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Showing posts with label Partner Profile. Show all posts
Showing posts with label Partner Profile. Show all posts

Monday, October 31, 2016

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.

Happy Reading!!

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

Author: Harsha Thelikorala

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

Friday, March 18, 2016

Purchasing Partner Determination

Businesses have to interact with different third party partners such as vendors, buying offices, invoicing parties etc. during the purchasing process. SAP provides functionality to define and clear identify the role and relationship of these parties to the supplier.

Happy Reading!!

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

Sunday, February 28, 2016

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. 

Happy Reading!!

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

Author: Harsha Thelikorala

Saturday, January 30, 2016

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