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MQSeries.net Forum Index » General IBM MQ Support » MQ Series R/3 link for SAP question ?

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CHERIANV
PostPosted: Thu Oct 03, 2002 4:42 am    Post subject: MQ Series R/3 link for SAP question ? Reply with quote

Apprentice

Joined: 15 Feb 2002
Posts: 43
Location: New York

Hi,
Does anyone know if you can use the R/3 link to post IDOCS in SAP and keep them in 64 status (collection) and process them in batch versus having the ABAP program process it immediately. Any input is appreciated . THanks!
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jhalstead
PostPosted: Thu Oct 03, 2002 8:09 am    Post subject: Reply with quote

Master

Joined: 16 Aug 2001
Posts: 258
Location: London

This is nothing to do with the link for R/3 rather the partner profile for the specific Idoc message type. If you go to transaction WE20 in SAP and go to the relevant partner profile...

Choose partner type LS (Logical System)
Then selct the logical system relating to Link for R/3 (whatever you called it)...

Now you can see inboudn and outbound partner profiles You're interested in the inbound partner profiles!

Select the relevant message type and view the detail there should be a radio button with two options

Trigger by background program or Trigger immediately....

Choose the one youwant and save!

Now you just need to schedule a program like RBDAPP01 to process any in status 64...

I appologise if this isn't quite as you see it in your system, this transaction has changed format a bit with differnet releases!

Good luck

Jamie
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CHERIANV
PostPosted: Fri Oct 04, 2002 5:12 pm    Post subject: Reply with quote

Apprentice

Joined: 15 Feb 2002
Posts: 43
Location: New York

Hi Jamie,
Thanks for your input. We had tried we20 with set the option as below but it didnt work. We then figured that we were setting a field 'EXPRSS' in the IDOC Control Record to 'X' that was overriding the ALE partner profile setting. We changed the 'X' to blank and it worked.



jhalstead wrote:
This is nothing to do with the link for R/3 rather the partner profile for the specific Idoc message type. If you go to transaction WE20 in SAP and go to the relevant partner profile...

Choose partner type LS (Logical System)
Then selct the logical system relating to Link for R/3 (whatever you called it)...

Now you can see inboudn and outbound partner profiles You're interested in the inbound partner profiles!

Select the relevant message type and view the detail there should be a radio button with two options

Trigger by background program or Trigger immediately....

Choose the one youwant and save!

Now you just need to schedule a program like RBDAPP01 to process any in status 64...

I appologise if this isn't quite as you see it in your system, this transaction has changed format a bit with differnet releases!

Good luck

Jamie
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