Regarding xml file sequence and sales order sequence not equal

Hi frnds,
                                 The XML File generates after sorting the line items, the sorting is done alphabetically on material master codes but the when the program converts the XML to Sales orders, the line item numbers does not matches with the line item of the XML File, like to understand how the XML conversion happens and is it possible to keep the same sequence of the XML file?
Regards,
Jaya.

And This is a xml details to read
<ENV:Envelope TransactionID="234567" xmlns:ENV="schemas-hiwg-org-au:EnvelopeV1.0">
     <ENV:SenderID>ABC</ENV:SenderID>
       <ENV:RecipientID>XYZ</ENV:RecipientID>
       <ENV:DocumentCount>1</ENV:DocumentCount>
     <Documents>
          <PurchaseOrder RecordType="10" xmlns="schemas-hiwg-org-au:PurchaseOrderV2.0">
                 <TradingPartnerID>C42000</TradingPartnerID>
                 <MessageType>ORDERS</MessageType>
                 <VersionControlNo>2.0</VersionControlNo>
                 <DocumentType>220</DocumentType>
            </PurchaseOrder>
       </Documents>     
       <Document_Lines>
          <row>
               <ItemCode>Nylon Black</ItemCode>
               <Quantity>2</Quantity>
          </row>
          <row>
               <ItemCode>Nylon White</ItemCode>
               <Quantity>3</Quantity>
          </row>
     </Document_Lines>
  </ENV:Envelope>
But this event is fileted with this result message
"Mapping from LocalObjectType Envelope to object Type failed."
I've tried to use ENV:Envelope logical objecttype instead of Envelope. But result is same.
I hope someone can help me
Thanks

Similar Messages

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             <Version>2</Version>
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    And This is a xml details to read
    <ENV:Envelope TransactionID="234567" xmlns:ENV="schemas-hiwg-org-au:EnvelopeV1.0">
         <ENV:SenderID>ABC</ENV:SenderID>
           <ENV:RecipientID>XYZ</ENV:RecipientID>
           <ENV:DocumentCount>1</ENV:DocumentCount>
         <Documents>
              <PurchaseOrder RecordType="10" xmlns="schemas-hiwg-org-au:PurchaseOrderV2.0">
                     <TradingPartnerID>C42000</TradingPartnerID>
                     <MessageType>ORDERS</MessageType>
                     <VersionControlNo>2.0</VersionControlNo>
                     <DocumentType>220</DocumentType>
                </PurchaseOrder>
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              <row>
                   <ItemCode>Nylon Black</ItemCode>
                   <Quantity>2</Quantity>
              </row>
              <row>
                   <ItemCode>Nylon White</ItemCode>
                   <Quantity>3</Quantity>
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      </ENV:Envelope>
    But this event is fileted with this result message
    "Mapping from LocalObjectType Envelope to object Type failed."
    I've tried to use ENV:Envelope logical objecttype instead of Envelope. But result is same.
    I hope someone can help me
    Thanks

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  • Change Quotation and sales order creation

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  • Purchase order and sales order table name

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    Moderator message: please do some own research, this should not take too long.
    Edited by: Thomas Zloch on Jan 27, 2012

    Hi Sunrag......
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    Hi ,
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  • Purchase orders and Sale Orders in DEV and PRD

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    Thanks and Regards
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    Edited by: Alvaro Tejada Galindo on Apr 14, 2008 5:56 PM

    I think it is possible,as per my knowlwdge our perious client regularly( means every 3-4 months) copied the data from Production server to quality server. by the help of basic person...
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  • Link between PO and Sales Order?

    Hi,
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    Could you please help me out to find out the link between purchase order and sales order? how to fetch customer purchase order number from po number?
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    The customer purchase order number is the number of the purchase order which you get from one of your <b>customers</b>. This number is copied in the sales order, for future reference.
    On the other hand, the purchase order is the order you send to one of your <b>vendors</b>.
    Thus the sales order and the purchase order are two indipendent objects. The customer purchase order number does not reference any document on the ERP. Therefore you can't link a purchase order to a sales order.
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    Message was edited by:
            Davide Cavallari

  • SD-How to find table of link between delivery and sales order?

    Hi Experts,
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    How to find sales order number of the above record? Could you tell me which table link the delivery item data and sales order number?
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    Hi frank
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  • Delivery date and sales order creation date

    Dear all
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    Please explain.........
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    Inder Pal

    Hi,
    Sales order date: Date on which the customer officially places an order to your company.
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    payment date is based on this delivery date.
    regards,
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  • Link between Accounting Document and Sales Order

    Dear SD Gurus,
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    Kindly specify the table links and fields to fetch the above details
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    Vimal

    Link Between SAP SD, MM & FI
    The link between SD and MM :-
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    2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
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    Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
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    SD Integration points with other modules
    SD module is highly integrated with the other modules in SAP.
    Sales Order –
    Integration Points                      Module
    •Availability Check             -       MM
    •Credit Check                   -       FI
    •Costing                        -       CO/ MM
    •Tax Determination              -       FI
    •Transfer of Requirements       -       PP/ MM
    Delivery & Goods Issue –
    Integration Points                      Module
    •Availability Check             -       MM
    •Credit Check                   -       FI
    •Reduces stock                  -       MM
    •Reduces Inventory $            -       FI/ CO
    •Requirement Eliminated         -       PP/ MM
    Billing -
    Integration Points                      Module
    •Debit A/R                      -       FI/ CO
    •Credit Revenue                 -       FI/ CO
    •Updates G/ L                   -       FI/ CO
      (Tax, discounts, surcharges, etc.)
    •Milestone Billing              -       PS
    Return Delivery & Credit Memo -
    Integration Points                      Module
    •Increases Inventory            -       MM
    •Updates G/ L                   -       FI
    •Credit Memo                    -       FI
    •Adjustment to A/R              -       FI
    •Reduces Revenue                -       FI
    SD Transaction Code Flow: 
    Inquiry / Document type IN
    Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
    Quotation / QT
    Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
    Purchase Order PO
    Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
    Sales Order OR
    Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
    Delivery LF
    Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
    Billing F2
    Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
    <b>The SD & FI link is established through mapping of appropriate G/L accounts through T.Code: VKOA</b>
    Regards,
    Rajesh Banka
    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

  • How to get COUNT of  Invoice No and  Sales Order No from Multiprovider

    Hello Guys,
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    Edited by: Komik Shah on Aug 20, 2011 5:33 PM

    Hi,
    Count can be achieved as per the following document. Create for Billing Doc and Sales Doc separately.
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    Regards,
    Suman

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    Murali.M
    +91-9321526563.

    Thanks

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