Regarding Inbound Proceessing

hi friends,
     i hv created one idoc type.......zinvrv02.......and segment type zinrv2.....in which including two fields.....LIFNR and XBLNR..............................
i hv done all the procees required to send idoc..........................
i created outboung process code...........which is creating idoc succesfully.............
and dispatch from tcode BD57.............
pls give me code for inbound processing............
and anything else required to do on receiving system.......other than SALE.........?
in we20......?
because in receiving side showing me message that idoc type not found in idoc.....
pls,.....help me

Hi SAP ABAP,
    I think, post is in wrong forum. Please post at "ABAP Development " you will get better responses...
Cheers
Srini

Similar Messages

  • Regarding  inbound synchronous proxy

    Hii All,
    Can anyone help me regarding inbound synchronous proxy (request-response scenario)
    Regards,
    Raj

    Hi Raj,
    We declare flat structure like this : 
    wa_input like input-mt_get_notification-message_payload.
    To move the data from proxy to work area :
    move input-mt_get_notification-message_payload to wa_input.
    Now ucan do your desired operation in a method passing it the input and receiveing the output from the method.
    call method me->get_task_det_for_notif_no
            exporting
              p_input         =  wa_input
           importing
              p_output        =
             output-mt_notification_response-message_payload-sapresponse
    Hope this will help.
    Still you face any issue , please feel free to ask.
    Regards ,
    Vivek
    Reward if Useful

  • Regarding inbound delivery

    Hi,
    can any one help me out in creating inbound delivery with ref to the purchase order and item .
    I am using BBP_INB_DELIVERY_CREATE.
    I need to club the PO's and po items into one delivery
    can any one help me wether we need to do code to club or something functional people must do it.
    I have passed the po header and po items combine into BAPI but it is creating multiple deliveries per po.
    Regards,
    siva.

    Hi,
    Please check these:
    1. OSS note 199703
    2. SAP online help:
    Make absolutely sure that you do not mix up the goods receipt process for inbound delivery (for example, transaction VL32N) with the functions you already know, such as goods receipt (post) for unknown purchase order (transaction MBOA/MIGO), or cancellation of the goods receipt (transaction VL09 as opposed to MBST/MB0A). You must organize your tasks in such a way that the goods receipt posting is only executed using one of the two ways described.
    http://help.sap.com/saphelp_47x200/helpdata/en/28/1a2537a9d25f07e10000009b38f889/frameset.htm
    3. SAP SDN forum, Jan Hendrik's message:
    inbound delivery
    Regards,
    Csaba

  • Regarding Inbound and outbound interfaces in ABAP HR

    Hi,
    Iam new to SAP. Can you send the document related to Inbound and Outbound Interfaces in detail.
    i.e What these interfaces comes under and steps to develop these inerfaces.
    Thanks&Regards,
    B.Thulasi.

    Hi,
    Iam new to SAP. Can you send the document related to Inbound and Outbound Interfaces in detail.
    i.e What these interfaces comes under and steps to develop these inerfaces.
    Thanks&Regards,
    B.Thulasi.

  • Regarding Inbound Idoc creation

    Hi,
    I am trying to create a Idoc from a xml file without using XI.
    I can read the details from the file and populate a internal table.
    I am not clear when the IDoc number will be generated.
    Can any one gtel me which FM actually starts the inbound proces?
    Which FM will generate the IDOC no for the incoming Idoc ?
    I am not clear as to which function module i should pass my internal table with data to create a IDoc.
    Please help
    Regards,
    Vignesh

    Hi,
    try MASTER_IDOC_DISTRIBUTE function module for create idoc.
    rgds
    shibu

  • Regarding Inbound Order Idocs

    Hi All,
    I want the tables in which Inbound Order Idocs were stored,
    Use WE02 transaction,
    i am trying to find the tables , but i cant, plz any body help me in this problem,
    Balu.

    Hi bala,
    do one thing..u wil get the idoc number as 0000000000123456(16 digit)..
    please chek the document numebr in the ztable,say for example in ur ztable it  is 10 character length.so u have extra 6 characters.
    so what u do is use CONVERSIONEXIT function module and delete the leading zeros,
    if u do like this.it will be 10 characters...
    now u can write the select query as u written,it won't give any error..
    Regards,
    Nagaraj

  • Regarding inbound issue

    Hi all,
    Like, for outbound we use the port in the partner profile as a receiver port.
    but for inbound idoc where, we use the defined port.
    Regards
    krishna

    >
    Murali Krishna Makineni wrote:
    > Hi all,
    > Like, for outbound we use the port in the partner profile as a receiver port.
    > but for inbound idoc where, we use the defined port.
    >
    > Regards
    > krishna
    Hi Krishna,
    Define segments: WE31
    Create new basic idoc type: WE30
    Create message type: WE81
    Link message type to IDOC basis type: WE82
    Create RDC destination: SM59
    Create logical system: SALE
    Create port: WE21                                 "Declare Port
    Create partner profile: WE20                  "Add port to Partner profile
    Set up distribution model (If necessary): BD64
    for indound and outbound we define port at same areas in we21 but we will mention the whether it is outbound or indound...
    regards,
    Prabhudas

  • Regarding Inbound EDI/IDOC

    Hi All,
    Suppose there is a external system.Once they save a record..How will SAP get that record into Inbound IDOC??
    what are the settings to be done??
    Pls explain in detail??
    Thanks,
    Krishna.

    Hi krishna,
    Pleasae go throught this
    Create Idoc type – Transaction WE30.
    Idoc type Idoc segments
    Z_idoc
    Create Message Type – Transaction WE81.
    Message type
    z_mess
    Assign Message Type to Idoc type – Transaction WE82.
    Idoc type Message type
    z_idoc z_mess
    Create a function module through SE37
    z_idoc_input
    Assign characteristic of function module BD51
    Assign fn module to Idoc type and Message Type WE57
    Idoc type Message type Fn Module
    z_idoc z_messs z_idoc_input
    Create Inbound process code and assign inbound function module – Transaction WE42.
    Process code Inbound function module
    zcode z_idoc_input
    Create a distribution Model - Transaction BD64
    Create distribution model for distribution
    with the message type of z_mess
    Update inbound parameters of the Partner profile – Transaction WE20
    For the Logical system A for the above message type update the partner profile
    inbound parameter and specify the process code of Zcode.
    <b>Regards,
    Azhar</b>

  • Question regarding Inbound process codes

    When I look into WE64 (inbound process codes), I can see that some messages have only the following process codes:
    - ABI_AIDN_IN
    - ED00
    - ED00_XML
    - ED08
    Can someone please tell me exactly what each of these process codes does?  I can find very little information (and none of it helpful) about these process codes.
    <b><REMOVED BY MODERATOR></b>
    Thanks
    Terri
    Message was edited by:
            Alvaro Tejada Galindo

    Anji - thanks for your reply.
    I've looked in WE42, and can see the entries.  This still does not give me any additional information about how these process codes work.  For example, I know that TXT1 is a process code tied to a workflow task that will process a TXTRAW01/02 idoc.  The TXT1 process code is tied only to that IDOC.  However, the process codes listed in  my original message are tied to all inbound idocs.
    Hence my original question, what exactly do these process codes do?
    Thanks,
    Terri

  • Doubts regarding Inbound Interface

    Hello All,
    Im trying to import item categories into base table mtl_item_categories... for that in plsql program
    1) i loaded data into staging table
    2)performed some validations
    3)inserted into interface table-- mtl_item_categories_interface
    After this should i call the api INV_ITEM_CATEGORY_PUB.Create_Category_Assignment explicitly or not?????????
    Thanks in advance.
    Edited by: user13552077 on Jun 29, 2011 12:50 PM

    Hi,
    In order to import Item Categories from interface table (MTL_ITEM_CATEGORIES_INTERFACE) to base table, please run the concurrent program using below navigation, this should create item categories in inventory.
    Inventory>Items>Import>Import Item Category Assignments.
    Excerpts from previous post: ------------
    Hi before using the mtl_item_categories_interface you have load all the ietms into inv with the help of mtl_system_items_interface when you do this automatically a default category id and category set_id will be assigned to the loaded items. so when you try to insert it wont take it. instead you have to update the category and category set id if necesaary..so the status should be update and you should provide the defalut category and category set id and along with the desired category id and category set id which you wish to populate. still facing the issue post me ur code I will correct it as i already did this conversions
    Link: -------------------
    reg : mtl_item_categories_interface
    Regards,
    Yuvaraj.C

  • Regarding inbound/outbound qos

    Hi,
    In QOS when we police or shape the packets, it will be applied inbound or outbound or both.
    Is there any restriction that we can apply only inbound or bound for perticular method.
    Thanks in advance.
    Naveen

    Disclaimer
    The   Author of this posting offers the information contained within this   posting without consideration and with the reader's understanding that   there's no implied or expressed suitability or fitness for any purpose.   Information provided is for informational purposes only and should not   be construed as rendering professional advice of any kind. Usage of  this  posting's information is solely at reader's own risk.
    Liability Disclaimer
    In   no event shall Author be liable for any damages whatsoever (including,   without limitation, damages for loss of use, data or profit) arising  out  of the use or inability to use the posting's information even if  Author  has been advised of the possibility of such damage.
    Posting
    You can police inbound and/or outbound.
    You can only shape outbound.

  • LE-TRA Shipment costs as inbound delivery costs, goods receipt

    Hello gurus:
    We are facing the following scenario, regarding inbound transportation.
    We plan our shipment document and shipment  costs, and they feature several items. Each of those items represent a shipping service, which in certain cases be taken on different countries by the same service agent.
    That is, we have a service X on country A, with tax indicator 1, and service Y on country B, with tax indicator 2.
    Both services would need to be transferred as delivery costs to the purchase order.
    According to note 427944, shipment cost value is cumulated by service agent., so that it looks impossible to get the values broken up to the purchase order, which would be the first step to subsequently get the right tax indicators for each item of the shipment.
    Even using different condition types on the shipment cost document, system cumulates by service agent and transfers to the first condition found on the purchase order schema.
    Has any of you faced similar issue? Any workaround possible?.
    Thanks in advance for your valuable help.
    David Ramos.
    PORCELANOSA MM.
    This is the section of note 427944 that indicates the treatment of the shipment costs in the purchase order,
    Transfer the shipment costs into the condition types of the purchase order:
    The shipment cost value (without tax amounts) is cumulated for all relevant shipment cost documents
    for each service agent and transferred to a corresponding condition type of the purchase order item.
    Before cumulation, the amounts are first converted into the purchase order currency.
    1. A transfer of the values for each condition type (similar to the transfer from a shipment
    cost document to the SD billing document) is not supported.
    2. If different service agents exist in the shipment cost documents, a corresponding number of
    condition lines (with value 0) must be specified in the purchase order item. These can always
    belong to the same condition type (in schema 'Manual') or also to different condition types (not
    'Manual'):
    a) Manual condition lines: If the condition type in the schema of the purchase order is
    marked as 'manual', the condition type must be created (with value 0) in the purchase order
    item before the goods receipt. If delivery costs are expected from different service agents,
    several non-valuated entries must be generated for this condition type. If more condition
    lines exist than required, these are then no longer taken into account. If condition lines
    are missing, the last service agents are not settled.
    - Advantage: You only have to define one condition type for the delivery costs.
    - Disadvantage: Each purchase order must be processed manually before the goods receipt.
    b) Automatic condition lines: If the condition lines are to be generated automatically for
    the delivery costs (the condition type is not flagged as 'Manual' in the schema), the schema
    must have enough condition types to settle several service agents. If more condition lines
    exist than required, these are then no longer taken into account. If condition lines are
    missing, the last service agents are not settled.
    - Advantage: The goods receipt can be carried out without manual preparation beforehand in
    the purchase order.
    - Disadvantage: You must define identical condition types with different names.
    Message was edited by: PORCELANOSA MM

    Hi,
    If you refereed the OSS Note 427944 correctly it explains how the shipment cost can be transferred to delivery cost based on some pre-requisite.
    Like the value for PO should be >0
    Like the service agent is involved during shipment liability, then there should be cumulative transfer for each value which will update based on shipment cost if PO value is "0".
    The shipment cost will be delivered to all delivery items based on weight.
    If you want to enhance this then you need to use the enhancement V54KSFRC to update the values as per your requirement.
    Rgds,

  • Inbound Delivery Using ASN in SRM

    Dear All,
    We are implementing SRM to our Business,our SAP is running on 4.7C. We have done the BBP in which we got the following queries regarding Inbound delivery generation in SAP for PO.
    -->>> We have activated the confirmation Key in Po, so with this we can able to send the Po's to Vendor portal.
    --->>> Now after receiving all vendor has created ASN(Advance shipping Notification), once he created ASN in SAP automatically an inbound delivery should need to create.
    Is there any BAPI/Function Module available in SAP 4.7C, in which system will Pull the required field of ASN to create GR.
    I heard this can be done by using IDOC, but we want only through BAPI/FM.
    Please let me know is there any way we can have BAPI/FM available in SAP or should we require to customize??
    Regards,
    Nagaraj S

    Dear Nagaraj
    Standard Process flow :
    1. PO created with confirmations and sent to Vendor
    2. Vendor sends ASN.
    3. Inbound dlivery will be created wrt ASN in SAP
    4. Goods receipt wrt inbound delivery in SAP 
    For creating the inbound delivery wrt ASN, you can use BBP_INB_DELIVERY_CREATE .
    For creating the Goods recept , you can use BAPI_GOODSMVT_CREATE
    More info please refer :
    http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
    warm regards
    Ramakrishna

  • Inbound logic for idoc

    hello experts,
    I have a query regarding inbound idoc.The input file is placed at application server and i need to read it and post it in SAP.My queries are:
    1. In order to create an idoc using the file, we will use program RSEINB00 which will create idoc's with status 50 and then i need to link the  correspiodning Function module in partner profile's inbound type and set it to automatic so that it gets posted into SAP? Is this correct? If yes, does it mean that there is no custom code needed for this case(Assuming that the FM linked in WE20 is standard)?
    2. Can we dynamically process the file?Meaning, as soon as the file is placed at application server is there a way to invode the program RSEINB00 automatically
    or should we run it manually ?
    Please help with the process pls as it is slightly confusing.
    Thanks,
    Prem

    yes your understanding is right and if you want the files are pulled from the server automatically then you run the report RSEINB00 in a job or you can create workflows for this.

  • JCA 1.0 inbound communication with javax.ejb.Handle...?

    Hello,
    I made a study regarding inbound communication in JCA. The assumption is about that resource adapter is effectively the client of the EJB container; so I implemented the JCA 1.0 resource adapter as it was a client.
    In detail: when I got a connection from resource container I pass the session bean's Handle (it is reachable through javax.ejb.EJBObject::getHandle). When resource adapter wants to deliver something asynchronously it retrieves the session bean by its Handle and calls one of its method (e.g. receive). This works.
    I ported this simple app to weblogic, websphere and Sun ref 1.4 without problems. Do anyone knows about standard or specs which prevents performing inbound communication this way ?
    Thanks in advance, best regards.

    This is a interesting solution. Did you get any answer?
    regards,
    Kristoffer

Maybe you are looking for