Recipt or acknowledgement for sucessfull or unsucessfull integration?

Hi
I am integrating CRM service ticket to third party system, I want receipt or acknowledgement ( Like integration sucessfull or Integration not sucessfull failed with xyz error....) , How can i do this...i Know alert can be used for error message sending to email box but i want either it is sucessfull or failed integration i need to get message to to third party customer email inbox, he will not be having any account in my SAP system ( SU01) because he is out side.....How can i sent integration receipt?
Can some one help me?
Babu

We use Third party to XI ...Webservice
XI to CRM -
Proxy
My Scenario is i am sending Service ticket details to Third party by using above adapters...i want as soon as it integrated ...a receipt should be sent to concerned person in third party company.
Babu

Similar Messages

Sending Acknowledgements for IDOCs

I have reviewed the document "How To... Handle Acknowledgements for IDOC" and "Configuration Tips for a Business Service/Integration Process to Send Back ALE Audit IDOC". These don't seem to work for the situation I have.
We have two R3 systems sending IDOCs to XI, one located in the US and one in Germany. The above documentation (from what I can tell) expects you to only have one R3 system. For example, when setting up the Adapter-Specific Identifiers, there is only one spot to enter in the Logical System or R3 System ID.
Is there a way to set up IDOC Acknowledgements if you have more than one R3 system that can be sending IDOCs?

Hi Larry,
for each R/3 create one business system service. Depending of the control data in your idoc (you can examine the sender R/3 system in the IDOc header data) create different receiving systems.
Regards Mario

Acknowledgement For Emails in SAP B1

Hi,
Is there any way to receive acknowledgements for emails sent using SAP B1?
Thanx In Advance

Hi Ganesh,
What do you mean by acknowledgements? Do you mean read receipts or replies?
If you are using the Outlook Integration addon then you can route your emails from SBO via your Outlook client and they will appear in your Sent Items box. This way, replies will be sent to your Inbox in Outlook. I'm not sure if you can get a read receipt by using this method but you could test it.
Kind Regards,
Owen

Basis: No service for system , client in Integration Directory??

Hi All,
IDocs from SAP QA are not being sent to PI QA. I see error in SM58 in SAP QA as: No service for system , client in Integration Directory. Please dont jump to asnwers by looking at above error. I could fix that, but thats not the real problem.
Because I have checked
1) SLD home page ---> Technical Landscape --> Select Web AS ABAP --> Select the technical system --> Clients ---> Click on the client used as Business system --> Here look for the logical system is defined (No Problem here, as logical systems is defined).
2) ID---> Click on Objects --> Service Without party/Party > Double click on business system>On the tright side--> Service --> Adapter specific Identifiers ---> Check IDoc Adpater, Logical System (No Problem here as I see Logical System).
But I can't find values R/3 System ID and Client under "IDoc Adapter and RFC Adapter". I think thats problem here, when I click on "Compare with SLD" in edit mode, values are not getting populated into R/3 System ID and Client. It makes think there is communication error from ID to SLD. How I do confirm if its the real problem?
3) Checked Note 940313 - IDoc adapter: Error messages in SM58, No problem here
4) Did SLDCHECK from PI QA, works fine, no problems here
Both PI DEV and PI QA pointing to the same SLD. When I send IDocs from SAP QA to PI DEV, everything works fine. I can't send IDoc from SAP QA to PI DEV (changed RFC des to point to PI QA, it shouldn't be a problem).
How do I find out if communication between PI QA - ID is workign fine with the SLD? Is there any other issue you can think of causing the above error?
Thank You,
Indrasena Janga

*I have trobleshooted a similar issue. In my case also the tRFC failed with the error "No service for system SAP, client 400 in Integration Directory".There were 11 IDOCS associated with this tRFC and when I saw control record of first IDOC,in sender information ,the sender partner number was wrong.Instead of "SAPSID",it was found as just "SAP".Where as the remaining ten were maintained with correct sender partner number.remaining ten IDOCS were dependant on first one.
Thanks,
Varada Reddy

Cannot create Acknowledgement for msd ID:.....

I am getting following error msg frequently in my JMS receiver comm channel:
"Cannot create Acknowledgement for msd ID :....."
This msg is displayed in Runtime workbench for my JMS Receiver comm channel
Please provide a solution to prevent this error.
This error comes certain times, and after sometime comm channels starts as usual without any error..

You want ;
request.setAttribute("customers", customers);
instead
request.setAttribute("customers", "customers");
regards

Acknowledgment for PO item 4570051408 00010 contains date variance

Hi Exerts,
We are doing stock transfer from one plant to another plant in different location using outbound and inbound process.
we are created outbound delivery by providing batch numbers and processed PGI, but while creating inbound delivery we are facing some proble.
i went to MB0A and checked VIA handling unit and given delivery number after all while saving it is throwing error " Acknowledgment for PO item 4570051408 00010 contains date variance " please let me know why this error is coming, who to resolve this.
Also needs step by step process of STO with outbound and Inbound process.
This will helps me lot
Thanks
Mahesh

Hi Mahesh,
   I saw that your problem was not answered and thought of posting a reply. Acknowledgement for PO item XXXXXXXXX occurs due to the mismatch between Deliv. Date in Purchase Order and the Posting Date.
    For Example, If the required delivery date for the Purchase Order is 08/31/2010 and the posting occurs on 09/01/2010 through IDOC, then you will be seeing this error.
   Change Purchase Order ( TCode ME22N) - modify required delivery date to the date on which you are posting 09/01/2010 (for example) and save it. Reprocess the IDOC in error (Tcode BD87) and post it. Verify the stock and ensure that it has been posted.
   Hope this Helps.
Regards
Srinivas

Acknowledgment for PO item contains quantity variance

hi friends,
My scenario is to create a Purchase Order on Client A and through the Output Control I need to create a Sales Order on Client B and send the Order Acknowledgement(ORDRSP) for the Corresponding Purchase Order.
Iam through upto creating a Sales Order but when iam trying to send the Acknowledgement using the Output Control
Iam getting an error :
Confirmation control key missing for PO item .
when I attach a Confirmation Control Key while Creating PO
It is giving an error :
Acknowledgment for PO item contains quantity variance
Please respond quickly.
Thanks in advance.
Ganga Prasad

Hi,
check both IDOC, the ORDERS and the ORDRSP, whether they contain the same quantity.
Maybe the SD-part is rounding up your order, e.g. you order 5 bottles of wine and the wine is only sold in 6 bottle packadges.
If you find my answer useful, please don't forget the reward.
Regards,
Juergen

Process flow for Maintenance Event Builder integrated with PS

Dear EAM Master ,
Good Day. Can anyone show me how's the process flow for Process flow for Maintenance Event Builder integrated with PS.
Appreciate.
Thank you.

[SAP Help|http://help.sap.com/erp2005_ehp_05/helpdata/en/d7/d0b83a47d0c649e10000000a114084/frameset.htm]
Thanks
Narasimhan

Can we define users for both studio and integrator server

Can someone please let me know how can we define users for both studio and integrator server so that the user can be used to view UI page but not modify it.I want to define user in studio which will access the Page but not modify it. And the user in integrator server should be able to view scheduled jobs.
Thanks a lot.
Regards,
Amrit

Amrit,
Both Studio and Integrator Server support LDAP. See http://docs.oracle.com/cd/E35976_01/studio.240/eid_studio_users/toc.htm#Integrating%20with%20an%20LDAP%20System%20to%20Manage%20Users for details about implementing LDAP in Studio. For Integrator Server, see "LDAP Authentication", p. 38 (document pagination; p. 44 pdf file pagination) in the Integrator Server Guide (http://docs.oracle.com/cd/E35976_01/integrator.240/DataIntegratorServer.pdf).
RLJII

Our system has detected an unauthorized login attempt to your AppIeID from an IP address location different than one you usually use. In order to protect your account, we will disable your AppleID due to our concern for the safety and integrity of the App

Our system has detected an unauthorized login attempt to your AppIeID from an IP address location different than one you usually use.
In order to protect your account, we will disable your AppleID due to our concern for the safety and integrity of the AppIe community.
In order to confirm that you are the rightful owner of this account, we recommend that you click here: My Apple ID.
I received this e-mail during the night and wondered if is genuine?

It's a scam to steal your Apple ID and password.
Delete it.

Vendor Acknowledgment for PO using Inbound Idoc.

HI,
I have a scenario, where we send the PO to the supplier through Idoc, which is sucessfully recieved, when the supplier tries to send the acknowledgment for the PO through Idoc the Idoc fails with an error message "Confirmed price cannot be set in document conditions" - A condition type with condition category 'd' is not included among the document conditions. I am using message type as ORDRSP. Can any one please tell me where i would have gone wrong in the settings.
Regards
JJJ

Hi,
As per my assumption If the IDOC is recieved with the Error status.There shouldn't be any problem with settings.Please put the break point in the Inbound function module and test the IDOC in Tcode WE19 and try to find out from where the error is.
Please let me know if you require anything else.
Regards,
Sharath
Edited by: sharath Girmaji on Aug 29, 2008 7:58 PM

Acknowledgement for Customer given cheques

Hi All,
Is there any provisions in SAP for Giving Acknowledgement to the customer on receipt of Cheque. Kindly please guide me.
Regards,
R.Ramakrishnaraj

Hi:
I was unable to find Acknowledgement for Customer given cheques.
But this may work.
Gather the functional requirement, Then use sapscript or smartform to develop Acknowledgement for Customer given cheques.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Has anyone had to create a WSDL for the UCCX API integration?

We are struggling with creating a WSDL for the UCCX API for integration with an external webservice, as the UCCX isn't a true webservice. Has anyone created a WSDL for this type of integration? Thanks!

Thank you Gergely! I don't think I worded this very well. We have an http trigger that accepts several parameters from the client (see screenshot for example). The http trigger works with several other scripts and uses the UCCX API to manage an outbound IVR campaign.
They are asking us for a WSDL for this interaction. We explained that this is not a true webservice; it is a simple POST but we wanted to put it out to the community to see if anyone had any insight/ideas. Thank you again for always taking the time to respond!

Can we have a mail acknowledge for FTP

Hi,
Is it possible to get a transport acknowledgment for FTP receiver adapter? please suggest me....
Edited by: Hareenkumar on Jul 9, 2010 12:51 PM

When using the BPE, you can request a transport acknowledgement. Further, SAP note 821267 says the following:
6. Acknowledgements
Q: Does the File Adapter support acknowledgements?
A: You need to distinguish system acknowledgements (indicating that a message has been received by the target system) and application acknowledgements (indicating that the message has been successfully processed by the application on the receiver side).
The receiver of an XI message will only send an acknowledgement back to the sender if the sender has requested one. However, the File Adapter has no functionality that relies on the receipt of an acknowledgement, so it never requests one.
On the other hand, if a File Adapter Receiver receives a request to send an acknowledgement, it will do so for a system acknowledgement request. Application acknowledgements are not supported at all as the File Receiver has no way to determine if the written file has been correctly processed by the back-end application, which is what a positive application acknowledgement would imply.

Acknowledgment for SMS

Hello,
nowadays all phones have this feature of acknowledgment for SMS, why did he not have it for iphones?
Thank you for your answers

Have a look at the below link,This is about Work Centers in SAP Solution Manager,they provide all the functionalities ,tools to manage the entire Landscape in particular, System Landscape Management, System Administration and System Monitoring.
Work Centers in SAP Solution Manager [original link is broken]

Recipt or acknowledgement for sucessfull or unsucessfull integration?

Similar Messages

Maybe you are looking for