What's New Viewer - SAP S/4HANA

Submission of Material Movement Documents to Virtual Warehouse System

With this feature, you can create, sign, and submit material movement documents in XML format to the Virtual Warehouse (VWH) system.

Technical Details

Type

New

Functional Localization

Localized for Kazakhstan

Scope Item

Not applicable

Application Component

CA-GTF-CSC-EDO-KZ (eDocument Kazakhstan)

Available As Of

SAP S/4HANA 1909 FPS01

Additional Details

Once you post a material document via transaction MIGO, the system creates an eDocument automatically and displays it in the eDocument Cockpit. You sign the eDocument in the eDocument Cockpit. After you submit the eDocument, the system generates an XML file and submits it to the VWH system via the UformWeb-Service. Upon receipt, the VWH system processes the XML file. You can track the process status in the eDocument Cockpit.

Effects on Customizing

You need to carry out the following Customizing activities in Customizing for Cross-Application Components under Start of the navigation pathGeneral Application Functions Next navigation step eDocument Next navigation step General SettingsEnd of the navigation path:

  • Activate Source Type Documents for Company Code(EDOCOMPANYACTIV)

  • Define Interface Type for eDocument (EDOINTTYPEV)

  • Assign eDocument Type to Goods Movement Type (EDOT156V)

  • Assign eDocument Status to Process Status (EDOMETASTATDETV)

  • Activate Additional eDocument Instance Creation (EDOFACTORYV)

  • Activate Interface Versions (EDOINTVERSIONV)

  • Assign eDocument Status to Process Status ( EDOMETASTATUSV)

You need to maintain the Process Step Interface Determination ( EDOPROCSPINTDETV) view via transaction SM30.

You also need to carry out the following Customizing activities that are specific for Kazakhstan:
  • Assign Virtual Warehouse Storage Location IDs (FIKZV_STORE) under Start of the navigation pathFinancial Accounting (New) Next navigation step Accounts Receivable and Accounts Payable Next navigation step Business Transactions Next navigation step Country-Specific Settings Next navigation step Kazakhstan Next navigation step Electronic Invoicing Next navigation step Virtual Warehouse IntegrationEnd of the navigation path

  • Assign Material Types to Company Codes(EDOKZ_MAT_TYPE) under Start of the navigation pathCross-Application Components Next navigation step General Application Functions Next navigation step eDocument Next navigation step Country-Specific Settings Next navigation step KazakhstanEnd of the navigation path

In addition, you can implement your own logic for eDocument processing by using the the following Business Add-Ins (BAdIs) under Start of the navigation pathCross-Application Components  Next navigation step General Application Functions  Next navigation step eDocument  Next navigation step General Settings Next navigation step Business Add-InsEnd of the navigation path:
  • Enhancements for eDocument (EDOC_ADAPTOR)

  • Define Interface Connector for eDocument (EDOC_INTERFACE_CONNECTOR)