I need a sample template for EDIFACT DESADV to IDOC Delivery05 inbound.
Hi, I’m working on ale idocs right now… while transferring data from one client to another client I got a problem in inbound. It gave me an error 51. How can I get rid of this problem. Give me clear information on basic type on what it’s meant for exactly.
We have extended the IDOC basic type SDPIID01 to include segment Z1VPDLH. One of the fields is SCAC code. We want to add this SCAC code to the partner tab where the Partn. Funct. is LF Vendor/Carrier and Partner is the SCAC code. Is there a way to do this using the structures provided in [...]
Having enabled change pointers, and executed RBDMIDOC for type COSMAS, every entry I create in table CDHDR has a CHANGE_IND = U. I would have expected to see this value reflect the change source, e.g. I for insert/new, U for update/change & D = delete. When I generate the resulting IDoc all have MSGFN or status [...]
Every time a pallet is loaded our system sends information to SAP to process the GR and TO for that pallet. When the TO is processed it will create a Storage Unit for that pallet. I need to send the storage unit number back to the iniatiating system. The GR data will be in SAP [...]
Can BOBJ Crystal Reports access SAP data via IDocs?
HI Experts, Requirement: Report for Reading all the IDocs and the entire data for the particular status in the selected date. ( All the error messages for the status 51). I am very new to this site please excuse me if any mistakes . I am getting an issue as : I wants to prepare [...]
Hello everybody, I need some help! I would like to know how is the best way to transfer Data from a webserver (non SAP) to SAP? Scenario : Supplier_Information are in a Database (mySQL) storde in a Webserver they have to be transfer to SAP and shortly after will generate an order. I would like [...]
Trying to set up EDI 810 invoice to customer. I believe that i have all the settings correct but i cannot get the IDOC to be created automatically. I must be missing a step. I have the partner outbound set up with the INVOIC and INVOIC02. Do i need to set up conditions that tell [...]
Hi, I need to delete almost 7000 IDOCs. Can any one let me know how to perform mass deletion of IDOCs? Thanks in advance.
When i delete the cost centre , i am not able to generate an Idoc as the cost centre data is physioccaly removed from master table. Kindly suggest a solution so that i can create an idoc pertaining to the deletion
What IDoc is used for the EDI X12 211 Transaction?
Hello, We are on SAP R/3 4.7. We use idocs to transfer U.S. payroll data to ADP. We changed the physical server that has the inbound/outbound directories. Where, in SAP, do I change the file location of the inbound/outbound idocs? Thanks for your assistance.
Is there an standard R3 way to reprocess a change pointer and recreate/resend the IDOC?
I have one application in sap which takes sap data into idoc and want to send in sql server 2005
We currently have a vendor set up to receive EDI payment advices. We are using the standard message type REMADV in a 4.6C environment. If there is an error with the outbound file, the correspoding IDOC status is updated with a status of 17 but the record in reguh-ediav still shows a status of V [...]
Field Suppl. Ctry is a required field for G/L account. I can’t figure out why I am getting this error on an inbound DESADV. I suspect it is either configuration or missing data from the Idoc
Hi, Please resolve my below issues. 1) As part of my inbound interfaces, i have to include partners ( Contact person or ship to ) Email information in orders05 IDoc and using user exit needs to pass in sales order. is there any place holders for EMAIL info in idoc and userexit ? 2) I [...]
We are trying to implement ORDCHG functionality outbound and noticed that everytime we change the Order only the changes go through in the Idoc for ORDCHG and not the entire document , for e.g if i have an order with a text message in it and if i change the item details then only the [...]
Hi, Can anyone help me. We have an issue regarding the values that are being registered in FIIKONTO and FIIKNAM2 fields of our payment IDOCs… We are using a vendor that has a value in the Reference details in vendor master – payment tab. This vendor has bank details for two countries, one in US [...]





