Sending the Purchase Ordr frm ECC to PI(BPM) thrgh ABAP proxy communication

Hi Experts,
     We have a requirement where we have to send the Purchase Orders(PO's) generated in ECC system to PI where the PO will be routed to webservices after some error handling(in BPM).etc.
     We are able to generate the PO's in ECC system, but are searching for a way to push this data to the Service INterface (which we have generated through ABAP proxy connection in SPROXYin ECC) which we have used for implementing the BPM in PI.
    We have thought of using BADI to push the PO's to the Service INterface.But have not been able to find a suitable BADI.
Please help in finding a suitable BADI or Suggest any Better way for doing the same if you are aware of....
Please respond quickly as we have short deadlines to be met....
Thanx in advance...
Nandan

Hi Raja Sekhar,
Thanx for the quick reply.
If i have got you point right, you are telling me to right a program that will fetch the PO's and push the data into our Interface.
Let me explain you the complete scenario, we already have a ECC to SUS thrgh PI implemeted for the same PO's generated. Our requirement is that depending on the vendor details in PO's we have got to route the PO details to either SUS or BPM.
I had thought of writing a prgm but the abapers feel that a standard BADI for the same would lessen their efforts.
Meanwhile can you explain with a little more detail the standard approach you are referring to... probably some material relating to this would help us...
thanx a lot..
waiting for your reply,
Nandan

Similar Messages

Send the purchase order to several email addresses.

Hi, everybody
we are in a clasic scenary. SRM 4.0.
does anybody know how I can send the purchase order (output is configured like automatic output by email) to several email addresses.
Any idea.
Jorge

Has anybody tried to do a bespoke development in order to send the purchase order e-mail to more than one address.
Alternatively can the PDF file be sent to a central folder or something like that.
Any advice would be greatfully received.
Thank you
Karen

Setting for Sending the purchase order via EDI

Hi,
I have no knowledge on the Sending the Purchase Order via EDI.
What is the setting that need to do in MM side?
Anyone has any idea?

Hello Janice,
Please refer the below LINKs which would provide you clear approach for configurational task of sending PO through EDI.
[LINK|http://help.sap.com/saphelp_46c/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/frameset.htm]
[LINK 2|http://www.erpgenie.com/sapgenie/docs/advanced_guide_to_edi_configuration.doc]
Regards,
SARTHAK

What are the pre-requisite for ABAP Proxy communication?

What are the pre-requisite for ABAP Proxy communication?

hi,
How to create proxy.
http://help.sap.com/saphelp_nw04/helpdata/en/14/555f3c482a7331e10000000a114084/frameset.htm
How to Activate Proxy.
/people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies
ABAP Server Proxies (Inbound Proxy)
/people/siva.maranani/blog/2005/04/03/abap-server-proxies
OutBound Proxy (Client Proxy)
/people/sravya.talanki2/blog/2006/07/28/smarter-approach-for-coding-abap-proxies
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy
File to R/3 via ABAP Proxy with good example
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy
Debug your inbound ABAP Proxy implementation
/people/stefan.grube/blog/2006/07/28/xi-debug-your-inbound-abap-proxy-implementation
http://help.sap.com/saphelp_nw2004s/helpdata/en/48/d5a1fe5f317a4e8e35801ed2c88246/frameset.htm
Synchronous Proxies:
Outbound Synchronous Proxy
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/abap%2bproxy%2boutbound%2bprogram%2b-%2bpurchase%2border%2bsend
Inbound Synchronous Proxy
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/abap%2bproxy%2binbound%2bprogram%2b-%2bsales%2border%2bcreation
regards
srinivasreddy

Sending the text file in ECC 6.0

Hi All ,
Note: I searched the so many forums about this but didnt not get the correct solution so I am posting this.
In 4.7 version i used the FM SO_NEW_DOCUMENT_ATT_SEND_API1 to generate the Text file, and it is working good. but now after the upgrdation to ECC 6.0 version , same program with this FM is not working same like 4.7 version.
Is there any thing need to add or remove or Any SAP NOTE related to this?
Thanks in advance.
Regards,
Bharani

Bharani,
I am using the same FM in ECC 6.0.   Check your data declarations. There may be a change there.
Regards
MPersson
* data declarations for sending Email
DATA:   w_text(100) TYPE c.
DATA    w_date(10) TYPE c.
DATA    w_url(25) TYPE c.
DATA:   w_subject(50)   TYPE c.
DATA:   it_packing_list LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
        it_contents     LIKE solisti1   OCCURS 0 WITH HEADER LINE,
        it_receivers    LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
        it_attachment   LIKE solisti1   OCCURS 0 WITH HEADER LINE,
        gd_cnt          TYPE i,
        gd_sent_all(1) TYPE c,
        gd_doc_data     LIKE sodocchgi1,
        gd_error        TYPE sy-subrc.
DATA:   it_message TYPE STANDARD TABLE OF solisti1 INITIAL SIZE 0
                                                 WITH HEADER LINE.
* ~~~~~~~~~~~~~~ further along in your program ~~~~~~~~~~~~~~~~~~~~~~~~~~~~
CLEAR w_url.
* (SENDS Copy TO USER - confirms email )
    it_receivers-receiver   = w_url.
    it_receivers-rec_type   = 'U'.
    it_receivers-com_type   = 'INT'.
    it_receivers-notif_del = 'X'.
    it_receivers-notif_ndel = 'X'.
    APPEND it_receivers.
CLEAR gd_error.
* Call the FM to post the message to SAPMAIL
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
    EXPORTING
      document_data              = gd_doc_data
      put_in_outbox              = 'X'
      commit_work                = 'X'
    IMPORTING
      sent_to_all                = gd_sent_all
    TABLES
      packing_list               = it_packing_list
      contents_txt               = it_message
      receivers                  = it_receivers
    EXCEPTIONS
      too_many_receivers         = 1
      document_not_sent          = 2
      document_type_not_exist    = 3
      operation_no_authorization = 4
      parameter_error            = 5
      x_error                    = 6
      enqueue_error              = 7
      OTHERS                     = 8.
* Store function module return code
gd_error = sy-subrc.

Account Asssignment in the Purchase order SAP ECC 6.0

Hi
I am trying to create Purchase order with Account assignment category "Q" wherein system displays a GL account (4011100) which is mapped in the OBYC in the transaction GBB and general modification VBR. Further when I enter WBS element, it changes GL account to 2301100 which is mapped in the transaction BSX. You are requested to kindly let me know what is logic behind GL account change, Is there any setting of WBS element with transaction BSX ?
Can I change vendor code in the purchase order mofification ME22N before PO release.
regards
Sanjay

Hi,
For Projects the PRs and POs are the commitements.
So while creating the PRs and POs the system always looks at the balance sheet account which is mapped in BSX.
During the actual posting/ Goods issue to project the system will credit this balance sheet account and debit the P/L account from VBR.
So syetm bahaviour is very much correct.
Hope its clear,
Reward point if useful.
Thanks..

How to find users that who open/send the purchase requisition

Hi gurus,
I need to find all the users that open the purchase requisitions in the system. Is there a table where I can check or any other way?
Thank you.
H

Dear Hakan,
SM04 is just who is doing in perticular transaction in current time,but there is no display who is done in past time in perticular transaction, i mean what are the Changes have done.
the only solution in Purchase Requisition is available is Venrtion Management.if you activate and configure Vertion Management, werever people is changing PR before saving they must have the enter name or permition to take,so as your solution is best useful is Vertion Management is very much suitable
Vertion Management configuration is also pretty simple,so threads available,please have a look
Hope this may helps you
Prem.

PI system data in the form of .XLS is nto moving to Inbound ABAP Proxy...

hi,
When i execute the ABAP Porxy alone,it is working fine but when the input data is moved from PI system than the data is not reachign to ABAP Proxy.please guide me what cab be done.
thanks,
Deepthi.
Moderator message: duplicate post locked.
Edited by: Thomas Zloch on May 6, 2011 4:41 PM

We have regenerated the proxy in ECC.

When you buy something from an iTunes gift card, will it still send the purchases you have made by Mail??

I hope too find a good answer!!!

Itunes doesn't send anything by mail.
All purchases are downloads from the itunes store.
Please explain.

Create idoc and send the purchase order

Hi all,
In transaction code ME22N when the items in PO is changed then it should make delivery zero and in another system another delivery should be created that should be done via IDOC...
so please help me in finding BAPI or FM to send IDOC to another system...
IF u have any question please ask me, i ll tell the requirement...
thanks in adv...

Hi pawan ,
Check this link, it contains info about Sending IDocs to an External System
Link: [http://help.sap.com/saphelp_bw/helpdata/en/52/16ae23543311d1891c0000e8322f96/content.htm]
Regards,
Anand

Send the purchase order by email with footer notes

Hi,
I am able to sent PO by email as attachment.
But Additionally I need to add footer note( like Confidential..so on) in email content. Is there any way to do it..
Pls help me...
Thanks
Rays

Create spooll..
Read spool and convert it into PDf file
Thend send attachemnt(pdf) with footer note using FM SO_NEW_DOCUMENT_ATT_SEND_API1

Send an attachment as part of an XML msg via ABAP Proxy (R3 6.40)

For 6.20 proxies check this:
http://help.sap.com/saphelp_xi20sr1/helpdata/en/18/dd5f3ce7ca3d3ee10000000a11402f/frameset.htm
Be aware, that you have to change the code after upgrade to 6.40/7.0
Regards
Stefan

Thanks that worked like a charm.

Email Sending of Purchase Order Created versus Print Output

Dear All,
I have been successful in sending the Purchase Order created as a PDF Attachment in email.
The problem i am facing is in the formatting of the attached output.
The attachment has different bold characters as compared to the print output of the PO , though both the outputs are using the same sapscript.
I am not able to find the reason for the difference.
Only because of this reason, my delivery is on hold.
Please guide me on how to find where the difference could be and how to rectify it.
Thanks & Regards,
Bhavika

Could you tell us which fonts you tried?
What device type did you choose? (SPAD transaction, select your output device to determine the device type)
Could you upload TrueType fonts (one normal, one bold) with RSTXPDF2 program (do not tick "do not embed font in PDF" option so that the font is embedded in the PDF file)?
Did you make sure that your font is not converted to another one? (SE73, printer font, choose your device type, click conversion button, and check what is the converted font)

Pushing Purchase Requisition from ECC to SRM via XI in PPS

Dear Experts,
Environment SRM 7.0 ECC 6.0 ep4 and PPS 33.0
We are having an issue with pushing the Purchase Requisitions from ECC to SRM 7.0 via XI using the SOA. There is an Application error on the receiving side in SRM (Faulty exchange Data) when pushing the PR from XI to SRM using the inbound interface Purchasing RequestERPSourcing_In. The outbound interface from ECC to Xi PurchasingRequest_ERPSourcing_Out is working fine without any errors.
Please let me know if any one has similiar issues in a PPS public sector implementation and any resolutions?
Thanks in advance for the help,
Scott

HI ,
If you have the xml in srm having status "Transfer to external application" then you can use the Forward Error Handling (FEH) concept in SOA. If you have done the required configuration for FEH and use transaction /n/SAPPO/PPO2 in SRM you will be able to see the actual error why xml is failing. Also rememeber to change the value for field Mode of postprocessing Order to 0 in the screen you get after running tranaction /n/SAPPO/PPO2
To configure FEH refer note: 1270081
Hope this helps.
Regards
Sam
Edited by: Sam Chacko Ninan on Feb 12, 2010 10:06 AM

Debugging the user exit in ECC

hi
we have enabled ATP check in system. when we create a sales order in ECC the call goes to SCM and it creates the purchase requisition in ECC. we need to capture this purchase requisition number somewhere when we create the sales order. we figured out several user exits that are called during CIF transfer for example in ECC system
EXIT_SAPLCPUR_001
EXIT_SAPLMEPI_001
EXIT_SAPLMEPI_002
EXIT_SAPLMEPI_003
EXIT_SAPLMEPI_004
EXIT_SAPLMEPI_005
EXIT_SAPLMEPI_006
EXIT_SAPLMEPI_007
but when i put a session/external break point nothing happens. it does not stop. any suggestions
thanks
sankar

If you are trying to set the breakpoint inside the user exit FM ,then the breakpoint will be caught only if an active project exists.
Try putting a breakpoint outside the user exit FM at some statement.
Also when you get into the debugger, activate the "update debuggeR"
Hope this helps!

Sending the Purchase Ordr frm ECC to PI(BPM) thrgh ABAP proxy communication

Similar Messages

Maybe you are looking for