WE19 Standard Inbound Port for Recipient

Here is what i am trying to do
I am trying to test an idoc mbgmcr02 as a standard inbound in WE19
I created the idoc with WE19 using standard outbound processing and use as a receiver port one which i made called INTERNAL which actually points to a directory / file on the system.
Now i am trying to use it as outbound I change my Sender Port to INTERNAL(directory/file) but what do i put in the Recipient Port. My system is SAPS1. Do I need to create this???

hi,
you can always put SAP<SID> in both ports in WE19
where SID is your three letter system ID
it's an existing (but not mentioned in WE21 port)
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

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2) Reduction_Power_Consumed(STAGR)
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Hi Debo,
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in Explorer 5 +
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Hi,
I still get the same error:
[12/Nov/2007:14:34:50] failure (16473) rsdts.mycomp.com: for host i78473.mycomp.com trying to GET http:/lidip/, service-http reports: HTTP7765: error reading response header (Server closed connection)
And:
Bad Gateway
Processing of this request was delegated to a server that is not functioning properly.
I don't get any logs on the other side...

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Using a standard midi file, how do I get this to an output port for playing it on an extern midi-keyboard?

Hi
Create 1 or more External Instrument tracks as required.
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CCT

Sequential message import for MDM inbound ports

Hello,
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PI receives a complex message and split into two simple messages.
These two messages will be sent to two ports of the same repository and insert data into two main tables.
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Hi Dale,
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Channel Availability Time Planning
Adapter Scheduling look
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Your ISP blocks inbound and/or outbound 25?
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Inbound Delivery For Scheduling Agreement Lines using LSMW

Hi,
We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
Our requirement is as follows.
1. Create Inbound Delivery for few lines of the Scheduling Agreement
2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
If you have any input, it will be really appreciated.
Regards,
SP0526

Hi,
You can give your scheduling agreement number in the field Purchase Order.
If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
Regards,
Prabu

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Can we have more than one TRFC port for tranferring data from one logical system to another?
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Hi Shital,
I don't think so. Because of that what i told you. There would be a dirty trick (back routing) to solve your issue. But its quite difficult and not standard. You create two http receiver services and two http sender services. You route your message depending on payload to the one or the other http receiver channel. The receiver is in both cases: THE XI! Now you have a second message, which you can route to IDoc adapter. But in this case you have different sender and in the receiver determination you can put the sender, so you will be able to use different communication channnels and so different ports / destinations.
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Regards,
Udo

How do I create Labview VISA ports for *individual* GPIB instruments using Prologix USB GPIB controller?

Hello,
I'm trying to use a Prologix USB GPIB controller to control GPIB
instruments, and I would like to have a virtual serial (VISA) port for
*each instrument*, as is the case with a normal GPIB controller with a
standard NI driver. However this is not what the Prologix driver
provides -- it provides a single VISA virtual serial port for the
entire controller. To address the instrument with GPIB address 11,
you first send "++addr 11" to the serial port, and then you're talking
to instrument 11. However, this means I have to change all old
Labview programs.
Is it possible to create a "wrapper" function of some kind that will
define a virtual serial (VISA) port for each *instrument* on the
controller? For example, to talk to GPIB instrument 11, call it
ASRL3::11::INSTR, each time it is written to it would have to write to
the virtual serial port of the controller, say ASRL3::INSTR, first "+
+addr 11" and then the command that is sent to it.
A clearer explanation of the difference (i.e. incompatibility), and of
my objective:
1) A normal GPIB controller with NI driver: I go to the NI
Measurement & Instrumentation Panel, under GPIB, and Scan for
Instruments; all the live instruments show up; subsequently when I
want to use Labview programs that use VISA ports, the VISA drop boxes
allow me to choose a different port for each instrument, e.g.
"GPIB0::11::INSTR", "GPIB0::12::INSTR" would be instruments at
addresses GPIB 11 and GPIB 12.
2) The Prologix GPIB controller that plugs into a USB port: In
Labview you get a *single* VISA virtual serial port, ASRL3::INSTR, for
the entire GPIB0 controller. Therefore to address GPIB instrument 11,
you write "++addr 11" to the virtual serial port ASRL3::INSTR, and
then you are communicating with device 11, so you can write and read
ASRL3::INSTR to talk to that device. Then to talk to device GPIB 12,
you write "++addr 12" to the same VISA port, and then you are talking
to that device. The problem is that this requires recoding all
Labview code, whereas I would like to be able to use the same program
either with a normal or with a Prologix GPIB controller. Therefore, I
would like to create code that scans the controller for all GPIB
attached devices and creates VISA ports for all. Such ports, when
written to, would have to first write "++addr DEVICENUM" to
ASRL3::INSTR (i.e. the port of the GPIB-USB controller) where
DEVICENUM is the GPIB address of the instrument corresponding to that
port, and then would have to do a write or read or whatever function
is being done on that instrument VISA port.
I haven't figured out if it is possible to do this easily. Help and
pointers on where to look for hints would be much appreciated. Many
thanks!
Milos

My first impression is that if you don't want to make any changes at all to existing programs is that the wrapper you need is one around VISA. You would need to intercept all of the calls into the NI VISA driver. If you create your own visa32.dll and in there, change the addressing and then call the real VISA driver, you might (repeat, might) get something to work. If this would even work, you still might find that you have to make significant changes anyway. The serial connection is going to be considerably slower, and interface specific functions such as service request handling, bus triggering of multiple instruments, etc., would be difficult to impossible. This would be a lot of work, imho, to just save a couple of hundred dollars over a real GPIB controller. I've seen this Prologix device before and have even used NI's RS-232->GPIB controller. The Prologix intended use to me seems to me more for a hobbyist or very casual user. Of course, I'm used to having multiple GPIB instruments worth 10s/100s of thousands of dollars and the cost of an fully compliant GPIB controller is just lost in the noise.

Goods receipt through Inbound delivery for Sub-Contracting Purchase order

Hi
I am trying to do goods receipt for the inbound delivery /shipping notification created for a sub -contracting Purchase order. The Finished product and the component part are batch managed, When I try to perform PGR in VL32N , I am getting a blank screen as error message and Goods receipt is not getting triggered . I checked for OSS note and found 645119 close to my issue but not an exact match . We are in ECC 6.0 with EHP 4. Can some one clarify whether it is possible to post GR through inbound delivery for a Subcon Purchase order .
Thanks in advance for your immediate response.
with regards,
Joseph Anand B

Hi, The issue may be due to this - the component is batch managed but the batch data is blank in the component list of the Purchase Order Item. Or a batch is maintained in the PO item component list but the stock for the same batch is not available with Vendor, i.e. stock with some other batch may be available.
In a receipt for Sub-cont PO, 101 happens for FG and 543 happens for component. But there is no option to provide the component details in a delivery. So in standard system, when 101 happens via a delivery, 543 will be posted in the background. So any error in posting 543 will result in a blank screen without any error message.
You can fix this by maintaining correct batch in the PO component list.
But there is another issue - you cannot do 'cancel posting' and 'return delivery' for this receipt. Only you can reverse the inbound delivery and you should know that the recevied stock shouldn't have been processed to do reversal of inbound delivery.

Creation of Inbound Idoc for the Outbound Idoc in same client

Hi,
My requirement:
Whenver an PO is created an Outbound IDOC is generated in system ABC with client 100.I want to pass this IDOC data to create an Inbound Idoc for Sales Order(SO) in the same client.
It would be helpful if anyone can answer on how to Transfer the Outbound Idoc after it crosses the port.
I found there is a field for function module in WE21,can this be used to get the requirement done.
Please suggest.
Regards,
Amar

Example of a program that create and post an inbound idoc....maybe that will help you:
report zzinbound_idoc.
data: g_idoc_control_record like edi_dc40 occurs 0 with header line.
data: g_edidd like edi_dd40 occurs 0 with header line.
data: g_e1bpache09 like e1bpache09.
parameter: mode type c default 'A'.
refresh: g_idoc_control_record, g_edidd.
clear:   g_idoc_control_record, g_edidd.
*-Build Control Record -*
g_idoc_control_record-mestyp = 'ACC_DOCUMENT'.   "Message type
g_idoc_control_record-idoctyp = 'ACC_DOCUMENT03'. "IDOC type
g_idoc_control_record-direct = '2'.              "Direction
* Receiver
case sy-sysid.
when 'DE2'.
    g_idoc_control_record-rcvpor = 'SAPDE2'.     "Port
    g_idoc_control_record-rcvprn = 'IDOCLEGACY'. "Partner number
endcase.
g_idoc_control_record-rcvprt = 'LS'.             "Partner type
g_idoc_control_record-rcvpfc = ''.               "Partner function
* Sender
g_idoc_control_record-sndpor = 'A000000002'.      "tRFC Port
case sy-sysid.
when 'DE2'.
    g_idoc_control_record-sndprn = 'IDOCLEGACY'. "Partner number
endcase.
g_idoc_control_record-sndprt = 'LS'.             "Partner type
g_idoc_control_record-sndpfc = ''.               "Partner function
g_idoc_control_record-refmes = 'Customer clearing'.
append g_idoc_control_record.
*-Build Idoc Segments -*
*---E1KOMG
clear g_edidd.
clear g_e1bpache09.
g_edidd-segnam               = 'E1BPACHE09'.
g_edidd-segnum               = 1.
move g_e1bpache09 to g_edidd-sdata.
append g_edidd.
*-Create idoc -*
*-Syncronous
if mode = 'S'.
call function 'IDOC_INBOUND_SINGLE'
    exporting
      pi_idoc_control_rec_40              = g_idoc_control_record
*     PI_DO_COMMIT                        = 'X'
*   IMPORTING
*     PE_IDOC_NUMBER                      =
*     PE_ERROR_PRIOR_TO_APPLICATION       =
    tables
      pt_idoc_data_records_40             = g_edidd
    exceptions
      idoc_not_saved                      = 1
      others                              = 2.
if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
*-Asynchronus
else.
call function 'IDOC_INBOUND_ASYNCHRONOUS'
    in background task as separate unit
    tables
      idoc_control_rec_40 = g_idoc_control_record
      idoc_data_rec_40    = g_edidd.
commit work.
endif.
write: / 'Well done!'.

GR to be done against only Inbound delivery for selected vendors

GR to be done against only Inbound delivery for selected vendors. If the user putsthe combination " Goods Receipt+ Purchase Order+ Purchase Order Number " in MIGO , the error should be displayed as "Create MIGO with Ref to ASN"
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Hi,
If u had used confirmation control key (0001) - In Item details of PO, as per standard SAP u cannot proceed for GR without inbound delivery. Otherwise use MB_MIGO_BADI. Thanking you

Change the standard XI content for SRM SUS scenario

Hello everyone,
I am implementing the "Plan driven procurement with supplier integration" scenario which integrates the SAP R/3 and SRM-SUS.
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Now i have to modify the scenario. I have to add some additional fields in the inbound message for purchase order request.
The proxy classes for these interfaces were already created in the SRM system.
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Thanks and Regards
Rahul Nawale

Hi Shabarish,
Thanks for your reply, but i have a couple of more questions.
1.I can find a function module called from the method present in the proxy class generated.
METHOD ii_bbpx1_preq_request_in~execute_asynchronous.
CALL FUNCTION 'BBP_SAPXML1_EXTREQU_UPDATE_IN'
EXPORTING
is_purchreq_request = input.
ENDMETHOD.
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Thanks and Regards
Rahul Nawale

WE19 Standard Inbound Port for Recipient

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