URL for posting Orders to XI system.
Could somebody send me an example of the <u>simpliest possible way</u> that a (external) URL would look like for a Customer to send an XML Order to my XI system ?
For instance in our Business Connector we give this URL to our Customers
https: / /<bcserver.xyz.com>:9999/invoke/XML/Handle_XCBL_Post
the content-type header is text/xml and it contains an XML document in the body.
What is the equivalent in XI ? Do I need the Customer to build a large URL with namespaces, servicenames, party,clients etc etc. Notice that the Business Connector URL currently being used by our various different Customer is nice and simple (as once the Order is received by that service the contents are interrogated for routings etc).
Hi ,
If you want to send from remote sever you will have to create URL like the following which includes namespace and sender service etc...
http://172.16.17.22:8001/sap/xi/adapter_plain?namespace=http%3A//swift.com/us/GenericJMS&interface=MIOA_GenericJMS_v1&service=HTTP_Service_Swift&party=&agency=&scheme=&QOS=EO&sap-user=USERNAME&sap-password=PASSWORD&sap-client=100&sap-language=EN
The above URL directly sends the XML file data to XI Integration Engine.
If you want to send the XML data from the Webservice...
The general format of the url is:
http://url:port/XISOAPAdapter/MessageServlet?channel=:service:channel
Regards,
Similar Messages
-
Anyone can tell me how to design a stack for post order traversal
about the post order traversal of binary tree
any one can give me a tips
thank u so muchHave you tried anything yet, or are you wanting someone to give you a personalized tutorial?
-
GR FOR pur .order issue
Hi
when i am doing ..GR for puchase order ... system give error like
"value of goods moment is negetive"
I Have create purchase order (subcontracting)..me21n..item cat L
in pur .ord mention components..in 2 line items
1st line item component issue to vendor
2nd line item compnent with negative qty(by product
Issuing components againt purchase order to vendor movtype 541
when i am doing GR ..E.REEOR OCCURED
PLS.. can any one guide me in this issue
regards
sesidharHi Sheshi,
follow the following predure for subcontracting BP.
for outgoing material to subcontractor.
1. Create PO with Item category L
a. In item screen of PO, you give mat & Qty which you will recieve from vendor.
b. In Item detail--> Material Screen, click component or BOM... , system will take you to the component screen, there you give mat & qty which to be sent to vendor. Before that you ensure that material to be sent to vendor should have sufficient stock.
c. Save it.
2. use ME2O or MB1B ( 541 movt. type) wrt PO to issue the material to vendor.
3. Create Subcontracting Challan wrt to mat. doc. generated by MB1B or ME2O.
for incoming material from subcontractor.
1. Create GR wrt PO.
2. Post the Excise doc. sent by Subcont.
3. Reconcille the material qty.
4. complete the subcont. process.
hope this flow of subcont. will help u to complete the BP.
Cheers...
manoj singh -
Need a Badi to look the good issue status for prod order before good receipt in MIGO
Hi ,
Need a Badi to look the good issue status for compoents for prod order before good receipt in MIGO.
Example : There are 10 comps need to be issued to production order to make any assy but 6 comps were issued
and remaining 4 comps are not yet issued.,in this situation if I try to do goods receipt for prod order through MIGO.,system should populate the warning
message saying still goods issue are pending for prod order.
Please advise .
Thanks
PrasadHi Prasad,
Before trying with a BAdI, have you tried to control this behaviour thru the Order confirmation parameters (OPK4)?
Note that you can have a termination in case of having problems in the goods movements..
Take a look of this and the SAP help:
Termination of Confirmation if Incorrect Goods Movements
Controls if the confirmation is terminated in the event of incorrect goods
movements.
Use
This enables you to terminate the confirmation in the event of incorrect
items, for example, to prevent postprocessing records.
Dependencies
The indicator is only evaluated if either no process control key or one
process control key has been stored that enbles the goods movements to be posted
in dialog AND for which the "provide error handling for goods movements"
indicator is active. If there are incorrect goods movements, the system behaves
as follows:
A log is issued that gives information on the incorrect goods movements
If these incorrect goods movements are determined by inventory management,
then the option of correcting these errors is offered in the error handling
If the correction is not successful, the confirmation is terminated
Kind Regards,
Mariano -
Dynamic Credit Checks - Different Horizon for Sales Order & Delivery
Hi Experts ,
had a query . I am testing a scenario for Dynamic credit Check where the Horizon is ZERO for Sales Order & 3 Months Horizon for deliveries. How should the system behave in such a case. What would be the best way to test whether system behaviour is ok as per this expectations.
Also I would like to know whether "0" horizon for sales order means that system looks into the entiire list of open sales orders or the horizon of check is only upto the end of the current month . In FD32 the curent date is indiacted as the horizon date. While creating sales orders today I found dynamic block for 0 horizon is only working for sales orders with availabilty date upto 7th July '10 which neither covers the existing month-June & neither full of July. Beyond that there is no dynamic block soccuring.That made me a bit confused .
Please advice with you valuable inputs.
Thanking You.Hello Sai ,
thank you for the response. Had already checked note . But this does not speak about the implication "0" M horizon of dynamic credit check . What is coverage for that ? -
Output type configuration for Purchase order
Dear Friends,
I want to configure output type for Purchase order in retail system and later want to trigger it in AFS(apparel, footwear solution) system.
There is integration in IS retail and AFS system.
I created a PO in IS retail system.
Let me know the steps how can I get the IDOC triggered when I go and check in PO header. GO to>Messages?
Any pointers.
Regards
AshuAnswered.
-
Middleware for one-order documents
Hello,
by now we use the middleware only to replicate master data between R/3 and CRM and the other way round.
Now i created a transaction type for service order in CRM system.
We wanna create a SD-order in R/3 for all sparepart items.
I know this is a standard szenario. But i haven´t found a configuration guide for this.
Could anybody provide some documentation?
At the moment i save the service order there is a bdoc in SMW01 BUS_TRANS_MSG but without sender and receiver site.
Thank you
Best regards
ManfredDid you create the queue names??? which t-codes you used?
-
PO Number range diffrent for diffrent comp code(backend system is same)
Hi Experts,
I have a requirement that
Define PO number range (Diffrent) for diffrent company code
In our SRM system we have three company codes and currently we have only one "number range"
now our requirement is to define diffrent no range for individual comp code
I can difine diffrent no range, but when i am going to define those no range in "Number Range Number for Purchase Orders in Backend System"
System is not allowing
Any idea
Thx
JaiThanks Padhi:)
Great Job...I have tested it in development and is working fine..but not sure how effectvely it will work in production system
as many people talking about some Badi and coding.etc even sap also saying that
"Unfortunately, I cannot give you a more positive answer about ECS"
Any comments will be appreciated
Rgds,
Jai -
How to get the pricing hierarchy based on the delivery date for sales order
Hi,
How to get the pricing hierarchy based on the delivery date for sales order other than system date.
My requirement is to get the Pricing hierarchy based on the delivery date other than system date.
Waiting for kind response.
Best Regards,
BDPHI Sai,
please refer teh document already how to write FM based extration on generic extractors.
and here the logic to find the latest records values:-
-> get the data in an internal table
->Sort the internal table data based from date descending
-> Using READ statement , we can read the first record of the table which is nothign but your latest record.
Regards.
Sakthi -
Automatic Batch determination for process order components
Hi ,
If we maintain the batch entry at MRP2 for the process order component as 3 - automatic batch determination upon order release ,if automatic batch determination is not happening for the order components and system is stopping to enter the batch for the component at order release , what else settings do we need to check ?
Please advice
Thanks ,
MKHi MK,
You need to go thru these configurations/setup:
1- CORC: Search Procedure is enter for Order type and Plant combination (PP-PI)
2- Assign the Search Procedure in transaction COR4 or OPL8 (COR4 for PPPI ot OPL8 for PP)
3- Batch Determination condition is maintained in COB1: this will generate the automatic determination of the batches.
4- Take a look of the field Batch Entry in MM02 (MRP2). This was already done by you.
Of course all your batches need to have the corresponding classification and you should assign correctly the search procedure in COB1.
Try with the previous steps and come back if you still don't get the automatic batch determination.
Best Regards,
Mariano -
Hi All,
Is it possible to find out the link/URL of the portal applications (for example UME or GRC) from the ABAP system. We have a test system but need to know the URL. Please help
Thanks
VijayaVijaya,
The URL for portal on ABAP+JAVA system follows the convention
http://<hostname>:5<xx>00/irj/portal ---> This links to portal
http://<hostname>:5<xx>00 -
> This links to default Page of java
On the default page you will get options to go to UME and other options.
Regards,
Sandeep Nayak -
Posting rule for assembly order for item 000000 could not be generated
Hi all,
While creating production order from sales order system giving an error message 'Posting rule for assembly order for item 000000 could not be generated.'
Kindly help to resolve the issue.
SmanSDear SAP PP Consultant ,
What is the strategy group you are maintained in the material master ? -
User Exit For production Order Information System
Dear All,
I am looking for an User Exit,BADi's for production order Information System where i can see the Quantity which is already produced & The Quantity which is already passed from Quality.I mean the GR Quantity against the Production Order and against that Quantity how much is passed from the Quality.
This is an Urgent Requirement from The Customer.
Please Help.
Thanks
Sujay JoshiDear
You use QA33 report with following fields,,,,here you will get all required
Inspection lot
Material
Plant
Insp. lot quantity
Base unit of measure
System status
Order
Unrestrictd-use stck
Scrap quantity
Sample
Blocked stock
Reserves
New material
MatTransfer posting
Posted to batch
Return to vendor
Other quantity
Other quantity 2
Quantity to be posted
Long-term sample qty
Inspected quantity
Destroyed quantity
Actual lot quantity
Defect. qty in IQty -
Report to check open reservations for production orders where GI not posted
Hi experts,
Can we get reservation details from any report/ table for production order where material has not been issued, report should also display the value of the reserved material.
I could not find desired details in RESB (it has price but not value) and MB25.
Thanks in advance, useful ansers will be rewarded.
Thnx
AnandHello Anand,
there is no report but you may use the production order info system with list "components" and create a layout contaning the issued quantity and/or the final issue indicator. With a correct sorting, the list should show all orders with non-issued components at the top.
Regards, Andreas -
IDOC/BAPI for Production order creation from Legacy system
Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunchHi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto
Maybe you are looking for
-
Query to find previous Activity in STM
I have a database to reflect a State Transition Machine (STM). It contains 3 tables: Activity, Node and Transition. The Node and Transition tables are the configuration of the STM. They define the different possible states and the possible transition
-
"An Extended Memory Manager is Already Installed. XMS Driver Not Installed"
I was having problems w/ itunes recognizing my new ipod, so I followed the suggestion from Apple, and deleted itunes and my previously installed ipod software (following the procedure step by step). I then attemped to reinstall itunes. I get NOWHERE!
-
TS4036 items in Library cannot be located on PC
I have items listed in my iTunes library that cannot be located on my computer. When I look at the Purchased - not on this computer sestion in the iTunes Streo, they show as "downloaded." How can I get these items back to my computer?
-
Mac Book Pro 17" going to sleep while being used
Hi there, I've had this MBP since November 2006. Not had any problems at all - until, the past few weeks, during regular use, the MBP just goes to sleep. The screen goes dark, and after a few seconds the front LED starts fading out, as it does when i
-
Installing SAP B1 for the first time
Hi all i`m trying to install SAP B1 client side for the first time in my computer i get the Install Shield status bar that preparing for installation but afterwards nothing is happening. after i`m closing the program with "Task Manager" (of windows X