Standard Idoc for Work order?

Hi,
Can you please let me know what is the Standard Idoc for Work order?
Thanks
POINTS WILL BE AWARDED

Hello,
Standard IDOC type for Work Order is LOIPRO01.
Thanks,
Venu

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Standard Idoc for Purchase order?

Hi,
Can you please let me know what is the Standard Idoc for Purchase order?
POINTS WILL BE AWARDED

Hi Guest
You can use it, if all your required field are in that Idoc basic type.
http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
http://abapprogramming.blogspot.com/2007/11/abap-idocs-basic-tools.html
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Is there a standard idoc for Purchase Order Receipt?
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here we go:
Goods Receipt MIGO IDOC

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How to find the standard Idoc for Transfer Order (LT03)
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Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK
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There's no std idoc for TRM tasks to be send to an external system. I am busy developing one for our business process requires TRM tasks to be send down to a voice solution via bapi and then the confirmation thereof back to SAP via idoc.
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Can any one tell me a badi or exit for work order, transaction IW31. The exact problem is population of a field value by default on entering IW31.
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Deepti

Hi!
You can use the following code in any user-exits within IW31:
PERFORM caufv_upd_ih(saplcobh) USING caufvd_imp.
    CALL FUNCTION 'CO_VG_GET_HEADER'
         EXPORTING
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This will update all the header level data, however it's not a very nice solution, calling directly the standard codes
Personally I prefer checking the necessary data before the order releasing (using exit IWO10002 - EXIT_SAPLCOIH_002), or before the docuemnt save (IWO10009 - EXIT_SAPLCOIH_009).
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Tamá

Batch Number field in IDoc for Process Orders (message type LOIPRO01)

Hello PP experts,
Just wanted to ask if anyone of you have worked with message type LOIPRO01 (IDoc for process orders)
There is a segment-field in this IDoc E1RESBL-CHARG which has description of "Batch Number"
We tried to assign a Bath Number for an Order (using t-code COR2 --> "Goods Recpt" tab under "Receipt" section), generated an IDoc for this order, but upon checking the E1RESBL-CHARG field of the IDoc it is not populated with the Batch Number.
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Can anyone here verify:
1. is the E1RESBL-CHARG field of IDoc LOIPRO01 intended for the Product Batch Number? If Yes, how do we populate that for in the IDoc? --> Do I need to have a Reservation/Dependent Requirement for the Product for the Batch Number to be populated in the IDoc?
2. If E1RESBL-CHARG can not be populated for a Product that has no Reservation/Dependent Requirements, Do I have any option of populating this field with just the Batch Number assigned to the Process Order of that product?

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Add segment to outbound Idoc for Sales order

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I need to add segment E1EDP02 under Existing segment E1EDP01 for outbound IDOC for Sales order. FM" IDOC_OUTPUT_ORDRSP".
I have used the Exit : "EXIT_SAPLVEDC_003" for the FM "IDOC_OUTPUT_ORDRSP" in the include of the Exit i wrote my code also for adding segment and activate it.
But when i am trying to debug the code it's not working
So please guide me how to debug it
I have followed below steps to Debug.
1. In VA02 i have repeat the output.
2. Put the breakpoint in the Exit include program .
3. put the Breakpoint in ALE processing Routine in RSNASTED program also
4. Trigger the program RSNAST00 by giving the Parameter value of SALES ORDER number and execute.
But not working
And i need to know whether i have used the Correct EXIT or not.In that case how to identify the correct exit's
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Hi,
I hope you have to add your segments through WE30 first for your IDOC type.
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Standard workflow for Service Order

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I am working in SAP-CRM Implementation Project.Is there any Standard workflow for Service Order.It is very urgent Please help me.
Thanks & Regards,
Ashok.

Hi
go through the link below for workflow
http://help.sap.com/saphelp_46c/helpdata/en/a1/172437130e0d09e10000009b38f839/frameset.htm
Dinaker vikas

Standard Form for Service order.

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If it is PM module then no need to go for that long path you can configure it in the OID1 transaction .
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Require Standard DataSources for Purchase Orders

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Sunil Kumar

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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
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Vishnu

Generating an IDOC for each Order present in the file (File to IDOC)

Hi ,
I have a requirement where in i have to generate an idoc for each orders present in a file . Initially i had implemented 1:N mapping by changing the occurence of idoc to 1..unbounded & using it as external definition i was able to generate multiple idocs.
But now the requirement is that even if one record contains invalid data , then XI shoul process remaining records(which has valid data) & then raise an alert for the invalid record . I have implemented this approach by using BPM (splitting the message) & the sending out each record as a single message to (1:1 mapping between file & IDOC).
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Vinay P.

Hi Vinay,
Had a similar requirement few days back..
What we did was to do a multimapping of 1:N where N = N1 and N2, N1 is the Idocs which you are doing today, N2 is the set of invalid records...
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filename and To address relationship was maintained as a value mapping in ID... You can have a thought of this approach and try to send the invalid records as a mail rather than alert.
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Suraj

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Function Module for data retrival for work order clearence (WCA) for a particular Planning plant and (WCD's).
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BAPI_PRODORD_GET_DETAIL
BAPI_PRODORD_GET_LIST
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Standard Idoc for Work order?

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