• Exchange of IDOCs from SAP
  • XSLT file for reading SAP IDOCs
  • Exchange IDOCs to SAP using XML files
  • IDOC Control Segment
  • XSLT file for writing SAP IDOCs
  • Exchange of information to SAP using RPC
  • Login information to the SAP RPC Interface
  • Mapping SAP to SHARK
• Master Data - Message MATMAS
  • IDOC MATMAT
• Inbound Transfer Order (Goods Reception) - Message WMTORD
• IDOC WMORD
  • Segment: E1LTORH
• Order line Confirmation
  • RPC Call
• Outbound Transfer Order (Picking) - Message WMTORD
  • IDOC WMORD
  • Confirmation by RPC
• Cancel a Transfer Order - Message WMCATO
  • Order line Confirmation using RPC – Message WMTOCO
  • Cancel a Transfer Order in SHARK (RFC only) 
• Reporting Stock Adjustments to SAP using RFC
• Absolute Stock Reports
• Interface without SAP WM
  • Pick and Put-Away Orders
  • Picking Confirmation to SAP
• Configuration
  • SHARK Scheduler Setup
• SAP Movement Types
• SAP Configuration

The Logisoft Link SAP Connector supports interface to SAP, using the XML IDOC file format for receiving and confirmation.

The described setup requires the SAP WM module to be available. If the SAP WM module is not an option, an alternative solution is to interface to SAP at a more basic level, using WMMBID and DELVRY IDOCs.

The interface supports both a configuration where the stock is maintained in SAP and in Logisoft. 

• If the stock is in Logisoft, the controlled stock is seen as one BIN. So SAP does not worry about where exact in Logisoft the material is stored.
• If the stock is maintained by SAP, each location (Bins) are known by SAP and send with each transfer order.

The following transaction types are supported as basic functionality:

The version numbers may change.

The interface can be customized, extended and modified, as needed.

The SAP Connector does not include a standard setup for handling:

• Special Stock in SAP
• Units

As alternatives to the XML IDOCs, the following methods are partly supported, but will require some customization:

• RFC (SAP Java Connector) for confirming orders. Using the RFC call L_TO_CONFIRM.

Exchange of IDOCs from SAP

A shared folder is defined from where Logisoft will read the IDOC XML files. Logisoft first copy the file to a temporary folder, transform the file using an XSLT style sheet from SAP to the native XML format of Logisoft and then import the file. Afterwards the file is deleted or moved to a log folder if successfully imported or to an error folder if the import failed.

This figure shows the flow of an IDOC from SAP and the import process performed by Logisoft Link.

Logisoft has also build-in support for FTP/SFTP and may poll an external FTP server for files to import.

As an alternative to using a shared folder, SAP XI can be used in combination with the Logisoft Link HTTP Interface.

XSLT file for reading SAP IDOCs

The IDOC documents are read by transforming the SAP format to Logisoft internal XML format. This is done using a XSLT stylesheet. The Logisoft Link SAP Connector has a default XSLT stylesheet called sap-to-Logisoft.xslt. The stylesheet is typical  modified to fit the actually requirement.

Exchange IDOCs to SAP using XML files

IDOC files will be written to SAP, using the following procedure:

1. The IDOC will be generated in a local folder for temporary files.
2. When the file is generated, it will be moved to the destination folder, from where SAP will read the file. Normal file system folders and FTP folders are supported.
3. A copy will also be made to a log folder, where it will reside for a specified number of days (default is 14 days).
4. SAP reads the IDOC file and move or delete the file afterwards.

The file name of the IDOC file can somehow be configured and consist of one of more fields:

• A fixed text.
• The Logisoft document number (unique).
• The data and time.
• The order type id.
• The order number.
• The file extension will always be .xml .

IDOC Control Segment

This section represents the header of the IDoc, it contains an identifier of the IDOC, along with data concerning the sender system and the receiver system.

Fields in the Control Segment:

Some of these fields are hard coded in the XSLT, used for creating the IDOC and can be defined by modifying the XSLT.

XSLT file for writing SAP IDOCs

The IDOC is generated from the standard Logisoft XML, using a XSLT transformation file. This file can be modified, to adjust the IDOC format to the actually requirements.

Exchange of information to SAP using RPC

To return information back to SAP, Logisoft can as an alternative use the SAPs RPC interface (WMS-WCU).

Login information to the SAP RPC Interface

To allow Logisoft to logon to SAP to use RFT, the following information must be provided:

• Host (Name of the SAP Server).
• Client (Name of the SAP client, eg. an empty string).
• Language (eg. “EN”).
• SystemNumber (eg. “00”).
• Password
• WarehouseNumber (eg.”191”).

This covers the supported transaction types and IDOCs involved.

• Master Data.
• Put-Away goods.
• Picking goods.
• Cancel Transfer Orders.
• Stock Adjustments.
• Stock Report.

Mapping SAP to Logisoft

Master Data - Message MATMAS

Master data is imported by the MATMAS document.

Note that if Master Data is updated by SAP, the data will override information edited directly in Logisoft . Especially  if any kind of replenishment data is specified, for example like quantity that fits into a box type and similar information, this data could also be modified directly in Logisoft, these data will be overwritten and lost when updated by SAP.

IDOC MATMAT

Segment: E1MARAM

This is the basic information in the file, more fields can be added as needed.

Below is the section of the sap-to-Logisoft.xsl file, that transform the the SAP IDoc to XML format used by Logisoft.

    <!-- ************************************* -->
    <!-- Read Item Master Data -->
    <!-- ************************************* -->
    
    <xsl:template match="/MATMAS01/IDOC">
        <Logisoft-ERP>
            <xsl:apply-templates/>
        </Logisoft-ERP>
    
    </xsl:template>
    <xsl:template match="E1MARAM">
        <Article>
            <ArticleNumber><xsl:value-of select="MATNR"/></ArticleNumber>
            <Description><xsl:value-of select="E1MAKTM/MAKTX"/></Description>
           <EAN><xsl:value-of select="EAN11"/></EAN>
           <LocationType>Floating</LocationType>
           <Unit><xsl:value-of select="MEINS"/></Unit>
           <Packages>
               <Package>
                   <Unit><xsl:value-of select="MEINS"/></Unit>
                  <LocationTypes>
                      <LocationType>
                          <LocationName><xsl:value-of select="E1MLGNM/LETY1"/></LocationName>
                      </LocationType>
                   </LocationTypes>
               </Package>
           </Packages>
        </Article>
    </xsl:template>

Inbound Transfer Order (Goods Reception) - Message WMTORD

SAP creates transfer orders (TOs) for the goods movements.

SAP transfers the transfer orders to Logisoft system using the message type WMTORD.

Logisoft executes the goods movements in the warehouse on the basis of the transferred data.

Logisoft reports  back to the WMS via message type WMTOCO, that the warehouse movements for the TO have been executed.

The SAP confirms the transfer order on the basis of the data that was transferred using message type WMTOCO

Orders are received using the IDOC WMTORD.

IDOC WMORD

WMORD IDOC contains the order from SAP. It is mapped to the Logisoft type by an XML-XSLT transformation file.

Segment: E1LTORH

Please note that if an undefined movement type is received. The only action taken, is to generate an error log. Logisoft cannot see if it is a pick or put order will not generate any orders from the received document.

 #### Segment: E1LTORI

Repeated for each order line in the transfer order.

Order line Confirmation

When a put is done in Logisoft it is reported back to SAP using an XML IDOC alternatively an RPC call.

RPC Call

These calls can fail if a SAP user has opened the order Logisoft is trying to confirm, in that case will SAP put a lock on the order and the confirmation will fail. Logisoft will in this situation log a warning and try again to commit until it succeeds. Other errors will log an error in the system log and Logisoft will not try again. Typical errors can for example be if a user as confirmed an order manually that Logisoft is trying to confirm.

Outbound Transfer Order (Picking) - Message WMTORD

The outbound transfer order is used for picking sales, production or other types of outbound delivery of goods.

1. SAP creates transfer orders (TOs) for the goods movements.
2. SAP transfers the transfer orders to Logisoft system using the message type WMTORD.
3. Logisoft executes the goods movements in the warehouse on the basis of the transferred data.
4. Logisoft reports back to the WMS via message type WMTOCO, that the warehouse movements for the TO have been executed.
5. The SAP confirms the transfer order on the basis of the data that was transferred using message type WMTOCO

Orders are received using the IDOC WMTORD.

IDOC WMORD

WMORD IDOC contains the order from SAP. It is mapped to the Logisoft type by an XML-XSLT transformation file.

Segment: E1LTORH

Please note that if an undefined movement type is received. The only action taken, is to generate an error log. Logisoft cannot see if it is a pick or put order will not generate any orders from the received document.

Segment: E1LTORI

Repeated for each order line in the transfer order.

Confirmation by RPC

A successful pick or store is reported by:

RPC function: L_TO_CONFIRM

Cancel a Transfer Order - Message WMCATO

SAP may transfer an order or an order line in Logisoft using the message.

Order line Confirmation using RPC – Message WMTOCO

When a pick is done in Logisoft it is reported back to SAP using RPC calls.

These calls can fail if a SAP user has opened the order Logisoft is trying to confirm, in that case will SAP put a lock on the order and the confirmation will fail. Logisoft will in this situation log a warning and try again to commit until it succeeds. Other errors will log an error in the system log and Logisoft will not try again. Typical errors can for example be if a user as confirmed an order manually that Logisoft is trying to confirm.

A successful pick or put is reported by:

RPC function: L_TO_CONFIRM

A partical pick or put is reported by:

RPC function: L_TO_CONFIRM

Cancel a Transfer Order in Logisoft (RFC only) 

When the order is cancelled in Logisoft it will respond to SAP by calling L_TO_CANCEL.

RPC function: L_TO_CANCEL

Reporting Stock Adjustments to SAP using RFC

When a pick/put or adjustment is done in Logisoft, as a “Manuel Operation” (transactions without orders from a host system), it can be reported back to SAP.  Because there is no transfer order in SAP that has initiated this operation, we have to create one, this is done by calling the RPC function L_TO_CREATE_SINGLE.

If the stock is increased in Logisoft:

RFC: L_TO_CREATE_SINGLE

(1) The registry is relative to the port used for confirmation. The typical placement is Scheduler.Jobs.DocumentExport.Parameters.Ports.OrderAck.SAP  

If the stock is decreased in Logisoft:

RFC: L_TO_CREATE_SINGLE

(1) The registry is relative to the port used for confirmation. The typical placement is Scheduler.Jobs.DocumentExport.Parameters.Ports.OrderAck.SAP

To enable this function in Logisoft, set the registry parameter:

SAP.ReportStockAdjustments=true

Absolute Stock Reports

SAP can initiate a complete stock report using absolute qty values. A stock counting list is generated in SAP, Logisoft reads the file and adds the correct quantities to the file and immediately returns it to SAP. This means that the actually counting in Logisoft must be done before the SAP requests the stock.

By sending an IDOC file of type WMINVE SAP is asked to read the file back in using the RPC call: EDI_DATA_INCOMING, the call requires a “port” parameter, the file port is used to determine the file type of the input file whether is flat or XML file. If the file type is XML, then FM EDI_DATA_INCOMING will call FM IDOC_XML_FROM_FILE to process inbound IDoc file.

Procedure:

1. SAP output an XML IDOC file in the Logisoft import folder.
2. Logisoft reads the XML file generates a new similar file with the quantities added to the MENGA field.
3. The final file is moved to the defined “OutFolder”.
4. Optional Logisoft calls SAPs “EDI_DATA_INCOMING” with the path to the file.

Fields in the IDOC file

The call used to notify SAP about the returned file:

RFC: EDI_DATA_INCOMING

Example of IDOC WMINVE file as send by SAP:

    <?xml version="1.0" encoding="UTF-8" ?>
      <WMIVID01>
                    <IDOC BEGIN="1">
                                  <EDI_DC40 SEGMENT="1">
                                                <TABNAM>EDI_DC40</TABNAM>
                                                <MANDT>300</MANDT>
                                                <DOCNUM>0000000000964029</DOCNUM>
                                                <DOCREL>620</DOCREL>
                                                <STATUS>30</STATUS>
                                                <DIRECT>1</DIRECT>
                                                <OUTMOD>2</OUTMOD>
                                                <IDOCTYP>WMIVID01</IDOCTYP>
                                                <MESTYP>WMINVE</MESTYP>
                    <                           <SNDPOR>SAPR3P</SNDPOR>
                                                <SNDPRT>LS</SNDPRT>
                                                <SNDPRN>R3PCLNT300</SNDPRN>
                                                <RCVPOR>XMLSYNC</RCVPOR>
                                                <RCVPRT>LS</RCVPRT>
                                                <RCVPRN>WM_SUB_001</RCVPRN>
                                                <CREDAT>20061130</CREDAT>
                                                <CRETIM>081644</CRETIM>
                                                <SERIAL>20061130081644</SERIAL>
                                  </EDI_DC40>
                                <E1LINVX SEGMENT="1">
                                                <LGNUM>191</LGNUM>
                                                <IVNUM>0000000026</IVNUM>
                                                <IVPOS>0001</IVPOS>
                                                <LGTYP>005</LGTYP>
                                                <LGPLA>LOGIMAT</LGPLA>
                                                <MATNR>000000000001000058</MATNR>
                                                <WERKS>1110</WERKS>
                                                <WDATU>20050320</WDATU>
                                                <MENGA>0.000</MENGA>
                                                <ALTME>ST</ALTME>
                                                <LQNUM>0000001958</LQNUM>
                                                <NANUM>00</NANUM>
                                                <NVERS>00</NVERS>
                                                <ISTAT>N</ISTAT>
                                                <IDATU>20050614</IDATU>
                                                <KZINV>ST</KZINV>
                                                <MAKTX>INK ROLL FOR MARKING (LOOSE)</MAKTX>
                                                <ISEIT>0000</ISEIT>
                                                <VFDAT>00000000</VFDAT>
                                                <LGORT>1191</LGORT>
                                  </E1LINVX>
      ....

Interface without SAP WM

If the SAP installation does not use SAP WM, an alternative way to interface the 2 systems is to use the interface between Logisoft and SAP, that can be used when not using the SAP WM module, can be based on the exchange of orders using the IDOCs WMTCID and WMTCID.

    <xsl:template match="/WMMBID02/IDOC/E1MBXYH/E1MBXYI [BWART='312' or BWLVS='999']">
            <Logisoft-ERP>
                <Order>
                    <OrderNumber>
                        <xsl:value-of select="TANUM"/>
                    </OrderNumber>
                    <DeliveryNote>
                        <xsl:value-of select="E1LTORI/NLPLA"/> [<xsl:value-of select="BWLVS"/>]
                    </DeliveryNote>
                    <xsl:for-each select="E1LTORI">
                        <xsl:call-template  name="PICKLINE"/>
                    </xsl:for-each>
                </Order>
            </Logisoft-ERP>
        </xsl:template>
    
        <xsl:template match="/WMMBID02/IDOC/E1MBXYH/E1MBXYI[(BWART='101' or BWART='311') and SHKZG='S']">
            <Logisoft-ERP>
                <Article>
                    <ArticleNumber><xsl:value-of select="MATNR"/></ArticleNumber>
                </Article>
                <PutAway>
                    <OrderNumber><xsl:value-of select="EBELN"/></OrderNumber>
                    <DeliveryNoteNumber><xsl:value-of select="SMBLN"/></DeliveryNoteNumber>
                    <OrderLine>
                        <ItemNumber><xsl:value-of select="MATNR"/></ItemNumber>
                        <ItemText><xsl:value-of select="MAKTX"/></ItemText>
                        <ItemCount><xsl:value-of select="BPMNG"/></ItemCount>
                        <BatchNumber><xsl:value-of select="CHARG"/></BatchNumber>
                    </OrderLine>
                </PutAway>
            </Logisoft-ERP>
        </xsl:template>
    
        <xsl:template match="/WMMBID02/IDOC/E1MBXYH/E1MBXYI[(BWART='102' or BWART='311') and SHKZG='H']">

Pick and Put-Away Orders

Orders are received using the IDOC WMTCID02, Post goods receipt (goods movement), message.

Logisoft confirms the goods movement, using the IDOC DELVRY05.

Movement types are used to control the direction of material flow.

Picking Confirmation to SAP

Confirmation is done using the IDOC WMTCID01. Logisoft will return this document when the order is finalized.

IDOC: WMTCID03

Configuration

This section covers configuration issues with the SAP interface.

Logisoft Scheduler Setup

The Logisoft Scheduler is used to setup automatic import of IDOCs and to confirm by IDOCs and RPC call to SAP.

Two jobs are defined in the Scheduler:

An file importer using the class dk.logiware.Logisoftlink.LogisoftLinkImportSAP.

A job that confirms operations to SAP using the class: dk.logiware.Logisoftlink.LogisoftLinkExportSAP.

Configuration of the Importer:

SAP specific parameters for the importer:

PortIncommingData: This is the SAP Port used in the EDI_DATA_INCOMING RPC call for reading the XML inventory file. The port must be an XML file reader entry.

Configuration of the exporter:

DefaultCommitUser: This is the default SAP user name used for commitment of transactions. It must be a valid SAP user or leave it empty.

InventoryMode: If true the inventory functionality will be enabled.

ReportStockAdjustment: If true stock adjustment in Logisoft will be reported back to SAP using relative adjustment and the L_TO_CREATE_SINGLE RPC call. Not all SAP setups will accept this.

OutFolder: This is the SAP path to the folder where Logisoft deliveres IDOC files for import into SAP. Default is the same path as Logisoft see, but in case SAP is using another file system than Windows, the path may be different. Logisoft still uses the normal OutFolder parameter when generating the file, it is only the information that is supplied to SAP.

SAP Movement Types

SAP uses Movement Types to specify transfer orders. The translation of the Movement Types to Logisoft order types happens in the XSLT template, default named “sap-to-Logisoft.xslt”. If customized or none supported Movement Types are used, they must be added to the XSLT file. There are two lines in the file, one for picking orders and one for put-away.

Picking orders:

\<xsl:template match="/WMTOID01/IDOC/E1LTORH\[BWLVS='319' or
BWLVS='601'  or BWLVS='711' or BWLVS='712' or ....

Put-away orders:

\<xsl:template match="/WMTOID01/IDOC/E1LTORH\[BWLVS='101' or BWLVS='561'
or BWLVS='501' or BWLVS='312' or ...

Add a new BWLVS=’<movement type>’ to one of those lines.

Please note that if transfer order is received from SAP with an unknown movement type, it will result in an error and the file will not be imported.

SAP Configuration

This document does not cover configuration of the SAP application. But the following must be configured in SAP:

The Partner Profile must be defined.

A PORT must be defined to the exchange of IDocs.