test data for web services

[Former Member]

Hello ,

I want to build prototype scenarios using SAP web services and NetWeaver.

Following Web Services are of interest to me. Could you please tell me where can I get some sample values to test WebServices?

A) create Purhase Order: ECC_PURCHASEORDERCRTRC

B) Query Order and Items: ECC_PURCHASEORDER002QR

C) Material Basic Data By ID: ECC_MaterialBasicDataByID000QR

D) Supplier: ECC_SupplierSNAQR

I am using FU2 system.

Thanks,

Apurv.

[gregorw]

Hello Apurv,

you can use transaction ME23N to get a list of PO's. I've tried to test ECC_PURCHASEORDER002QR with PO-Number 4500004823 but the result was this error message:

XML Serialization Error. Object content does not correspond to Schema restrictions of type [http://sap.com/xi/APPL/SE/Global][PurchaseOrderItemID].

I allso tried to call ECC_PURCHASEORDER002QR in a ABAP and PHP Client but still have problems. I hope I can find a solution.

Regards

Gregor

[Former Member]

Hello,

On the Fu2 system:

For web service: ECC_PURCHASEORDER002QR

I entered: 4500017118 as purchase order id in the field "string"

I verified that this PO ID exists in the FU2 system with transaction ME23N, still its throwing this error:

"XML Deserialization Error. XML is not valid. Node child of not described in Schema"

Please let me know if you have any info on this WS.

Thanks,

Apurv.

[gregorw]

Hello Apurv,

please have a look at Topic: where I've posted test data for a working Web Service.

Regards

Gregor

[Former Member]

Hello,

The web services are working fine. There is a problem with the SAP Web Services Test page though. I tested the services using groovy on grails by generating proxies in NWDS and they worked fine. With the same data I tested on the SAP test page and it threw the same XML decentralization error.

Here is the test data I used:

A) create Purhase Order: ECC_PURCHASEORDERCRTRC

Takes:

PurchaseOrderInner:

Processing Type: NB (This is the Standard PO)

Organization Party: 1000

Group Party: 008

SellerID: 0000001003

ItemInner:

ID: 10, 20, and so on.. (for each item it increments by 10)

MaterialID: 100-110

ItemQuantity: 10

Plant: 1000

Returns: Purchase order. These 8 things are mandatory.

B) Query Purchase Order and Items: ECC_PURCHASEORDER002QR

Takes: Purchase Order Number: 4500004823 or 4500017933 any of the PO# in transaction ME23N

Returns: Purchase Order

C) Query Material Basic Data By ID: ECC_MaterialBasicDataByID000QR

Takes: Material # > MaterialBasicDataSelectionByID > ProductInternalID > setSimpleContent

Returns: Material

Hope this will be helpful for someone.

Regards,

Apurv.