System status for IDOC creation and processing for production orders

All
I am creating IDOCs for production orders to send requirements to an external WM system for kitting execution.
I need to know whether there are any system statuses to notify me when an IDOC has been created,failed and processed. If not, how do I go about creating user defined statuses for these statuses.
Second question, which idocs should I use to confirm, teco and cancel the production orders from an external system?
Thanks
Evan

HI Evan
u can use the standard program - RBDMOIND scheduled in back ground to update the Idoc staus ,
this helps to update the IDoc Status from
'03 Data passed to port OK ' to
'12 Dispatch OK'
status 03 indicates the IDoc is successfully transmitted to Communication Layer and the Status 12 helps to confirm the data dispatch to the receiving port.

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System status or user status for IDOC creation and processing for prod ord

All
I am creating IDOCs for production orders to send requirements to an external WM system for kitting execution.
I need to know whether there are any system statuses to notify me when an IDOC has been created,failed and processed. If not, how do I go about creating user defined statuses for these statuses.
Second question, which idocs should I use to confirm, teco and cancel the production orders from an external system?
Thanks
Evan

For the first part of your query refer to the technical forums.
For the second part - refer to Idoc - LOIPRO01, it has a segment for Order status, that should be of interest.
Attn Moderators
I think it would be better to move this thread to a technical forum, so the requester can get the most relevant information.

Suggestion for IDoc creation and conversion program

Hi Experts,
I want to send the data from SAP to Non-SAP System. The Non-SAP System needs the text file with delimiter.
So which way is better to send the data.
Via a IDOc with ALE OR
Just download the file by the program and send it to Non-SAP System.
Please suggest me, which option is best and cheapest and need the advantage and disadvantage for both the ways. And also how many hours will took to implement each scenarios.
As per my knowledge, The Idoc with ALE will took 3 Days to build the setup and prepare the IDoc and Conversion program will took 1.5 days to prepare the file.
Note:There are maximum 8 fields needs to send to the Non-SAP System from SAP. So not much information.
Thanks in Advance,
Warm Regards,
Vijay

Hi Gangisetty,
For less no. of fields transfer there is no need at all to go with ALE.
If there is some Standard Master Data to be transfered then IDOC comes very handy.
But if requirement is to fetch data from different tables and some formatting before sending to Legacy System then you should go with conversion Report which will fetch all required data, format or manipulate as per requirement and then using outbound control it can send the flat file Common Shared FTP folder.
Using Conversion Report which will required less development time and you can schedule it as per bussiness requirement.
Using ALE-IDoc may consume some time as you need to create Partner Profile, Logical System etc and it might be required to have PI(XI) as middleware for some internal formatting etc.
Though, Both ways are possible it's upto your call which way to go.
As per info given by you i would suggest to by Conversion Report Method.
Regards,
Vivek

IDOC creation and Processing

plz explain me how to create an IDOC for customer master and how to send to logical system

1)     IMG > Application Link Enabling (ALE) > Sending and Receiving > logical systems > Define Logical System: xxx
2)     IMG > Application Link Enabling (ALE) > Sending and Receiving > Systems in Network > Asynchronous Processing > Assigning Ports > Define Port:
The port need to be defined beneath FILE
The IDOC record types for SAP Release 4.x need to be selected
A physical directory is needed. One must be able to map this directory with the Windows explorer to copy the file to the network or local drive.
Function module: EDI_PATH_CREATE_CLIENT_DOCNUM
In order to prevent unprocessed files being overwritten, you use function modules which generate file or directory names dynamically, that is to say, at runtime.
3)     IMG > Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Cross-Application Settings > Global Organizational Units > Cross-System Company Codes
a)     Cross-System Company Codes
b) Assign Cross-System Company Code to Chart of Accounts
c) Assign Company Code to Cross-System Company Code
Cross-system company codes are used in the distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
When sending an IDoc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields.
4)     IMG > Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Maintain Distribution Model and Distribute Views
5)     IMG > Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Predefined ALE Business Processes > Logistics > Master Data Distribution > Proposal for distribution model: Customer and vendor masters
6)     IMG > Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Partner Profiles and Time of Processing > Maintain Partner Profile Manually
Partner profile type/Partner type: LS logical system
Partner profile/Partner number: xxx
7)     BD12 Send Customers

System Status WCRE is active unalbe to release production order

Unable to release production order,
System status is WCRE is active.

Hi
WCRE - Indicates Workcenter Until Release.
Please check the status of you work center
Go to CR03 transaction, In the Basic Data view check click on Admin Data to view the status if it is in Locked Status.
Regards
Venugopal

USER EXIT FOR IDOC CREATION AND TRIGGER

I needed a user exit in which I could call my function module .The requirement is that whenever a sales order is created or changed ,on saving of the sales order I need to trigger an IDOC .Inside my function module I plan to use the MASTER_IDOC_DISTRIBUTE
Can anyone tell me if the above logic can work and please tell me the name of the user exit which I can use?

Hi
Instead of User exit, you can think of using SAP Standard Output type functionality.
Ask your functional consultant to create a Output type with Medium 6 and do the necessary outbound configuration in the Partner profile WE20 transaciton.
Regards
Madhan D
Edited by: Madhan Doraikannan on Dec 10, 2008 10:49 AM

IDoc creation on save and change of production order

I am looking for a way to create, and send if possible (if not I'll send with a batch job), on the save (creation and change) of production orders. This will be a modified LOIPRO iDoc. Currently we have a customer exit on the save of the production order but because it is before the save we must predict the number of the prod order. This has worked but now we are creating one production order per line item in a sales order (automatically) so this is causing us to predict the same production order number twice. We need a way to automatically create and send an iDoc for all production orders for given plants. Right now the solution we are looking at is creating an output type and running through those output types a few times a day, sending them down to the Shop Floor system (proprietary system).
Is there anything setup in SAP that we can utilize?
Regards,
Davis

Hi Rick,
Follow the below sample steps for changing component quantity:
DATA:
    l_methods TYPE bapi_alm_order_method,
    it_boperations TYPE STANDARD TABLE OF bapi_alm_order_operation_e WITH HEADER LINE,
    it_components TYPE STANDARD TABLE OF bapi_alm_order_component_e WITH HEADER LINE,
    it_components1 TYPE STANDARD TABLE OF bapi_alm_order_component WITH HEADER LINE.
1. Call BAPI :BAPI_ALM_ORDER_GET_DETAIL , it will give existing order component details.
CALL FUNCTION 'BAPI_ALM_ORDER_GET_DETAIL'
    EXPORTING
      number        = <production order number>
    TABLES
      et_operations = it_boperations
      et_components = it_components
      return        = it_bapiret2.
2. Move it_components to components table compatibel to BAPI "BAPI_ALM_ORDER_MAINTAIN".
LOOP AT it_components.
MOVE-CORRESPONDING it_components TO it_components1.
_*"Note here while moving change the component quantity"*_
APPEND it_components1.
CLEAR it_components1.
ENDLOOP.
3. Build the methods table for change production order :
it_methods-refnumber = v_refnumber.
            it_methods-objecttype = 'COMPONENT'.
            it_methods-method = 'CHANGE'.
            it_methods-objectkey = v_objectkey.
            APPEND it_methods.
"Note v_refnumber has 1 to 1 relation ship with the components table, if you want to change First component in it_components1 then you have to enter value '1' here for v_refnumber.
it_methods-method = 'SAVE'.
        APPEND it_methods.
4 . Call
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
          TABLES
            it_methods   = it_methods
            it_component = it_components1
            return       = it_bapiret2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

What is the cost and process for factory refurbish of a tx2-1375dx with a blown system board?cc=us

What is the cost and process for factory refurbish of a tx2-1375dx with a blown system board?
How would one go about arranging for such service?
Why is it impossible to contact a real human for support, either via online chat or phone?

Last I checked I am a real human, it is just that I do not work for HP and can't speak for them. HP would not be the place I would go for a "refurbish" job. They charge an arm and a leg for out of warranty service. You simply need to find someone to replace the system board (motherboard). It is also very likely on that model that you could have your system board repaired. There are many services on ebay that will repair the motherboard at the component level. The cost would be at or under $100 or so. I have more advice to give but many times I write a detailed response only to have the user never come back. I do check my posts so if you want more ideas just please respond. The tx2-1000 was one of the models affected by the nVidia issue that caused so many HP laptops made in the 2007-2009 era to fail prematurely.

Process code for Idoc BANK_CREATE01 and BANK_CHANGE01

hi,
I want to create partner profile for Idoc BANK_CREATE01 and BANK_CHANGE01 standard Idocs.
But in transaction we64 , i am not finding the inbound process code for it.
So di i have to create a process code for it??
If yes , how do i create it and also the function module to be created.
kindly help.
Regards,
Loveena

hi ,
To create a partner profile <b>Tcode WE20.</b>
for your inbound or outbound idocs , just add these idocs in outbound or inbound parameters . For Idoc to File or File to Idoc , it is sufficient.
before creating partner profile you have <b>to create port Tcode WE21</b>
hope this will help
regards
HONEY

Stop Automatic creation and confirmation of Transafer Order for a doc type

Hello All,
There is a requirement that I need to stop Automatic creation and confirmation of Transafer Order for a particular document type.
The issue is that sometimes the cycle goes upto creation of Invoice automatically but sometimes this does not happen. More over the user wants that the transafer order needs to be confirmed manually.
Can u please provide the .steps involved for thie case.
Thanks
Chandrashekhar

Dear Steve,
Thanks a lot for giving reply with what I need to do, but I am unable to see result.
I have down configuration like below even though system not processing Auto TO creation. Can you explain me if I have down any mistake below.
Click on Assign button,
Press on New entries
WhN = 900
Reference Movement Type = 101
Movement indicator = B
Movement type for Whse Mgmt = 101
TR create Transfer Requirement = X
Immed.TO Creation
Mail confirmation for background processing = 01.
GR date = 2

Output type for IDOC creation

Hi Sapgurus,
Can anybody help as per below.
Client has third party interface system from which they access stock data from SAP system to front end system.They required stock quantity.As per below transaction I have to create output type for IDOC creation for below t codes.Pls guide for creating output type.
Note: Consider as per MM point of view.Output type is not for printout,It is for IDOC to display stock at front end system.
MB1C u2013 Inward + Outward (As per movement types)
MB1B u2013 Inward + Outward (As per movement types)
VL02N - Inward + Outward (As per Delivery types (Inbound & Outbound))
VL06G - Outward
VL09 - Inward + Outward (As per Delivery types (Inbound & Outbound)
MB0A u2013 Inward
MB01 u2013 Inward
MBST u2013 Reversal of Inward stock

Hi,,
Check the below idoc WMIVID01
"IDoc for Inventory"" in help.sap.com
regards,
Lalita

Automatic TO Creation and Confirm for the 321 Mvt type

Hello Experts,
Like to know the customisation invovlved for automatic TO creation and confirmation for the 321 movement type in which QM is activated.
I have already activated in OMKZ as below
1.Automatic TO for 321 mvt ytpe
2.TO item to be confirmed immediately
3.Propose confirmation
Table T333 -AUTTA
          T333-SQUIT &
          T333-VQUIT is activated.
Please let me know any other settings to be performed
Regards
Krishna

Hello Experts,
I am trying to create the Automatic TO and TO confirmation for the mvt type 321.
I made the below settings
I have activated in OMKZ as below
1.Automatic TO for 321 mvt ytpe   -"A"
2.TO item to be confirmed immediately - tick mark
3.Propose confirmation   - tick mark
Table T333 -AUTTA
T333-SQUIT &
T333-VQUIT is activated.
I have activated in OMKX as below
Table T321-TBFKZ Immediate TO Creation with "A"
T321-TAFKZ TR creation with "X"
After doing the settings i am not able to see the Posting change number in the Material document created for the mvt type 321.
Please let me know how to create the Posting chnage notice for the material document and how to convert the Posting change notice to automatic TO and confirmation.
Thanks & Regards
Krishna
Edited by: Hariharan krishna on May 25, 2011 8:01 AM

Seperate NT service for App server and Process Scheduler

Is it possible to create a separate NT service for App server and Process Schedule for the same environment? Everytime i need to shutdown either App Domain or Prcs Domain (not both) using service, it brings down both.
I could use psadmin but services run as a different user.
Please advise.

What PeopleTools release are you using? Off the top of my head, one strategy would be to use different PS_CFG_HOMEs for the App and the Process scheduler. The service points to the PS_CFG_HOME and reads the pswinsrv.cfg file to know what to start/stop. I'm not sure there is a way to override psntsrv and tell it to use a different config file, so you may need a different HOME. You could also create a script that wraps the service start/stop. It could edit/update the config file prior to stop/start and remove Process Scheduler from the config and then reinsert it later.
You could have a stop_app/start_app and stop_prcs/start_prcs script that would copy in specific versions of the pswinsrv.cfg file for what you want to do.

Output type for movement type for IDOC creation

Dear Experts,
Can anybody tell how to create "Output type for different movement types for IDOC creation"
Specially for Movement type used for Inbound & outbound.

Hi,
pls find below link's
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/idoc%2bsteps
BAPI & IDOC material
IDOC Scenario Steps
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://sap.niraj.tripod.com/id51.html
http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
Changing fields in an Idoc segment
Regards
Raj.

Use a gtk theme for one app and another for the whole system??

I would like to know if is it possible to use a theme for one application and use another for the remaining of the system? I use OpenBox and I change themes with Lxappearance...
Thanks,

Uhh, thanks mauryck for the question and anonymous_user for the answer! I use a very slow gtk theme, and one program suffer from it, but this theme is so beautiful so I dont like to change. Never though about this solution, use a different theme only for this program!
Sometimes the solution is so simple...

System status for IDOC creation and processing for production orders

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