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Former Member
Nov 07, 2005 at 10:32 AM

SRM-XI-R/3

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Hello Friends

Iam sending a PO created in SRM to R/3 through XI.Iam getting the xml message in the SXI_MONITOR of XI as

<b> <?xml version="1.0" encoding="utf-8" ?>

- http://sap.com/xi/SAPGlobal/Global">

- <MessageHeader>

<ID schemeID="0102">65000001790000000020051107101307</ID>

<CreationDateTime>2005-11-07T10:13:07Z</CreationDateTime>

- <SenderParty>

<InternalID schemeID="PartnerID" schemeAgencyID="BP4">13</InternalID>

</SenderParty>

- <RecipientParty>

<InternalID schemeID="PartnerID" schemeAgencyID="BP4">SRMVEND1</InternalID>

</RecipientParty>

</MessageHeader>

- <PurchaseOrder>

<ID schemeAgencyID="BP4" schemeAgencySchemeAgencyID="ZZZ">6500000179</ID>

<BuyerPostingDateTime>2005-03-30T12:00:00Z</BuyerPostingDateTime>

<BuyerLastChangeDateTime>2005-11-07T06:05:03Z</BuyerLastChangeDateTime>

<Note>AVINASHK 30.03.2005 13:41</Note>

<ItemListCompleteTransmissionIndicator>true</ItemListCompleteTransmissionIndicator>

- <BuyerParty>

<BuyerID>13</BuyerID>

</BuyerParty>

- <SellerParty>

<BuyerID>SRMVEND1</BuyerID>

</SellerParty>

- <ShipToLocation>

<BuyerID>9</BuyerID>

- <Address>

<OrganisationFormattedName>SRM1</OrganisationFormattedName>

<OrganisationFormattedName>Company code SRM1</OrganisationFormattedName>

- <PhysicalAddress>

<CountryCode>IN</CountryCode>

<RegionCode listID="13" />

<StreetPostalCode>400072</StreetPostalCode>

<CityName>Mumbai</CityName>

<StreetName>L&T Infotech</StreetName>

<StreetPrefixName>Saki Vihar Road</StreetPrefixName>

</PhysicalAddress>

</Address>

</ShipToLocation>

- <DeliveryTerms>

- <Incoterms>

<ClassificationCode>FOB</ClassificationCode>

<TransferLocationName>Edison</TransferLocationName>

</Incoterms>

</DeliveryTerms>

- <FollowUpPurchaseOrderConfirmation>

<RequirementCode>04</RequirementCode>

</FollowUpPurchaseOrderConfirmation>

- <FollowUpDespatchedDeliveryNotification>

<RequirementCode>04</RequirementCode>

</FollowUpDespatchedDeliveryNotification>

- <FollowUpServiceAcknowledgementRequest>

<RequirementCode>04</RequirementCode>

</FollowUpServiceAcknowledgementRequest>

- <FollowUpInvoiceRequest>

<RequirementCode>01</RequirementCode>

<EvaluatedReceiptSettlementIndicator>false</EvaluatedReceiptSettlementIndicator>

</FollowUpInvoiceRequest>

- <Item>

<ID>1</ID>

<ActionCode>02</ActionCode>

<UnplannedItemPermissionCode>01</UnplannedItemPermissionCode>

- <Product>

<BuyerID>RM0003</BuyerID>

<TypeCode>1</TypeCode>

<Note>Test Raw Material for EBP Training</Note>

</Product>

- <ProductCategory>

<BuyerID>SPARES</BuyerID>

</ProductCategory>

- <Price>

- <NetUnitPrice>

<Amount currencyCode="USD">11.0</Amount>

<BaseQuantity unitCode="EA">1.0</BaseQuantity>

</NetUnitPrice>

</Price>

- <ScheduleLine>

<ID>1</ID>

- <DeliveryPeriod>

<StartDateTime>2005-03-30T14:00:00+02:00</StartDateTime>

<EndDateTime>2005-03-30T14:00:00+02:00</EndDateTime>

</DeliveryPeriod>

<Quantity unitCode="EA">1.0</Quantity>

</ScheduleLine>

</Item>

</PurchaseOrder>

</nr1:PurchaseOrderChangeRequest></b>

This is my PO Details.

I want to map this to ORDERS.ORDERS05.

I have created a datatype using the xml message which I received in XI. But Iam totally confused to what are the fields that should be mapped with the Idoc and how is this mapping done.

So, can anyone please help me out in this. If you have any document regarding this please send me.

Thanks in Advance.