Seeburger help required for Purchase Order,Dispatch Advice,Supplier Invoice

Dear All,
I wanted to do the Seeburger implementation.
I wanted to convert the EDIFACT to XML struture and XML struture to EDIFACT  using the seeburger adpater for --
Purchase Order , Dispatch Advice and Supplier Invoice.
Points:
1. How will vendor will send and receive data to PI. (means how to use Seeburger spoke and how to give unique Ids in Seeburger AS2 adapter)
2. How to do Edifact to XML conversion and XML to Edifact conversion using Mapping Designer
3. How to configure modules in Seeburger AS2 adapter
Regards

HI,
For Seeburger implementation you should take licance for BIC MD and Adapters(AS2,SFTP).
1)You will receive the data from the vendor ,you need to configure the AS2 Sender Adapter and you need configure the Party with AS2ID(Global Indentfier).
2)For Conversion for the EDIFACT to XML you need to generate the the BIC mapping In BIC MD.once generate the map you can loaded the map into XI server.you need to configure the mapping detials in module(Classifer,BIC,Spliter......).
Steps to genrate the BIC MAP:
Steps :-
      1) Right click on Data type and Export structure (msg_....xml).
      2) Run u201CCreateXMLmessageu201D, (source file msg_....xml, target file XML_....xml).
      3) Import XMLu2026.xml to your Project XML Message.
      4) Run u201CCreateMappingXMLToEdiu201D source file (msg_...xml),target file      (X2E_....xml)
      if you are converting XML to Edi format.
      5) Run u201CCreateMappingEdiToXMLu201D source file (msg_....xml),target file      (E2X_....xml) if you are converting Edi to XML format.
      6) Import X2E/E2X_.....xml to your project mappings
3) you need to open firwall from the vendor and your system..
AS2 Sender Adapter:
Transpoert protocl:HTTP
Message Protocol:AS2
Authincation Requered(Check box)
Message subject:
Asynchorns MDM Settings:
Server Certifacte:
Private key:
HTTP TimeOut:
MDM retry interval:
MDM retry Count:
Proxy Server:
Proxy prot:
Proxy User and Password.
For more information end to end :above menation rajesh weblog.
regards,
Ramesh

Similar Messages

  • Seeburger help required for 810 and Dispatch Advice (IDOC type DESADV).

    Hi All,
    1. Please let me know blogs which clearly shows settings for Seeburger components for 850 (Purchase Order) to IDOC Scenario
    --- Seeburger Workbench
    --- Seeburger Mapping Designer (BIC)
    --- Seeburger Counter and Varaibles
    --- Seeburger AS2 Spoke
    --- Any other Seeburger Component setting required
    I have understand blog for 850 -- /people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
    2. Anybody has blog for 810 or Dispatch Advice (IDOC type DESADV).
    3. Can anybody provide me Mapping Logic (at field level) done in XI/PI for 850, 810 , Dispatch Advice (IDOC type DESADV) .
    Regards

    Hi Rickkk,
    1. Please let me know blogs which clearly shows settings for Seeburger components for 850 (Purchase Order) to IDOC Scenario
    --- Seeburger Workbench
    --- Seeburger Mapping Designer (BIC)
    --- Seeburger Counter and Varaibles
    --- Seeburger AS2 Spoke
    --- Any other Seeburger Component setting required
    For SEEBURGER workbench please go through this blog and navigate the enbebbed links furthur to know about Seeburger workbench too.
    /people/prateek.srivastava3/blog/2009/08/01/seeburger--part-1--the-basics
    2
    2. Anybody has blog for 810 or Dispatch Advice (IDOC type DESADV).
    For 810 i think the procedure would be the same but themseeburger mapping program that validates the ANSX 810 would be different.As far as 997is concerned 997 is a functional acknowledgement.Its a genric format that is used to send acknowledgement for any EDI transaction set that has been sent.
    3. Can anybody provide me Mapping Logic (at field level) done in XI/PI for 850, 810 , Dispatch Advice (IDOC type DESADV) .
      The logic will be based on the trading partner guidelines which will contain the description of all the semantic and syntactiic description about the segments ,its feilds.we need to consider the guidelines and target side specifications too while mapping.
    Thanks,
    Ram.

  • Seeburger help required for 850, 810, Dispatch Advice (DESADV IDOC)

    Hi All,
    Pls let me know for below 4 points:
    1. Please let me know blogs which clearly shows settings for Seeburger components for 850 or 810.
    --- Seeburger Workbench
    --- Seeburger Mapping Designer (BIC)
    --- Seeburger Counter and Varaibles
    --- Seeburger AS2 Spoke
    --- Any other Seeburger Component setting required
    I have understand blog for 850 -- /people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
    2. Anybody has blog for 810 or Dispatch Advice (IDOC type DESADV).
    3. Can anybody provide me Mapping Logic (at field level) done in XI/PI for 850, 810 , Dispatch Advice (IDOC type DESADV) .
    4.  I have heard that Seeburger now provides standard mappings for PI/XI  for 850, 810 , DESADV etc. so we do not require to do mappings in PI/XI now as it is already done. Any one knows about it.
    Regards

    > Pls let me know for below 4 points:
    >
    > 1. Please let me know blogs which clearly shows settings for Seeburger components for 850 or 810.
    > --- Seeburger Workbench
    > --- Seeburger Mapping Designer (BIC)
    > --- Seeburger Counter and Varaibles
    > --- Seeburger AS2 Spoke
    > --- Any other Seeburger Component setting required
    Hello Rickk,
                          There is no blog for the 810 scenario ...
    you need to configure the partner related stuff in seeburger workbench if it is inbound only like 850,852,860..
    not for outbound like 810,856...i.e no need to configure the partner data in seeburger workbench for this..
    You need to look for developing mappings if EDI message is other than Version 4010 by default there are mappings available for
    810,856,850,997..if your edi messages are other than this then you need to look for BIC tool for developing mappings.
    There is no need to set anything for counter and varaibles
    ..no idea about AS2 spoke,,,
    Apart from thjis no need to do anythings in seeburger ...
    HTH
    Rajesh

  • BADI requirement for Purchase Order

    Hello,
    I have to find a BADI for Purchase order which will satisfy requirement stated below.
    When processing on PO will be done for Goods received and/or Final delivery and/or Final invoice , I need to trigger an Idoc from BADI which will inform another client that flags stated above are set against that PO.
    Which BADI can be used to find information of these flag are set on PO as soon as it is processed and which in trun help me to trigger this idoc?
    Regards,
    Madhura

    try with MB_DOCUMENT_BADI
    this BADi will get trig for all goods movement transaction.
    better u go for user exits, insteed of BADi

  • Seeburger help required for Supplier Invoice (EDI 810) and Dispatch Advice

    Hi All,
    Pls let me blog/steps for scenario for Supplier Invoice and Dispatch Advice using Seeburger.
    For Supplier Invoice I assume R/3 will send data to Vendor (810).
    1. Pls let me know for R/3 to XI will we use INVOCE IDOC?
    2. Pls let me know for R/3 to XI Communication do we will use same Distributiion Model setup?
    3. Pls let me know what Seeburger BIC modules I need to use in Seeburger AS2/File Receiver Adapter
    4. Which Interface and Adapter  I need to use for 810 and which Interface and Adapter  I need to use for 997.
        Pls send its setup with its Mappings defined in Modules.
    5. What is Disptach Advice?  Is it also same like Supplier Invoice ? Does it also have EDI Number and if yes then what?
    Pls send me blogs for the above Supplier Invoice and Dispatch Advice settings.
    Regards

    >
    Rickkk wrote:
    > Hi Ravi and All
    >
    > I am thankful to all of you for great help of yours.
    >
    > Steps:
    >
    > 1) I wil create an INvoice in your backend system. It will generate an IDOC.
    > 2) This IDOC will be sent to my XI system.
    > 3) I will map the IDOC to the Target XML 810 --- From where I will get this Target XML 810 ?
    YOu have to login to the Physical box in which XI is installed (Take Basis Help.
    In one of the drives, you will find a folder called seeburger.
    Inside that folder, you can browse to find the XSD structure for your 810 .
    YOu will find different XSDs for different versions of 810.
    Suppose your EDI 810 version is 4010, then you have to use the XSD for 810 4010 version (There will be separate folders for each transaction set/version combination.
    It will be there also in the software CD that seeburger provides when you buy it.
    > 4) I need a seeburger receiver AS2 adapter that consist of modules that will convert the XML 810 docuemnt to EDI document.
    >
    > Below are the modules will be present in you suggested seeburger receiver AS2 adapter
    > module key                  Parameter name               Parameter value
    > bic                                destSourceMsg               MainDocument
    > bic                                destTargetMsg                MainDocument
    > bic                                mappingName                  <the name of your X2E mapping for 810>
    > exit                               JNDIName                         deployedAdapters/SeeXIAS2/shareable/SeeXIAS2
    >
    Yes.
    > 5. As per blog  -
    /people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
    >
    > For 997 Interface we are using seeburger Sender adapter and for 850 Interface we are using Split997 Sender adapter -- Reverse order
    >
    > For this scenario will it be like this again like
    > For 997 Interface we will use Seeburger Receiver AS2 Adapter where the above modules are configured -- Pls suggest
    >
    > For 810  Interface we will use Split997 Receiver adapter -- No modules configured Pls suggest
    >
    > I request you to kindly send me snapshots or blogs which has snapsot for this scenario.
    >
    No need of split 997 in outbound case. In this case, you will send the 810 and the partner will send the 997.
    So, to receive that 997 file, you need another scenario. You need the split 997 communication channel only in inbound case like in 850, but not in outbound case.
    > Last point -- is Dispatch advice direction is like 850 (Inbound ) or its direction is like 810 (outbound)?
    > Do we have IDOC or something like that present and its mapping ?
    >
    like I said earlier, it is an outbound document if your company is the vendor.
    It will be inbound if your company is the Customer to some other company.
    The IDOC that is used usually will be DESADV idoc.
    > Regards

  • Add output type in requirements for purchase order

    Hi,
          In a changed purchase order (ME22N), based on business condition (eg: tot po > $100,000), then it should trigger an email output which will send the PO to the user.    In output procedure for EF, control RMBEF1, there is requirement 101 (reprint)  as an example.  It has: 
      Loop at xnast where kschl = komt1-kschl and objky = msg_objky and vstat eq 0.
      Endloop.
      Here it seems user manually add a new condition record for ZSND so the loop will work.
    However, i need to create an output record for ZSND before i can resend the email on ME22N.   Do you think having a new requirement here will enable me to create a new output record  for ZSND ?   IF  the PO is more than $100,000, then i need to create an output type ZSND so it will re-send the PO.  User will not manually create the PO.
    Pls provide your suggestions. 
    thanks
    joyce

    It's difficult to say without seeing how you have it configured, but the breakpoint should be triggered if the requirement is triggered (update debugging not required).  Go back to a fresh PO and use Goto -> Determination Analysis from the output screen to view the analysis.  This should give you a clue as to what happened.  If the output was already issued and you don't have it flagged for 'multiple-issuing' then it won't be triggered again in change mode.  Keep in mind that requirement routines do not create outputs; they simply allow them to propose or stop them from proposing based on the criteria in the code.  You can access the EKPO data in memory using a field symbol for '(SAPLMEPO)EKPO' (if applicable, check whether this works in BAPI mode - I don't remember) or you can use the message determination user exit in RVCOMFZZ to put the value in KOMKBEA for direct access.
    OK, see my answer to your other post - it seems that you added the output manually - that doesn't work...
    Edited by: Brad Bohn on May 13, 2010 2:48 PM

  • SRM: "Purchase Order Change Approval " and "Invoice Approval"

    Hi,
    I would like to know the availability and details of the backend services for "Purchase Order Change Approval " and "Invoice Approval".
    Any pointers ?
    regards
    Sachin

    I want to know what are the Backend services exposed for the following processes :
    Purchase Order Change Approval in MM
    and Invoice Approval.

  • Require Standard DataSources for Purchase Orders

    Hi,
    Please provide me the standard datasources for purchase orders to get the data updated automatically in a BI System.
    I have to display report containing the purchase orders details of each day.
    Regards
    Sunil Kumar

    Hi,
    Following link will give you complete details of purchase order deports and data sources.
    http://help.sap.com/saphelp_nw70/helpdata/en/df/cfb839f6a7a307e10000000a11402f/frameset.htm
    Regards,
    Vishnu

  • Need help regarding payment terms f4 for purchase order

    hello everyone,
                im currently workin on smartform for purchase order so transaction code is me23n in dat 1st tab delivery/invoice can u see payment terms field its technical field name is ZTERM in dat if u click on f4 ull find tht value along with description say eg 0001 payable immediately due net lik dis it comes so i need to display ths text i.e payable imm... lik dis in my smartforms field im unable to retrieve tht text element i gt 1 function module also ie Fi_F4_ZTERM here im gettin whole record i wnt only 1st record i.e 0001 payable if u click on f4 thr r many records...so whn u go to me23n ie for display u shd hav value tht is alrdy stored lik dis u check ulll understand..  thnx in advance fr ur help...

    Hi,
    The text of payment terms is stored in table T052U.
    You can get the payment terms of a PO in table EKKO and field ZTERM.
    Pass the value of this field i.e. EKKO-ZTERM to T052U-ZTERM  and T052U-SPRAS as SY-LANGU .
    You will get the description of the payment terms maintained in the PO.
    Regards,
    Vinod

  • Goods-Receipt Block for Purchase Order depending on Goods-Receipt Date

    Hi,
    I want to set up the system so it can block the Goods-Receipt for Purchase Order respectively Scheduling Agreement if the Goods Receipt is about to take place 30 days or more before the Desired Delivery Date.
    For Example: If I have a Purchase Order with the desired delivery date 30.09.2008. I want to set up the system so, that it bans (forbids) the Goods Receipt before the 01.09.2008.
    If possible I would want to do that without additional programming. Is it possible to set up the system using only customising settings?
    Thanks for your help
    Bogdan

    Hello Marius-Bodgan,
    as this question is marked answered I assume you have received an solution for your requirement. Could you please share the solution with me by posting it here? I have the same requirement and did not find any possibility to do this in customizing.
    Thanks in advance,
    Emanuel
    Found the solution in thread Re: Goods Receipt
    Edited by: Emanuel Penalver on Jul 15, 2008 11:48 AM

  • Use of SAVE_TEXT in customer exits / BADI for purchase order

    Hi All,
    I am trying to save some long text by using SAVE_TEXT function module in a badi implementation for purchase order header text. The same is working fine if i try to update the PO header text via a report. But if i try using badi (the code is written in a PAI event for the BADI), then though the text transfer and save is successful during the code excution, but for the first time when i add any text its not visible in ME22N tcode. Since its an online event. But when i double click on that editor and the sap script editor gets opened. then i press back button, the text is appearing on the same small screen edtor . after this any number of time i edit or delete text, the save_text function module works fine.
    My issue is why for the first time always i have to double click on the editor to open the sap script editor. I have also included commit_text in this case after save_text FM.
    the requirement here goes like this. in one tab for PO header the user will enter some number (This is a customizing screen implemented through badi.) and the corresponsing discription should appear when user clicks on text tab in po header screen (me21n / me22n).
    Kindly help.
    Thanks
    Mamata

    Hi  mamata rath
    I have solve the problem which similar to yours.  the code which is as the following
    DATA: textline TYPE tdline,
            name TYPE c LENGTH 70,
            glines TYPE TABLE OF tline,
            gline  LIKE LINE OF glines,
            ls_header TYPE thead.
         CONCATENATE ch_eban-banfn ch_eban-bnfpo INTO name.
             ls_header-tdobject = 'EBAN'.
             ls_header-tdname = name.
             ls_header-tdid = 'B01'.
             ls_header-tdspras = sy-langu.
             CALL FUNCTION 'SAVE_TEXT'
               EXPORTING
    *           CLIENT                = SY-MANDT
                 header                = ls_header
    *           INSERT                = ' '
    *           SAVEMODE_DIRECT       = ' '
    *           OWNER_SPECIFIED       = ' '
    *           LOCAL_CAT             = ' '
    *         IMPORTING
    *           FUNCTION              =
    *           NEWHEADER             =
               tables
                 lines                 = glines
               EXCEPTIONS
                 ID                    = 1
                 LANGUAGE              = 2
                 NAME                  = 3
                 OBJECT                = 4
                 OTHERS                = 5
              IF sy-subrc = 0.
                  CALL FUNCTION 'COMMIT_TEXT'
                    EXPORTING
                      OBJECT                = 'EBAN'
                      NAME                  = name
    *                ID                    = '*'
    *                LANGUAGE              = '*'
    *                SAVEMODE_DIRECT       = ' '
    *                KEEP                  = ' '
    *                LOCAL_CAT             = ' '
    *              IMPORTING
    *                COMMIT_COUNT          =
    *              TABLES
    *                T_OBJECT              =
    *                T_NAME                =
    *                T_ID                  =
    *                T_LANGUAGE            =
              ENDIF.

  • Problem in creating a SyncBo for Purchase Order BAPIs

    Hello Everybody,
    I am trying to create a smart sync application for Purchase Orders.
    I have used standard bapis like BAPI_PO_GETDETAIL AND BAPI_PO_CREATE1.
    I have developed my own wrapper functions using these std bapis. For the PO creation i only plan to insert the necessary and mandatory data. The problem i face is that some of the tables in the create bapi which are mandatory for a PO creation are freezed in the SyncBo.
    Tables like POITEMX, POADDRDELIVERY, POSCHEDULE and structure POHEADERX are all required for the creation of a PO. Without this minimum data a PO cannot be created.
    After i have created the syncBo, on the mapping screen i can only see these tables under the create BAPI. But i am not able to perform the mapping of their fields. These are non-editable or i must say that they are freezed.
    And if i cannot map them then i cannot pass data for them from the client. Although i can do the mapping for the table PO_ITEM and the structure PO_HEADER.
    I hope i am able to expplain my problem. Kindly get back to me if i am not clear. Any sort of help is welcome.
    Thanking in advance,
    Saurabh.

    Hi Saurabh,
    Hope you are aware of the prerequisites for creating the BAPI Wrappers.
    If you want to insert some data into the Business Object, then you have to include
    GETLIST, GETDETAIL and CREATE Bapi Wrappers.
    I think in your case,
    You might not have mapped those fields in your GETLIST Bapi Wrapper.Just check whether you have mapped those fields that are necessary for PO creation in your GETLIST and GETDETAIL BApi wrapper mapping screen.
    Those fields you have mapped in the GETLIST and GETDETAIL BAPI wrappers will be visible (for selection - checkboxes will be editable) in the mapping screen for CREATE BAPI Wrapper.
    So first of all, you have to map fields there in the mapping screens for GETLIST and GETDETAIL Bapi Wrappers...
    check this thing...
    refer these links..
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/com.sap.km.cm.docs/library/mobile/mobile%20infrastructure/mobile%20development%20kit%202.5/content/appdev/smartsync/introduction.html
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/com.sap.km.cm.docs/library/mobile/mobile%20infrastructure/mobile%20development%20kit%202.5/content/appdev/smartsync/bapi_wrapper_types.html
    In the second link, you can see one figure, which is explaining the things that are to be satisfied by the BAPI Wrappers for SyncBO creation...
    Let me know If you have doubts in the prerequisite section itself...
    Regards,
    Kishor Gopinathan

  • No goods receipt possible for purchase order 'PO#" "Lineitem"

    Hi gurus,
    Please help on below error.
    While doing return to vendor transaction using BAPI 'BAPI_GOODSMVT_CREATE' error 'No goods receipt possible for purchase order 'PO#" "Lineitem"' was encountered. As checked, all data are correct including the plant, sloc, PO#, stocks, batch.
    Please kindly advice on how to resolve the issue.
    Thank you in advance.

    Hi,
    Few things which immediately comes to my mind.
    1. Check if the PO is released?
    2. Check if the confirmation control is properly set in Confirmations tab of item details of a PO.
    3. Check if the Goods Receipt indicator is ticked at item level of PO.
    I hope these helps.
    Kind Regards,
    Prakash

  • BAPI for Purchase Order Confirmation and update EKES table

    Hi all,
    I have a requirement to update the PO confirmation soon after successful creation of PO in an IDOC.
    I have used BAPI_PO_CHANGE function module which didnt serve the purpose as it cannot update confirmations.
    I tried using ME_CONFIRMATION_UPDATE where I was able to add a confirmation entry in EKES table but that is not being reflected in ME23N transaction when I display the PO.
    Please help me out on this.
    Thanks & Regards
    Pavan

    NB: Never use a standard update FM (check attributes of ME_CONFIRMATION_UPDATE) its often only a SQL statement collector without any check, logging of changes or database consistency, if you perform a where-used you should find it is never called alone but with a bunch of other update FM after checks and other update preparation.
    Get back to the BAPI and table parameter POCONFIRMATION, also use BAPI_PO_GETDETAIL1 to get current data for the call of BAPI_PO_CHANGE.
    Regards,
    Raymond
    PS: If it is not in 197958 - BAPIs for purchase orders: Missing functions, you should be able to do it

  • Rounding value for purchase order quantity

    Hi Guru ,
    i need help for logic LOT SIZE MRP.
    In particolar i need of use the parameters of rounding for create the planned order multiple of the value.
    Example for a requirement of 3800 pz whit a value rounding of 500 i  vould want that the system create a planned order of the 4000pz.
    I have  tried insert this value 500 in the field "Rounding value for purchase order quantity" in the view MRP1 but after run MRP the system create a planned order of the same quantity of the requirement.
    Thanks a lot for help
    Daniele
    PP TEAM

    Dear,
    OMI4, for lot size select Lot for lot order qty with rounding.
    Either you can use the Rounding Value or you can use a Rounding profile in MRP2 view to round of your order qty and rouding value in MRP1 view.
    Further you can check
    Check FM MD_ROUNDING_VALUE
    Regards,
    R.Brahmankar

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