Send orders idoc from sender
Experts
tell me which tcode is used to send the sales order data from sender to receiver.
Example : we use the following tcode to send the master data idocs like
SEND MATERIAL MASTER: BD10
SEND VENDOR MASTER: BD12
1)is there any tcode to send the sales order data also like this.
2)if tcode not there then tell me which function module is used in the sender system to fill the segments of order01 idoc.
3) I want to fill the sales order data in the segments , the following data i need to fill
sales area , document type , customer numeber , payment terms , material , net price , quantity , order data , po number.
tell me which segments are used for this.
4)where to see the segments of the idoc and its fields.
5) if any one having sample code to fill the orders idoc , please give me the link
prabhu
send data through Message control ? means how to send .
My requirement is to fill the idoc segments and then to post.
Which tcode is used to see the segment fileds both header and item other than we60 , we61.
For orders01 idoc how to identify which segment fields are used for sales area , customer , payment term etc becasue po fields are also there, so confusing
Similar Messages
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Error to send a IDOC from ECC to SUS
Hi,
I am trying to connect to SAP SUS System using HTTP adapter using PI 7.0.The scenario is
ECC ->PI->SAP SRM. I have configured HTTP adapter as the receiver with addressing type as HTTP Destination. I have created a RFC destination of type H pointing to SAP SUS on PI. I have encountered the following error after executing the scenario.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Call Adapter
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="PLAINHTTP_ADAPTER">ATTRIBUTE_SERVER</SAP:Code>
<SAP:P1>500</SAP:P1>
<SAP:P2>Internal Server Error</SAP:P2>
<SAP:P3>Error during parsing of SOAP header</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>HTTP server code 500 reason Internal Server Error explanation Error during parsing of SOAP header</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
I have configured HTTP receiver with Addressing type HTTP Destination and configured the HTTP destination field with RFC destination(Connection Type H) created on PI. Here my source and target structures are same i.e DELVRY03. I have triggered DELVRY03 idoc from ECC and i am expecting same xml to be sent to SAP SUS but stuck up with the above mentioned error.
Someone know how fix this problem?
Tks,
ErikHI,
As per my understanding to your scenario, You want to send one IDoc from ECC to SAP SUS system using SAP PI.
So i hope you must have configured on all the steps required to Send one IDoc to PI syste, Secondly, are you using any Standard interface in PI to send data to SAP SUS system? If yes, you need to create an HTTP Destination for that system and then you have to create XI Receiver Adapter with that HTTP destination to post incoming message to SAP SUS system.
Your error suggests you are using Plain HTTP adapter to post data to SAP SUS, which is in my understanding is incorrect.
Regards
Aashish Sinha
Edited by: Aashish Sinha on Feb 21, 2011 9:15 AM -
Urgent: Sending order05 IDOC from R/3 to ICH (SAP SCM) through SAP XI
Hi All
I have requirement where I have to send Order05 IDOC from SAP R/3 (ECC 6) to ICH (SAP SCM 5) through SAP XI (PI 7).
I came to know that there is one standard scenario in SAP SCM Basis content in integration repository.
I never done any XI development, please guide me with the useful links or whole step by step process. I will be very thankful for your inputs.
Please reply asap.
Regards,
AmolHi !
Check this note:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_xi/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d383336323030%7d
Regards,
Matias. -
How to send an iDoc from XI to flat file
hi,
I have send an IDoc from R/3 to XI.The iDoc is being received by XI.Now,I need to send this iDoc to Flat file.
For this,What i need to do?
can any body help me step by step in this regard..........
Thanx in advance..
Sridhar Raju MahaliHi Sridhar,
Hope you are clear with the XI portion.
Now for sending the data from IDOC to XI follow these steps...
1.create an RFC destination pointing to <i>XI server</i> in the Business System where IDOC is present, using transaction sm59
2.create a tRFC port in the same Business System using transaction we21
3.create a logical system name using transaction bd54
4.then create a partner profile using transaction we20
5.Now log on to the Business System where IDOC is created.
6.go to we19..execute the idoc and give standard outbound processing on
7.on the values given click and give the sender and recipeint port and partner name and type..
Hope this will help you...
Regards
Suraj -
Sales Order iDoc from SAP SCM 7.0
Hi Experts
I have two question fro you guys.
1. Can we generate VMI sales order idoc from SAP SCM 7.0? I know is can generate xml message. If we can generate idoc for VMI sales order from SAP SCM , please give me some direction or path to explore.
2. Can I use idoc to to create to VMI sales order in ECC skiping CIF. But the changes in ECC to these order should use the CIF to update the VMI orders in SAP SCM.
Please share your experience on this.Hi,
Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
regards Camilla -
Unable to send an idoc from SAP R/3 to XI
Hi,
We are trying to send Z_CREMAS_SUSMM.CREMAS03 idoc from R/3 system to XI using IDOC adapter.
We have done the following steps.
On SAP R/3 system:
1.created a RFc Destination which points to the XI system using transaction SM59
2.created a port in which we have selected this RFC Destination using tansaction WE21
3.logical system for R/3 with transacion BD54
4.In WE20 transaction,we have configured the PartnerProfile by adding the IDOC message type to the outbound Parameters of XI Logical system.
On XI Sytem:
1.Created RFC destination
2.Created a Port
3.Loaded metadata
While trying to Post IDOc from SAP R/3,it is throwing an error"External segment name E2LFA1M001 cannot be interpreted"
and "Basic type CREMAS03 does not exist" on XI side.
Can anyone please provide a solution to this?HI Jagruthi,
Have you loaded the metadata into the XI system by using IDX2?
If it is done then try to delete once and do once again.
And also delete the IDoc from IR and reimport the IDoc and activate it once again.
Regards
Goli Sridhar -
Limit send of IDoc from SAP-ERP to SAP-XI or a Non-SAP
Hi guys,
I send the following IDocs from SAP-ERP over SAP-XI to Non-SAP for an initialload: Artmas, Bommat, Infrec, Cond_a, Mmaddi, Cremas
Example: Artmas with TA: BD10.
Problem: SAP-ERP send all 25'000 IDoc to SAP-XI. The effect is that the qRFC and tRFC in SAP-XI is full, because the Non-SAP is not fast enough to takeover the Idocs. From then other systems can't send out or get in Idocs.
I tried to limit in WE20, but it didnt work. TA: RSEOUT00 ist not so useful, because of the quantity of the IDocs.
Is in SAP-ERP a possibility to limit the sending of IDocs to SAP-XI or Non-SAP?
Example: Automatic sending of 200 Idocs every 2 Minute.
Thanksmay be u can write a wrapper above BD10 this way
report zaRs message-id b1.
select-options: matsel for marav-matnr matchcode object mat1.
parameters: receiver like tbdlst-logsys no-display.
start-of-selection.
select * from mara into i_mara where matnr in matsel.
refresh : matsel.
v_no = 0.
loop at i_mara.
move i_mara-matnr to matsel-low
* fill up sign option etc.
append matsel
do.
move mara
if v_no = 200.
submit rbdsemat " Program behind BD10
with logsys eq receiver
with matsel in matsel
with mestypat eq 'ARTMAS'
and return.
wait 20 seconds
exit.
clear v_no.
endif.
enddo.
a® -
How to send multiple idocs from WE19?
How to send 100 IDocs at a time using We19?
in other words, can we generate 100 IDocs from a single Idoc using We19
Thanks,
VenHi Venkat,
Check program RSEOUT00.
Hope this helps.
Regards
Lakshman -
How to transfer sales order idoc from R/3 to CRM
Hi,
I want to generate the sales order idoc in R/3 (ORDERS) and replicates to CRM through XIF adapter.
The sales documents are not realy existing in R/3. We can only get the information from related biling documents and try to gerenate ORDERS idoc.
The problem is how to map R/3 idoc to CRM idoc(CRMXIF_ORDER_SAVE_M01). The administration console seems can only send the idocs but not receiving them.
Thanks,
InaHello Yina,
Can you please answer the questions? I am a little bit confused.
If you don't have the order in R/3, are you not going to create one when creating the ORDERS IDoc? If yes, then this order will go to CRM automatically if you have the middleware set properly.
If you are NOT creating any order in R/3 during the IDoc step, Why would you want the order in CRM when you don't have it in R/3?
Are you not going to keep the middleware between R/3 and CRM open? If you keep it open, the order from CRM will crossover to R/3 - in which case you could have created the order in R/3 in the first step itself !!!
If you are not keeping the middleware open between R/3 and CRM - I don't know why would you want to keep the orders in CRM, but not in R/3. Is it because of lack of good CRM consultants in the project?
Easwar Ram
http://www.parxlns.com -
How to send a string from sender to receiver side using java
I am doing a project on Digital Signature.I have already done with the GUI using java swing.
Now i want to send a string from the sender side to the receiver side on the click of a button using socket programming.
Please can anybody provide me with the code as early as possible.http://catb.org/~esr/faqs/smart-questions.html
-
Sending reduced IDOC from XI to R/3 with nodata markers
Hi !
I need to update a VERY FEW Vendor fields data in R/3 from XI (FILE-XI-IDOC). I'm using the standard IDOC type CREMAS04 (I need to update fields of the E1LFBWM segment...withholding tax fields).
The problem is, that if I disable the not needed IDOC fields in the XI message mapping, when the IDOC reaches R/3, it blanks all the fields that were empty as result of the mapping...I verified it using XI and using the IDOC test tool (we19). For example, if the vendor had data in fields such as "salutation", "phone number", etc. after the IDOC processing, those fields change to BLANK.
One solution is to send the NODATA marker ("/") in those not needed fields, and that works!!!!...<b>BUT</b>, there are hundreds of IDOC fields.
I made a reduced IDOC type, based on CREMAS, enabling only the segments and fields needed, but tnx-WE19 and XI keep sending blank data in the not needed fields instead of the NODATA marker.
How could I send by default, the NODATA marker ("/") to all the fields NOT mapped or disabled, without having to map each field manually ?!?!?
Should XI send those fields as "/", or the R/3 should detect that the incoming IDOC is a reduced IDOC type, and complete all the not existing fields with NODATA ??
The goal is to update some data, and not overwrite with blanks, those fields that should remain untouched.
Thanks !!
Matias.Matias
Is ur intention /equirement to send the NODATA for the rest of the IDOC elements or just send the reduced IDOC for the required sender elements..
if it is only for sender file elements, as sravya said Note 709400 describes
The integration repository provides a new function: "export reduced XSD" to reduce the XML schema of an IDoc.
To use this function in the mapping tool, proceed as follows:
1) Open the relevant IDoc in the object editor of the XI Repository.
2) In the menu "Tools", select the menu option "Export reduced XSD".
3) Assign a file name in the subsequent dialog box and save the data on the hard disk of your local PC.
4) Use this exported file in the message mapping instead of the IDoc by using the function "Import XML or XSD" in the mapping tool to select the source or target message. So you must use this function to import the reduced XML schema stored under
3) of the IDoc in question, and use this XML schema instead of the complete IDoc.
Note: The XML schema generated using the function "export reduced XSD" does not contain the full information in the repository on the IDoc and should only be used for the mapping.
option2: if you want to send the NO DATA, you got to develop UDF in Java or XSLT..
Here is a sample Java code:
obj = inputModuleData.getPrincipalData();
msg = (Message)obj;
XMLPayload xmlpayload = msg.getDocument();
DocumentBuilderFactory factory;
factory =DocumentBuilderFactory.newInstance();
DocumentBuilder builder = factory.newDocumentBuilder();
// parse the XML Payload
Document document = builder.parse((InputStream)
xmlpayload.getInputStream());
var x=document.getElementsByTagName("<rootnode>");
for(i=0;i<x.length;i++)
//the attlist variable will hold a NamedNodeMap
var attlist=x.item(i).attributes;
if (attllist.getvalue.equals("") { //pseudo
attlist.setvalue("/"); //pseudo
document.write(att.value + "<br />");
Good luck
Thanks-Gopal
Message was edited by:
gopal srinivasan -
How to send PO IDOC from SRM server
Hi All,
How to send IDOC, after successful creation of the PO in SRM ?
Please tell me how to configure the SRM system ?
RegardsHi,
See the foll related useful link:
Re: Intercompany process u0096 MM u0096 SD
BR,
Disha.
Pls reward points for useful answers. -
How to send Org data from sender system thorugh ALE inbound switch
Hi All,
Could anyone please provide some input for sending the Org Data through ALE inbound switches.
The requirement is to make changes in the distribution model BD64 so that the org data will not be passed in the filter criteria. And when we execute PFAL then the Org data should flow directly to the receiver system through ALE switches.
Thanks in Advance.Hi,
So first you need to set your distribution model in BD64 (create model views and add message type). Please refer to note 312090 to set your filter settings. After this definition, we have to distribute the source system into the target system (Edit > Model view> distribute). In the target system, we have to generate partner profiles (environment> generate partner profiles).
So you have to create Partner profiles (transaction WE20). The best way is to define for outbound and inbound parameters into source system and target system with message type HRMD_A.
In the source system, we have two options :
-Transfer IDOC immediately
-Collect idocs
In the target system, you have also two options:
-Trigger by background programu2026 means that once datas are distributed, we have to run RBDAPP01 to process them.
-Trigger immediately (do not have to run any program)
Then after setting this distribution model, please review the way to distribute HR datas :
1- Using transaction PFAL, sending the objects C, O, S successively in Update mode with the infotypes 1000, 1002 and 1028 only, without using evaluation paths (all existing objects).
=> The objects will then be created without relationship, and no error must be reported.
2- Using transaction PFAL, sending the object P in Update mode.
=> As the structure objects are already present, no error message must be generated. If some are, please analyse them, and correct them before the next step.
3- Using transaction PFAL, sending the objects C, O, S successively in Update mode (without restrictions, or only the infotype 1001).
=> The relationships which were not sent in step 1 are then distributed.
4- The changes pointers can now be activated and processed, as the initialization has been done (steps 1 to 3).
Please also check note 550055 for further information,
Hope it helps,
Kind Regards
Christine -
Posting sales order idoc from VA02
Hi all
I need to permit to user to launch the a confirm message idoc directly the VA02/VA03 using the output like for normal sales order print, but SAP don't show the EDI messages in that functionality. Exist a possibility to permit the launch EDI output messages type by the VA02 without use the WE15?
thanks
DavideHi Wolfgang
Unluckily the message type 6 (EDI) are blocked to appear in the output manual dynpro (that where the user can make the preview of message).
I forced that in the standard:
RV_MESSAGE_DIALOG
DELETE gt_xnast WHERE nacha NE postversand
and nacha NE telefax
and nacha NE MAIL_EXTERN
*{ INSERT 1
and nacha NE EDI "per questo messaggio stampo da interfaccia
*} INSERT
OR aktiv NE space
OR updat EQ const_d
OR updat EQ const_l. " explicit deleted by user
and for block the preview of this mesage type:
LVMSGI01
Functioncode for PREVIEW
WHEN 'VIEW'.
Check if an entry is marked
CHECK count <> 0.
*{ INSERT 1
check nast-nacha <> '6'. "niente preview per gli edi
*} INSERT
Davide -
Sending idocs from POS DM to ERP
Hi all.
Tell me please. I want to check - correctly i configured the POS DM or not. Therefore i want send idoc WPUUMS from POS DM to ERP and i do not understand how do it. What methods exist for do this? Where usually create this idoc?
Regards
Denis.Hi Denis,
In order to send the IDoc from POSDM to ERP, you will need a partner profile in POS DM and ERP with correct communication parameters. The message types WPUUMS and WPUTAB should be added in outbound parameters in POS DM and at the receiving system, maintain them as Inbound parameters (if you are using aggregated IDocs).
I would suggest to Google for POS DM config guide and follow the step to prepare various tasks and POS DM and using PIPE dispatcher, you can generate the IDocs and send to ERP. You need to assign the tasks which are responsible to generate WPUUMS and WPUTAB IDocs when they are executed in POS DM.
Once the IDoc is created, as per your partner profile it will be transmitted to ERP, where you need to process these inbound IDocs using BD87 or RWPOS_PARA to post the IDocs.
I hope this will help you to start with.
Let us know if you need any help.
Regards,
Amit
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