on 04-24-2013 5:07 PM
Hi ,
I have an issue with Orders message type. we both are using SAP standard Orders message type. But Our partner sending some additional data which they can't control their side and which cause issue our end too in R/3 system end. So that I need to stop them within PI system before seding to R/3 system at our end.
In the message type. There is a segment called E1EDKA1. This segment having filde PARVW(qualifier) and other fields. PARVW having different qualifer like. WE, AG, LS and LF. PI system needs to process the IDOC only WE qulifier data to R/3 system. Rest of Not.
Thanks in Advance.
Hi,
you have two choices:
1. create a routing condition that will check if E1EDKA1 has something else then WE (ship to party)
and then skip it
2. remove all other partners types (apart from WE ) in the mapping - but this would mean that you're changing the business context of the data.... so may not be good ...
Regards,
Michal Krawczyk
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Hi Srinivas,
I think you have Partner IDoc structure and R/3 IDoc structure available in PI ESR. Perform Message mapping and pass only those fields to R/3 IDoc which are required.
Otherwise perform Receiver Determination with Xpath condition as mentioned by Michal.
http://wiki.sdn.sap.com/wiki/display/XI/Xpath+Condition+in+Receiver+Determination
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