Which Idoc type for Quality release process and Inventory reconciliation/adj. with 3PL

Dear experts,
could you please provide your suggestion on which Idoc type to use for following two scenarios between Client and 3PL vendor (Logistic provider):
1st scenario:
- Products are released in QM in clients SAP. As a result of this action stock status is changed. This information should be sent to 3PL vendor. 3PL vendor receives the information, changes the inventory status in its system and sends confirmation back to the client. Is there any Idoc type that can be used?
2nd scenario:
- 3PL vendor sends stock reconciliation static report to the client. Client receives the report and compares it with own report. Exceptions are reviewed and adjusted upon agreement between Client and 3PL. Once 3PL adjusts the stock, this information is received in Client system and processed subsequently. Any suggestions for an Idoc with Stock reconciliation report and also for stock adjustments?
Many thanks for each idea to everyone in advance.

Hi Ramesh,
thank you for this idea. Unfortunately it seems not be applicable for our system as it is ECC 5.0 and INVRPT Idoc type I can only find in ECC 6.0.
Do you have any other idea or we have to build a new custom Idoc type?

Similar Messages

  • Which iDOC Type for Credit/Debit notes generated from SD Module ?

    Hi,
    We are implementing an EDI Solution for SD Invoices which would involve sending EDIFACT Messages generated out of mapping the SAP iDOC TYPE INVOIC02 to the EDIFACT fields.
    We also have to send Credit and Debit Notes generated from SAP in the SD Module in the same path. We are currently planning on using INVOIC02 for doing this.
    My Question: Is this the proper approach ? We don't want to use the Credit / Debit advises in FI-GL to post to Credits to Customer Account.
    Is there any other iDOC Type or message type that we should be using for SD Credit/Debit Notes ?

    Hi Mahesh,
    Thank you for your help.
    In my client location data is posted non-sap to sap through SAP XI/PI.
    so i need to tell the xi guy to which IDOC is used for this interface and technical names.
    Can you help me.

  • Urgent - Idoc types for infotypes 14,17 and 442

    Hi all,
    I am using Tcode PA30. I need to upload Info type 0014 (Recurring Payments and Deductions),Infotype 0017 (Travel Privileges)and Info type 0442 (Company Car). Is there any idoc available.
    Help will be highly appreciated.
    Regards,
    Younus

    HI,
    Are you looking for a BAPI or IDOC? what are you going to do with IDOC to upload 14 and 17 Infotypes using PA30?
    Can't you do the same Upload by writing a BDC Program?
    Regards,
    Anji

  • Which IDoc Type and Message Type to use for Credit Memo?

    Could you guys please tell me which IDoc type and Message Type to use for Credit Memo? Also if possible tell me the process code/ function module.
    Will certainly give points for right answer. Thank you for reading.

    Hi,
    You can use IDoc type FIDCCP02 with message type FIDCC1/FIDCC2 for Credit Memo.
    Also you can use this FM FI_IDOC_CREATE_FIDCC1/
    FI_IDOC_CREATE_FIDCC2 to generate the IDoc.
    Regards,
    Ferry Lianto

  • For Inventory Adjustment : Which Idoc type to be used and why?

    Hi Gurus,
    For Goods Movement in one of the MM-Purch Implementation I used the Idoc type : MBGMCR03
    at that time inventaory was not playing a big role.
    But for now for doing inventory adjustment (Inventory has importance now) which Idoc type to be followed:
    Can I use same Idoc type : MBGMCR03
    Or Shd I go for Idoc type  : WMMBID02
    In some threads I read if MM you shd. go for MBGMCR03 and for IM : WMMBID02.
    But why I dont know the answer...
    Please give me your views on this.
    Thanks
    Amresh

    MBGMCR03  is basically the BDBG idoc type and uses BAPI_GOODSMVT_CREATE to post the goods movement... You can check the documentation for the FM /BAPI  to determine what kind of goods movement is possible. You can look at T158G table to find the t-codes supported. If you can post your inventory adjustment using the BAPI, you can use MBGMCR03, as long as middle ware can support that format...
    As far as the WMMBID02, It uses the IDOC FM (which in turn also uses the MB_CREATE_GOODS_MOVEMENT)..

  • IDOC Types for Purchase Orders, Vendor Master and Goods Receipt

    Hello All,
    Can any have idea about the IDOC Types that can be used for triggering when the actions creation/change/deletion on Purchase Orders or Vendor Master or Goods Receipt is performed?
    Please let me know the names of IDOC Type, Process Codes, message type... and all the other required information...
    Thanks in Advance,
    Kumar.

    Hello Ferry,
    Thanks again for the IDOC Types. I have another question. Can we use those IDOC types for creating/changing/deletion of Purchase orders or Vendor Master or Goods Receipt happens? I mean can we configure in such a way that when ever there is a change or deletion of PO or VM or GR happens?
    I have got to know about the IDOC PORDCH01 which can be used for Purchase Order. Can u suggest me which can be used for PO's?
    Regards,
    Phani.
    Message was edited by:
            Sivapuram Phani Kumar

  • Message type and IDoc type for PGI-GR?

    hi all,
    I have to send the PGI through ALE which have to create GR . So please mention the Message type , output type of message control and IDoc type?
    Thanks
    Vamshi

    Hi,
    The Idoc Types for Post Goods Issue are
    MBGMCR01 / MBGMCR02.
    Pls check the Message type in tcode WE82.
    For output type GOTO transaction NACE-->Application V2.
    hope this helps.
    Regards,
    Sharath
    Edited by: sharath on Jun 24, 2008 7:16 PM

  • Corresponding IDOC types for 816 and 824 of  X12 tranasction

    hi
    can anyone tell me corresponding IDOC types for the fallowing X12 tranasction(EDI).
    816 Organizational relationships
    824 Application Advice
       regards
        mallikarjun

    Hi Malikarjun and Ryan
    Please take a look at the following links:
    http://www.sapgenie.com/sapedi/ansi.htm
    http://www.sapgenie.com/sapedi/mapping.htm
    Hope this will help.
    Regards,
    Ferry Lianto

  • IDOC type for interface between SAP ECC and SAP F&R

    Hi Experts,
    I need SAP standatd IDOC type for interfacing between SAP ECC and SAP F&R [SAP Forecasting and Replenishment] using message type u201CFRE_LOC_SITEu201D.
    Please help me in finding the idoc type?
    Regards,
    Krishan

    Hi Denish,
    You have 2 ways of loading data from R/3 to APO.
    1. R/3 to BW cube to APO-BW cube to APO planning area
    or
    2.  R/3 to APO-BW cube to APO planning area   
    BW can be a enterprise BW system ( independent) or you can use the BW inbuilt in APO also referred to as APO-BW.
    The only difference between the 2 BW systems is APO-BW can not take the load of reporting where as the enterprise BW can.
    Unless your company policy requires the enterprie BW system, I suggest using 2nd way.
    You can load the data from R/3 to APO-BW cube using extractors either generic or standard depending on your data. You need to have a RFC connection setup between APO-BW and R/3. ( This is not CIF).
    When you load the data into the APO-BW cube, you just have to load the data from the cube to APO planning area using the transaction /sapapo/tscube.
    Refer to [DP Data Mart|http://help.sap.com/saphelp_scm50/helpdata/en/13/5ada58309111d398250000e8a49608/frameset.htm] for more information about the data transfer between APO-BW and APO.

  • IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)

    We are trying to integrate Change Master from a 3rd party system to SAP R/3 4.72.What is the IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)

    Thanks...
    We have looked at this IDOC Type. However we are not very sure how the components (Material/BOM etc.) will be mapped into E1AEEFM segment in the IDOC.

  • ALE: setting up reduced IDoc type for use in 4.7 and ERP 2005 problem

    I need to set up a reduced HRMD_A message type and then use it to send HR data from a 4.7 system to an ERP 2005 system.
    To define the reduced type in both systems I use transaction BD53 (Idoc reduction maintenance).
    The problem is that the transaction offers HRMD_A06 as the basic type on a 4.7 system and HRMD_A07 on ERP 2005. Thus i cannot  set up identical definitions.
    I suppose I should  'step back' to A06 at the ERP 2005 system somehow, but where to look for?..
    Thank you in advance!

    The table is maintained with BD69 - Assignment of message type to IDOC type.
    In my case I added one line with values:
    Message type: {my reduced message type}
    Basic type: HRMD_A06
    Extension: {my HRMD_A06 extension}
    Also it looks like there is another (better?) way of making the assignment. It is done with WE82, described in sap help here http://help.sap.com/saphelp_erp2005vp/helpdata/en/dc/6b7db043d711d1893e0000e8323c4f/frameset.htm and also discussed in this topic.
    SAP ERP Human Capital Management (SAP ERP HCM)

  • IDoc type for post Chargeback and RTV (Return to Vendor) in OTC (SD)?

    Hi EDI Folks,
    Can anyone tell me which IDoc type (Logical Message Type) should be used to post Chargebacks and RTVs (Return-to-Vendor) in standard Order-to-Cash method.
    PS : The Customer is sending Chargebacks/RTVs in 812 X12.
    Thanks,
    Creasy

    Thanks vijay,
    Basically I am not an PI guy, I wanted to know what can be the best possible sceniario to communicate from sap to PI in my case,
    Thanks,
    Mahadev

  • Idoc Type for Goods Receipt against a PO

    Hi ,
    The Goods Recept is already done in my legacy system, So my interface updates the goods receipt in SAP based on goods receipt done in Legacy system.
    I receive following data:
    Plant
    Purchase Order Number
    Line Item
    Pack List Number
    Material Number
    Quantity
    Storage Location
    GM_CODE = '01'
    MVT_IND Movement indicator = 'B'
    So I want which Standard Idoc Type I can use for this.
    I reffered to Note 833603.
    In that
    1. WMMBXY (WMMBID01, WMMBID02) and
    2. MBGMCR (MBGMCR01, MBGMCR02) is mentioned.
    Which one I should Use, as this GR is done again PO so its mandatory for me to pass Purchase Order Number and line item.
    Plz guide me which IDOC type i shd choose.

    Hi,
    Use the message type WMMBXY, IDOC Type as WMMBID02 and the function module is L_IDOC_INPUT_WMMBXY (Process Code WMMB) to process the Goods Receipt against a PO.
    I have successfully used that in many projects till now.
    Please let me know if you have any queries.
    Thansk,
    Mahesh.

  • IDoc Configuration for Production Order Creation and Change

    Hi All,
    Please Help me out for IDoc Configuration for Production Order Creation and Change
    I have found the IDoc for Production Order
    Messgae Type : LOIPRO and IDoc type : LOIPRO01
    Actually my requirment is to send the (LOIPRO01 )IDoc from SAP R/3 to XI system ,when ever the Production Order Created and Changed,
    I have done following Configurations:
    1. RFC Destination created for XI system
    2. PORT was created for XI
    3. Partner profile created WE20 and LOIPRO01 IDoc is added in OutBound Perameter.
    I need to know how to do the followning.
    1. How do i configure the outbound Production order idocs when Production Order is created or changed.
    2. in NACE (Output control) which is the Application for Production Order.
    3. How can I set IDoc as output Type for Production Order Creation.
    Thanks in advance
    Dhanabal T

    Hi Michal,
    I know that it is the old thread but still want to get clarified from you out of curiosity.
    Unlike other IDOC, i actiavated change pointers for LOIPRO
    1.message and idoc type is linked
    2.function module , message type , idoc type is linked
    function module used is CLOI_MASTERIDOC_CREATE_LOIPRO
    3.BD64, distribution model is created and distributed
    4. port and partner profile is in place.
    5. IDOC is not getting generated after creating the process order.
    do we need to activate the change documents for the message type in BD52,
    if yes can you please provide the object types for the same.
    or i am missing something else. please guide me in this regards.
    Thanks in advance for your time.
    S.Janagar

  • Confusion on IDOC types for creation of PO

    Hi,
    Requirement is sending PO from sendin SAP system to receiving system.
    For sending am using-
    Processing code ME10
    On serching forums and tutorials,  i came across IDOC type- ORDERS05 but this idoc type is for both PO and SO.
    PORDCR04 idoc type for creation of PO only.
    Some post says PORDCR04 doesnt create PO header text.On the other hand,For inbound processing of PO idoc ( using ORDERS05 ) processing code is not available.
    I will be thankful if somebody can guide me which of these idoc types is preferable.
    Thanks.
    Edited by: Sanjay_lnt on Jan 8, 2011 3:49 PM

    Hell Sanjay
    Outbound ORDERS (= Purchase Order) and inbound ORDERS (= Sales Orders) are like siblings which reflect the customer / supplier relationship.
    In case of the PORDCR04 IDoc it is somewhat different because does it make sense to have the same purchase order in different system?
    In our case a POS (= point of sales) system is used to create a purchase order (for replenishment) which is then converted (via SAP-PI) into an inbound PORDCR04 IDoc in the ERP system. Out of this purchase order a replenishment delivery (for the shops) is created.
    Regards
      Uwe

Maybe you are looking for