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Former Member

Automatic triggering of Xi...

Jun 10, 2008 at 10:59 AM | 1 Views

Hi...

My requirement is to trigger an XI interface as soon as Good reciepts (GRC- MIGO) is done in SAP and the XI has to create a file at the reciever side. I want to know what should be the data flow for this scenario.

Also, let me know if there is any standard idoc available for GRC (Tx -MIGO).

Provide me with any links...documents...

Thanks..

SAP Process Integration
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4 Answers

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    Former Member
    Jun 10, 2008 at 11:24 AM

    Guys,

    Is it possible to use some alerts or triggers in SAP for that event.

    i hope i made myself clear.....please help.

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    Former Member
    Jun 10, 2008 at 11:33 AM

    Hi,

    U can have the EDI Output type configured and this will be attached to ur Goods Receipt. While entering the output type in Goods Receipt select the process mode as 'process/send while saving'. Then IDOC will be triggered and send to XI when GR saved. For this u need to maintain certain partner profiles and ports pointing to XI.

    Regards,

    Sreedhar

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    • Former Member
      Jun 10, 2008 at 11:41 AM

      Sreedhar,

      Thanks for ur valuable ans.

      But can you please explain a bit more about ur solution....and provide me with ne doc or link ...having detailed info abt transactions and steps...

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    Former Member
    Jun 10, 2008 at 11:45 AM

    Hi,

    Once the Good reciepts (GRC- MIGO) is done in SAP you can generate the IDOC, which will be processed across the designed XI interface.

    Either way you can call the standard BAPI available for it "BAPI_GOODSMVT_CREATE"

    also refer How to configure the standard IDOC 'MASTER_IDOC_DISTRIBUTE' for MIGO for Goods Receipt

    http://www.tek-tips.com/viewthread.cfm?qid=521412&page=20

    Thanks

    Swarup

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    Former Member
    Jun 10, 2008 at 11:48 AM

    Hi,

    Right now I dont have any documentation, the following are Tcodes used for this solution:

    NACE - Configure EDI Output type

    WE21 - Configure Ports

    WE20 - Configure Partner Profiles

    MIGO - While creating goods receipt, go to header->output and enter the output type and configure process mode.

    Regards,

    Sreedhar

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