WMMBXY and SDPICK

Hello friends,
I need help on ALE and IDOC. I need to define some interfaces between SAP & MFG Pro.
These are..
1) Material movements using WMMBXY iDoc via ale,        
2) Picking and goods issue of deliveries using SDPICK iDoc via ALE
I have no idea as to how to proceed for them...If any one can give me the process and steps invoving to set up the interface will be great.
Thanks in advance.
Regards
Madhu.

Go through this link
http://www.sapgenie.com/ale/whitepaper.htm

Similar Messages

  • Fields mapping IDOC WMMBXY to post Goods Receipt against Inbound Delivery

    Hi Friends
    I am testing Goods Reciept against Inbound Delivery using Inbound IDOC.
    IDOC Type used WMMBXY  and Function Module :
    System is giving erorr message as "Document does not contain any items".
    Kindly let me know segment data mapping for above IDOC type
    Following data are passed to segments,
    E1MBXYH-BLDAT  Document date
    E1MBXYH-BUDAT Posting date
    E1MBXYH- XBLNR  .. in this field i am passing Inbound Delivery number
    E1MBXYH- TCODE  ...  MIGO
    E1MBXYI-BEAKZ   ...  B Goods Receipt against Purchase Order
    E1MBXYI-MATNR     material number
    E1MBXYI-WERKS     Plant
    E1MBXYI-BWART    Movement Type
    E1MBXYI-LIFNR         Vendor code
    E1MBXYI-KZBEW      B
    E1MBXYI-POSNR      Item number in delivery
    E1MBXYI-VBELN       Inbound Delivery number
        E1MBXYJ-VLIEF_AVIS            Inbound Delivery number
        E1MBXYJ-VBELP_AVIS           Item number in Inbound Delivery
        E1MBXYJ-WM_KZBEW            Movement indicator
    Raj

    Hello,
    Did you recieve any answer or find a solution? I encounter a similar issue.
    Thanks in advance,
    Génia.

  • IDOC message type WMMBXY not including Serial numbers in GR material documents when created with reference to an Inbound delivery

    Hello,
    We currently have an inbound ALE process (message type WMMBXY and basic type WMMBID02) to post GR's against inbound delivery. If the inbound delivery item is maintained with serial numbers, we want those serial numbers to be pulled into the goods movement material document (and stored in SER03).
    Currently segment E1MBXYJ is maintained with the inbound delivery number in field VLIEF_AVIS and Inbound delivery item number in field
    VBELP_AVIS. In segment E1MBXYI, no purchase order is assigned and the fields EBELN and EBELP are blank. The movement indicator (KZBEW) has the value 'B'.
    Even after making the above settings, the serial number(s) maintained on the Inbound delivery item do not get saved to the material document.I did look at OSS note 833603 (Solution for 2 - GR for Inbound delivery) and we have followed the same settings. This works when there is no serial number in the Inbound delivery. However if we have serial numbers, the IDOC posts successfully, however the material documents in MB03 do not have any serial numbers copied over from the Inbound delivery where the serial numbers are definitely assigned.
    Any help you can provide is greatly appreciated!
    Thanks,
    Ashvin
    P.S
    If we manually create the GR via MIGO, the serial numbers are automatically applied to the GR material document. This is what we want to accomplish via the above IDoc process.

    Hi
    Try with enhancement MWMIDO08. See note 833603 - EDI: Goods receipt for stock transport order for further information.
    I hope this helps you
    Regards
    Eduardo

  • How outbound idoc of message type WMMBXY is created? any program or FM name

    Hello Gurus,
    How outbound idoc of message type WMMBXY is created? any program or FM name??
    basic type : WMMBID01... i checked the idoc in my system, it does not have any process code....
    also, i checked the exit : EXIT_SAPLMBMB_001. It has some code but nothing to fill the segments...
    BR,
    Ks

    got the answer in : WMMBXY and WMMBID02

  • Goods issue - Message type WMMBXY

    Hello,
    I am using message type WMMBXY and process code WMMB for generating idoc. I need to do goods issue using above setting. Is it possible to do goods issue using message type WMMBXY and process code WMMB?

    Mark,
    The messages
    Delivery has not yet been put away / picked (completely)
    Delivery has not yet been completely processed by WM
    are displayed when you try to do PGI on a WM-relevant delivery that has not been picked completely. I'm not sure what the pick order but we have the SAP system with and without WM and in WM we use "transfer orders" (transaction LT03) to pick the deliveries. In this case the picked quantity field is grayed out in VL02N and it's being updated when a TO has been created. TO also have to be confirmed (LT12, I think), so in our case the reason for such error messages would be that TO is either missing or not confirmed.
    We are successfully using SHPCON with PIC and PGI but only in our non-WM SAP system. In the one with WM I was unable to use IDocs to pick the deliveries due to the strict customer requirememts. So we use BDC (I even wasn't able to find an FM for that) to create and confirm TOs and then use only the PGI SHPCON IDoc.
    I have a feeling that you might need either a different or an additional IDoc for WM to pick the deliveries successfully. Take a look at the WM... IDocs, maybe you need the one that creates the transfer orders or something. Also with DELVRY01 IDoc you can use message type WHSCON, maybe it would work differently (although I didn't notice any difference in our case).
    If there is no IDoc for "pick orders" you might have to create your own ABAP program to run between the PIC and PGI IDocs to perform the missing step.
    Good luck!

  • Help needed on Outbound Goods Receipt (IDoc)...

    Hi Experts,
      Can we use the message type WMMBXY and IDoc type WMMBID02 for Outbound Goods Receipts scenario also (Sending Goods Receipts information to target system).
      Because WMMBID02 seems to be for Inbound going by the documentation in WE60. Can we use this for outbound as well? All the field mapping is perfect with respect to this IDoc and all the required fields exist in this IDoc.
       I am struggling to find a suitable outbound process code and processing function module to trigger Idoc from MIGO Transaction once the goods receipt is created / generated.
      Please advice me on how to achieve the above functionality.
    Thanks in Advance.

    Hi,
    check with this link it might be helpful to u ...
    <u>Purchase Order
    Re: Problem to send idoc for a Good Receipt created
    https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=1279261</u>
    Hope this will surely help u ...
    regards,
    sana.
    reward for useful answers...

  • Reg : The functionality of WMMBID02 Basic type in SAP.

    Hi All,
    Can anyone give me the functionality of WMMBID02 Basic type in SAP. Mean, not the structure of the Idocs i am talking about. But to which Module of SAP is it related to and what kind of inventory data it carries? what the significance of this data. which table get updated when this idocs gets posted successfully.
    And also that, From table /GLB/RGTTPLANHED, we can get the trip status. So wat exactly this trip status indicates?... can anyone explain this in detail?

    The message typer for this is WMMBXY and its used for Goods movement between storage location. This would internally calls MB01 transaction and related to MM module.

  • File to Idocs using BPM

    Hi,
    Current Interface Flow - File (xml) to Idoc (single Idoc type)
    Thirdparty sends a File for Goods Receipt. This file may have multiple orders.
    Orders are sorted in an xslt by ORDNUM. Each record has a delivery type (Deliver Type PO or Delivery Type STO). For each order Graphical Message mapping occurs.
    In case of PO, inbound delivery number and item number have to be received from ECC via an RFC call and passed to VBELN and POSNR. While in case of STO, source field ORDNUM and ORDITEM are passed to VBELN and POSNR. (RFC call happens only for POs, not for STOs)
    In case of STO, TCode  will be MB0A.and IDoc would be WMMBXY (As is the case right now)
    In case of PO, there may be two cases -
         a) There is at least one response from ECC for all the line items inside an order --> in this case TCode will be MB0A and IDoc is  WMMBXY .
         b) If there is no inbound delivery number for any line item from ECC inside an order --> TCode MB01 will be used and IDoc used is WMMBXY
    So for all the above cases Target IDoc is WMMBXY.
    Changes to be done - Now  File (xml) to Idoc (Two different Idoc types, WMMBXY and DELIVERY03)
    Now there is an additional requirement that I will be using an additional IDoc (DELIVERY03) in above case a).
    I want to use BPM in this case
    1) RFC call in message mapping to get the inbound delivery number (for POs only) (Should be before the message enters BPM)
    2) Separating the messages based on IDoc type
    3) Interface / Message mapping for each IDoc type
    4)Send the message to ECC
    Please suggest how to proceed with BPM
    Thanks,
    Varun
    Edited by: Varun Reddy on Feb 4, 2011 4:47 PM

    Hi Varun,
    Follow this thread... You have answer for this.
    This link gives design ideas for your requirement
    /people/sudharshan.aravamudan/blog/2005/12/01/illustration-of-multi-mapping-and-message-split-using-bpm-in-sap-exchange-infrastructure
    Follow Bhavesh discussion. It might be helpful too
    Message Split: File to Multiple IDOC Types

  • IDOC - Function Exit not getting triggered

    I am doing an inbound IDOC for the message type WMMBXY and using basic type WMMBID02.
    This is for goods movement based on PO.
    I  am doing an enhancement in the includeof the function module exit EXIT_SAPLLMDE_002.
    This exit is supposed to get triggered for the message type WMMBXY.
    when i tested the idoc in we19 it is sucessfully getting posted. I want to check my code in EXIT_SAPLLMDE_002. I have set breakpoint and tested using we19. But this is not getting triggered. But the idoc is getting sucessfully posted but with a status message 56 An inbound partner profile could not be found( I am not sure if this has something to do with above problem).

    Did you attach your exit to a CMOD project and activated the same(CMOD transaction)?
    The error you see regarding the partner profiles is probably due to the non existance of a partner profile for your idoc type in we20 transaction.
    Maintain the inbound partner profile in we20 transacttion.

  • Delivery note printout not coming when PGI is done by Idoc

    Hi All,
    We are doing a third party  WM-SAP interface project.
    Earlier in SAP when PGI was done for delivery note the print use to come automatically.
    But when the PGI is done through Idoc the print done not come and it requires the user to go to VL02n and save to get the print.
    Please help.
    Pankaj

    Hi,
    Please check the SAP note 393096.
    Summary
    Symptom
    During pick order verification/vendor confirmation via the logical messages WHSCON, SHPCON and SDPICK, no message determination is carried out in the delivery for subsequent messages. If the picking process is performed manually using Transaction VL02N, then message determination for subsequent messages takes place when you save the delivery.
    Other terms
    MESSAGING, DELVRY01, DELVRY02, DELVRY03, WS_DELIVERY_UPDATE, VL10CUC, VL10, LD00, delivery note, pick
    Reason and Prerequisites
    As of Release 4.6C, during inbound processing of the logical IDoc categories WHSCON/SHPCON, the system reads the VL10 profile '2000' and interprets the profile parameters.Among other things, the VL10 profile '2000' contains a parameter (NoOutputDet.) that can deactivate message determination for the process.
    Solution
    Start Transaction VL10CUC ("Parameter per Profile in Delivery Process") in change mode.
    Go to the detail screen of the profile '2000'.
    Check the status of parameter 'NoOutputDet.' and adjust the settings of the parameter as follows:
    If the parameter 'NoOutputDet.' is active, then message determination is not carried out for the process.
    If the parameter 'NoOutputDet.' is not set, then message determination is carried out for the process    
    Please reward points if it helps
    Seema

  • Any  IDOC in CRM available to exchange delivery data through EDI

    Hi CRM guyz,
    Is there any IDOC available post the delivery data with third party from CRM.
    <b>FYI</b>
    We are using CRM 5.0.
    Communication is through EDI signals.
    Order status(like delivery etc) is flows to CRM from from R/3
    Thank you,
    Pavan Pagolu

    Hi Raju,
    If you are using Idoc WMMBXY02 or any WMMBXY* ,and if you want to receive against the delivery, you have to populate the Idoc field E1MBXYI-KZBEW with 'B' and populate field E1MBXYJ-VLIEF_AVIS with your delivery number (don't forget to pad with leading two zeros).
    This will work. Try it and let me know. I am sure it will work.
    Rajesh

  • Idoc Status error 29 for Out bound Idoc( Receiver of IDoc is its own logic)

    I try to create the Out bound Idoc with messag type WMMBXY ( basic Idoc type - WMMBID02 ).
    which is configured with the out put type XXXX in VT01N( shippment creation). But I am getting the error status 29 in the Idoc.
    Only I am passing the sender, receiver port , partner type and partner function to the communication structure.
    Could you please tell me , what is the issue with the partner type configuration .

    Hi,
    Error 29 occurs when there is an incomplete or no partner profile maintained.
    Check whether you have done the correct partner profile settings in WE20 outbound parameters.
    For the partner no defined in Idoc check whether there is an entry(under partner type LI, KU or LS)
    with correct message type WMMBXY  and Idoc type WMMBID02. Also check for message function code.
    Regards,
    Savitha

  • Error in GR against to inbound Delivery

    Hi ABAPers,
    i am doing GR agaist to inbound delivey(movemant type 101).
    Through FM MB_CREATE_GOODS_MOVEMENT in SE37 i am able to create GR succesfully.
    Through the idoc using function module L_IDOC_INPUT_WMMBXY. in this FM it is calling the same above function module MB_CREATE_GOODS_MOVEMENT. But here i am getting error saying that 'Update control of movement type is incorrect (entry &amp;amp;)'..
    In both the cases i am passing the same data to FM MB_CREATE_GOODS_MOVEMENT.
    Could you please help me any one have idea on this.
    Thanks and Regards,
    Raju.

    Hi Raju,
    If you are using Idoc WMMBXY02 or any WMMBXY* ,and if you want to receive against the delivery, you have to populate the Idoc field E1MBXYI-KZBEW with 'B' and populate field E1MBXYJ-VLIEF_AVIS with your delivery number (don't forget to pad with leading two zeros).
    This will work. Try it and let me know. I am sure it will work.
    Rajesh

  • Goods Receipts Idoc

    Hi,
    Could you please help me out how to create Goods Receipt Idoc?
    I am using WMMBID02 with WMMBXY also in partner profile, but it is not generating any idoc?
    Please help me out.
    Kind Regards,
    Maulik Shah

    Hi,
    I think the below link is useful to you
    EXIT MB_CF001 for WMMBXY
    and
    http://help.sap.com/saphelp_nw04/helpdata/en/52/16ae23543311d1891c0000e8322f96/frameset.htm
    Regards
    Satya

  • Good Movement Outbound Idoc

    Hi ,
    We have to transmit Goods movement idoc to our partner.Since i couldn't find any standard outgoing idoc for material document posting.
    Therefore we are considering below two approaches to get it done
    Solution 1
    We will use the user exit / customer exit like MB_CF001 available at material document posting to call FMs which will populate edidc & edidd of idoc type WMMBID02 (WMMBXY message type). We will updated NAST with our hard coded output types like ZABC.As soon as the the output type gets processed the message will be transmitted to partner.(For this output type we are planning to configure despatch time as IMMEDIALTELY therefore i believe message will get transmitted as soon as material document is posted.)
    But we can see few challenges in this
    1) Which program and routines we have to attach with output types ?
    2) In NAST along with output type we also have to update , material document number. How to get it before posting a document ?
    Solution 2
    We will use the user exit / customer exit like MB_CF001 available at material document posting.Using this exit we create a XML file with field and place into a disred directory. XI people will do the rest work for us.
    Need you advice on the feasible solution of two and which is more cost / effort effective 
    regards
    Shrey

    Hello,
    I've looked into WMMBID02 IDOC with Message type WMMBXY, and looked further into idoc documentation.  It is used for inbound GR transactions.  Below is what I intent to do.  We issue a PO to vendor via edi, vendor ships goods to us, and using MIGO, goods receipt transaction is performed.  What I intent to do is to create an outbound idoc when MIGO is performed, so that I can let the vendor know that we received the goods.
    Thanks,
    S

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