Standard message type limitation on company code

Hi all,
currently I'm implementing ale distribution with the standard message type
FIDCC1, i'm filling idocs in my source code and run function master_idoc_distribute
now i need to set up a distribution model, but when i do so, the transactions to make
documents complains that for certain company codes there is no global company code
although those codes aren't used for the distribution. Is there a way/place where i
can limit the use to certain company codes, without having to make global cc for
all the companies in the system?
or do i need something else then a distribution model to send the idocs?
grtz,
Koen

you will get good answer if you post it in ABAP forum.

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Hi Amey,
As you are using Standard Message Type - STTPOD with Process Code as - OPOD and Basic Type as - DELVRY03
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Validation check=PO_OPENQUAN_FROM_ASNGRQUAN
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Hi
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Message was edited by:
Siva Satyanarayana

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In which table cound i find the info on EDI standard Message type??

Example
EDI standard Message type Business process
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Hi Hoo,
Electronic Data Interchange (or EDI) refers to the use of computers in formatting and exchanging business information using internationally recognized standards and formats. Standards organizations throughout the world have defined hundreds of document types to create a universal language for companies to conduct business while using dissimilar systems and processes. Common business documents, such as the invoice, purchase order, production planning schedule, ship manifest, and customs declaration, have been standardized and are sent and received electronically over private secure networks (Value-Added Networks - VANs) and the Internet.
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following is link to know more about EDI message types.
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Hi,
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Hi,
We have installed XI server and its working fine.
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hi shabarish,
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Hi,
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Hi all,
I am trying to create a FI document using an IDOC type FIDCCP01. Everything seems to be OK, but always my IDOC gets status 51 and message:
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Message no. F1309
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Thanks

Hi,
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Thansk,
Mahesh.

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Hello experts,
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Hi
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Thanks in advance
Aleem

This is an common question when implementing SAP TCM for trade promotions where claims/ disputes go to CRM for approval.
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IDod Type,Message Type,Inbound Function,Process Code Required

Dear All,
I require
1. IDoc Type
2. Message Type
3. Inbound Function
4. Process Code
for
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b. Customer Master Creation,Updation,Deletion
c. Vendor Invoice(TCode-FB60) Creation,Updation,Creation
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Everybody will rewarded.
Thanks,
RP

hi
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Rago

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Hi All
We have a scenario where they are different companies with a group company and DMS is installed in all companies under single client
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Hi,
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Hi Gurunath,
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Refer the below blog on how to create the extension using WE30 transaction.
/people/jiaxiang.huang/blog/2008/01/14/some-experience-on-idoc-enhancement
~Vaas
Edited by: VaasPal on Jun 4, 2010 11:56 AM

Standard message type limitation on company code

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