2006 Aug 25 11:06 AM
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
2006 Aug 25 11:12 AM
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
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
2006 Aug 25 11:12 AM
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
2006 Aug 25 11:14 AM
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
2006 Aug 25 11:14 AM
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
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