Unloading point not transmited to vendor through EDI in Scheduleing Agreeme

Hi ,
Unloaloading point details are not transmited to vendor through EDI in scheduleing agreement . What would be the possible reason ? . Auto unloading point detials are their for perticular material in message details .
RB

Hi ,
Currently we are using Message Type - GSVERF , Basic type - GSVERF03 , Processing code- GSVE , FM-IDOC_INPUT_GSVERF_START and assigned this FM to Object Type- BUS2094)..which is giving above error. I just found that process code GSVE is for Outbound message
Can any one suggest / confirm what should be exact Message Type , Basis Type, Process code and Funct. Module requiered for processing EDI inbound message in MM - Logistics Inv Varification ?
Thanks
NAP

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Unloading point not transmited to vendor through EDI in SA

Hi ,
Unloading point details are not transmited to vendor for perticular material in SA . What will be the possible reason for this ? . It was gone as blank in ASN . But in message details auto unloading point details are their .
RB
Edited by: Raghavendra Balegar on Dec 10, 2009 5:31 AM

Hi,
You should create an incoming message of type DESADV which will create ASN in you system as inbound delivery. Purchase Order confirmation control key should allow such confirmation.
Best Regards,
Tomek

Remittance Advice to Vendor through EDI, message REMADV

Hi Guru
I want to send a remittance advice to vendor only through EDI after running payment run. But standard SAP requires configuration for Vendor and as well as House Bank and generates two Idocs one for bank(Message type PAYEXT-PEXR2002) and one for Vendor(Message type REMADV-PEXR2002).
The requirement is only to send the remittance advice to vendor but not to the bank is any way that i can stop generating idoc to bank.
THANKS & REGARDS
Pavan
Edited by: Pavanks on Sep 14, 2009 10:28 AM
Edited by: Pavanks on Sep 14, 2009 10:29 AM

hi Pavan,
you want to do the open item clearing without the banking file throught auto payment run, do you? can you try to use other payment method , like check.
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Payment not clearing for Vendor through Automatic Payment Program

Hi
I had setup automatic payment program for my vendor to take $ from my GL account. When I run the payment program, it ran without any error, however, the vendor account was not cleared. The balance in GL and Vendor account remains the original amounts.
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Can anyone help ?
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Shalini

I have not proposed a solution. Now go to F110 and go to the table additional tab and press proposal log button on the lower right hand side. this will give a detailed log. Either analyse this error set right error or send the error log for analysis.
First run the proposal run and if it is successful, run the payment run and then to print run.
It should be run in the above sequence.
Edited by: Sivakumar Gopalakrishnan on Jan 12, 2008 7:54 PM

What are the steps to transfer PO to My Vendor through EDI.

Dear Sir,
I have some requirements That I want to Transfer PO(Purchase Order) To My Customer In EDI in stead of hard copy.so how can I do that .I have no Idea Plz Help Me and give the Details Steps with TCODES with steps .i Have also Less Idea about IDoc and ALE .so Plz tell Me details.

joeroscia wrote:
This didn't help....multiple folders. Don't know what files or folders to select.
Then you did not move iTunes as recommended in the link supplied above.
Perhaps there is something here by turingtest2 that can assist you...
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Wireless Acess Point not transmitting to wireless devices

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Goods Supplier details through EDI - Purchase Order

Hi All,
We are sending purchase orders to vendor through EDI. Generally we do not have details of the Partner - Goods Supplier (GS) in the idoc in the segment E1EDKA1. .
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Hi,
Please check the below links...
http://help.sap.com/saphelp_sm40/helpdata/en/af/5f28a7669648dfb71b418d243f2a82/content.htm
http://help.sap.com/saphelp_sm32/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/content.htm
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PO through EDI.

Hi,
I want to understand the procedure of how can we transfer the details of a newly created PO to another vendor through EDI?
Please provide me any useful material is possible.
You can email me at [email protected]
Thanks,
Sandeep.

Hi
It is like how you send the PO details using an Output type to Mail or FAX.
Same Program will be used which we use for Script printing. but only the Medium is different in the case of EDi (it is 6).
you can see this in NACE tcode. or in the PO itself, during the configuration of Messages.
Go through these links
http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
http://www.erpgenie.com/sapedi/index.htm
http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
http://www.erpgenie.com/sapedi/edi_subsystems.htm
Look at the below link, it wil have a link for a PDF file which is having all the SUBSYSTEMS used in SAP
SAP - EDI Subsystems (CA-EDI) [original link is broken]
Reward points if useful
Regards
Anji

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Hello,
We have a scenario in which we want to sent complete PO after making some changes through EDI.
An output message gets created when new PO is created and same is sent to the vendor through EDI. When some changes are done to any of the line item in PO then we want to send the complete PO again to the vendor through EDI by triggering the output message.
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Hello,
do the following,
Under the output type config>> Change output>>, enter FM06AEND as the program and CHANGE_FLAG as the routine.
Under Fine tuning for message control, copy teh existing ones withb operation 1 and amend it to operation 2.
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Hi SRM Gurus,
I'm currently working with SRM_SERVER 500(SAPKIBKS09) release, we use ECS (Extended Classic Senario) and we have following problem with global outline agreements (GOA).
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Cheers,
Rafi.

Hi,
Pls see if the foll notes help:
609222
646903
BR,
Disha.
Pls reward points for helpful answers.

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Hi All,
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Hi All,
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Have a look at SAP note <a href="https://service.sap.com/sap/support/notes/734273">734273</a>

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I have a requirement where PO created will be sent through EDI to vendor.
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Hi,
Check this Post on SDN you will get to know
ALE , EDI and IDOC with MM??
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Hi,
I'm working on SRM 4.0.
In my scenario, the Vendor creates a POR with additional notes ("Comments from the vendor").
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Hi Ibou,
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First name is not transmitted to the other system through Idoc

Hi all,
Here customer is created in R/3 system & then transmitted to the other system through I doc.
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Thanks
JM

Hi
The issue should not be in SAP. You need to check with the middleware system which reads the data from SAP and triggers an IDOC and sends it to the other system.
Regards

Unloading point not transmited to vendor through EDI in Scheduleing Agreeme

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