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.

Similar Messages

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.

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

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

System Status Vs User Status updates from ECC to CRM

Hi Frnds,
    Am facing a problem in Status Management , We have ECC as Backend , When ever we save the order in CRM it is Relicated to ECC thrgh CRM Middleware.
   (I) I have created User Status 'Z' Status Profile in CRM and Assigned that Profile to Status Triggering Business Transaction and to the Transaction Type.
          I have assigned this Status to INProcess and Released , with my 'Z' Status.
I have Maintained the Same User Status Profile in ECC also.
My questions are
1) How can i Maintain the System Status with User Status in ECC (For example in CRM we maintain thrgh Business Transaction ,last field in Status Profile.) ?
2)When ever i change the status in ECC that Status as to be update in the CRM?
        But here Order in CRM is not updated , For example , if i change the status to "COMPLETED" in ECC ,the Status "COMPLETED" is not triggered in CRM.
        Here i need write a BadI or is there any Config settings that i need to Mainatain ??? or anything different approach ??
   Helpful Answer will be Rewarded with Points .
Thanks in Advance
Reagards
Ram

Hello Charitha,
In txnn:R3AC4 of CRM , check INACTIVE flag for object MATERIAL (and any other objects whose data is not required in CRM)
for your RFC destination (ECC).
This would prevent any automatic data flow for this object from R/3 to CRM.
Hope this helps!
Best Regards,
Shanthala Kudva.

In Service Orders - Adding addition status in User Status Profile

Hi Guyds,
I have a question.
Customer have a requirement where, in repair process when they receive the defective device (equipment) thru return delivery they want to put the device in contamination. And once the contamination is done they want to stage the device for repair. They are asking how can this requirement be met or mapped in SAP system? I suggested we can define additional user statuses in user status profile. Like when the device is received the user can manually set the user status as "Put to decontamination" status in service order. And once the decontamination is complete, then user can manually set another user status as "Decontamination complete" (just as an example). Customer has agreed with this suggestion.
Now, my question is I can meet this requirement by adding addtional statuses to the user profile and then assigning the user profile to service order right? And as customer has agreed that user will have to manually set these statuses in service order, so customizing/configuring the status profile should suffice right? Or do I have to perform any enhancement? Please advice but remember that the customer has agreed to setting the user status manually, automation is not required. So, in this case do I still have to go for any enhancement to meet this requirement or can I do it just by defining extra statuses in user status profile.
Please guide me. Appreciate your help.
If you have any questions or need any clarifications, please let me know.
Best regards,
Abdul Rafey

Hi
As you correctly pointed out user status will be straight answer. there is no enhancement required. you have to create the user status and assign the same for the order type .
also you can automate to some extent ex while order created you can make the "Put to decontamination" as initial and while releasing the order you can automate that "device for repair" will be set on releasing
regards
thyagarajan

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

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.

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.

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

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

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...

Quotation Creation and Billing for Service Orders--node details needed

Hi ,
I need to work on node "Quotation Creation and Billing for Service Orders" ....I see lot of integration with SD and FICO . Can any one give details about integrations required and what is done in this node ....
Regards
NPB

There are different steps to be done for that.
1. Create DIP Profile in ODP1 & check the consistency in ODP2 - DIP will be used to bill the customer based on resource (labor & material) usage. Creation of DIP profile has been discussed many times in this forum. Please check.
2. Assign the Quotation document type & Billing type used in DIP profile to your sales area - Your document type should be assigned to your sales organisation, distribution channel & division combination.

Apple TV - i'd like to watch what i paused. The system says i have to go to itunes and 'check for downloads.' The wheel keeps spinning..... the system won't let me rent again.

Apple TV - i'd like to watch what i paused. The system says i have to go to itunes and 'check for downloads.' The wheel keeps spinning..... the system won't let me rent again.

Question is a bit unclear. Once you start a rental, you have 24 hours to complete it. I pause mine all the time. When I hit play again, I get a choice to either resume where I left off or start all over. I believe it is necessary to have an internet connection while view ATV content, so if you lost the connection, that might make it "spin".
Re your tag line "Can I view my ATV thru my iPad?" If you have a wifi connection, you can view almost anything with AirPlay. Or you can view anything from the various ATV selections without having your iPad on. Of course, you have to pay for some options like HBO, Netflix, etc.

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

Similar Messages

Maybe you are looking for