Need Acknowledgement When Posting Goods Receipt Document

[Former Member]

Hi,

My scenario is i want to post the Goods Receipt Document using an idoc MBGMCR02. After posting if any error occurs i want acknowledgement file describing the error. How can i achieve this. Kindly suggest.

Regards,

Venkat

[Former Member · Accepted solution]

Hi,

Find the solution.

This Feature is Available under SP 18 and we are on SP16

http://help.sap.com/saphelp_nw04/helpdata/en/42/c8f66bc7a56bb0e10000000a1553f6/frameset.htm

Check this document on handling IDOC acknowledgements. This might give you some pointers.

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50...

Regards,

Akshay Jamgaonkar.

• Reward points if find useful.

[Former Member]

Hi,

Can anybody suggest me how to achieve acknowldegement in the file to idoc scenario using BPM and idoc acknowledgement concepts. Kindly describe some steps like how many data types, message types,message interfaces,message mappings, communication channels,receiver determinations,interface determinations, receiver agreements.

i want to send the response file to one location in AL11 transaction.

Regards,

Venkat

[Former Member]

Hi Venkat !

acknowldegement in the file to idoc scenario using BPM

file adapter supports only transport ack,not application ack.

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

Do the steps given in the help link for acknowledgement

http://help.sap.com/saphelp_nw2004s/helpdata/en/ab/bdb13b00ae793be10000000a11402f/frameset.htm

also look at this Thread discuss the same

Thanks !!