Posting Post Goods Issue Idoc using XI

[Former Member]

Hi Experts,

My scenario is file to idoc.

I will get the shipping conformation XML file from the client by using that xml file i have to post the PGI idoc, is it possible to post the PGI idoc using shipping conformation xml.

i have one assumption regarding this please correct me if i am wrong.

Already shipping conformation Idoc is there, so by using the shipping conformation xml if i post the shipping conformation idoc, is there any possibility that it will automatically update the PGI idoc. Why i got this idea is the shipping conformation xml file whcih was send by the client is matching with fileds in shipping conformation idoc but not with the PGI idoc. So without having the common fileds in xml file and the respective idoc we cannot post the idoc.

Kindly suggest me the possbile solutions for the scenario.

Thanks & Regards,

Venkat

[Former Member]

Hi,

If you want to post an IDOCbased on the data comping from Client.

as i understood.

1. your client is sending data which is similar to shipping conformation idoc.

2. your requirement is to send PGI IDOC.

You can go for BPM where you will do 2 mappings 1 for File to Shipping confirmation and other 2nd for Shipping to PGI.

So at target side you can directly post PGI IDOC.

Regards,

Akshay Jamgaonkar.

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[Former Member]

Akshay,

Thansk for suggestion but i have few queries on that.

Your understanding is perfect.

As per your suggestion i will go for BPM and use 2 differrent mappings first one for xml file to shipment confirmation idoc and the second one for shipment confomation idoc to PGI idoc.

But is thre any possibility to post the PGI idoc using shipment confoirmation Idoc, because i didn't find any common fields in PGI idoc and shipment conformation Idoc, without having common fields how can we post the PGI idoc. Please correct me if iam wrong.

Thanks & Regards,

Venkat

[Former Member]

Hi,

You do not need to use BPM in this scenario.

As far as I can tell you want to create a good issue in the R/3 based upon the shipping confirmation received.

Are you supposed to use the details on the shipping confirmation to create a good issue ? If not how is the information for the goods issue derived ?

Cheers

Colin.

[Former Member]

Hi,

You can map straight from the shipping confirmation to the goods issue structure.

Why do you need two maps to do this ? You only need a single map from shipping confirmation -> goods issue.

Instead of using an IDOC, use an ABAP proxy and call the function module to create the goods issue - it is quicker as there is ABAP proxies talk to the Integration Server without the need for any conversion.

Cheers

Colin.