Reference Document Loader.

Hi,
I'm studiying some MII integrations.It was given me sample .XML document .
I must use this document for mapping with some data.
I used reference document loader to load sample .XML document.
1- I must make empty inside it.
2- How can i use that .xml document? Must i use Document and Row action? How?
3- Or it must be used Reference Schema Loader?
Thanks

Hi
You can go through this link for how to use Reference Document Loader Action.
http://help.sap.com/saphelp_xmii115/helpdata/en/Business_Logic_Services/referencedocumentloader.htm

Similar Messages

Problem with Assign reference document.

Hi all,
I defined transaction input parameter type Xml.
I used Reference Document Loader to load document (structure.xml) below.
<?xml version="1.0" encoding="UTF-8"?>
<SO_VALIDATION>
    <L4_SO_ID/>
    <L4_SOI_NO/>
    <PPC_STATUS/>
    <PPC_INFO/>
</SO_VALIDATION>
I used menu command Assign Reference Document, to assign above document to transaction input.
I tryed to use this transaction in vs.net application as a web service.
But there is no xml structure in InputParams in web service.
I tryed alot but i did not achieve.
What must i do?
Thanks.

cml_bzl,
I'm using version 12.04 and I have not had any problems with assigning reference documents and using .NET.
You should not have to do anyting special to get the transaction inputs to show up in .Net. To map the output I do the following:
1. Create an output transaction variable and assign it's type as XML
2. Using a XML document block to create and XML document for your output transaction variable
3. Assign the XML document as the reference for the output transaction variable.
THis works for me every time. If you change the transaction parameters, make sure you update the web service form the .NET side.
Glenn

Reference Schema loader for Transaction Input Property

Hello,
I am trying to use XML Schema to define input structure of a BLS transaction, I have two issues with it.
Firstly. I do not get drill down Tree structure of the XML input parameter in an action block's link editor,
Secondly, If I add a reference document drill down comes, but there is an issue with that, when I close and open the transaction I get this error
I am not sure What I am missing here. Has anyone come across this issue?
Can we assign a reference schema document to an Incomming Parameter?
I have configured the transaction as given below.
1. I have specified an input parameter as XML type and linked it to a XSD file
2. The XSD File
<s:schema attributeFormDefault="unqualified" elementFormDefault="qualified"
xmlns:s="http://www.w3.org/2001/XMLSchema"
            targetNamespace="http://www.sap.com/xMII">
<s:element name="Request">
    <s:complexType>
      <s:sequence>
        <s:element type="s:string" name="MaterialNumber"/>
        <s:element type="s:string" name="Plant"/>
        <s:element name="TestList" minOccurs="1" maxOccurs="unbounded">
          <s:complexType>
            <s:sequence>
              <s:element type="s:string" name="Param"/>
            </s:sequence>
          </s:complexType>
        </s:element>
      </s:sequence>
    </s:complexType>
</s:element>
</s:schema>
3. Created a reference Schema loader Action and configured it to refer the same XSD as above.
4. Assigned the Reference schema loader's XMLcontent to "Input" property of transaction.

Hello Sam,
Thank you for the reply,
unfortunately, It still does'nt work for me.
I have 14.0 SP4 Patch 1 (08.01.2014).
Do you think an upgrade will help?
Also, why does below popup come when I close and open the transaction.

Free item reference document number not populated in MIGO item screen

Hi
I have a requirement where in I would need to populate the reference document number in the MIGO item when I am cancelling a goods receipt in case of free items.
In standard SAP system we know that it would only be populated when GRbased IV is ticked in PO but in free item PO this is not ticked . So was enquiring if any body knows how we could populate the reference document number at GR cancellation in MIGO item level for free items .

Hi,
If you mean the field MSEG-SMBLN, then it is always populated at cancellation, no matter the GR-based IV flag.
BR
Raf

Migo reference document not appearing in miro for frieght conditions

Dear all,
I ahve done migo for a po and i have checked GR based invoice in PO.When i am doing MIRO i am not getting the migo reference number for frieght condition where as the migo reference number is appearing for base price.How to get that migo reference number for frieght conditions also.
thanks in advance
regards
vithal

Sometimes the the MIGO creator might have reversed the same. In such cases the reversal document may be with different number in the same series and both posted & reversed documents will not appear in MIRO. Since you might checking with posted document number, you are seeing the blank in MIRO. In such cases, just enter the PO number in MIRO, give date & reference number press Show PO structure button in the left corner. You will find the following screen
Expand the required once. The following screen appears. In this both positive & negative numbers with same reference & document type appearing are the reversed documents.
Hope this is clear

Reference Documents not display in MIGO

In some MIGO Documents Numbers the Reference Document (LFBNR) has not been display but its picks from the sap itself.
I have made the MIGO & MIRO ACCOUNTING DOCUMENTS REPORT in which i pick the data from EKBE. I used the following feilds:-
EKBE (LFBNR)
EKBE (LFGJA)
But for some MIGO documents in which the reference document is not been display has not update the values in this field so anybody tel me why its not updated??
Thanks,
Sumit.

Hi Sumit ,
EKBE-LFBNR will be updated only if any reversal documents are created .
regards
Prabhu

How do I find the URL for a document loaded into Buzzword?

How do I find the URL for a document loaded into Buzzword?

What kind of document? What is Buzzword?

HP office jet pro 8600- "No document loaded" error message with OS Mavericks 10.9.1 when scanning

I am unable to scan from either my HP officejet pro 8600 printer or my iMac, using OS Mavericks 10.9.1. From computer, message in sequence are: 1) Waiting for scanner 2) no document loaded and 3) scanner failed to complete the scan (this after changing defaults to match type of feed and document. I can print and copy fine.
From the printer, I receive the following messages: Scan could not be completed due to one or more of the following:
1) Connection to computer is lost, 2) The scan application or computer is currently in use (Not that I can see) and 3) OCR application is not installed on the computer (have installed and re-installed driver several times, with help of HP customer support person).
I have spent 1-1/2 hours on the phone with an hp customer support person trying to resolve the problem, based on the above results. I have also read the solutions on this forum, none of which seemed to either apply or work.

Hi Trishan,
I know you have done a great deal of troubleshooting already and have invested more time than I am sure you would like to have, but I have a document for you to use. I have seen success from those who have used this document.
Communication Error between the Scanner and Your Computer in Mac
You will find, after opening the link, that the 10.9 is not listed; however, this document does apply to all of the Mac operating systems.
I hope this helps.
Please click the Thumbs up icon below to thank me for responding.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
Sunshyn2005 - I work on behalf of HP

Item 000002 is not copied from the reference document

Dear All,
I am facing a typical problem while creating Price difference sales order w.r.t. invoice.
Document types in the system are -
Z2FC - Normal Sales order type, ZPD - Price change order type, Z2FB - Normal invoice type
My item category determination is -
Doc. type - Itm cat. gp. - Usage - Hghr itm cat - Default itm cat. - Manual itm. cat.
ZPD         -   NORM         - blank   - blank           - G2N                  - L2N
ZPD         -   NORM         - blank   - G2N            - G2N                  - L2N
Z2FC       -   NORM         - blank   - Blank           - TAN                  - TAP
Z2FC       -   NORM         - blank   - TAN            - TANN                - TAN
Copy control is -
Z2FB to ZPD for item category TAN with proposed item categories are G2N and L2N.
Z2FB to ZPD for item category TANN u2013 requirement 302 [Do not copy item]
During my Z2FC sales order creation I was having line items as follows
Item no. - Mat. code     - Qty -      Higher level item - Item category - Amount
10         - 101329          - 3     -      blank                 - TAN                - 35,000.00
20         - MC091234    - 3     -      10                      - TANN             - 0
30         - MC091234    - 1     -      10                      - TAN                - 5000
We are not using the sales BOM. I need to provide line 20 free to the customer. Hence I have manually maintained 10 in the higher level item column for the line item 20. The item category determined was TAN. Then I had changed it to TANN manually. So the amount became zero. Line 20 became the child and line 10 became parent.
At the same time customer also wishes to buy the material code MC091234. Now the material code MC091234 is of HALB type where as the material code 101329 is of FERT type. There is validation in the system that only FERT type of material could be sold and HALB type of material could be supplied as free. [With item category TANN]. In case HALB type material is also required to be sold then I need to manually maintained value in the higher level item. So I had maintained the value 10 in the higher level item column for the line item 30. The default item category determined is TAN. The invoice is also created properly. [Z2FB type]
But when I am creating the invoice correction document type ZPD w.r.t. Z2FB type invoice, I am able to get the two line items for the material code 101329 in line item 10. One each for G2N and L2N item category.
But for the material code MC091234 in line item 30, I get only one line item with item category G2N. I did not get another line item for the material code MC091234 for the corresponding L2N type item category
At the same time following messages are displayed
Message no. V1475 Item category for item 000002 cannot be determined and
Message no. V1476 Item 000002 is not copied from the reference document
Please help.
Thanks in advance
Piyush Ranpura

Dear All,
Any help???
Yet my issue is unresolved.
Thanks & Regards
Piyush Ranpura

Vendor Returns - Reference Document

Hi All
This is regarding Vendor Returns scenario.
When I return goods to vendor using 122 Movement Type, I choose earlier GR Posting Material Doc. as reference document.
After posting Vendor Returns, Mat. Doc is created , in that document I am not able to see reference Mat Doc. that I have chosen earlier.
Where Can I See this reference mat doc. for Vendor Returns.
I have checked screen configuration fields in MIGO screen, in that there is Ref. doc field. But after creating variant also that field not getting updated with ref. doc number.
Request you to suggest the solution.
Best Regards
Rahul

Hi,
Please check ref. Material document number in MIGO.
MIGO >> Display >> Enter your return delivery number and press enter.
Then go in Purchase Order Data.
Here you can see the reference document number.
Regards,
Mahesh Wagh

MIRO - Vendor not changed after change Reference Document Category option

Hi,
When are doing MIRO, under PO referance tab --> Reference Document Category --> select Purchase order / Schedulling Agreement option and enter PO number there, then it's line item shows. Other thing is that Vendor of that PO (XYZ) should show in the screen.
My problem is that when we are changing the Purchase order / Schedulling Agreement option to Delivery Note, the vendor remains same...means same as PO Vendor (XYZ).
Note: - Same problem in the changing the Delivery Note option to Purchase order / Schedulling Agreement.
please help...
Regards...

We are using ECC 6.0 and we have this functionality.
I want to clear you that this is happening is some cases not in all.. Most of the cases, it automatically changed the Vendor data...
plz. tell now...
Edited by: @ABAP@ on Aug 27, 2009 4:18 PM

Reference Document Functionality - Complaints

Hi
I am working in CRM 4.0
We want the reference document functionality in PCUI when creating complaints.
When we create complaints directly it gives a warning in PCUI "You have not specified a Reference document"
Is there any standard way to go about it.
What we have thought is that we will add a field in header section which will have the R/3 invoice number.(we have done this part)
Throught this R/3 invoice number we have built a function module than can retrieve the product info for this invoice number(this has also bee done)
How do i populate the product info in item level tab in complaints (header level and item level are in different class).
Secondly how do i add the copy button functionality where i can chosse one or more of existing products in the created invoice.
Am i following the correct approach or is their an easier way to go about it.
Regards
Asad

Hi,
You can do it in IMG configuration---MM>Logistics Invoice Verification>Incoming Invoice>Number Assignment>Maintain Number Assignments for Accounting Documents>Document type>Select the document type your using for MIRO>Click on detail>Check Reference number Or you can use t code OBA7.
Hope this helps.
Thanks
Kiran
P.S Pls award points if the answer is helpful.

Reference document LFBNR

hi all
I want to activate the field reference document (LFBNR) in MIGO screen.....
In EKBE table in few cases this value is coming for 105 document number and in few cases it is not coming.
Is this field is linked with vendor account group setting???
Regards
SAP MM

u willnot find LFBNR for all movement types.
u will find it fpr movement types like 122 etc.
but if u need in some specific movement types then pls follow:
spro-mm-inventory management and physical inventory--settings for enjoy tranaction-settings for goods movementsfield selection per movement typechoose new entries-give the movement type,field name and choose required/optional entry and save.
regards,
indranil

Unable to trace out the Reference Document number in commitment line item.

Dear All,
Kindly help me in bellow problem
When I click the reference document no. in the line item wise display the commitment in t-code S_ALR_87013558 at that time the system open the display PR screen and the massage is displayed in the below, the Purchase document does not exist.
Due to this reason the price capture in commitment line item is not traceable and I am not able to delete the commitment line item.
Kindly suggest how to trace out the reference document number and delete it and release the commitment price.
Thanks,
Asu.

>
Asutosh Mahapatra wrote:
> Dear All,
>
> Kindly help me in bellow problem
>
>
> When I click the reference document no. in the line item wise display the commitment in t-code S_ALR_87013558 at that time the system open the display PR screen and the massage is displayed in the below, the Purchase document does not exist.
>
> Due to this reason the price capture in commitment line item is not traceable and I am not able to delete the commitment line item.
>
> Kindly suggest how to trace out the reference document number and delete it and release the commitment price.
>
> Thanks,
> Asu.
Can you explain what is your requirement..?
Do you want to correct the data in the report..?
Or it is effecting your availability control and you want to correct it..?
Or you want to trace a deleted document..? Which is not possible...

Reference document number field on Invoice line item

Can anyone please tell me , where in customization , do i define what should get copied in the reference document number field on the line item of an invoice.
Currently in our system, credit memo request number is getting populated for a credit memo.
Thank you for your help in advance.

Hi,
If you are talking about line item level, then it is called Allocation Number. At the header level, it is called Reference number.
This is controlled using the copy control for billing - at the header level control.
The reference number & allocation number once maintained in the configuration, will show up in the Accounting doc - header level & item level, respectively.
For example - if the customer payment always refers to his PO number, then it really helps to use the allocation number for the accounting doc line items - which helps in clearing incoming payment faster. In this case, the reference number could be our delivery number. This is one of the examples for using both Ref & allocation #'s.
Hope, this helps!
S. Siva

Reference Document Loader.

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