Steps for the IDOC TO FILE with ACKNOWLEDGMENT

[former_member194011]

Hello experts,

Kindly give me the step by step procedure for the following scenario.

My scenario is an IDOC( any idoc) for R/3 is coming to XI and send to FTP as XML file with out any modifications, and ftp have to send an response (acknowledgment) to XI and that to R/3 as an IDOC.

I have seen snd but i not able to find the exact steps for the above requirement. Probably i may failed to find it.

So kindly give me the steps or any blogs links explaining the above scenario.

Thanks inadvance.

Kiran.

[abhijitbolakhe · Accepted solution]

Hi

Pls check the following docs.

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df...

if you are looking to receive the File Acknowledgements..pls check the below link

/people/michal.krawczyk2/blog/2006/06/22/xi-playing-with-the-file-adapters-acknowledgments

Regards

Abhijit

[former_member194011]

thnx

[Former Member]

Hi Kiran,

I hope u will find answer in this blog

/people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc

[former_member200962]

My scenario is an IDOC( any idoc) for R/3 is coming to XI and send to FTP as XML file with out any modifications, and ftp 
have to send an response (acknowledgment) to XI and that to R/3 as an IDOC.

You need to implement this using a BPM:

Receive1(IDOC) --> Send1(FILE) --> Receive2(ACK_From_FTP) --> Transformation(ACK_to_IDOC) --> Send2(IDOC_to_SAP)

Since FTP is (supposed to be) sending ack using the Transport Acknowledgement may not be needed....assumption as per your problem statement.

You need to have a correlation defined so that the second Receive step will work.

Regards,

Abhishek.

[MichalKrawczyk]

hi,

you can check out my blog: playing with adapter acknowledgments

or check it out in my book: mastering idoc scenarios with SAP PI

Regards,

Michal Krawczyk