ASN Confirmation not created,

[Former Member]

When returning the confirmation ASN for Sedculd Aggrement the IDoc is giving error in R/3 the message is "Essential transfer parameters are missing in record: 9000000264 000010" Sastus code 51.so when Idoc was checked Message type DESADV which has segment E1EDL20->E1EDL24->E1EDL41 WHICH HAS FIELD POSEX was not filled with values. so when checked in SUS the purchasingcontractrefrence field had item as 0. plz help me wat is teh reason for me getting this zero.

Regards,

Anand

[Former Member]

Hi,

Pls see if the foll note helps:

Note 987569 - SRM 5.0: ASN and SUSPO mapping corrections

BR,

Disha.

Pls reward points for useful answers.

[Former Member]

but that would be a Xi problem but i am getting zero in my SUS XML file it self I am here by attaching the XML file from SUS

<?xml version="1.0" encoding="utf-8" ?>

- <nr2:DespatchedDeliveryNotification xmlns:nr2="http://sap.com/xi/SAPGlobal/Global" xmlns:nr1="http://sap.com/xi/LOCINSUS">

- <MessageHeader>

<ID schemeID="0202">90000002700000000020070430075227</ID>

<CreationDateTime>2007-04-30T07:52:27Z</CreationDateTime>

- <SenderParty>

<InternalID schemeID="PartyID" schemeAgencyID="STC_BC">0017000035</InternalID>

</SenderParty>

- <RecipientParty>

<InternalID schemeID="PartyID" schemeAgencyID="STC_BC">SMLT</InternalID>

</RecipientParty>

</MessageHeader>

- <Delivery>

<ID schemeID="BTD" schemeAgencyID="DSM_BC" schemeAgencySchemeAgencyID="ZZZ">9000000270</ID>

<CreationDateTime>2007-04-30T07:51:55Z</CreationDateTime>

- <ShipperParty>

<ConsigneeID>0017000035</ConsigneeID>

</ShipperParty>

- <ConsigneeParty>

<ConsigneeID>SMLT</ConsigneeID>

</ConsigneeParty>

<ShipToLocation />

<ArrivalDateTime>2007-07-30T12:00:00Z</ArrivalDateTime>

<IssueDateTime>2007-04-30T12:00:00Z</IssueDateTime>

<WayBillID schemeID="BTD" schemeAgencySchemeAgencyID="ZZZ">TYU</WayBillID>

- <TransportMeans>

<ID>V000</ID>

<DescriptionCode />

</TransportMeans>

- <TransportTracking>

<ID>BVN</ID>

</TransportTracking>

<Note>DELINS</Note>

- <Item>

<ID schemeID="BTDItemID">10</ID>

- <PurchaseOrderReference>

<ID schemeID="BTD" schemeAgencySchemeAgencyID="ZZZ">583000053</ID>

<ItemID schemeID="BTDItemID">0</ItemID>

</PurchaseOrderReference>

- <Product>

<InternalID schemeID="ProductID" schemeAgencyID="DSM_BC">110000360</InternalID>

<ConsigneeID>110000360</ConsigneeID>

</Product>

<Quantity unitCode="NO">1.0</Quantity>

</Item>

- <Item>

<ID schemeID="BTDItemID">20</ID>

- <PurchaseOrderReference>

<ID schemeID="BTD" schemeAgencySchemeAgencyID="ZZZ">583000053</ID>

<ItemID schemeID="BTDItemID">0</ItemID>

</PurchaseOrderReference>

- <Product>

<InternalID schemeID="ProductID" schemeAgencyID="DSM_BC">110000360</InternalID>

<ConsigneeID>110000360</ConsigneeID>

</Product>

<Quantity unitCode="NO">1.0</Quantity>

</Item>

- <Item>

<ID schemeID="BTDItemID">30</ID>

- <PurchaseOrderReference>

<ID schemeID="BTD" schemeAgencySchemeAgencyID="ZZZ">583000053</ID>

<b><ItemID schemeID="BTDItemID">0</ItemID></b>

</PurchaseOrderReference>

- <Product>

<InternalID schemeID="ProductID" schemeAgencyID="DSM_BC">110000410</InternalID>

<ConsigneeID>110000410</ConsigneeID>

</Product>

<Quantity unitCode="NO">1.0</Quantity>

</Item>

- <Item>

<ID schemeID="BTDItemID">40</ID>

- <PurchaseOrderReference>

<ID schemeID="BTD" schemeAgencySchemeAgencyID="ZZZ">583000053</ID>

<b> <ItemID schemeID="BTDItemID">0</ItemID></b>

</PurchaseOrderReference>

- <Product>

<InternalID schemeID="ProductID" schemeAgencyID="DSM_BC">110000410</InternalID>

<ConsigneeID>110000410</ConsigneeID>

</Product>

<Quantity unitCode="NO">1.0</Quantity>

</Item>

</Delivery>

</nr2:DespatchedDeliveryNotification>

Any way shall lokk into the note also but i do not think it is a XI problem