XML Incoming Invoices - Send response to Vendor for Failed Messages in XI

In our system, Vendor are posting XML Invoices to XI using HTTP adapter and then XI is sending invoices to R/3 using IDOC adapter. Is there anyway I can send response message to vendors for the error out invoice messages in XI?
Please help me if someone has any information about it.
Thanks in advance!
Mrudula Patel

Mrudula
There are two types of errors you have take care of. One is technical error and the other application error.
To sending technical errors like mapping error, you can use fault messages in XI.
For application errors, you can use ALEAUDIT functionality from the receiver R/3 system, which you can map in to an asynchronous XML message as agreed between you and your vendor.
It is a good practise to always send acknowledgements (both failure and success) to your vendor so that at the end of the day, the number of invoices matches on both systems (yours and your vendor's).
Thanks
KK

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Enable routing for failed messages on receive port

Hi,
I have a receive port with a WCF-CustomIsolated receive location.
On receive port I checked "Enable routing for failed messages".
In pipeline settings I have set ValidateDocument to true.
When a client sends me an incorrect schema, it receives a validation error (that happened in pipeline) and it's OK.
But it's not routed as a fault message to message box.
Could you help me why does it happen?
Why "routing for failed messages" does not work in this case? And in what cases it should work?
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Hi Vlad,
Failed Message is created only when there are subscribers for it.
Create a send port with following filter
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Please mark the post as answer if this answers your question. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.

Poss. to have different invoicing partys on 1 vendor for diff purch. orgs?

Hello!
We are running SRM 5.00.
I am a rather techy person and was given the task to link the invoicing vendor to a purchasing vendor on purchasing org level.
Everything I have found so far (table BUT050 and FM BAPI_BUPR_RELATIONSHIP_CREATE/CHANGE/GET/..) there is no way to link invoicing party on purchasing vendor on purch org. level, without mod's, because it is not part of standard functionality.
Could this be correct? Does all vendors in SRM have the same invoicing party regardless of purchasing org?
Thansk
nam
Message was edited by: Nam Fritz

Hi Nam,
As per SRM 5.0 standard funtionality, you can have different invoicing party. You need to follow below steps-
1. logon to admin and click on 'manage business partners' and maintain here possible invoicing parties for that vendor.
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In this way you can define same invoicing party for all vendors.
Thanks
Vikram

How do I troubleshoot a blue screen on a Pavilion dv4-1123us with "hardware malfunction call hardware vendor for support" message?

I keep getting this screen and before I have to call and pay and wanted to see if there was something that I could do.
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This question was solved.
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I would say its just a conicidence and recommend you to do a system restore. As its an intermittent problem, you never know if you face same issue once again.
//Click on Kudos and Accept as Solution if my reply was helpful and answered your question//
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How to Send Emails for failed messages without using Alert

Hi Experts,
In our project, we need to trigger Emails for the failed messages in SXMB_MONI / Adapter Engine without using Alert Framewrok.
Please let me know the below :
1. Is this really possible to avoid Alert?
2. If possible, then can we accomplish this by creating any PI Scenario? Please provide me some knowledge.
3. Can we do it by writing any ABAP Code? If ABAP report can make it, then please provide me the code/ tables which will be needed. If any Blog/ Wiki is there, then please let me know the URLs.
Thanks,
Nabendu.

Hi Nabendu,
If your customer asks for mails with specific text for message failure, tell that it is not possible. Because Message will go through several engines like Adapter Engine, Integration Engine, BPE. You can not generate mails for the message failures in all these areas with out standard alert mechanism. These are pure technical alerts which only PI people can understand, not business alerts.
Example: assume your sender channel is unable to connect FTP Server, in this case you can not generate even though you will develop adapter module to generate alerts.
So for message validation only you can send mails not for message failures.
thanks,
madhu

Where & what to look for failed messages analysis ?

Hi,
Im new to PI. Messages are failing in PI.
Just want to know where exactly to look in SXMB_ADM or RWB for the failed messages and what do I need to look in there to analyze these failed messages ?
Please help.
Thanks
Sourav

hi,
ou use message monitoring in the following cases:
● To track the status of messages
● To find errors that have occurred and establish what caused them
Check this help for further info:
http://help.sap.com/saphelp_nw04/helpdata/en/2f/4e313f8815d036e10000000a114084/content.htm
You use end-to-end monitoring in the following cases:
● If you want to monitor message processing steps in a number of SAP components (to be configured).
● If you want to monitor the path of individual messages through these SAP components, from start to end.
Check this help for further info:
http://help.sap.com/saphelp_nw04/helpdata/en/82/9e8dfe9eadbd4b9194c433e646b84e/content.htm
and also
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/0b4580be-0601-0010-d3ad-bd6ce51ae916
http://help.sap.com/saphelp_nw2004s/helpdata/en/7c/14b5765255e345a9e3f044f1e9bbbf/frameset.htm
refer this forum replies too..
Questions about Failed Messages
Thanks,
Vijaya

XI 2.0 Scheduling re-try for failed messages

Hello :
We have a requierment where we need to re-schedule the failed message for retry after an interval. Do any one know functionality in XI 2.0 system?
Thanks for your help in advance.
Rajan Kidambi

Hi!
You just need to schedule a job making use of the program RSXMB_RESTART_MESSAGES to restart failed messages.
Regards, Tanja

Convertion of Smart form to pdf and sending mail to vendor for Invoice

Hi All...
now I am getting the output form of Invoice by the T-code VF02
here Im using Zreport & Zform...
my requirment is to convert smartform output to PDF and send as an e-mail attachment on my Existing report
where I use the FM - CONVERT_OTF_2_PDF ..
here my code
REPORT yinvoice_is.
TABLES: vbrk,vbrp, vbak, vbap, vbkd .
DATA : it_vbap TYPE STANDARD TABLE OF vbap WITH HEADER LINE ,
       it_vbrk LIKE STANDARD TABLE OF vbrk with header line,
       it_vbkd TYPE STANDARD TABLE OF vbkd WITH HEADER LINE ,
       it_vbrp TYPE STANDARD TABLE OF vbrp WITH HEADER LINE ,
       it_vbrp1 TYPE STANDARD TABLE OF vbrp WITH HEADER LINE ,
       it_vbfa TYPE STANDARD TABLE OF vbfa WITH HEADER LINE ,
       it_adrc1 TYPE STANDARD TABLE OF adrc WITH HEADER LINE,
       it_adrc2 TYPE STANDARD TABLE OF adrc WITH HEADER LINE.
DATA: sum TYPE vbrp-kzwi5.
DATA: v_vkbur TYPE vkbur,
      v_adrnr1 TYPE adrnr,
      v_adrnr2 TYPE adrnr,
      v_vbelv TYPE vbelv,
      v_delch TYPE vbeln,
      v_bstkd TYPE bstkd,
      v_kdmat TYPE kdmat,
      v_kwert TYPE kwert.
DATA : fm_name TYPE rs38l_fnam.
PARAMETER p_inv_no LIKE vbrk-vbeln OBLIGATORY .
Selecting Data
SELECT VBELN
        ERDAT
        VKORG
        KUNRG
        STCEG
        NETWR
        MWSBK
        KNUMV
        KUNAG
        REGIO
FROM vbrk
INTO CORRESPONDING FIELDS OF TABLE it_vbrk
WHERE vbeln = p_inv_no .
SELECT matnr
       kzwi1
       kzwi2
       kzwi3
       kzwi4
       kzwi5
       netwr
       mwsbp
       meins
       fklmg
       arktx
       FROM vbrp
INTO CORRESPONDING FIELDS OF TABLE it_vbrp
WHERE vbeln = p_inv_no .
Selecting Sales Order No.
SELECT SINGLE vbelv
FROM vbfa
INTO v_vbelv
WHERE vbeln = p_inv_no
AND   vbtyp_v = 'C'.
IF sy-subrc = 0.
Selecting Delivery Challan...
SELECT SINGLE vbeln
    FROM vbfa
    INTO v_delch
    WHERE vbelv = v_vbelv
    AND   vbtyp_n = 'J'.
SELECT SINGLE bstkd
    FROM vbkd
    INTO v_bstkd
    WHERE vbeln = v_vbelv .
SELECT matnr kdmat
    FROM vbap
    INTO CORRESPONDING FIELDS OF TABLE it_vbap
    WHERE vbeln = v_vbelv.
ENDIF.
READ TABLE it_vbrk INDEX 1.
IF sy-subrc = 0.
SELECT SINGLE kwert
    FROM konv
    INTO v_kwert
    WHERE knumv = iT_vbrk-knumv
    AND   kschl = 'HD00'.
ENDIF.
Selecting From Address
SELECT SINGLE vkbur
FROM vbak
INTO v_vkbur
WHERE vbeln = v_vbelv.
IF sy-subrc = 0.
SELECT SINGLE adrnr
    FROM tvbur
    INTO v_adrnr1
    WHERE vkbur = v_vkbur.
IF sy-subrc = 0.
    SELECT SINGLE *
      FROM adrc
      INTO CORRESPONDING FIELDS OF it_adrc1
      WHERE addrnumber = v_adrnr1.
      APPEND it_adrc1.
ENDIF.
ENDIF.
APPEND it_adrc.
Selecting TO Address
SELECT SINGLE adrnr
FROM vbpa
INTO v_adrnr2
WHERE vbeln = p_inv_no
AND   parvw = 'RE'.
IF sy-subrc = 0.
SELECT SINGLE *
    FROM adrc
    INTO CORRESPONDING FIELDS OF it_adrc2
    WHERE addrnumber = v_adrnr2.
    APPEND it_adrc2.
ENDIF.
Calling Function Module
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
    formname                 = 'YINVOICE_IS'
VARIANT                  = ' '
DIRECT_CALL              = ' '
IMPORTING
   fm_name                  = fm_name
EXCEPTIONS
NO_FORM                  = 1
NO_FUNCTION_MODULE       = 2
OTHERS                   = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Calling Function Module
CALL FUNCTION fm_name
*'/1BCDWB/SF00000496'
EXPORTING
ARCHIVE_INDEX              =
ARCHIVE_INDEX_TAB          =
ARCHIVE_PARAMETERS         =
CONTROL_PARAMETERS         =
MAIL_APPL_OBJ              =
MAIL_RECIPIENT             =
MAIL_SENDER                =
OUTPUT_OPTIONS             =
USER_SETTINGS              = 'X'
    i_vbelv                    = v_vbelv
    i_bstkd                    = v_bstkd
    i_kdmat                    = v_kdmat
    i_kwert                    = v_kwert
    i_delch                    = v_delch
IMPORTING
DOCUMENT_OUTPUT_INFO       =
JOB_OUTPUT_INFO            =
JOB_OUTPUT_OPTIONS         =
TABLES
    it_vbrk                    = it_vbrk
    it_vbrp                    = it_vbrp
    it_vbap                    = it_vbap
    it_adrc1                   = it_adrc1
    it_adrc2                   = it_adrc2
EXCEPTIONS
FORMATTING_ERROR           = 1
INTERNAL_ERROR             = 2
SEND_ERROR                 = 3
USER_CANCELED              = 4
OTHERS                     = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "ENTRY

hi,
use this code..
DATA: i_otf    TYPE itcoo OCCURS 0 WITH HEADER LINE,
      i_tline TYPE TABLE OF tline WITH HEADER LINE,
      i_record LIKE solisti1 OCCURS 0 WITH HEADER LINE,
Objects to send mail.
      i_objpack LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
      i_objtxt LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      i_objbin LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
Variables declarations
      v_len_in LIKE sood-objlen,                            "#EC NEEDED
      v_lines_txt TYPE i,
      v_lines_bin TYPE i,
Work Area declarations
      w_ctrlop    TYPE ssfctrlop,
      w_return    TYPE ssfcrescl,
      w_compop    TYPE ssfcompop,
      wa_objhead TYPE soli_tab,
      wa_doc_chng TYPE sodocchgi1,
      wa_buffer   TYPE string.            "To convert from 132 to 255
Put a IF ELSE condition whether u want form output or E-mail output..
if it is a E-mail.. then call a small Sub-routine within your program..
FORM f_email .
w_ctrlop-getotf    = 'X'.
w_ctrlop-no_dialog = 'X'.
w_compop-tdnoprev = 'X'.
CALL FUNCTION fnam
    EXPORTING
      control_parameters = w_ctrlop
      output_options     = w_compop
      nast               = nast
      v_tcode            = v_tcode
    IMPORTING
      job_output_info    = w_return
    TABLES
      it_vbdkr           = it_tvbdkr[]
      it_vbdpr           = tvbdpr[]
      it_zglentitycode   = it_zglentitycode[]
      it_vttk            = it_vttk[]
      it_kna1            = it_kna1[]
      it_t005            = it_t005[]
      it_adrc            = it_adrc[]
      it_ekpo            = it_ekpo[]
      it_ekko            = it_ekko[]
      it_vbrp            = it_vbrp[]
      it_mara            = it_mara[]
      it_vbrk            = it_vbrk[]
      it_likp            = it_likp[]
      it_vttp            = it_vttp[]
      it_t001            = it_t001[]
      it_zlogdely        = it_zlogdely[]
      it_prod            = it_prod[]
      it_lineitems       = it_lineitems[]
      it_tvzbt           = it_tvzbt[]
      it_t173t           = it_t173t[]
      it_t005t           = it_t005t[]
      it_zplant          = it_zplant[]
      it_stxbitmaps      = it_stxbitmaps[]
      it_prod_desc       = it_prod_desc[].
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
i_otf[] = w_return-otfdata[].
*Converting the OFT format data to PDf format
CALL FUNCTION 'CONVERT_OTF'
    EXPORTING
      format        = 'PDF'
      max_linewidth = 132
    IMPORTING
      bin_filesize = v_len_in
    TABLES
      otf           = i_otf
      lines         = i_tline.
LOOP AT i_tline.
    TRANSLATE i_tline USING '~'.
    CONCATENATE wa_buffer i_tline INTO wa_buffer.
ENDLOOP.
TRANSLATE wa_buffer USING '~'.
DO.
    i_record = wa_buffer.
    APPEND i_record.
    SHIFT wa_buffer LEFT BY 255 PLACES.
    IF wa_buffer IS INITIAL.
      EXIT.
    ENDIF.
ENDDO.
Attachment
REFRESH:
    i_reclist,
    i_objtxt,
    i_objbin,
    i_objpack.
CLEAR wa_objhead.
i_objbin[] = i_record[].
Create Message Body
Title and Description
i_objtxt = 'COMMERCIAL INVOICE'.
APPEND i_objtxt.
DESCRIBE TABLE i_objtxt LINES v_lines_txt.
READ TABLE i_objtxt INDEX v_lines_txt.
wa_doc_chng-obj_name   = 'COMMERCIAL INVOICE'.
wa_doc_chng-expiry_dat = sy-datum + 10.
wa_doc_chng-obj_descr = 'COMMERCIAL INVOICE'.
wa_doc_chng-sensitivty = 'F'.
wa_doc_chng-doc_size   = v_lines_txt * 255.
CLEAR i_objpack-transf_bin.
i_objpack-head_start = 1.
i_objpack-head_num   = 0.
i_objpack-body_start = 1.
i_objpack-body_num   = v_lines_txt.
i_objpack-doc_type   = 'RAW'.
APPEND i_objpack.
Attachment
(pdf-Attachment)
i_objpack-transf_bin = 'X'.
i_objpack-head_start = 1.
i_objpack-head_num   = 0.
i_objpack-body_start = 1.
DESCRIBE TABLE i_objbin LINES v_lines_bin.
READ TABLE i_objbin INDEX v_lines_bin.
i_objpack-doc_size = v_lines_bin * 255 .
i_objpack-body_num = v_lines_bin.
i_objpack-doc_type = 'PDF'.
i_objpack-obj_name = 'COMMERCIAL INVOICE'.
i_objpack-obj_descr = 'COMMERCIAL INVOICE'.
APPEND i_objpack.
IF it_adr6[] IS NOT INITIAL.
    LOOP AT it_adr6 INTO wa_adr6.
      CLEAR i_reclist.
      i_reclist-receiver = wa_adr6-smtp_addr.
      i_reclist-rec_type = 'U'.
      i_reclist-com_type = 'INT'.
      APPEND i_reclist.
    ENDLOOP.
    CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
      EXPORTING
        document_data = wa_doc_chng
        put_in_outbox = 'X'
      TABLES
        packing_list = i_objpack
        object_header = wa_objhead
        contents_bin = i_objbin
        contents_txt = i_objtxt
        receivers     = i_reclist.
ENDIF.
ENDFORM.                    " f_email
regards
vijay

Convertion of Smart form to pdf and sending mail to vendor for PO

Hello all,
I have modified a standard PO Smartform and running it through ME23N.
In this i have to convert it to a pdf file and then send it through mail to the vendor.
I have found out FMs'CONVERT_OTF'and
'SO_NEW_DOCUMENT_ATT_SEND_API1'
to convert it and send mail. But can u tell me how to go about using it.
As i am using a standard program do i have to copy this prog to zprog and then call the fm out there. I am not sure.
Thanks
Salil

Hi,
Here is the sample code.If you find this as useful,kindly reward points by clicking the star on the left of reply.
Internal Table declarations
DATA: i_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
      i_tline TYPE TABLE OF tline WITH HEADER LINE,
      i_receivers TYPE TABLE OF somlreci1 WITH HEADER LINE,
      i_record LIKE solisti1 OCCURS 0 WITH HEADER LINE,
Objects to send mail.
      i_objpack LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
      i_objtxt LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      i_objbin LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
Work Area declarations
      w_objhead TYPE soli_tab,
      w_ctrlop TYPE ssfctrlop,
      w_compop TYPE ssfcompop,
      w_return TYPE ssfcrescl,
      w_doc_chng typE sodocchgi1,
      w_data TYPE sodocchgi1,
      w_buffer TYPE string,"To convert from 132 to 255
Variables declarations
      v_form_name TYPE rs38l_fnam,
      v_len_in LIKE sood-objlen,
      v_len_out LIKE sood-objlen,
      v_len_outn TYPE i,
      v_lines_txt TYPE i,
      v_lines_bin TYPE i.
call function 'SSF_FUNCTION_MODULE_NAME'
     exporting
          formname           = 'ZZZ_TEST2'
     importing
          fm_name            = v_form_name
     exceptions
          no_form            = 1
          no_function_module = 2
          others             = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
w_ctrlop-getotf = 'X'.
w_ctrlop-no_dialog = 'X'.
w_compop-tdnoprev = 'X'.
CALL FUNCTION v_form_name
     EXPORTING
          control_parameters = w_ctrlop
          output_options     = w_compop
          user_settings      = 'X'
     IMPORTING
          job_output_info    = w_return
     EXCEPTIONS
          formatting_error   = 1
          internal_error     = 2
          send_error         = 3
          user_canceled      = 4
          OTHERS             = 5.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
i_otf[] = w_return-otfdata[].
CALL FUNCTION 'CONVERT_OTF'
     EXPORTING
          format                = 'PDF'
          max_linewidth         = 132
     IMPORTING
          bin_filesize          = v_len_in
     TABLES
          otf                   = i_otf
          lines                 = i_tline
     EXCEPTIONS
          err_max_linewidth     = 1
          err_format            = 2
          err_conv_not_possible = 3
          OTHERS                = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Convert PDF from 132 to 255.
LOOP AT i_tline.
Replacing space by ~
TRANSLATE i_tline USING ' ~'.
CONCATENATE w_buffer i_tline INTO w_buffer.
ENDLOOP.
Replacing ~ by space
TRANSLATE w_buffer USING '~ '.
DO.
i_record = w_buffer.
Appending 255 characters as a record
APPEND i_record.
SHIFT w_buffer LEFT BY 255 PLACES.
IF w_buffer IS INITIAL.
    EXIT.
ENDIF.
ENDDO.
Refresh: i_reclist,
         i_objtxt,
         i_objbin,
         i_objpack.
clear    w_objhead.
Object with PDF.
i_objbin[] = i_record[].
DESCRIBE TABLE i_objbin LINES v_lines_bin.
Object with main text of the mail.
i_objtxt = 'Find attached the output of the smart form.'.
APPEND i_objtxt.
i_objtxt = 'Regards,'.
APPEND i_objtxt.
i_objtxt = 'J.Jayanthi'.
APPEND i_objtxt.
DESCRIBE TABLE i_objtxt LINES v_lines_txt.
Document information.
w_doc_chng-obj_name = 'Smartform'.
w_doc_chng-expiry_dat = sy-datum + 10.
w_doc_chng-obj_descr = 'Smart form output'.
w_doc_chng-sensitivty = 'F'. "Functional object
w_doc_chng-doc_size = v_lines_txt * 255.
Pack to main body as RAW.
Obj. to be transported not in binary form
CLEAR i_objpack-transf_bin.
Start line of object header in transport packet
i_objpack-head_start = 1.
Number of lines of an object header in object packet
i_objpack-head_num = 0.
Start line of object contents in an object packet
i_objpack-body_start = 1.
Number of lines of the object contents in an object packet
i_objpack-body_num = v_lines_txt.
Code for document class
i_objpack-doc_type = 'RAW'.
APPEND i_objpack.
Packing as PDF.
i_objpack-transf_bin = 'X'.
i_objpack-head_start = 1.
i_objpack-head_num = 1.
i_objpack-body_start = 1.
i_objpack-body_num = v_lines_bin.
i_objpack-doc_type = 'PDF'.
i_objpack-obj_name = 'Smartform'.
CONCATENATE 'Smartform_output' '.pdf'
INTO i_objpack-obj_descr.
i_objpack-doc_size = v_lines_bin * 255.
APPEND i_objpack.
Document information.
CLEAR i_reclist.
e-mail receivers.
i_reclist-receiver = '[email protected]'.
i_reclist-express = 'X'.
i_reclist-rec_type = 'U'. "Internet address
APPEND i_reclist.
Sending mail.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
     EXPORTING
          document_data              = w_doc_chng
          put_in_outbox              = 'X'
     TABLES
          packing_list               = i_objpack
          object_header              = w_objhead
          contents_hex               = i_objbin
          contents_txt               = i_objtxt
          receivers                  = i_reclist
     EXCEPTIONS
          too_many_receivers         = 1
          document_not_sent          = 2
          document_type_not_exist    = 3
          operation_no_authorization = 4
          parameter_error            = 5
          x_error                    = 6
          enqueue_error              = 7
          OTHERS                     = 8.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Hi is it possible to have a invoiced send to a mail for the monthly cost

I need for my bookkeeping an invoice every month for the subscribtion on Adobe Acrobat pro, Can I this be send by mail every month

Hi bredef65799907,
You can actually print your Adobe invoices when you're logged in to your Adobe account. Please see this document for instructiions: Print a payment receipt or invoice | Creative Cloud
Please let us know if you have additional questions.
Best,
Sara

Send SC to Vendor for changing

Hi Gurus,
I am involved in an SRM 7.0 project implementation. One of the customer's requirements is to enable the possibility for a particular SC, of sending via e-mail the related link to the vendor and allow changing for example: quantities, items (add, remove), materials, etc...
Does anybody faced with a similar issue like this?
The problem is that the customer doesn't want the RFP scenario to be implemented because it is already implemented in another legacy system, but it doesn't cover the specific requirements for these sort of SC.
Thanks in advance
Duca25

Hi Nikhil,
Thanks very much for your help!
I will try to change the way I am asking this question. Let's think in an Offline approval WF in case of a SC. Is there any possibility of changing the SC in this step by the responsible of approval?
Maybe that could be a possible solution, integrating it on the approval process.
Thanks in advance.
Duca25

Can ACE send out email alerts for failed probes?

hi guys:
Can ACE send out email alerts to users if the probes failed?
if no, is there any plan to put in this function in the future release?
thanks a lot
i know the work around is to set up the sys-log and configure the sys-log server to send out the mail.

If there are no email alerts when a real server fails the probe and gets put out of rotation, how else will one know that the server is out of rotation.
Is this feature in the GUI ANM software?
John...

PI 7.1 SOAP Adapter - Message Payload for Failed Messages - Where to find

We are exposing a webservice through SAP PI. Occassionaly we have customers calling our webservice and some failure occurs. The error is usually the way that the customer is calling the webservice (missing elements, misnamed tags, bad content in the WS payload..). Generally in these cases we can see the error in communication channel monitoring.
Here is an example:
12/12/11 4:39:07 PM com.sap.engine.interfaces.messaging.api.exception.MessagingException: com.sap.engine.interfaces.messaging.api.exception.MessageFormatException: cvc-complex-type.2.4.b: The content of element 'SupplierInvoice' is not complete. One of '{"":Invoice}' is expected. at line 1, column 227
12/12/11 4:39:06 PM request received for a channel
I understand the issue, but it would be extremely helpful to have the full SOAP Envelope and Payload of a request when it fails. The communication channel will show a SUCESSFUL message payload with a link to it. But it does not show a failed one.
Where can I find the FAILED payload that accompanies this message? These failures occurs before any mapping or being seen in RTWB Adapter Engine message monitoring... I did some searching around, but did not find anything offhand. I would greatly appreciate any pointers from anyone who has crossed this bridge.

Hi,
When the web service is being called by external application, the first point of contact would be the sender communication channel which converts the SOAP message into XML message and pass to integration engine ( In case of success )
But if the web service call fails due to WSDL validation, Authentication issue, Bad content, invalid content type, you would not see the payload in the sender communication channel or in Adapter engine. You can just see error message in the sender communication channel . I have experienced this many times and i always ask the web service team to provide the SOAP message for validation/investigation purpose.

Sending machine to vendor

Hi MM guys,
I have one requirement. we need to send machine to vendor for reconditioning and back.
For this i can create service PO and maintain the price.
How to send machine to vendor becas not able to craete delivery in VL10B w.r.to PO since no material master were available.
Please suggest the best method. Please not e we dont have PM module.
Thanks
A.Gururajan

Dear,
This scenario you can handle by Subcontracting process.....
Create Subcontracting PO in Tcode ME21N with Item category as "L".
Enter material in BOM as same as your main material....
Now transfer stock to Subcontracting vendor in MB1B Tcode , use MVT 541...
Now go to MMBE , see you will see the stock provided to Subcontracting vendor in seperate line.
Now do the GRN in tcode MIGO wrt PO with MVT 101.
Regards
Utsav

Send an equipment outside for a service

hi dudes
I want to send some equipments outside of company because of a service(e.g. Calibration), I created a PO or PR for service (Item category D) , entered sommething in short text but where I can add name of equipments and I want to send them out???
there is no place for them in PO screen. what can I do?

you need to create a BOM with recursive indicator marked that is you need to enter the parent material and item material as same.
becuase you are sending it to vendor for job work
create the po for subcontracting that is with item category L

XML Incoming Invoices - Send response to Vendor for Failed Messages in XI

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