abap ALE

[Former Member]

how PO in one system can be sent as SO in another system using ALE. give tcodes . message types and procedure for doing the same

[Former Member]

Hi Uma,

In scenarios like a PO in one system to be trasferred as a SO in another system, ALE should not be used. EDI should be used.

ALE should be used to latch two loosely coupled SAP systems where in if we create a PO in one system, the same PO should be created in another system also.

Refer this link for more:

http://help.sap.com/saphelp_erp2005vp/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm

also read this for differences between ale and idoc:

http://www.sap-img.com/abap/ale-bapi.htm

Regards,

Ravi

[Former Member]

Hi Uma,

In scenarios like a PO in one system to be trasferred as a SO in another system, ALE should not be used. EDI should be used.

ALE should be used to latch two loosely coupled SAP systems where in if we create a PO in one system, the same PO should be created in another system also.

Refer this link for more:

http://help.sap.com/saphelp_erp2005vp/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm

also read this for differences between ale and idoc:

http://www.sap-img.com/abap/ale-bapi.htm

Regards,

Ravi

[Former Member]

Hi Uma,

What ravikanth said is right.

Also the message type for Purchase orders is ORDERS.

Goto Tcode BD64 (Customer distribution model) and check.

Reward points if useful.

Regards,

Senthil

[Former Member]

1)a Goto Tcode SALE

Click on Sending & Receiving Systems-->Select Logical Systems

Here Define Logical Systems---> Click on Execute Button

go for new entries

1) System Name : ERP000

Description : Sending System

2) System Name : ERP800

Description : Receiving System

press Enter & Save

it will ask Request

if you want new request create new Request orpress continue for transfering the objects

B) goto Tcode SALE

Select Assign Client to Logical Systems-->Execute

000--> Double click on this

Give the following Information

Client : ERP 000

City :

Logical System

Currency

Client role

Save this Data

Step 2) For RFC Creation

Goto Tcode SM59-->Select R/3 Connects

Click on Create Button

RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles

give the information for required fields

RFC Destination : ERP800

Connection type: 3

Description

Target Host : ERP000

System No:000

lan : EN

Client : 800

User : Login User Name

Password:

save this & Test it & RemortLogin

3)

Goto Tcode BD64 -- click on Change mode button

click on create moduleview

short text : xxxxxxxxxxxxxx

Technical Neme : MODEL_ALE

save this & Press ok

select your just created modelview Name :'MODEL_ALE'.

goto add message type

Model Name : MODEL_ALE

sender : ERP000

Receiver : ERP800

Message type :DEBMAS

save & Press Enter

4) Goto Tcode BD82

Give Model View : MODEL_ALV

Partner system : ERP800

execute this by press F8 Button

it will gives you sending system port No :A000000015(Like)

5) Goto Tcode BD64

seelct the modelview

goto >edit>modelview-->distribute

press ok & Press enter

6)goto Tcode : BD12 for Material sending

Material : mat_001

Message Type : DEBMAS

Logical System : ERP800

and Execute

7)goto Tcode : BD13 for Material Receiving

Material : mat_001

Message Type : DEBMAS

and Execute --> 1 request idoc created for message type Matmas

press enter

Here Master Idoc set for Messge type DEBMAS-->press Enter

1 Communication Idoc generated for Message Type

Regards

Ashok P