Sample triggering prografor outbound using'MASTER_IDOC_DISTRIBUTE'
Hi
Can anyone send me the code for triggering program for outbound idoc using 'MASTER_IDOC_DISTRIBUTE' .
Regards
Rinku.
Hi ,
FORM sub_send_delivery USING ent_retco ent_screen.
Put the control data to the IDoc control record
idoc_control-mestyp = c_message_type. " message type
idoc_control-idoctp = c_base_idoc_type. "basic idoc type
idoc_control-cimtyp = c_extended_type. " extended type
idoc_control-mescod = c_mes_code. "message code
*Partner information
idoc_control-rcvpor = c_port_no. "port number of receiver
idoc_control-rcvprn = c_part_num. "partner number of receiver
idoc_control-rcvprt = c_part_type. "partner type of receiver
Generate data record
CALL FUNCTION 'IDOC_OUTPUT_DELVRY'
EXPORTING
object = nast
control_record_in = idoc_control
TABLES
int_edidd = t_idoc_data
EXCEPTIONS
error_message_received = 1
data_not_relevant_for_sending = 2
OTHERS = 3.
Send IDOC generated to partner
IF sy-subrc EQ 0.
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
EXPORTING
master_idoc_control = idoc_control
TABLES
communication_idoc_control = t_comm_control
master_idoc_data = t_idoc_data
EXCEPTIONS
error_in_idoc_control = 1
error_writing_idoc_status = 2
error_in_idoc_data = 3
sending_logical_system_unknown = 4
OTHERS = 5.
IDOC passed to the partner
IF sy-subrc EQ 0 .
Clear status variable
CLEAR ent_retco.
MESSAGE s001(zm) with t_comm_control-docnum .
CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
EXPORTING
msg_arbgb = syst-msgid
msg_nr = syst-msgno
msg_ty = 'S'
msg_v1 = syst-msgv1
msg_v2 = syst-msgv2
EXCEPTIONS
OTHERS = 0.
IDOC not passed successfully
ELSE.
ent_retco = '800'.
MESSAGE s001(zm).
CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
EXPORTING
msg_arbgb = syst-msgid
msg_nr = syst-msgno
msg_ty = 'E'
msg_v1 = syst-msgv1
msg_v2 = syst-msgv2
EXCEPTIONS
OTHERS = 0.
EXIT.
ENDIF.
IDOC not created successfully
ELSE.
ent_retco = '800'.
MESSAGE s001(zm).
CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
EXPORTING
msg_arbgb = syst-msgid
msg_nr = syst-msgno
msg_ty = 'E'
msg_v1 = syst-msgv1
msg_v2 = syst-msgv2
EXCEPTIONS
OTHERS = 0.
EXIT.
ENDIF.
clear ent_retco.
ENDFORM. "Send_Delivery
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vidya sagar.Hi,
MASTER_IDOC_DISTRIBUTE is to generate Idocs....either Inbound or Outbound. But generally it uses for Outbound.
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When ever the shipment status is completed message type EDI is triggered for the outbound delivery.
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I am using FM 'Master_Idoc_distribute' to generate Idocs for Idoc type Delvryo3
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Create IDoc Structure.
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ls_e1edl20-vbeln = lv_arg_1.
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ls_edidd-segnam = 'E1EDL20'.
ls_edidd-sdata = ls_e1edl20.
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For Segment E1EDL24
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- Set Delivery Item Number and Material
ls_e1edl24-posnr = ls_info_pos-param_value.
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INTO ls_info_mat.
IF sy-subrc is initial.
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ls_e1edl24-matnr = ''.
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ls_edidd-segnam = 'E1EDL24'.
ls_edidd-sdata = ls_e1edl24.
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For E1EDL53
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READ TABLE lt_info_quan
WITH KEY param_index = ls_info_pos-param_index
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ls_edidd-sdata = ls_e1edl53.
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ENDLOOP.
Set IDoc Type'DELVRY03' and Message Type 'STPPOD'
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ls_edidc-idoctp = 'DELVRY03'.
ls_edidc-mestyp = 'STPPOD'.
Application interface to the ALE layer on outbound processing side
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
EXPORTING
master_idoc_control = ls_edidc
OBJ_TYPE = ''
CHNUM = ''
TABLES
communication_idoc_control = lt_edidc
master_idoc_data = lt_edidd
EXCEPTIONS
error_in_idoc_control = 11
error_writing_idoc_status = 12
error_in_idoc_data = 13
sending_logical_system_unknown = 14
OTHERS = 15.
e_return_code = 0.
IF sy-subrc <> 0.
e_return_code = sy-subrc.
ENDIF.
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Am not getting correct status of IDOC after using MASTER_IDOC_DISTRIBUTE FM
Hi,
Am triggering an out bound custom IDOC by using my_custom_FM for sales orders. With in my_custom_FM am calling standard FM 'MASTER_IDOC_DISTRIBUTE' and distributing custom IDOC. If IDOC got failed I have to send an error message to SAP inbox (am achieving this, explicitly by using a standard FM). But, immediately after executing FM MASTER_IDOC_DISTRIBUTE, i checked the IDOC status in 'communication_idoc_control' parameter, its saying '30'(am keep on refreshing EDIDS table and WE05), even though IDOC went well. After am completely coming out from debugging the status has changed to '03' in EDIDS and WE05!
1) Let me know how to get the correct status of IDOC immediately after executing the FM MASTER_IDOC_DISTRIBUTE (because, in next line am calling my message sending FM based on IDOC status).
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Thank youThank you.
Unfortunately this is happening in an UPDATE task, still as a trial i tried to use COMMIT WORK, as expected it thwon a dump. Also tried only with DEQUE_ALL, no use.
Are you sure that I can process the subsequent step/block of code(calling error message sending FM to SAP inbox) based on SY-SUBRC of MASTER_IDOC_DISTRIBUTE FM, not based on the IDOC STATUS?
Because, just as trial, i have given a junk value(say, XXXXXX) for Message type in IDOC control, just before triggering the MASTER_IDOC_DISTRIBUTE FM.......but, still am getting SY-SUBRC = 0!! with a status of 29. Hence am thinking to do not relay on SY-SUBRC=0, sorry if am wrong
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hispeedisplayandstorage.vi 33 KBI am a huge proponent of the Producer/Consumer architecture. But this is the place I advise against it. The DAQmx Configure Logging does all of it for you!
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Need sample code with RV_INVOICE_CREATE used
Hi everybody!
I need sample code with RV_INVOICE_CREATE or similar FMs used.
The thing is that I do not know how to populate parametres of this and other invoicing FMs....
For example, there are some tables to be passed to RV_INVOICE_CREATE
TABLES
XKOMFK = XKOMFK
XKOMV = XKOMV
XTHEAD = XTHEAD
XVBFS = XVBFS
XVBPA = XVBPA
XVBRK = XVBRK
XVBRP = XVBRP
XVBSS = XVBSS
How to populate them? I mean how to fill them with needed values?
Useful answers will be awarded.
Kind regards, M.RV_INVOICE_CREATE is the function module to create invoice based on delivery .
when you pass delivery number ,it will create invoice ,see the invoice number in vf02,vf03 transaction. and also see the data vbrk,vbrp tables
I have done this development and i have cancelled invoice,reverse goods issue,updated the delivery and again i am createing invoice..see the below progrm to get better understanding.
REPORT ZWM_OVERWEIGHT_FIX no standard page heading
message-id zwm.
======================================================================
Program Name : ZWM_OVERWEIGHT_FIX *
Description : Tool to fix Overweight in delivery line item, *
Used All Function module to cancel invoice , *
Reverse the goods issue ,Update Delivery qty,Create *
invoice *
Author : Seshu *
Date : 05/08/2007 *
MODIFICATION HISTORY *
DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
--|||--
05/08/07| Seshu | DEVK921979 | Initial *
D A T A - D E C L A R A T I O N *******************
Tables
Tables : vbak,
vbap,
vbfa,
likp,
lips,
vbrk,
vbrp.
Internal Tables
data : i_lips like lips occurs 0 with header line,
i_vbap like vbap occurs 0 with header line.
Variables
data : v_deliv like vbfa-vbelv,
v_invoic like vbfa-vbelv.
Data Declaration Part for Post Goods Issue
DATA: l_vbeln LIKE likp-vbeln,
l_vbkok LIKE vbkok,
i_prot LIKE prott OCCURS 0 WITH HEADER LINE,
ef_error_any_0 TYPE c,
ef_error_in_item_deletion_0 TYPE c,
ef_error_in_pod_update_0 TYPE c,
ef_error_in_interface_0 TYPE c,
ef_error_in_goods_issue_0 TYPE c,
ef_error_in_final_check_0 TYPE c,
d_return LIKE bapireturn1.
Internal tables for BAPI Function Module
data : i_cret like BAPIRETURN1 occurs 0 with header line,
i_csucess like BAPIVBRKSUCcESS occurs 0 with header line,
i_ret2 like bapiret2 ,
flag type c,
i_mesg like mesg occurs 0 with header line.
Data Declaration for Invoice Creation
DATA: VBSK_I LIKE VBSK.
data: d_success type c.
DATA: XKOMFK LIKE KOMFK OCCURS 0 WITH HEADER LINE,
XKOMV LIKE KOMV OCCURS 0 WITH HEADER LINE,
XTHEAD LIKE THEADVB OCCURS 0 WITH HEADER LINE,
XVBFS LIKE VBFS OCCURS 0 WITH HEADER LINE,
XVBPA LIKE VBPAVB OCCURS 0 WITH HEADER LINE,
XVBRK LIKE VBRKVB OCCURS 0 WITH HEADER LINE,
XVBRP LIKE VBRPVB OCCURS 0 WITH HEADER LINE,
XVBSS LIKE VBSS OCCURS 0 WITH HEADER LINE,
XKOMFKGN LIKE KOMFKGN OCCURS 0 WITH HEADER LINE.
S E L E C T I O N - S C R E E N ******************
Selection-screen
Selection-screen : begin of block blk with frame title text-001.
parameters : p_vbeln like vbak-vbeln obligatory.
selection-screen : end of block blk.
A T - S E L E C T I O N - S C R E E N ***************
Validation on Sales order
at selection-screen on p_vbeln.
Check the data on VBAK Table
select single vbeln from vbak into vbak-vbeln
where vbeln = p_vbeln.
if sy-subrc ne 0.
message e006 with p_vbeln.
endif.
S T A R T - O F - S E L E C T I O N *******************
Start-of-selection.
break sreddy.
Get the Invoice Number corresponding Sales Order Number
perform get_invoice.
Step 1.
Cancel the Invoice - Transaction VF11
perform cancel_invoice.
Reverse the goods issue
perform reverse_goodsissue.
Get the Order and Delivery Items
perform get_sales_deliv.
Delivery Change
perform Delivery_change.
Create Invoice document
perform invoice_create.
E N D - O F - S E L E C T I O N *******************
end-of-selection.
if flag = 'X'.
message i012 with p_vbeln.
endif.
*& Form get_invoice
Get Invoice Number
FORM get_invoice.
Clear Variables
clear : v_deliv,
v_invoic,
flag.
Get the Delivery Number First
select single vbeln from vbfa into v_deliv
where vbelv = p_vbeln
and vbtyp_n = 'J'.
if sy-subrc ne 0.
message i004 with p_vbeln.
stop.
endif.
Get the Invoice Number
select single vbeln from vbfa into v_invoic
where vbelv = p_vbeln
and vbtyp_n = 'M'.
if sy-subrc ne 0.
message i003 with p_vbeln.
stop.
endif.
ENDFORM. " get_invoice
*& Form cancel_invoice
Cancel the Invoice
FORM cancel_invoice.
clear : i_ret2,
i_cret,
i_csucess.
refresh : i_cret,
i_csucess.
CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
EXPORTING
BILLINGDOCUMENT = v_invoic
TESTRUN =
NO_COMMIT =
BILLINGDATE =
TABLES
RETURN = i_cret
SUCCESS = i_csucess
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = space
IMPORTING
RETURN = i_ret2.
read table i_cret with key type = 'E'.
if sy-subrc ne 0.
message i005 with v_invoic.
stop.
endif.
ENDFORM. " cancel_invoice
*& Form reverse_goodsissue
Reverse the goods Issue
FORM reverse_goodsissue.
Local Variable
data : lv_vbtyp like likp-vbtyp.
clear : i_mesg,
lv_vbtyp.
refresh : i_mesg.
select single vbtyp from likp into lv_vbtyp
where vbeln = v_deliv.
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
EXPORTING
I_VBELN = v_deliv
I_BUDAT = sy-datum
I_COUNT =
I_MBLNR =
I_TCODE =
I_VBTYP = lv_vbtyp
TABLES
T_MESG = i_mesg
EXCEPTIONS
ERROR_REVERSE_GOODS_ISSUE = 1
OTHERS = 2
if sy-subrc ne 0.
message i007 with v_deliv.
endif.
ENDFORM. " reverse_goodsissue
*& Form get_sales_deliv
Get the Sales order and Deliv Items
FORM get_sales_deliv.
Local Variables
data : lv_kwmeng like vbap-kwmeng.
clear : i_lips,
i_vbap.
refresh : i_lips,
i_vbap.
Select the data from LIPS
select * from lips into table i_lips
where vbeln = v_deliv.
if sy-subrc ne 0.
message i008 with v_deliv.
stop.
endif.
sort i_lips by vbeln posnr.
Get the Sales order Item Data.
select * from vbap into table i_vbap
where vbeln = p_vbeln.
if sy-subrc ne 0.
message i006 with p_vbeln.
stop.
endif.
sort i_vbap by vbeln posnr.
Compare delivery Item and Order Items
loop at i_lips.
clear lv_kwmeng.
read table i_vbap with key posnr = i_lips-posnr.
if sy-subrc eq 0.
lv_kwmeng = i_vbap-kwmeng * 2.
if lv_kwmeng >= i_lips-lfimg.
i_lips-lfimg = i_vbap-kwmeng.
modify i_lips.
endif.
endif.
endloop.
ENDFORM. " get_sales_deliv
*& Form Delivery_change
Delivery Update
FORM Delivery_change.
Clear : i_prot.
refresh : i_prot.
Delivery Update
CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
EXPORTING
do_commit = 'X'
TABLES
t_delivery_items = i_lips
prot = i_prot
EXCEPTIONS
conversion_overflow = 1
essential_data_missing = 2
error = 3
nothing_to_update = 4
lock_after_update_failed = 5
error_in_delivery_update = 6
OTHERS = 7.
COMMIT WORK.
IF sy-subrc <> 0.
MESSAGE i009 with v_deliv.
endif.
Post Goods Issue
CLEAR: d_return,
i_prot,
l_vbeln,
l_vbkok.
REFRESH i_prot.
CLEAR: ef_error_in_item_deletion_0 ,
ef_error_in_pod_update_0 ,
ef_error_in_interface_0 ,
ef_error_in_goods_issue_0 ,
ef_error_in_final_check_0 .
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
SET UPDATE TASK LOCAL.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
vbkok_wa = l_vbkok
synchron = 'X'
no_messages_update = ' '
update_picking = 'X'
commit = 'X'
delivery = l_vbeln
nicht_sperren = 'X'
if_error_messages_send_0 = space
IMPORTING
ef_error_any_0 = ef_error_any_0
ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
ef_error_in_pod_update_0 = ef_error_in_pod_update_0
ef_error_in_interface_0 = ef_error_in_interface_0
ef_error_in_goods_issue_0 = ef_error_in_goods_issue_0
ef_error_in_final_check_0 = ef_error_in_final_check_0
TABLES
prot = i_prot
EXCEPTIONS
error_message = 1
OTHERS = 2.
if sy-subrc ne 0.
message i010 with v_deliv.
else.
COMMIT WORK .
endif.
ENDFORM. " Delivery_change
*& Form invoice_create
Invoice Creation
FORM invoice_create.
refresh: XKOMFK, XKOMV,
XTHEAD, XVBFS,
XVBPA, XVBRK,
XVBRP, XVBSS.
clear : XKOMFK, XKOMV,
XTHEAD, XVBFS,
XVBPA, XVBRK,
XVBRP, XVBSS,
VBSK_I.
VBSK_I-SMART = 'F'.
XKOMFK-VBELN = v_deliv.
XKOMFK-VBTYP = 'J'.
APPEND XKOMFK.
CALL FUNCTION 'RV_INVOICE_CREATE'
EXPORTING
VBSK_I = VBSK_I
WITH_POSTING = 'C'
TABLES
XKOMFK = XKOMFK
XKOMV = XKOMV
XTHEAD = XTHEAD
XVBFS = XVBFS
XVBPA = XVBPA
XVBRK = XVBRK
XVBRP = XVBRP
XVBSS = XVBSS.
if sy-subrc eq 0.
COMMIT WORK.
flag = 'X'.
else.
message i011 with p_vbeln.
endif.
ENDFORM. " invoice_create
Reward Points if it is helpful
Thanks
Seshu
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