
Just assign the TAO ITEM CATEGORY for you sales document type in VOV4 and maintain the Billing Plan dates while processing the Sales order.
Now you can create two Billing documents with reference to the Same order based on the BILLING PLAN dates maintained in the Sales ordre-Item-BILLING PLANT tab will appear .
There you can define the BILLING DATE and on that particular date you can create the Billings for one sales order.
Please check and revert back if you need frther details
regards,
santosh

Process code for invoice

Hi ,
I need to know if there is any process code for outbound invoice idoc and inbound invoice idoc . Please let me know I know there is process code INVM for MM - invoice. Is this is the same as normal SD invoice ?
Thank you

Pls check this thread on inbound invoic processing...
Re: Custom segments in INVOIC02
Check the process codes - SD08 & SD09, for generating outbound invoic idocs.....
Thanks,
Renjith

Process code for Idoc BANK_CREATE01 and BANK_CHANGE01

hi,
I want to create partner profile for Idoc BANK_CREATE01 and BANK_CHANGE01 standard Idocs.
But in transaction we64 , i am not finding the inbound process code for it.
So di i have to create a process code for it??
If yes , how do i create it and also the function module to be created.
kindly help.
Regards,
Loveena

hi ,
To create a partner profile Tcode WE20.
for your inbound or outbound idocs , just add these idocs in outbound or inbound parameters . For Idoc to File or File to Idoc , it is sufficient.
before creating partner profile you have to create port Tcode WE21
hope this will help
regards
HONEY

Process code for Function Module IDOC_INPUT_MBGMCR

hello!!
here i m tryin to create n inbound idoc
idoc type - MBGMCR02
Function Module - IDOC_INPUT_MBGMCR
but i dont knw the process code for dat can ny 1 help me to find it?
1st of all how to find da process code if u hav the FM ?
it wld b more helpful if ny1 cld give me the process code
thank u
ashwinee

hai
if u dont have process code r cant able to find process code,
u create process code its very easy.
for inbound, go to
   TX-WE42.
click create give ur process code and give that function module.
in processing type,
           u check the radiobutton as processing by function module and save it.
then, u can use this process code in our partner profile .
any doubt regarding this u can ask me.
Message was edited by:
        tamilarasan kandasamy

Process Code for Message Type LOIPRO(in ALE/IDOCS)

Hi all,
I have to implement Production order Interface(create Production order,change Production order etc).The requirement is for eg:,I created one production order and posted it;it should get reflected in the recieving system.Does anyone know the process code for LOIPRO.I checked it in we42,WE64 and even the tables TEDE1 and TEDE2.But its not available.Process code and function module is necessary to continue with WE20.
Thanking you in advance,
anjaly

Hi
it may sound like not good news, but I think the answer is described in OSS Note 198252 - Special features of POI message category LOI*.
There all LOI* idocs are mentioned and then they say:
The message categories named are part of the POI (Production Optimization interface) interface.This interface and the message categories contained in it were developed for the transfer to non-R/3 systems.Therefore, an inbound processing in the R/3 system is not planned.The message categories are transferred via separate transactions / reports of the POI interface (Transactions POIM, POIT).Functions which exceed these transactions are not supported.For this reason, the above-mentioned ALE functions cannot be used for the message categories described.
So, in short, there is no inbound process code for LOIPRO.
Inbound processing then should be done through self-developed programs / idocs, calling BAPI-s (for example).
Regards,
Joe
Edited by: Joseph Yasman on Jun 30, 2009 1:46 PM

What is the process code for message type FIXEDASSET_CREATE?

Hi all
please tell me that what is the process code for
MESSGAE TYPE = FIXEDASSEt_CREATE,
FUNCTION MODULE = IDOC_INPUT_FIXEDASSET_CREATE,
BASIC TYPE = FIXEDASSET_CREATE01 ?
thanx in advance.......
Edited by: Prachi Sharma on Jan 11, 2008 7:45 AM
Edited by: Prachi Sharma on Jan 11, 2008 8:03 AM

Hi,
Check the Tcodes WE41 and WE42 for Outbound and Inbound process codes
Check below Tables as well
EDE1T
EDE2T
EDE5T
EDE6T
TEDE5
TEDE6
Regards,
Satish

Process code for project

Hii ,
I was just wondering if there was an inbound process code for message type PROJECT . I am trying to generate a inbound partner profile for message type PROJECT and idoc type PROJECT01 . I am not sure what process code should i use . Please tell me
thank you

Hi,
The process code to use with Project/Project01 is 'BAPI' as the interface is based on a Bapi concept.
Regards
JF

Process code for inbound credit Memo

Similar Messages

Maybe you are looking for