What T-Codes do Inbound 855 and Inbound 856 EDITransactions trigger?
Hi Folks,
I know inbound 856 is a call transaction method. It triggers VA01 transaction.
Likewise, Are inbound 855, 856 call transaction methods or not?
If yes, what transactions (T-Codes) do they trigger?
What are the process codes (inbound) for 855 and 856 inbound?
Thanks,
Creasy
Hi
for sending data from SAP to POS u can use WPMA tcode with the help of that Tcode you can send
Merchandise category information
Article master data
Control data
EAN
Bonus buys & coupons
Promotion discounts
Assortment lists
for inbound scenaro -
you can use standrad IDOC
like
WPUBON01 - Sales transactions, receipt-based
WPUUMS01 - Sales transactions, aggregated
WPUTAB01 - Means of payment (Upload day-end closing POS)
WPUKSR01 - Cashier statistics
WPUFIB01 - Financial transactions
WPUWBW01 - Goods movements
and process these IDOC with thep of Tcode BD20 or report RBDAPP01
PS: Reward Point
Thanks
Amit Shivhare
Similar Messages
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Run time error while Creating IDN and Inbound Delivery
Hi All,
I am getting Run time error while creating Inbound Delivery Notification from Inbound Queue and Inbound Delivery from IDN
After debugging i come to know that system is looking for Patch Level SAPKNA7026 but in my system Patch is upto SAPKNA7022
Is there any OSS notes available to deactivate/resolve this run time error ? I tried 0001798794 Deactivation of hierarchical access functionality but system is still giving me run time error
Regards,
P@MHi Agrawal
As you are getting run-time error after entering the sold to party and material and the error is in SAPLV61Z ,
close the session for sometime and open again and then create sales order and then enter sold to party and material and then check wheather you are getting or not. If you are still facing the problem then take the help of the ABAP & BASIS consultant's.
Regards
Srinath -
Inbound Logistics: ASN, Inbound Deliveries & Inbound Shipments
We are attempting to implement an inbound logistics process. Inbound delivery and inbound shipment configuration is NOT an issue, but our internal business partners are concerned about the accuracy of the vendors shipping operations and does not trust that they will send an accurate ASN (qty, u of m) to us to generate the inbound delivery. Does anybody have any experience and success in using a method other than ASN to automatically generate the inbound delivery, such as generating it at goods receipt, etc?
You should meet with your supplier and make sure they understand the importance of timely and accurate information in relation to your future business relationship. If necessary, remind them that there are other suppliers in the market.
Then, after they have started to provide ASN data, meet regularly to review adherence to schedule and remedial actions. Their performance should be included in the annual pricing negotiations.
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Dave -
Can you tell me what Error code 2721 is?
Can you tell me what Error code 2721 is? And how do I work around this.
Can you tell me what Error code 2721 is? And how do I work around this.
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What is Inbound Proxy and Outbound Proxies - Client and Serv please help ?
Hi Friends ,
<b> 1. What is exact meaning for Inbound Proxies and OutBound Proiex ?
2. Is outbound proxies means sending message to IS ?
3. Is Inbound proxies means receiving message from IS ?
4. Where exactly we need proxy ?
5. What is Sever and client Proxies ?
Is server ( here servre means XI Server ? )means Inbound .
Then normal meaning of Inbound is to from server right ? Then hwo it will bwecome as inbound ?</b>
I have gone through many blogs but still i am not clear .Please anyboy can expalin me ?
Regards .,
ShyamHi Shyam
1. What is exact meaning for Inbound Proxies and OutBound Proiex ?
2. Is outbound proxies means sending message to IS ?
3. Is Inbound proxies means receiving message from IS ?
Ans ::
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/18dfe590-0201-0010-6b8b-d21dfa9929c9
How to integrate or Establish connection between SAP XI and BIW?
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5f12a03d-0401-0010-d9a7-a55552cbe9da
4. Where exactly we need proxy ?
5. What is Sever and client Proxies ?
Ans ::
/people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies - Activate Proxy
/people/siva.maranani/blog/2005/04/03/abap-server-proxies - ABAP Server Proxy
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Client Proxy
Proxies: are interfaces which will get executed in the application system.They can be created only in the system from message interfaces using the proxy generation functions.
The biggest advantage of the proxy is that it always by passes the Adapter Engine and will directly interact with the application system and Integration engine - so it will and should give us a better performance.
The literal definition of a proxy is an object / process authorized to act for another; an agent or a substitute. In simpler terms, proxies in the XI context are objects used to encapsulate the creation (from a sender system) or parsing of XML (at a receiver system) as well as the communication with the relevant runtime components required to send or receive those messages. The Proxy Runtime controls these objects / processes, and can itself be controlled by the applications it communicates with.
The Proxy currently has the following components available:
1. ABAP Proxy Communication using XI or Web Services
2. Java Proxy Communication using XI (J2EE)
JAVA Proxies:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a068cf2f-0401-0010-2aa9-f5ae4b2096f9
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f272165e-0401-0010-b4a1-e7eb8903501d
ABAP Proxies:
/people/sap.user72/blog/2005/12/13/integration-builders-through-proxy-server-part--2
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy
/people/arulraja.ma/blog/2006/08/18/xi-reliable-messaging-150-eoio-in-abap-proxies
/people/stefan.grube/blog/2006/07/28/xi-debug-your-inbound-abap-proxy-implementation
/people/michal.krawczyk2/blog/2006/04/19/xi-rfc-or-abap-proxy-abap-proxies-with-attachments
/people/sukumar.natarajan/blog/2007/01/07/how-to-raise-alerts-from-abap-proxy
/people/sravya.talanki2/blog/2006/07/28/smarter-approach-for-coding-abap-proxies
Just refer these links u will get the answer of ur all 5 Question
<b>Pls reward if useful</b> -
What is IDOC Inbound process and Outbound Process?
What is IDOC Inbound process and Outbound Process?
can any one explain about the inbound and outbound process step by step?
Tks in advance,
PhanikumarHi,
Inbound means transfer legacy data to SAP system and
outbound means transfer SAP system data to legacy system.
Regards,
Prashant -
What is the table for inbound delivery and PO
Hello,
I did one inbound delivery with reference to PO, the SD Documnet Category:7(Shipping Notification/Delivery)
I tried in LIKP,EKBE tables for Inbound delivery and PO relation.
I didnot find, Can i have the table name for findinh the PO and Inbound delivery in one table.
I want to fetch these two documents in to reports.
With regards
LakkiI am sorry. I misunderstood your requirement. Please ignore my earlier post on this.
But do consider the below option :
You can get both Purchase Order as well as Inbound Delivery details in LIPS.
LIPS-VGBEL = Reference Document ( In this case it would be PO )
Hope this time it helps you. -
Create View without inbound, outbound and navigation link
Please look at this picture:
There are:
+ PanelView
+ View 01
+ View 02
+ EmptyView
In the PanelView, there are two buttons, button01 and button02. When press on button01, it shows View01; when press on button02, it shows View02.
Problem is:
How to do above things without creating inbound, outbound and navigation link.
Thank u a lot.Dear Mr. Raghunandan Madarikuruva ,
Everything is very easy if there are inbound, outbound, and navigation link.
What happen if there isn't inbound, outbound, and navigation link.
My problem is how to open each childview without inbound, outbound, and navigation link.
How can I do that
Thank you for answer my question.
Thank you again
This is yahoo ID: [email protected]
and Skype ID: doleminhtriet
May I talk to you?
Edited by: krisscage krisscage on Sep 26, 2008 10:53 AM -
Inbound deliveries and SHort Deliveries
Hi All
I have the following Scenario.
We have a central warehouse that receive goods from our Suppliers.Once the goods are received the Depot creates Inbound Delivery and sends the goods of the the mine. For eg
Purchase Order from mine is for 100. the supplier delivers what he thinks is a 100 of good quality in a box to the depot. the depot creates an Inbound delivery for 100 without checking the quantity or quality in the box. Once the box arrives at the mine it is found out that 80 is of good quality and 20 is damaged. The mine clerk receipts 80 into unrestricted and 20 into Quality or blocked stock using goods receipt inbound delivery. The confirmation tab on the PO updates with the full 100. The mine clerk then does a Goods Return against the same Inbound delivery for 20 from Quality or blocked stock and sends the goods back to the Depot. The confirmation tab on the P.O now reflects 80 as quantity reduced. As a result this will show as 20 being outstanding in your outstanding inbound delivery report VL06I. What needs to be done at the depot so that the Inbound Delivery can be updated to reflect 80 once the Depot sends the damaged goods back to the supplier.
I apologise for the essay with regards to explaining my problem. I found no easier way.
Thanks and hoping you guys will be able to assist me in resolving this ongoing problem I encounter
Vishnu
SAP MM Solutions Consutant (South Africa)Hi Friend,
Please check the copying control.
For more clarification it will be better to got MM forum. -
What is the logical message type for Inbound Credit Memo (MM)
Hi Folks,
What is the logical message type for Inbound Credit Memo (MM)
Plz explain.
Thanks,
MattHi Mat,
The logical message types are as follows.
/DSD/HH_CREDITDATA DSD Credit Exposure and Credit lLmit
CREADV Credit memo display
CRESTA Copy credit status (DebtorCreditAccount)
SBINV Credit memo procedure with invoice creation
SBWAP SD Credit Memo Procedure with Automatic Postin
You can search for message types in database table EDMSG.
Regards,
Vimal. -
Inbound delivery and shipping notification
Hi,
what is the difference between shipping notification and inbound delivery in confirmations tab of POs?
RegardsHello SAP Friend,,,
IT is nothing but the ASN from Vendor maintained in PO ,
Inbound delivery is done by using VL31n Transaction after receving an update from Vendor about the shipping details of material,Quantity,date etc.
You can specify the deadline for receipt of confirmations for each confirmation category in Customizing for Purchasing (Confirmations, Set up confirmation control under Confirmation sequence.)
You can specify in Customizing that you wish to see the following in the monitoring list, for example:
- Which order acknowledgments have still not been received a certain number of days after the PO date
- Which shipping notifications have still not been received a certain number of days before the delivery date
Arshad
Edited by: arshad ahmed on Apr 28, 2009 12:09 PM -
How to understand "outbound parameters" and "inbound parameters" in WE20?
Hi,
How to understand "outbound parameters" and "inbound parameters" in transaction code:WE20? Which side is based to set the outbound/inbound parameters?
As I can only set "outbound parameters" for the both partner type:customer and vendor.
so, When do we need to set the parameter "inbound parameter"?
Thanks.Hi,
If you deals with inbound IDoc processing then you need only to maintain partner profile for inbound parameter.
However, if you deal with outbound IDoc processing then you need to setup partner profile for outbound parameter.
In special case, you may need to setup both inbound and outbound parameters for example the sender needs to have confirmation or acknowledgement for completion of inbound IDoc processing.
Please check this links and should help you to learn/start with ALE.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
Also you can check this online document for ALE and IDoc.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
Inbound logistics and Outbound logistics
Can anyone
1).list what all processes come under Inbound logistics and Outbound logistics
2).what is Backorder processing in Inbound logistics and its implications in the business
-Pallu1).list what all processes come under Inbound logistics and Outbound logistics
Config:
go to SPRO-MM-purchasing-Confirmation-setup confirmation control
here select the 10 and check the check box Create inb delivery
then select the line and click on the confirmation seq and make GR relevant, MRP relevant and GR assign (all three box checked)
Process Flow: -
1. ME21N - In PO, Confirmation Tab, select the confirmation control key as "Shipping Notification" or "Inbound Delivery"
2. VL31N - Create Inbound Delivery w.r.t. PO
3. MIGO - Goods Receipt > Inbound Delivery
Outbound:
Create the sale order delivery using VL01N
post goods issue -
Inbound transportation and shipment
Hi ,
I am trying to do inbound transportation and shipment . Kindly guide me with T.Codes for the same.
Regards
NandiniHi
For Transportation
VT01N - Single Documents Create
VT02N - Single Documents Change
VT03N - Display
VT07 - Collective Processing in Background
VT70 - Print
VT11 - Transp.Planning List
VT14 - Utilization List
VT15 - List of Free Capacity
VT20 - Transport Execution Monitor
For Shipping
VI01 - Single Document create
VI04 - Collective Processing
VI06 - Collective Processing in Background
VI02 - Single Document
VI05 - Collective Processing
VI07 - Collective Processing in Background
VI03 - Display
VI11 - Calculation List
VI12 - Settlement List
VI16 - Logs
Thanks & Regards
Kishore -
How to connect to third party using PI for outbound and inbound interfaces
Hello,
I have scenarios where I have data coming in from third party EDI subsystem and sent to SAP. And also from SAP to EDI subsystem. We need to send the XMLs to the EDI subsystema nd also receive XMLs.
Can someone please suggest the ways I can connect to EDI subsytem for both Outbound and Inbound interfaces.
ThanksHi Prabhu,
EDI file is different from the normal flat or xml file. Hope you understand the difference.
Now if your EDI subsytem has the capability of converting the xml file to edi file viceversa then create and receive the xml file from the EDI subsystem. For the xml file you may use the file adapter as an option.
If it doesnot have the capability then seeburger adapter needs to be used. This is not an inbuilt adapter. So your company needs to purchase it.
Regards,
---Satish
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