Re sending Functional acknowledgement 997

Gurus please help,
We are using seeburger with AS2 adapter. How can I resend a functional acknowledgement from PI or Seeburger or Runtime work bench? Please explain the steps.
Your help is greatly appreciated.
Best regards,
Pavan

Hi,
Did you checked my blog..
/people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
here i am using file adapter in place of file use AS2..
HTH
Rajesh

Similar Messages

Functional acknowledgment 997 reconcilation

Hello Experts.
I have gone through the below blogs.
http://scn.sap.com/docs/DOC-46260
There is a limitation for this approach if you are sending multiple Functional Groups and /or Transaction Sets in a single EDI Message.
My requirement is that I want Functional acknowledgment 997 reconciliation.
Can you please suggest any other way to achieve this .
Thanks in Advance.
Regards
Advit Ramesh

Hi Tom !
Try this BAPIs:
IDOC_STATUS_CONVERT
IDOC_STATUS_WRITE_TO_DATABASE
Regards,
Matias.
PD: please award points if helpful

Functional Ack - 997

Hi,
Here is a scenario,
B2B is configured to send functional acknowledgement automatically. The Exchange Protocal being used is EDI X12 over generic exchange. Few of our customers require 997s for POs(850) Invoices(810) and ASNs(856).
There is an element called "Funcitonal Identifier Code" which has to be populated in GS-01 and AK1-01
Now the problem is:
1. This element is not getting populated in AK1-01.
2. Though this gets populated, the requirement is that this value is different from the one in GS-01. In GS-01 now its FA, and the value in AK1-01 should be PO.
Please let me know if any settings have to be made to get this AK1-01. I kno w that we can set the value in Document Definition parameters for GS01.
Thanks,
Phani

Hello Phani,
Interesting question. Ideally AK1 is used to respond to the functional group header and to start the acknowledgement for a functional group. There shall be one AK1 segment for the functional group that is being acknowledged. This is how
it should work.
1. The incoming business document has one Functional Identifier in the Group which is Code identifying a group of application related transaction sets. Ideally B2B gets this value from the business document and populate in the AK1-01 of
the Functional Acknowledgement. We have tested this in our environment using the default tutorial comes with the product.
2. If you still want to populate something different than the one in the incoming Business document- Functional Group Identifier code , even though it may not be a practical use case you can do this by generating the 997 in the Back end
application and have B2B to translate to EDI and post it to TP.
P.S GS-01 of the FA is not to do anything with AK1-01 of FA, where as AK1-01 of FA is same as GS-01 of Incoming business messages. A sample FA generated is as follows.
ISA~00~ ~00~ ~ZZ~Acme ~ZZ~GlobalChips ~071022~0933~U~00401~000001001~0~P~+'GS~FA~Acme~GlobalChips~20071022~0933~1001~X~004010'ST~997~1001'AK1~PO~1'AK2~850~0001'AK5~A'AK9~A~1~1~1'SE~6~1001'GE~1~1001'IEA~1~000001001'
HTH.
Rgds,Ramesh

Processing functional acks (997s)

Is that possible to process inbound 997s through Middleware from B2B and have B2B generate automatically 997s for outbound.
That means, for the transactions which we receive from the customer let B2B generate functional acks (997s) automatically and for the transactions which we send and functional acknowledgements (997s) which we receive from the customer should be processed through middleware.
I know we have at agreement level to specify for the functional acks but I am not sure is that possible to differentiate that for inbound 997s to be processed from B2B to middleware and for outbound 997s, let B2B handle automatically. Pls advise.
Regards,
Suneel Jakka

Suneel,
Yes, it is possible. In your outbound EDI agreement, enable the "Functional Ack" and select "No" in "FA Handled by B2B" drop-down. Note that "FA Handled by B2B" drop-down has three options - None, Yes and No. For passing inbound 997 to middleware, you must select "No".
In inbound EDI agreement, select "Yes" in "FA Handled by B2B" drop-down and B2B will handle the 997 automatically.
Regards,
Anuj

EDI 997 - Functional acknowledgement

Hi,
Our requirement is to send and recieve functional acknowledgement through EDI.
What is functional Acknowledgement?
Can any one help me out in using functional acknowledgement?What is the message type and functional modules involved for processing functional acknowledgement.Once I recieve a funtional acknowledgement where should that data be updated?
Any help in this regard would be appreciated.
Regards,
Nagaraju Donikena.

Swapnil Bachal thanks for your help.This would be helpful when I recieve functional acknowledgement from my vendor.
Now my other requirement is that when ever I recieve a purchase order from my vendor I need to send 997 and also create the sales order for the PO recieved.I understand that for any inbound idoc I can configure process code which is attached to some Function module.SAP has provided with a standard function module which would create a sales order for the PO recieved.Could you please advice on how to send the 997 simultaneously.
Regards ,
Nagaraju Donikena.

997 Functional Acknowledgment update to SAP IDOC

When a 997 returns to my BizTalk system I want to update the status code on the IDOC that was sent to the trading partner. First question is which BAPI would I use to update the status code on the IDOC in SAP. Second question is what is the unique identifier in the 997 Functional Acknowledgment that is returned to me to know which IDOC status code to update.
Thanks,
Tom

Hi Tom !
Try this BAPIs:
IDOC_STATUS_CONVERT
IDOC_STATUS_WRITE_TO_DATABASE
Regards,
Matias.
PD: please award points if helpful

Functional acknowledgement posting to PO confirmation tab

Hi Gurus,
Can anbybody please throw some light on the followin scenario.
is it possible to have the functional acknowledgement posted to the confirmation tab of the PO. If so what kind of confirmation control key has to be used and other settings that will make it such that i can see the functional acknowldegement show up on the PO confimations tab.
Thee way we envision to do this is,
1) we send the PO to the vendor
2) vendor sends us back 997 - now this message should some how get posted to PO confriamtion and not just stop at we05 tcode level.
3) next is our order confirmation - which is the 855 frpom the vendor (ORDRSP)
4) then next we will have ASN or 856 etc etc.
steps number 3 and 4 we do not have any problem. we are fine.
we want to have step 2 done .
so at the end of the day when i look at he po confirmations tab, i should see three confirmation control keys.
first one for 997, second one for 855 and third one for 856. please help
Thanks
Anusha

OK. thanks for the reply. here is where we need to go more in detail. This is how i cuurently have assigned.
in external confirmation category node of the menu path in config, i have
AB -order acknowledgement
LA - Inbound delivery.
now in the internal confirmation category node of the menu path, i have assigned
order acknowledgement - AB - order acknowledgement
Shipping notification - LA - inbound delivery.
now in the node of setup confirmation control i have specified AB as the first sequence and LA as the second sequence.
Now the question is if i want to receive 997 updated on the confirmation tab of the PO, shouldn't i define another key like AB, which is for 997 and then place it first in the sequence of confirmation category. Now what should be the key that i should define or create in external confirmation categories node of the menu path such that it will act like 997.
The business wants 997 updated onthe PO becuase they do not want to rely on the van provider to dtermine that the document was trasnimitted and received succseffully by the vneodr
Thanks
ANusha

Handling Functional Acknowledgement only in case of transaction exception

Hi ,
We have requirement to acknowledge client with only exception transactions. How can we handle this with B2B?
I have used the Functional Acknowledge concept wherein for Acknowledging EDI transactions, we are using Control D3 message format and moving the acknowledgement message to another JMS Queue.
But the acknowledgements/Control EDI messages are getting generated for both success as well as error cases and there is no way to distinguish between them. How can I restrict this to only Error cases.
Basically flow is like EDI Message Format --> JMS Queue --> B2B
--> (in success case) XML generated in B2B_IN_Queue (no ack required)
--> (in error case) generate CONTRL D3 message and send it to another JMS Queue.
Pls help.
Regards
Aparna

Hi All,
Can anyone pls answer my question?
Regards
Aparna

How to set the AS2 fileName for outbound Functional Ack 997 auto generated by Oracle B2B

Hi Friends,
How to set the AS2 fileName for outbound Functional Ack 997 auto generated by Oracle B2B.
External Trading Partner is sending the EDI 856 via AS2 URL to our Oracle B2B Server.
In the inbound 856 agreement, we have checked the option of Funtional Ack and also Functiona Ack handled by B2B is yes.
We have the outbound agreement which is sending that Functional ack 997 (auto generated by oracle b2b) and we have specified the Outbound AS2 channel of the Partner.
997 doc is being sent to external partner using AS2 channel, but the filename is generating as '40101'.
Please can you let me know how to set the AS2 fileName for outbound Functional Ack 997 auto generated by Oracle B2B.
Appreciate your valuable answers!!
Thanks,
Amirineni

Amirineni,
AFAIK, there is no option to set the file name when the 997 is generated automatically by B2B.
Alternatively, if this is a must requirement, you can generate the FA from backend and send to B2B with MSG_TYPE =9. In this case, you can set the header with filename (How to set the actionname property in B2B 11g)

Functional Acknowledgement Version

Two questions about B2B automatic functional acknowledgements:
1. What version of CONTRL does B2B produce if FA Handled Automatically is set to Yes in 11.1.1.6 in an EDIFACT exchange?
2. Can the content of the CONTRL message to be produced be configured?
Thanks

1. What version of CONTRL does B2B produce if FA Handled Automatically is set to Yes in 11.1.1.6 in an EDIFACT exchange? CONTRL version D3 is used for single transaction and version 4.1 is used for batches.
2. Can the content of the CONTRL message to be produced be configured?No. You may indicate B2B to generate envelope parameters for CONTRL as per incoming request but you cannot modify the data. To have customized CONTRL, disable the FA Handled By B2B option in the agreement and preapare & send the FA from back-end.
Regards,
Anuj

Hww to implement Sender function in XSLT

Hi
kindly any one give me a idea about implementing the sender function present in graphical mapping usinfg XSLT
sender > fixedvalues> xxx(field in receiver)
this flow is in graphical mapping. how will i implement the above logic using XSLT.
kindly help me out
Regards
deepika

Hi Deepika,
   i implemented the below code.Its working fine.
   <?xml version="1.0";?>
<xsl:stylesheet version="1.0"; xmlns:xsl="http://www.w3.org/1999/XSL/Transform" >
<xsl:param name="SenderService"/>
<xsl:template match="/">
<ns0:Details xmlns:ns0="http://File_2_File/TestMapping">
                  <xsl:for-each select="/ns0:Details/Details">
    <Name>
                     <xsl:choose>
                         <xsl:when test="$SenderService = 'XX">
                                 <xsl:text>Prakasu</xsl:text>
                          </xsl:when>
                       <xsl:otherwise>
                              <xsl:value-of select=""/>
                       </xsl:otherwise>
     </xsl:choose>
                    </Name>
                    <Dep>
     <xsl:value-of select="Dep"/>
                    </Dep>
    <JoinDate>
     <xsl:value-of select="JoinDate"/>
                    </JoinDate>
</xsl:for-each>
   </ns0:Details>
</xsl:template>
</xsl:stylesheet>
check your coding with above example.
Did you defined the parameter globally ?
Regards,
Prakasu

How to Send Idoc Acknowledgements back to Http sender (Http to Idoc)

Hi
I have scenario: Http To Idoc
first requirment:
i need to map xml file come from HTTP Sender to Idoc (SAP system), and need to send Idoc acknowledgements/status back to Http sender.
second requirment:
while mapping COM Xml file come from Http to COMMAT04 idoc into SAP system i need to to check whether corresponding material already exist in R/3 or not, if material is not exist, process should be cancelled and alert should be raised. ( i mean to say before sending COMMAT04 idoc into SAP, corresponding material should be exist already, if not alert should be send to http sender)
please thrown some inputs, if sombody has already done with htis....
Thanks in Advance, and help would be appreciated..
Thanks and Regards
Rajesh Babu

Just providing the specifics that Suhail has intended.
How to handle IDOC Acknowledgements in XI.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
RFC Mapping Lookups:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a03e7b02-eea4-2910-089f-8214c6d1b439
Regards,
Ravi
Edited by: Ravi Kanth Talagana on Jul 7, 2008 3:32 PM

How to send the acknowledgement via mail adapter

Hi Experts,
I have a async scenario file to webservice here we are getting an acknowledgment from the webservice side.
My requirement is - to capture the acknowledgement (application ack) which is coming to PI and then send this acknowledgment to some user mail ID using the mail adapter.
here we are not using the proxies and the acknowlodgement is application ack (not transport ack) and we are avoiding the BPM.
Please help me in this regard.
Thanks
Sugata

Hi Stefan,
Thanks for quick reply.
can you please let me know if application ack can be handled by BPM or not? if it is possible thru BPM please provide me the guidelines for the same ( blog etc.).
I am here to capture the Application Acknowledgment that is coming into PI sxmb_moni from webservice
Thanks
Sugata

Is anyone having trouble connecting to the adobe send functionality currently?

Is anyone having trouble connecting to the adobe send functionality currently?

What problem are you having? Signing in? Uploading files to send? Actually sending the files? Are you using the Anonymous Link or Personalized Invitations option?
The more details you can provide, the better we can assist.

Can any one send functional specs

hai every body,
My name is ravi. can any one send functional specs.. and what is functional specs. how it is useful
Awaiting for response.
Thank u.

Hi Ravi,
Functional specs is the high level designed document which is generally prepared by Functional consultant on the basis of the business requirements gathered from the client. It contains the flowchart etc for the process to be done by developer.
It involves following persons:
- Business Expert
- Functional Consultant
- Technical consultant
- Developer
Here is the template for functiona specs:
http://www.upassoc.org/usability_resources/conference/2006/FunctionalSpecTemplate.doc
Also this will help.
http://sap-img.com/general/what-are-functional-specification-in-sap.htm
/message/2334729#2334729 [original link is broken]
Hope this helps.
Regards
Tushar
P.S.Reward points for useful answer.

Re sending Functional acknowledgement 997

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