Regarding Custom defined message types

hi guys,
  i never got to work with custom defined message types but got to work with already defined message types and i just want to know why exactly do u need this and can any one please share their experience, why they have to design a custom defined message types especially in SD and MM with an example.
thanks very much,
pavan.

What do you mean by custom message TYPE?   We create custom messages all the time at my company, by never a custom message TYPE.  Not sure what you mean here.
Regards,
Rich Heilman

Similar Messages

  • How to get custom defined messages in WAD

    Hi
    can you please help me how to get customized error messages in WAD.
    While I'm executing in RSRT the customer exit variable throws error message saying that 'No Sales orders exist for this Sold_To Party' but when I execute same query using Bex WAD, then no error message throwing for me for given sold_to party. I tried with all options as given in below code, but WAD gives me system error that "No values found for the customer exit variable 'Zxxxx'. Please help me in this regard. Should I do any settings in WAD to get custom defined messages. Kindly let me know
    my code is as below
    I_STEP = 2.
    CASE i_vnam.
    WHEN 'Custome exit variable'.
    IF sy-subrc = 0.
    ELSE.
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                    g_errflag1 = 'X'.
                   exit.
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                      EXPORTING
                        i_class  = '/bmc/bw'
                        i_type   = c_e                                    "'E'
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                         RAISE NO_REPLACEMENT.
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              APPEND l_s_range TO e_t_range.
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    silu

    Hi
    Custom Messages WAD

  • Regarding Purchase order message Type

    Hi
    I am maintain purchase order type through MN04.
    Now i want to message type with all condition which is maintained through MN04.
    Is there these entries are stored in any tables?
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    Thanks
    DD

    Hi,
    Please check with acess sequence assigned to the output type, if the combination Purch. Organization and Vendor click F1 and find the table each access sequence assigned to the output type will define a new table
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              B026-Purchasing Output Determination: Document Type
              B987-Output Determination Training: EKO
               B027- Purchasing Output Determination: Purch. Org./Vendor for EDI
    You can use like this
    Regards,
    Pramod

  • Regarding Solman7.1 message type

    Hi, Expert
    We've build Solman7.1, but we will needed to change the existing message type in solman
    to old message type SLFN.
    If that is possible, could you kindly provide the step by step guide ?
    Thank you !

    Hi Takashi,
    Yes instead of SIVA ..the standard delivered transaction type for VAR is SMIV in 7.1
    please create a copy of SMIV to ZMIV or YMIV and then customize as per your requirement.
    I would also recommend you to attend one EGI for this if possible. The EGI for this is really good and covers almost all the important queries w.r.t to this. Search SMP for EGI calendar.
    In addtion, there is a new concept of business roles and sap delivered some out of box like SOLMANPRO and SOLMANREQU etc
    kindly check my below blogs which might help you to customize/configure the interface as well.
    Quick Tip : Customizing Business Role in Solution Manager 7.1 ITSM Part 1
    Quick Tip : Customizing Business Role in Solution Manager 7.1 ITSM Part 2
    hope this resolves ur doubt...All the best
    Regards
    Prakhar

  • Reg Custom GR message type

    This is regarding GR Message Type WE03
    As part of Global template GR form for message we03 is already exists ..
    we need to develop new form for current roll-out , initially we decided to have a our own GR custon message for this purpose
    But when i see standard condition record combination for this message is Trans./Event Type-Print version-Print item, this combination will not allow us to have our own custom GR message ..
    Is there any way to set up such away that for the specific plant or Purchase org this custom message is triggered?

    >
    sasibhushan334 wrote:
    > Since both custom and standard message condition record exists in production system [We03 - Global Template, ZE03 - new custom message]
    >
    > u will end up having both messages in material document. this is what i am worrying more.
    Its our requirement to have 2 messages printed right? So in your case, you attach normal report to WE01 and attach then new report to WE03, this way whenever users want normal report print, they just pull it with material document No. and if new report is required, they pull the material document by adding WE03 in output type.

  • Inbound Processing with reference to user defined Message type

    Respected Readers,
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    Matnr
    mbrsh
    mtart
    vpsta
    maktx
    meins
    matkl(Total 7 fields)
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    Now i have set the communication partners also and created the distribution model with my message type and distributed also to the reciver side.
    Now as it is not the standard message type like MATMAS so we cannot use the tcode BD10 to send the material.Instead of it i have to write the program to create the idoc for sending it.
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    Upto here picture is clear.
    In the case of Inbound in standard we use the tcode BD11 to get material but same thing as we are not using the Standard Message type we have to create our program.
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    i have done the assignments in we57 and bd51 also.
    Now idoc is created in the inbound side with status 70.
    but i am not getting how to upload this data in standard tables Mara and Makt.
    So that if i go to tcode MM02 and give the respective Matnr ,it should display that material.
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    Please kindly send your answers and not links .
    Thanks

    i have done the same thing and used same parameter in import ,export ,tables and exception tab.
    i have written some code also .
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    in tables.
    Somewhere i have read that you have to use the BDC concept Call transaction method to upload the data.
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    Please can you send any example of code for this task.

  • Define Message Types for Purchase Order.

    Hi,
    is it true that message type "NEU" doesn't require to fill
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    Yours truly

    If you are using the std form then you dont need smart form
    std form is SAP script adn smartform is diff form then SAP script

  • External definations Message type with bpm.

    Hi All,
    Can we use external def inside bpm?
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    This interface does not show in the interfaces list to select from while variable declaration.How can I do this?
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    thanks.

    Use the following steps in BPM
    1) Receive Step (Opens S/A Bridge)
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    Name: Receive1
    Message: Request_var
    Start Process: yes
    Mode: Opens S/A Bridge
    Sync Inf: Sync_AI (Abstract Sync interface)
    Sync_AI:
    Output msg is Request_MT
    Input msg is Response_MT
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    Request_msg_AI:
    msg type is Request_MT
    2) Send Step (synchronous)
    Properties:
    Name: Send1
    Mode: Synchronous
    Synchronous interface: Sync_AI
    Request Message: Request_var
    Response Message: Response_var
    Receiver from: Send Context
    Sync_AI:
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    Input msg is Response_MT
    Response_var is interface variable referring to Response_msg_AI an abstract async inf.
    Response_msg_AI:
    msg type is Response_MT
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    Properties:
    Name: Send2
    Mode: Closes S/A Bridge
    Message: Response_var
    Opened by:Receive1

  • Regarding Message Type in ALE

    hi guys,
    i was involved in Master data distribution using Message Types MATMAS, DEBMAS and CREMAS but never created a customer specific Message Type that is why, i just want to know in what cases do we have to create our own message type's using we31, we30 and we81 and we82.
    can any one out here help me out by sharing giving some real time scenario's in what cases do we exactly have to create our own message type.
    thanks
    Pavan

    Hi Pavan,
    There is no hard and fast rule that you use standard or custom message types...
    SAP has provided messages for almost all scenarios. If you don't have enough fields in standard messgae type, you can enhance it to accumulate your requirement.
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    As far as my knowledge, we should try to go ahead with standard message types by suppressing unnecessary segments and enhancing existing segments just to avoid Z-objects.
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    Audy

  • Automatic Appearing of Message type if any changes occur wrto PO

    Hi All,
    I have created  a print out Message type and assigned to some PO Doc type, if we go and see in the creation message type the new created msg type is appearing.
    My question is,
    I want this msg type need to be appear automatically once the Po is created(Ie., after if we go and see in ME22N it should appear) or if we done any changes it should come automatically.
    Can anyone help me on this.
    Pls..
    Thanks & Regards,
    Nagaraj S

    Hi,
    Check if your message type has the operation "2" (Change) on the "Fine-Tuned Control: Purchase Order" customizing.
    Custom path: Materials Management -> Purchasing -> Messages -> Output Control -> Message Types -> Define Message Types for Purchase Order. Choose "Fine-Tuned Control: Purchase Order". (mu version: ECC600)
    Alex Almeida

  • Idoc and message type not getting replicated in the receiver system

    Hi
    i have created a Z Idoc and didtributed the mode from system A ....I can see the distribution model in system B
    However i cannot see the custom zidoc / message type in sys B.. Do i need to create the zidoc again in sys B

    Hi Tarang,
    at least ou need the required partner agreements and you should have a processing function for inbound IDoc. To implement this, the full definition of IDoc including Segment definition should be present in receiving system.
    Just look at standard IDocs and do as they do.
    Regards,
    Clemens

  • Message Type not visible in BD10

    Hi,
    One of the message types is not visible in BD10. Will this appear if I add it using BD60 transaction. But my doubt is that all the message types visible in BD60 are again not there in the F4 help. Is there some othere place where the message type has to be maintained.
    Regards,
    Deepti

    hi
    If you add required message type in BD60 you can see it. but the thing is BD10 is only for MATERIALS. So material related message types only you can see there. It you want to see customer related message type then you can go to BD12.
    While creating message type in BD60, system should ask reference message type. You have to select one reference message type while selecting dropdown or pressing f4 for reference field in BD60. If you select MATMAS as reference message type there then you can see that message in BD10.
    Reward if it is helpful.
    Thanks
    Siva Kumar

  • Message Type HRMD_A or HRMD_B or HRMD_ABA

    Hi,                                                                               
    We have a requirement to update HR Master Data into our SAP System from 
    an External System via Middleware (TIBCO in this case)                                                                               
    Our SAP System details are as follows: -                                
    ERP 6.00, HR 6.00, WebAS 701                                                                               
    By Updating Master Data into the system we mean: -                      
    1) Update existing PA and PD InfoType records                           
    2) Insert new PA and PD Infotype records                                
    3) Update data into Custom Infotypes / Custom fields in standard        
    infotypes                                                                               
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    BC-BMT-OM-ALE and others) and even the Documentation in SALE           
    transaction, but I am not fully convinced which one to use for my       
    requirement                                                                               
    Here's my observation on these message types: -                                                                               
    HRMD_A   > is quite exhaustive (has maximum number of infotypes) and SAP
    recommends to use this for SAP HR to SAP HR distribution                                                                               
    HRMD_B   > Support Message 1082157_2005 says to use this for External   
    System Transfers which is what I need but has only a few PD infotypes   
    and nothing else (I would not like this either)                                                                               
    HRMD_ABA   > Contains limited number of PA and PD infotypes e.g. some   
    very basic infotypes like 0027 are not present. Also SAP recommends this
    to use for SAP HR to SAP system without HR components such as CRM, EBP,
    etc.                                                                               
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    quite different from what is mentioned in message 1082157_2005 which    
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    PA-PD infotypes (through Idoc extensions and BADI/customer exit        
    implementations if needed which is fine with me)                                                                               
    Thanking You in advance        
    Regards,
    Aditya

    Hi,
    The message types used for HR are:
    HRMD_B: transfer data from legacy systems, non SAP system. (E.g. People Soft).
    HRMD_A: transfer data between 2 HR systems.
    HRMD_ABA: transfer data from an HR system to a #non-HR# system (CRM, SRM, etc..)
    You should use message type HRMD_B to transfer data from HR system to external system (Northgate Arinso) but it has only a few PD infotypes and nothing else.
    Hope it helps,
    Regards
    Christine

  • Problem Assing Message Type to RFQ

    Hello.
    When I create an RFQ, and then I assing Output type NEU to print, the system create the RFQ without the Output type. 
    Basically create the RFQ without Output type, like if a never tried before.
    I reviewed my configuration and Output Type NEU is assigned to RFQ.   I think is maybe I miss some security parameter.
    Please I appreciate any help.
    Regards,
    Hector

    check the following config
    SPRO-MM-Purchasing--Messages-Form-Assign for and output program for RFQ,
    SPRO-MM-Purchasing--Messages-output comtrol-message type-define message type for RFQ
    Messate determination schema for RFQ
    and MN01
    the above config and MN01 has to be maintained to have this for RFQ.
    Than check security (authorization) using tcode SU53 in ME41 tcode

  • Deleting of message type after reseting of release strategy

    Dear Team,
    My requirement is when the PO is finally release and outputted to vendor, its relaese indicator is set to 'R'(i,e, Relaesed, no changes) . Now if for any reason i have to do some modification , I have to repeat the output via ME9F so as it seems that PO is again ready to output. Now using transaction 'ME28'', I will goto derelaese the the PO
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    That when now i goto ME22N, for making the modification, their must not be any preconfigured message type and genereated when do any changes.
    This is required to print the amendment in PO,
    So please suggest if their is any modification or enhacement available to achieve the above
    Regrads
    SAPABAP

    Hi,
    1st try with standard functionality and if not possible then go for enhacement. You needed in ME22N,if you do or make the modification in PO ,no preconfigured message type should be triggred automatically or no output genereated.
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    SPRO->MM->Purchasing>Message->Output control->Message tyoes-> Define message type for Purchase Order--->Fine-Tuned Control: Purchase Order
    As you needed,then DO NOT make entry or if entry is there,just DELETE for PO change not to trigges any message type
    {Indicator for print----
    condition type
    2----
    ZNEU}
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    Regards,
    Biju K

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