EDI

[Former Member]

"Process code ZFRIN is created.

process code assigned to expeditors in DEV."

DEv is development system.

Does the process code assigned to a client here....???

What does this mean in EDI inbound processing.

plz help

thanks

[Former Member]

Hi

Process codes for inbound are created using the Tcode WE42 and are assigned in Partner profile in the Inbound view

They are not assigned to a client.

May be DEV is a partner .

Process code will inturn calls the function module which will see that Idocs are posted.

reward if useful

regards

Anji

[Former Member]

can you plz explain me this.......very urgent.

1) New process code is ZFRIN created (copied from ZECB1 which was for Menlo invoices).

2) New functon module created Z_IDOC_FI_FREIGHT_INVOICE_INB. Function module is written but is in draft stage.

3) New process code ZFRIN assigned to Expeditors in D01. Which other partners?

4) Existing validations are -

a) Material Number should be valid.

b) PO should be valid.

c) ZMPF amount can not be greater than 485.

5) Logic - There are 6 conditions ZFIN, ZFLN, ZFDT, ZINS, ZMPF and ZMPF2 but not every PO may have all. The conditions need to be populated based on the condition applicability and the sequence. Besides, Emory invoices only have ZMPF, ZFDT and ZFIN. Also populate ZMPF(2) into ZMPF.

6) Any other rules or validations???

7) Field values - Default, Header Text , Item text etc

😎 Sample Invoice in Q02 for Menlo is 5100083189.

9) Verify below -

Duty / MPF                   $485.00 ZMPF

Import Entry Fee            $  50.00

Terminal Handling          $  25.00

[Former Member]

Please check,

Shreekant