Duplicate entry check for Customer Purchase Order Number

It is often requested by most of the business users to check duplicate entries for the customer purchase order no field in the sales document header. This is to avoid entering multiple sales documents in the system with reference to the same customer purchase order. This can be achieved within standard SAP under sales document type customizing. Today let's look at how we can do this in SAP.

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Author: Anupa Wijesinghe

  Duplicate Entry Check for Customer Purchase Order Number by Anupa Wijesinghe on Scribd

Remove Unnecessary Segments From an IDOC (Filter IDOC Segments)

There are requirements where you need to remove unnecessary segments from IDOCs. Mostly master data. Perfect example would be ARTMAS where a lot of segments are generated by SAP whereas you need only few. SAP provides a standard solution to remove unnecessary segments.

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Author: Harsha Thelikorala

Remove Unnecessary Segments From an IDOC (Filter IDOC Segments) by Harsha Thelikorala on Scribd

Process Inbound IDOCs From PI using serialization

Sometime back we discussed about how we can process IDOCs using serialization in SAP. Click here to read it. 
There are business requirements where you need to process multiple IDOC message types in a serialized manner using PI immediately without a scheduled batch job. i.e. Customer master with address master (DEBMAS with ADRMAS) Vendor master with address master (CREMAS with ADRMAS) Info record master with vendor master & material master (INFREC with MATMAS and CREMAS) In order to process these IDOC’s successfully, you must process then in a sequence. It is not necessary IDOCs to be for master data distribution, you can serialize any message type. 

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Please feel free to post your suggestions, feedback and comments!

Author: Harsha Thelikorala

Process Inbound IDOCs From PI Using Serialization

Process Inbound IDOCs Using Serialization

When there is a dependency between IDOC message types while processing or distributing, IDOCs must be processed in a serialized manner. 

In order to achieve this requirement, IDOC serialization must be used.

i.e. Vendor Master, Customer Master, Material Master, etc.

If you want to read about how we can process Inbound IDOCs from PI Using Serialization; please click here.

Happy Reading!!

Please feel free to post your suggestions, feedback and comments!

Author: Harsha Thelikorala

  Process Inbound IDOCs Using Serialization by Harsha Thelikorala

IDoc Processing

IDoc (Intermediate Document) is a standard SAP document format which enables the connection of various systems. It’s a very common mechanism that’s used in today’s SAP world to transmit data from one source to the other. Therefore it’s always added advantage to know how IDoc’s can be handled and common transactions that is used in SAP for IDoc processing. 

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Please feel free to post your suggestions, feedback and comments!

Author: Anupa Wijesinghe

  IDoc Processing by Anupa Wijesinghe on Scribd