SDI Outbound integration to ECC

[ebrahim_bhika]

Hi Experts

When running outbound integration from IBP to ECC I get the Following error within the /IBP/ORDER_O_EXT table for orders integrated from IBP Internal number assignment not defined (please enter number). This seems to be blocking orders from being confirmed within ECC and moving to the /IBP/ORDMAP_EXT table and MDO4. How can the number assignment be carried out to solve the issue.

Regards

Ebrahim

[lingaiahvanam · Accepted solution]

Hi,

Please refer to below it might be helpful.

Run SDI Outbound integration job on IBP Web UI -> more details about job template: Data Integration using SAP HANA SDI (Outbound), is on SAP Help Portal - Predefined Application Job Templates

Option A)

Not using checkbox: Disable Auto Order Processing

According description of job template, selecting the Disable Auto Order Processing checkbox is recommended only in specific cases, for example, when you need to use different parallelization settings for the different order types or you do not plan to integrate orders immediately with this application job.

Orders are processed immediately during the integration as log of 'Application Log' app shows: "Order inbound job has been started, jobname: /IBP/ECC_ORDER_INBOUNDxxxxxx jobcount: yyyyyy."

After running this job, you won’t see values in /IBP/ORDER_O_EXT table on ERP side, because the process deletes data from this table, once they were created successfully in ERP or S/4.

Option B)

Using checkbox: Disable Auto Order Processing -> more details about it, is on SAP Help Portal - Integrating Transactional Data from IBP Order-Based Planning to SAP ERP

You can upload transactional data sent back from IBP order-based planning to SAP ERP using a transaction /IBP/ECC_INB_ORD. (Program: /IBP/ECC_ORDER_INBOUND)

On ERP side, using a transaction /IBP/ECC_INB_ORD_MON (Program: /IBP/ORDER_INBOUND_MONITOR), you can check if something went wrong during upload of the transactional data sent back from IBP to SAP ERP. This transaction allows you to reprocess the selected orders or to remove them without reprocessing.

You have an option to display and save the log. Log is saved in the Business Application Log (transaction SLG1), object: /IBP/ECC_INT, subobject: ORDER_INBOUND.

Best Regards,

Lingaiah