VERY URGENT............................................................

[Former Member]

HOW TO POST SHIPPING CONFIRMATION DATA IN INBOUND SIDE WHICH IS GENERATED FROM OUTBOUND SIDE?

PLEASE RESPOND AS EARLY AS IT POSSIBLE............

THANKS IN ADVANCE..............

[Former Member]

Shipping confirmation details from non-SAP system ,needs to update in SAP R/3, which are coming through XI system .

Non-SAP is Outbound.

XI is middle ware.

Data will come to XI in File format.

For Which IDoctype we need map the fields in <b>XI system </b> with <b>SAP R/3 concern</b>?

Whether it is for <b>Post goods issue IDoctype</b> or any thing else?

Please respond as early as it possible

[Former Member]

Hi Bheem,

As per my understanding this is a "File To (Inbound) Proxy" scenario, in which you can use the BAPI "<b>SD_SHIPMENT_POST_GOODS_ISSUE</b>" to do the PGI into R/3 system.

To perform this, you can go-ahead with the steps as mentioned below:

<b>Source (XI) System:</b>

1. Create the source & target data type in XI.

2. Do required mapping in XI.

3. In configuration directory, use the adapter type "XI" on the receiver communication channel.

<b>Target (R/3) System:</b>

1. Call transaction "SPROXY".

2. Create the interface class (double click on Inbound message Interface, inside your namespace in R/3).

3. Inside the class (proxy), create an internal table to keep all the records which will be coming from XI after your mapping.

4. Pass all the data to above create internal table.

5. Now, call function module "<b>SD_SHIPMENT_POST_GOODS_ISSUE</b>" and pass all required data from ur internal table to this FM (BAPI).

<b>Note:</b> Kindly read about this FM (BAPI) first in SE37 under "Function Module Documentation".

6. Do commit work after calling the FM (BAPI).

I hope this will help you to resolve all your queries.

Regards,

Sarvesh Singh

***Do not hesitate to give <b>Reward points</b> if found helpful

[prateek]

<i>For Which IDoctype we need map the fields in XI system with SAP R/3 concern?</i>

DESADV / DELVRY01

Regards,

Prateek

[Former Member]

Hi Sarvesh,

Thanks for ur cooperation.........

But here we need to update the below fields in R/3. AIRBORNECUSTNUMBER,ORDERNUMBER,LOGICORDERNUMBER,ORDERTYPECODE,AUTHORIZATIONNAME,SHIPCOMPANYNAME,SHIPATTNNAME,SHIPADDRESS1,SHIPADDRESS2,SHIPCITY,SHIPSTATEID,SHIPZIPCODE,SHIPCOUNTRYID,SHIPPHONE1,CARRIERCODE,CARRIERNAME,ORDERDATE,ORDERTIME,FREIGHTPAYMENT,BILLINGID.

Can we update all that information through BAPI SD_SHIPMENT_POST_GOODS_ISSUE?

[Former Member]

Hi Bheem,

Just map the data which is coming from your incomin file to BAPI to update it into R/3, and rest of the fields in BAPI if they are not mendatory, u can leave them.

Regards,

Sarvesh

[Former Member]

Hi Bheem,

Use small letters to describe your query and provide the needful information about your query.Then it is easy to get the ideas from all.

Cheers

Veera

[Former Member]

Please mention your query clearly!!!

[Former Member]

Hi,

Please provide detailed info on your requirement.

Regards,

[Former Member]

Thank U.

[Former Member]

Hi bheem,

Check how many feilds u have to update in SAP depending on that u have to deside which senario u have to use.if u have to update 10 to 20 feilds then u have to go to FILE to PROXy senario if u have to pdate more feilds go with File to IDOC senario.

Regards,

phani