Production order to third Party system

Hi Gurus,
I have requirement to transfer production orders created or changed in SAP system to third party system ? Can you please let me know, how it can be achieved ? ( Using IDOC or BAPI ). Any inputs appreciated, am not sure how message control can be used in SAP 4.7 for production orders.
Thanks,
Man

Check this doc...Copy and paste it in explorer
help.sap.com/bestpractices/BBLibrary/Documentation/J72_BPP_EN_ZH.doc
Regards,
Pavan

Similar Messages

Commitment Interface from SAP to third party system!

When we created Purchase Requisition or Purchase Order, the commitment will be created. The third party system needs to track the commitment. So SAP needs to send the commitment to the third party system by this interface.
But when the Goods have been delivered, the commitment will be zero out and the actual will be posted to SAP. SAP needs to send the offsetting records to the third party system. In this way, the third party systems knows that how much commitments have been reduced.
My problem is that I cannot find the right table to record the offsetting entry. In the table COSP, I can identify the commitment by the Business Transaction -- RMBA and RMBE. But it did not record the offsetting entry. It just becomes zero when the goods have been delivered. But I have nothing from that table to send to the third party system.
Does anyone meet this problem before? Can you share some experience on this?
Thanks

Hi ,
As pointed ...above you can for a file to file scenario you can create just the Business service in integration Directory and create two file communication channels for sender and reciever under it.
However if it was file to idoc or file to rfc ..
then you need create ts web as abap ..identifying your R/3 system
System Name: <you can give a 3 character id here of r/3 system ...i.e like IDS>
System Home : <can be found in status of R/3 system>
Installtion Number : In transaction Slicense in R/3
Host Name : Same as System home can be specified.
Message Server: <3600+instance Number can be found in the log pad to the r/3 system itself >
associate a bussiness system with this ...create a product and a software component version ...In swcv in respository ..develop your object under it ...
Import this business system in Configuration ..and create your communication chanel under it.
Regards ,
Deepak

Return process in Third Party system

Dear Friends,
Please suggest me the complete process of return under Third Party Order system, with T codes and paths,
Regards,
Atul

Hi ATul
Officially the return process is not supported by standard SAP ERP system for the third-party process.This functionality was never designed and is not supported.
The note 751609 is the official statement of SAP to this problem.
But any return goods to vendor from customer can be settled through credit notes.
The process is to first pass a credit memo to Vendor and after the process the with reference to Sales order a third party credit memo can be issued to customer
Hope this will help you.
Regards
Ramesh

Third Party System In SLD??

Hi Friends...
i need to use third party systems in my scenarios..
for third party Business systems and Technical systems ..is this mandatory to provide Logical systems and host names in SLD.
regards
Ram

Hi,
I hope no..But..
Unlike SAP products, third-party products are not necessarily included in the SLD component description. Therefore, you must first register the third-party product before you can register an installed system of this third-party product in the SLD.
See below link..
http://help.sap.com/saphelp_nw04/helpdata/en/24/8fa93e08503614e10000000a114084/content.htm
Regards
Chilla..

File Adapter and Third party system

Hi,
I am new to XI and implementing a simple scenario.
In SLD- I have 3rd paty software component and product.
3rd party technical system: using my pc - For host name I am using my machine name.
Scenario: Using file adapter transform csv file to xml.
File resides on my machine. I have configured file adapter inbound and outbound. Integration Dir & Rep objects are all activated.
But nothing happens, cannot see any message in Messgae monitoring..
Any help would be great.. Is my technical system setup wrong?
thanks

chk whether the folder in your m/c where the CSV file resides is shared and has appropriate access. Also you need to specify your m/c IP with fwd slashes, e.g) //<Ipaddress>/foldername
configuring your m/c as a Third Party system in SLD is fine.
If you think ur SLD settings are not correct, you can define your file adapter commn. channel in a Business Service(which does not require an SLD entry) and check whether it works.
Thanks
Saravana

Adding Third Party system in PI SLD

Hello Experts,
I new to PI and would like to know, how to add any Third part system in the SLD, and
scenario where sender is ABAP Proxy and receiver is Third party system, via SOAP Adapter.
Regards,
Abhishek

hi,
How do i maintain the entries for all the component in SLD. -> generally we dont have authorizations to create Business system,products in sld.
if you have, then follow what was i posted earlier link:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50924080-0627-2a10-2b89-8cb87b972fb1?QuickLink=index&overridelayout=true
any information on IDOC to SOAP Scenario.
In R3 :
1.Craete Logical system for R3 say SAPR3
2.assign client to this LS.
3.Create Logical system for XI say SAPXI
4.create RFC pointing to XI say R3_To_XI
5.Crate port of type Transactional RFC say PORT_To_XI.... give RFC created in step 4.
5.Create Partner Profile of type LS.
Give Partner no as SAPXI (LS of XI created in step 3)
In outbound parameters add ur Message type
Double click on message type & give Port PORT_TO_XI created in step 5.
6.Create Distribution Model..... Transaction BD64
In XI
SM59 - R3 connection pointing to R3
IDX1 - define the port with the above dest.
in ESR:
import Idoc and create everthing based on your requirement.
please refer below threads:
IDOC to SOAP scenario
IDOC to websevice (SOAP) scenario
thanks,

Third party system (JCO) ---RFC--- PI ---RFC--- ECC

Hello all,
We are trying to implement the following scenario:
Third party system (JCO) -RFC-> PI -RFC-> SAP ECC
The third party system connect to PI via Java Connector API with a know user id in PI. After that third party system tries to obtain the RFC that is already implemented and remote enabled in SAP ECC environment. But at this step there is something wrong in third party system software because we are not able to obtain the RFC interface and metadata from PI repository.
1. This step is working correctly. Connection is OK.
            JCO.Client mConnectionPI = JCO.createClient("100", // SAP client
                                                                                "user_id", // userid
                                                                                "********", // password
                                                                                "pt", // language
                                                                                "10.x.x.x", // application server host name
                                                                                "01"); // system number
            mConnectionPI.connect();
2. This step is not working correctly:
            JCO.Repository repository = new JCO.Repository("TestRep", mConnectionPI);
            IFunctionTemplate ftemplate = repository.getFunctionTemplate("Z_RFC_XXX"); - not found exception
We would like to know if there is something missing in any environment that we have to configure or implement in order to fix this issue. Thanks a lot.

Hi Primini,
couple of stupid-but-necessary questions:
1) have you imported the RFC model in PI Repository?
You don't need to have the RFC metadata in PI ABAP stack (there is no point in doing that), but rather in the PI Repository/ESR, within the SWCV you've created.
Check the "Activities" session of this link for more details:
http://help.sap.com/saphelp_nw70ehp2/helpdata/en/2b/a48f3c685bc358e10000000a11405a/frameset.htm
2) if you have done 1), have you configured the RFC Sender scenario properly?
I mean, have you ran the configuration wizard to create the agreements & determinations, setting the RFC interface as both the sender and the receiver interface? Of course, the systems would be different: as the sender system, you'll have a Business Service representing the legacy/JCo system; as the receiver, you'll have the ERP Business System.
This should make your scenario work.
If it doesn't, try one more thing: in the JCo code, just for the metadata repository connection, use a connection to the ERP system. But for the actual call, use the PI system.
Let us know the results.
Best regards,
Henrique.

IDoc-to-File with ext. Partner ... How to define the third-party system

Hi all,
I want to make an IDoc-to-File scenario with an external partner. the xml-file generated by the integration server should be forwarded with the file/ftp-Adapter to a ftp-server in New York (our XI-System is in Germany).
Is it right that I have to create a technical system and a business system for the ftp-server in New York? I want to create it as a third-party system. But how? Is it enough to give only a name for the third-party technical system?
What I have to put in "Host name" or can I leave this gap empty? And have I to choose Products or is it not nessesary?
Thanks for your answers
best regards
Christopher Kühn

>
> Is it right that I have to create a technical system
> and a business system for the ftp-server in New York?
Yes it is the correct way to do this.
> Is it enough to give only a name for the third-party
> technical system?
> What I have to put in "Host name" or can I leave this
> gap empty?
Dont remember exactly. But I think HostName is mandatory. You can give any value that you want here. Does not matter at all.
Ideal way is to give the HostName of the FTP server here. if unknown give any value.
And have I to choose Products or is it not
> nessesary?
>
Not necessary. But ideal would be to assign the products which you have created in the SLD for your XI content so that the SWCV is also associated with this Tech System
Regards
Bhavesh

RFID for third party system(rosetta net)

hi friends
                                      Iam new for this Scenario, customers send the Purchase order through the ASN to the Rosetta net software. We are using the Rosetta net software for receive the purchase order from the customer.
                                     Our business process I want to convert purchase order to sale order from the Rosetta net .after sale order number generated.
                                        I am cleared about using the RFC program only helping to convert the data to SAP data between the system .but I want to know how I SAP system is connect to third party system and what are configuration required for this scenario .pls send me your sugggestion
with regards
dinesh
Edited by: code acess on Oct 15, 2010 5:00 AM

if third party system is capable of making Remote Function call, then writing a Function module & making it remote enable is not difficult task in ABAP.
You may have to prepare specifications first to decide if third party system is going to Read, insert, update, delete records from Zee table.

SLD configuration to transport Third Party System ID Objects

Hi expert,
I have configured SLD group according to below link .
Transport Targets and Groups in the SLD
for PI and ECC system i have assigned transport target.
we have third party system also defined in SLD there name is same in PI dev ,PI quality and PI production.
how to proceed to set transport target for third party system if name is same ?
Thanks,
Dipak Patil

Hi Dipak
If your third party system has the same name in all other environments, you do not need to set transport target. Then there won't be automatic translation of the Business System name during import to the other environments.
Rgds
Eng Swee

Commitment Interface from SAP to the third party system!

When we created Purchase Requisition or Purchase Order, the commitment will be created. The third party system needs to track the commitment. So SAP needs to send the commitment to the third party system by this interface.
But when the Goods have been delivered, the commitment will be zero out and the actual will be posted to SAP. SAP needs to send the offsetting records to the third party system. In this way, the third party systems knows that how much commitments have been reduced.
My problem is that I cannot find the right table to record the offsetting entry. In the table COSP, I can identify the commitment by the Business Transaction -- RMBA and RMBE. But it did not record the offsetting entry. It just becomes zero when the goods have been delivered. But I have nothing from that table to send to the third party system.
Does anyone meet this problem before? Can you share some experience on this?
Thanks

Hello All,
The issue is resolved now. In the EAI seebeyond at the time of writing the file to be sent after reading the IDOC the format is changed. Initially the file is written in the ASCII format now we have changed the formatting to ISO to resolve the same.
Thanks,
Mohit

Enhancemnet in the include RV03VFZZ to send request to third party system

Hi Experts,
I am using Enhancemnet in the include RV03VFZZ to send the request to third party system(ADEXA) and get the response using proxy and place that in the sales order.
If there is no response from ADEXA system means 'reason for rejection' field has to be filled with some reason. Now I want to know which is the structure that updates the 'reason for rejection field'. the screen field is VBAP-ABGRU and program name is SAPMV45A.
help me in updating the 'reason for rejection field'.
Regards,
Hari Krishna

You can use the below to populate the order reason at the respective levels.
1.FORM userexit_save_document_prepare in MV45AFZZ for VA01/VA02
2.FORM USEREXIT_PRICING_PREPARE_TKOMK in RV60AFZZ for VF01/VF02 and VF04
If you are in ECC then first preferrence should be for Enhancement Framework rather than using Classical User exits.You can check Enhancement Spots ES_SAPMV45A and ES_SAPLV60A for the above requirements or you can even implement using Implicit Enhancement within the subroutines of MV45AFZZ and RV60AFZZ.
TVAUT is the table for Order reasons with descriptions.
Thanks,
K.Kiran.

SAP to third party system

Hi
i have a scenario like transfer data from SAP Ztable to the third party system with platform /os/db as mainframe/DB2 .. which adapter i have to use ( file or any other ) and which protocol i have to use..
generally what kind of questions i have to ask network enginner for using the FTP protocol..
venkat

Hi ,
As pointed ...above you can for a file to file scenario you can create just the Business service in integration Directory and create two file communication channels for sender and reciever under it.
However if it was file to idoc or file to rfc ..
then you need create ts web as abap ..identifying your R/3 system
System Name: <you can give a 3 character id here of r/3 system ...i.e like IDS>
System Home : <can be found in status of R/3 system>
Installtion Number : In transaction Slicense in R/3
Host Name : Same as System home can be specified.
Message Server: <3600+instance Number can be found in the log pad to the r/3 system itself >
associate a bussiness system with this ...create a product and a software component version ...In swcv in respository ..develop your object under it ...
Import this business system in Configuration ..and create your communication chanel under it.
Regards ,
Deepak

Need to extract PO's to send third party system

Hi,
I need to extract Purchase orders with the following criteria. I need to extract them based on vendor, Purchase Org and date of creation of PO
1. PO with no GR and IR
2. PO with no IR
3. PO with no GR
I need to extract the PO's as mentioned above as we need to send third party system. Please let me know is there any standard reports available to extract.

Hi,
Explore t-code ME2L.
You can filter using the field Selection Parameters to identify those three segments:
Selection Parameters:
GUTSCHRIFT Invoices exist
M-OFFEN Open target quantity
R-ERLEDIGT No open invoices
RECHNUNG Open invoices
W-OFFEN Open target value
WA351 Open issue quantity
WA352 Issue quantity reversible
WE101 Open goods receipt
WE102 Goods receipt exists
WE103 Open goods receipt
WE104 GR blocked stock exists
WE105 GR blocked stock exists
WE106 Goods receipt exists
WE161 Open goods receipt: returns
WE162 GR exists: returns
You can also use the column available in the layout to idenfity if the PO has an invoiced, if its pending, etc..
Kind Regards,
Mariano

How to consume a web service provided by third party system from SAP system

Hi Friends,
Could any of you provide me a clear picture on how to consume a web service from SAP system and is provided by a third party system?
Do we get an URL to create a client proxy for consuming the web service?
Thanx in advance,
Ram

Hi Ram,
of course you cannot supply the WSDL URL. Inside the WSDL (just view it in your browser) you find (usually but not necessary) towards the end something like
<soap:address location="http://www.weather.gov/forecasts/xml/SOAP_server/ndfdXMLserver.php"/>
which is the actual adress of the service.
An example service can be found here:
<a href="http://www.weather.gov/xml/">National Digital Forecast Database</a>
containing the WSDL URL at
<a href="http://www.weather.gov/forecasts/xml/DWMLgen/wsdl/ndfdXML.wsdl">this address</a>.
You might also want to browse for the amazon webservices which allow you to embed queries against amazon into your application.
have fun,
anton

Production order to third Party system

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