Drawin' a blank here....

I must not be awak yet but I forgot how to get around the "can't make static reference" error when you call interfaces or abstract classes. Im doin these calls when I get the error. How do I do that again?
out.print(testdispatcher.getServletInfo() + "<BR>");
out.print(testdispatcher.getServletContext().getRealPath("") + "<BR>");
out.print(testdispatcher.getServletContext().getServerInfo() + "<BR>");

Don't put that code in a static method.

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Hi,
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Dear All,
I am Trying to implement Notification workflow on BOM Change.
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*        " Declare Variable for Object Key
DATA :   l_objkey     TYPE sweinstcou-objkey,
           wa_stzu      TYPE stzu.
LOOP AT delta_stzub INTO wa_stzu.
ENDLOOP.
*        " Pass Object Key Variable to Business Object
CONCATENATE wa_stzu-stlty wa_stzu-stlnr INTO l_objkey.
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Can you please tell what went wromg here

Hi Gautam,
How r u,
Requirement :
I want to initiate a WF on BOM Change.
Steps
1.    called FM in BADI to trigger WF when BOM is changed.    ( Working Fine ).
2.   WF is initiated and reciever has it his SAP inbox                 ( Working Fine ).
3.    User should be able to Display BOM from WF using CS03
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select single * from mast where stlnr = object-key-stlnr
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          SET PARAMETER ID 'CSV' FIELD mast-stlan.
          CALL TRANSACTION 'CS03' AND SKIP FIRST SCREEN.
The Problem here is that value object-key-stlnr is blank here.
Rgds,
Gaurav Sood
1     100000003     ZBO_BOM_NF

End routine to fill 0PROFIT_CTR

Hi experts,
i am uploading data from DSO TO INFO CUBE. where some of the customers are assigned to PROFIT CENTER in ECC which is coming to DSO and INFO CUBE perfectly, but most of the customers are not assigned to PROFIT CENTER but assigned to SALES DISTRICT.
so whenever the PROFIT CENTER is blank I need to fill the SALES DISTRICT values for the PROFIT CENTER.
from DSO to CUBE profit center is direct mapping, so i want to write a end routine to fill the values of PROFIT CENTER where PROFIT CENTER is Blank.
here is the default code in the end routine
TYPES:
      BEGIN OF _ty_s_TG_1,
*      InfoObject: 0FISCPER Fiscal year / period.
        FISCPER           TYPE /BI0/OIFISCPER,
*      InfoObject: 0FISCVARNT Fiscal year variant.
        FISCVARNT           TYPE /BI0/OIFISCVARNT,
*      InfoObject: 0LOC_CURRCY Local currency.
        LOC_CURRCY           TYPE /BI0/OILOC_CURRCY,
*      InfoObject: 0DOC_CURRCY Document currency.
        DOC_CURRCY           TYPE /BI0/OIDOC_CURRCY,
*      InfoObject: 0CLEAR_DATE Clearing date.
        CLEAR_DATE           TYPE /BI0/OICLEAR_DATE,
*      InfoObject: 0AC_DOC_TYP Document type.
        AC_DOC_TYP           TYPE /BI0/OIAC_DOC_TYP,
*      InfoObject: 0DOC_DATE Document Date.
        DOC_DATE           TYPE /BI0/OIDOC_DATE,
*      InfoObject: 0POST_KEY Posting key.
        POST_KEY           TYPE /BI0/OIPOST_KEY,
*      InfoObject: 0COMP_CODE Company code.
        COMP_CODE           TYPE /BI0/OICOMP_CODE,
*      InfoObject: 0GL_ACCOUNT G/L Account.
        GL_ACCOUNT           TYPE /BI0/OIGL_ACCOUNT,
*      InfoObject: 0C_CTR_AREA Credit Control Area.
        C_CTR_AREA           TYPE /BI0/OIC_CTR_AREA,
*      InfoObject: 0DUNN_AREA Dunning Area.
        DUNN_AREA           TYPE /BI0/OIDUNN_AREA,
*      InfoObject: 0LAST_DUNN Date of last dunning notice.
        LAST_DUNN           TYPE /BI0/OILAST_DUNN,
*      InfoObject: 0DUNN_BLOCK Dunning block.
        DUNN_BLOCK           TYPE /BI0/OIDUNN_BLOCK,
*      InfoObject: 0DUNN_LEVEL Dunning level.
        DUNN_LEVEL           TYPE /BI0/OIDUNN_LEVEL,
*      InfoObject: 0DUNN_KEY Dunning key.
        DUNN_KEY           TYPE /BI0/OIDUNN_KEY,
*      InfoObject: 0NETDUEDATE Due date for net payment.
        NETDUEDATE           TYPE /BI0/OINETDUEDATE,
*      InfoObject: 0REASON_CDE Difference Reason for Payments.
        REASON_CDE           TYPE /BI0/OIREASON_CDE,
*      InfoObject: 0DSCT_DATE1 Due date for cash discount 1.
        DSCT_DATE1           TYPE /BI0/OIDSCT_DATE1,
*      InfoObject: 0DSCT_DATE2 Due date for cash discount 2.
        DSCT_DATE2           TYPE /BI0/OIDSCT_DATE2,
*      InfoObject: 0SP_GL_IND Special General Ledger Indicator.
        SP_GL_IND           TYPE /BI0/OISP_GL_IND,
*      InfoObject: 0BLINE_DATE Baseline Date For Due Date Calculation.
        BLINE_DATE           TYPE /BI0/OIBLINE_DATE,
*      InfoObject: 0PYMT_METH Payment method.
        PYMT_METH           TYPE /BI0/OIPYMT_METH,
*      InfoObject: 0PMNT_BLOCK Payment block key.
        PMNT_BLOCK           TYPE /BI0/OIPMNT_BLOCK,
*      InfoObject: 0PMNTTRMS Terms of Payment Key.
        PMNTTRMS           TYPE /BI0/OIPMNTTRMS,
*      InfoObject: 0CHRT_ACCTS Chart of accounts.
        CHRT_ACCTS           TYPE /BI0/OICHRT_ACCTS,
*      InfoObject: 0ACCT_TYPE Account type.
        ACCT_TYPE           TYPE /BI0/OIACCT_TYPE,
*      InfoObject: 0COUNTRY Country Key.
        COUNTRY           TYPE /BI0/OICOUNTRY,
*      InfoObject: 0DEBITOR Customer Number.
        DEBITOR           TYPE /BI0/OIDEBITOR,
*      InfoObject: 0FI_DOCSTAT Item Status.
        FI_DOCSTAT           TYPE /BI0/OIFI_DOCSTAT,
*      InfoObject: 0FI_SUBSID Account Number of the Branch.
        FI_SUBSID           TYPE /BI0/OIFI_SUBSID,
*      InfoObject: 0PSTNG_DATE Posting date in the document.
        PSTNG_DATE           TYPE /BI0/OIPSTNG_DATE,
*      InfoObject: 0DEB_CRE_LC Amount in Local Currency with +/- Signs.
        DEB_CRE_LC           TYPE /BI0/OIDEB_CRE_LC,
*      InfoObject: 0DISC_BASE Amount eligible for cash discount in docum
*ent currency.
        DISC_BASE           TYPE /BI0/OIDISC_BASE,
*      InfoObject: 0DSC_AMT_LC Cash discount amount in local currency.
        DSC_AMT_LC           TYPE /BI0/OIDSC_AMT_LC,
*      InfoObject: 0DEB_CRE_DC Foreign currency amount with signs (+/-).
        DEB_CRE_DC           TYPE /BI0/OIDEB_CRE_DC,
*      InfoObject: 0DSC_AMT_DC Cash discount amount in document currency
        DSC_AMT_DC           TYPE /BI0/OIDSC_AMT_DC,
*      InfoObject: 0CREDIT_DC Credit amount in foreign currency.
        CREDIT_DC           TYPE /BI0/OICREDIT_DC,
*      InfoObject: 0CREDIT_LC Credit amount in local currency.
        CREDIT_LC           TYPE /BI0/OICREDIT_LC,
*      InfoObject: 0DEBIT_DC Debit amount in foreign currency.
        DEBIT_DC           TYPE /BI0/OIDEBIT_DC,
*      InfoObject: 0DEBIT_LC Debit amount in local currency.
        DEBIT_LC           TYPE /BI0/OIDEBIT_LC,
*      InfoObject: 0NETTAKEN Net period used.
        NETTAKEN           TYPE /BI0/OINETTAKEN,
*      InfoObject: 0INT_CALC_1 Interest Calculation Numerator Days 1 (Ag
*reed).
        INT_CALC_1           TYPE /BI0/OIINT_CALC_1,
*      InfoObject: 0INT_CALC_2 Interest calculation numerator days 2 (ag
*reed).
        INT_CALC_2           TYPE /BI0/OIINT_CALC_2,
*      InfoObject: 0INT_CALC_N Interest Calculation Numerator Net (Agree
*d).
        INT_CALC_N           TYPE /BI0/OIINT_CALC_N,
*      InfoObject: 0INT_CALCT1 Interest Calculation Numerator Days 1 (Re
*alized).
        INT_CALCT1           TYPE /BI0/OIINT_CALCT1,
*      InfoObject: 0INT_CALCT2 Interest Calculation Numerator Days 2 (Re
*alized).
        INT_CALCT2           TYPE /BI0/OIINT_CALCT2,
*      InfoObject: 0INT_CALCTN Interest Calculation Numerator Net (Reali
*zed).
        INT_CALCTN           TYPE /BI0/OIINT_CALCTN,
*      InfoObject: ZPART_FUN Partner Function.
        /BIC/ZPART_FUN           TYPE /BIC/OIZPART_FUN,
*      InfoObject: ZAC_CLERK Accounting Clerk.
        /BIC/ZAC_CLERK           TYPE /BIC/OIZAC_CLERK,
*      InfoObject: 0PROFIT_CTR Profit Center.
        PROFIT_CTR           TYPE /BI0/OIPROFIT_CTR,
*      InfoObject: 0SALES_DIST Sales District.
        SALES_DIST           TYPE /BI0/OISALES_DIST,
*      InfoObject: 0SALES_OFF Sales Office.
        SALES_OFF           TYPE /BI0/OISALES_OFF,
*      InfoObject: 0SALES_GRP Sales group.
        SALES_GRP           TYPE /BI0/OISALES_GRP,
*      InfoObject: 0RATING Rating.
        RATING           TYPE /BI0/OIRATING,
*      InfoObject: 0CO_AREA Controlling area.
        CO_AREA           TYPE /BI0/OICO_AREA,
*      InfoObject: ZAM_INSUR Amount Insured.
        /BIC/ZAM_INSUR           TYPE /BIC/OIZAM_INSUR,
*      InfoObject: 0CURRENCY Currency key.
        CURRENCY           TYPE /BI0/OICURRENCY,
*      InfoObject: 0CRED_LIMIT Customer's Credit Limit.
        CRED_LIMIT           TYPE /BI0/OICRED_LIMIT,
*      InfoObject: 0RISK_CATEG Credit Management: Risk Class for New Cus
*tomer.
        RISK_CATEG           TYPE /BI0/OIRISK_CATEG,
*      InfoObject: 0CLR_DOC_NO Clearing Document Number.
        CLR_DOC_NO           TYPE /BI0/OICLR_DOC_NO,
*      InfoObject: 0REF_DOC_NO Reference document number.
        REF_DOC_NO           TYPE /BI0/OIREF_DOC_NO,
*      InfoObject: 0INV_DOC_NO Invoice Number.
        INV_DOC_NO           TYPE /BI0/OIINV_DOC_NO,
*      InfoObject: 0DOC_NUMBER Sales document.
        DOC_NUMBER           TYPE /BI0/OIDOC_NUMBER,
*      Field: RECORD.
        RECORD           TYPE RSARECORD,
      END   OF _ty_s_TG_1.
    TYPES:
      _ty_t_TG_1        TYPE STANDARD TABLE OF _ty_s_TG_1
                        WITH NON-UNIQUE DEFAULT KEY.
*$*$ begin of global - insert your declaration only below this line *-*
... "insert your code here
*$*$ end of global - insert your declaration only before this line   *-*
    METHODS
      new_record__end_routine
        IMPORTING
          source_segid             type rstran_segid
          source_record            type sytabix
        EXPORTING
          record_new               type sytabix.
    METHODS
      end_routine
        IMPORTING
          request                  type rsrequest
          datapackid               type rsdatapid
        EXPORTING
          monitor                  type rstr_ty_t_monitors
        CHANGING
          RESULT_PACKAGE              type _ty_t_TG_1
        RAISING
          cx_rsrout_abort.
    METHODS
      inverse_end_routine
        IMPORTING
          i_th_fields_outbound         TYPE rstran_t_field_inv
          i_r_selset_outbound          TYPE REF TO cl_rsmds_set
          i_is_main_selection          TYPE rs_bool
          i_r_selset_outbound_complete TYPE REF TO cl_rsmds_set
          i_r_universe_inbound         TYPE REF TO cl_rsmds_universe
        CHANGING
          c_th_fields_inbound          TYPE rstran_t_field_inv
          c_r_selset_inbound           TYPE REF TO cl_rsmds_set
          c_exact                      TYPE rs_bool.
ENDCLASS.                    "routine DEFINITION
Pleae provide me the end routine code.
regards
venuscm
Edited by: venugopal vadlamudi on Sep 7, 2010 1:14 PM
Edited by: venugopal vadlamudi on Sep 7, 2010 1:15 PM

hi experts,
i have written the end routine
if not RESULT_PACKAGE is INITIAL.
LOOP AT RESULT_PACKAGE ASSIGNING <RESULT_FIELDS>.
    IF <RESULT_FIELDS>-PROFIT_CTR IS INITIAL .
      <RESULT_FIELDS>-PROFIT_CTR = <RESULT_FIELDS>-SALES_DIST.
      MODIFY RESULT_PACKAGE FROM <RESULT_FIELDS>.
    ENDIF.
ENDLOOP.
endif.
but while doing DTP from DSO to CUBE it is giving following error.
Characteristic value '1000 ' of characteristic 0PROFIT_CTR is not ALPHA -converted.
0PROFIT_CTR info object is ALPHA Converted while 0SALES_DISTRICT is not.
pl provide me the solution
regards
venuscm
Edited by: venugopal vadlamudi on Sep 7, 2010 2:55 PM

Report ora 9i problem

I have the problem on my report. I generated the report with 3 user parameters:
char_niin (initial value=ammotest),
char_job (initial value= shipment),
char_types (initial value= W).
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Select * from table
where (ri =:char_ri1 or :char_ri1 is null)
and (job =:char_job or :char_job is null)
and (types =:char_types or :char_types is null)
and I also test this code:
Select * from table
where (ri =:char_ri1)
and (job =:char_job)
and (types =:char_types)
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Please help.
Thanks,

Thank you so much for your help, this solusion work for my report, but then when I ran this report using form, it appeared blank:
Here is my code:
DECLARE
listid          PARAMLIST;
listname     VARCHAR2(20) := 'TRANS_PARAMS';
repid          REPORT_OBJECT;
reptx          VARCHAR2(100);
Report_Svr VARCHAR2(20);
Report_Status VARCHAR2(80);
BEGIN
-- delete parameter list if it currently exits.
listid := GET_PARAMETER_LIST(listname);
IF NOT ID_NULL(listid) THEN
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END IF;
-- Create parameter list
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-- Add parameters list
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ADD_PARAMETER(listid,'char_job',TEXT_PARAMETER,'"'||:DB_TRANSACTION.IP_char_job||'"');
ADD_PARAMETER(listid,'char_types',TEXT_PARAMETER,'"'||:DB_TRANSACTION.IP_char_types||'"');
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     Report_Svr := 'reportserver';
SET_REPORT_OBJECT_PROPERTY(RepId,REPORT_EXECUTION_MODE, BATCH);
SET_REPORT_OBJECT_PROPERTY(RepId,REPORT_FILENAME, 'C:\R_transaction.jsp');
SET_REPORT_OBJECT_PROPERTY(RepId,REPORT_COMM_MODE, SYNCHRONOUS);
SET_REPORT_OBJECT_PROPERTY(RepId,REPORT_DESTYPE, CACHE);
SET_REPORT_OBJECT_PROPERTY(RepId,REPORT_DESFORMAT,'PDF');
SET_REPORT_OBJECT_PROPERTY(RepId,REPORT_SERVER, Report_Svr);
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     Report_Status := REPORT_OBJECT_STATUS(reptx);
WHILE Report_Status IN ('RUNNING','OPENING_REPORT','ENQUEUED') LOOP
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END LOOP;
IF Report_Status = 'FINISHED' then
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END IF;
END;
The parameter names in form is the same as in the parameter names in reports. But when I passed these 3 values to the report, it did not return the record set. What did I do wrong? Is it in my report or Is it in my form?
pls help,
Thank you to all of you,

How to call a dynamic URL on 'button press' event, in MVC-based BSP

Hi,
My requirement is as below:
On selecting a row in table view, and pressing a button, I need to open a browser.
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Shortly, I can say that, I am getting a value on row selection & want to pass it to button event.
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Right now, I have put the code for getting the key field, in DO_HANDLE_DATA method.
In Button's OnClientClick method, I have called the Javascript to open the browser.
If I now write the code to concatenate the key field value to form the dynamic URL in 'OnClick' method,
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function fn_button()
htmlbSL(this,2,'b_row_selection:onInputProcessing()');
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Try this out and let us know if it works for you.
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IPhone 5c keeps turning on passcode lock without doing anything! We don't want to have to plug it on and wipe it again (all since iOS 7.1 update)

Basically my sister updated her iPhone 5c to iOS 7.1, before this she has a passcode on it,
She then took the passcode off, after the 7.1 update. Yesterday it randomly put a passcode back on so she tried the ones she had used before and the usual 1,2,3,4,, 0000 ect. But nothing worked, so aft being locked out for 2 hours she had to plug it into the computer and wipe it,
So after setting the phone back up with no passcode, this morning it happened again, we have tried the usual numbers again, and tried resetting it (so turning it off and on, and holding the lock and home screens to reset) now there is no point blanking her phone again if it's just going to happen again later, and I have had to surrender my iPhone to her temporarily (which I have never had a passcode on, and hasn't had any issues)!
What can we do, beyond traveling an hour to take it back to apple!

The passcode is coming from the backup file. She must not have removed it as was thought. You will either have to restore the phone as new, or restore to a backup file before the passcode was added. By the way, is this an employer provided phone? If it is, the passcode requirement may be a policy they've implemented.

Save text in a PO during creation

Hi All,
I need to save text in PO during PO creation. I am using the BADI ME_PROCESS_PO_CUST method:PROCESS_ITEM. My EBELN is blank here. I do have other required fields like text id, text name to use in SAVE_TEXT.
Text needs to be saved before the PO is saved.. User can edit the text. So BADI during PO save is not an option.
How do i save the text in my PO header during creation and during the line item is entered?
Do have any other procedure to add the text in the text editor?
This is my code:
Please suggest, if we have any alternate procedure to show the text in PO.
METHOD if_ex_me_process_po_cust~process_item.
   DATA : ls_mepoitem TYPE mepoitem,
            ls_mepoaccount TYPE purchase_order_accountings,
            ls_mepoacc TYPE purchase_order_accounting,
            ls_mepoaccountdata TYPE mepoaccounting,
            ls_mepoheader TYPE REF TO if_purchase_order_mm,
            ls_mepoheaderdata TYPE mepoheader.
    DATA: gt_lines TYPE STANDARD TABLE OF tline,
          gwa_line TYPE tline,
          g_tdname TYPE thead-tdname,
          g_poname TYPE thead-tdname.
    DATA: header TYPE STANDARD TABLE OF thead,
          wa_header TYPE thead.
    DATA: lines TYPE STANDARD TABLE OF tline.
    CONSTANTS : gc_z056(4) TYPE c VALUE 'Z056',
                gc_f06(4) TYPE c VALUE 'F06',
                gc_ekko(4) TYPE c VALUE 'EKKO'.
    ls_mepoheader = im_item->get_header( ).
    ls_mepoheaderdata = ls_mepoheader->get_data( ).
    ls_mepoitem = im_item->get_data( ). "Table
    ls_mepoaccount = im_item->get_accountings( ).   "Table
    LOOP AT ls_mepoaccount INTO ls_mepoacc.
      CLEAR ls_mepoaccountdata.
* Get the newly updated PO item data
      CALL METHOD ls_mepoacc-accounting->get_data
        RECEIVING
          re_data = ls_mepoaccountdata.
    ENDLOOP.
    IF ls_mepoheaderdata-bstyp = 'F' AND ls_mepoitem-knttp = 'M'
    AND ls_mepoitem-matnr <> ' ' AND
    ( ( ls_mepoheaderdata-bsart = 'UB' OR ls_mepoheaderdata-bsart = 'NB' ) AND ls_mepoheaderdata-lifnr <> ' ' ).
      REFRESH gt_lines.
      g_tdname = ls_mepoaccountdata-vbeln.
      CALL FUNCTION 'READ_TEXT'
        EXPORTING
          id                      = gc_z056
          language                = sy-langu
          name                    = g_tdname
          object                  = 'VBBK'
        TABLES
          lines                   = gt_lines
        EXCEPTIONS
          id                      = 1
          language                = 2
          name                    = 3
          not_found               = 4
          object                  = 5
          reference_check         = 6
          wrong_access_to_archive = 7
          OTHERS                  = 8.
      IF sy-subrc IS INITIAL.
        DELETE gt_lines WHERE tdline = space.
      ENDIF.
*      g_poname = ls_mepoitem-ebeln.   *"ls_mepoitem-ebeln is blank here*
      wa_header-tdobject = gc_ekko.
      wa_header-tdname   = g_poname.
      wa_header-tdid     = gc_f06.
      APPEND wa_header TO header.
      CALL FUNCTION 'SAVE_TEXT'
        EXPORTING
          client                = sy-mandt
          header                = header
          insert                = 'X'
          savemode_direct       = 'X'
        TABLES
          lines                 = gt_lines
       EXCEPTIONS
         id                    = 1
         language              = 2
         name                  = 3
         object                = 4
         OTHERS                = 5
      IF sy-subrc <> 0.
** MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
**         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*      ENDIF.
    ENDIF.
ENDIF.
Thanks,
Senthil.
Edited by: senthil kumar on Jun 11, 2009 3:02 PM

I haven't used this method myself, but when I look at method PROCESS_ITEM, the import parameter IM_ITEM is of type (REF TO) IF_PURCHASE_ORDER_ITEM_MM. This has interface method IF_LONGTEXTS_MM~SET_TEXT (description: set long text per text id). This sounds like a good method to use.

BAPI for GR for Outbound delivery

Hi Gurus,
   I need to create a Goods Receipt against an Outbound Delivery ( movement type "101" ) using the BAPI BAPI_GOODSMVT_CREATE
user is using MIGO transaction for the same. There he will choose the GOODS RECEIPT for OUTBOUND DELIVERY and enters the delivery number. The movement type "101" is used.
I tried passing gm_code = 01 and mvt_type = 101 and mvt indicator as u2018Bu201D , but Iu2019m getting an error message 'ENTER PURCHASE ORDER NUMBER'.
I donu2019t have PO number . I just have shipment number from which I have found open outbound deliveries and now I need to do GR for each of the Outbound delivery.
Please let me know if Iu2019m passing the right gm_code and mvt indicator to the BAPI or if Iu2019m missing any parameters. Iu2019m passing the following parameters to the BAPI ?
Delivery. No. , delivery item, Doc. Date , Posting Date , ref document num , Quantity, Storage Location, External qty, External qty unit, matnr, werks .
Your help is greatly appreciated.
Thanks in advance.

Thanks for replying. I went through the entire BAPI documentation but did not found anything related to GR for outbound deliveries.
I searched some older posts in sdn related to this problem but almost all are unanswered question.
I'm passing gm_code = 01 , mvt_type = 101 and have tried all movement indicator like 'B' , 'F' and blank.
here is what I'm passing in my Bapi.Please let me know if I'm missing something or if I'm passing something incorrectly.
gm_header-pstng_date = sy-datum.
      gm_header-doc_date   = sy-datum.
      gm_header-ref_doc_no = wa_lips-vbeln. "The Outbound delivery Number
      gm_code-gm_code      = '01'.
     MOVE '101'              TO     gm_item-move_type.
      gm_item-material             = wa_lips-matnr . "Material Number from the Delivery.
      gm_item-plant                = wa_lips-werks . "Receiving Site.
      gm_item-stge_loc             = wa_lips-lgort. "Receiving Storage Location.
      gm_item-entry_qnt            = wa_lips-lfimg.
     gm_item-entry_uom           = wa_lips-vrkme.
      gm_item-ENTRY_UOM_ISO        = wa_lips-vrkme.
      gm_item-mvt_ind              = 'B ' .
      gm_item-deliv_numb           = wa_lips-vbeln.
      gm_item-deliv_item           = wa_lips-posnr.
      gm_item-DELIV_NUMB_TO_SEARCH = wa_lips-vbeln. "delivery number
      gm_item-DELIV_ITEM_TO_SEARCH = wa_lips-posnr. "delivery item
if I donot pass any value in mvt indicator the error I'm getting is 'Update control of movement type is incorrect (entry 101 X X)'
if I pass 'B' in mvt indicator error is 'Material document data and PO data do not match (Plant)'
if i pass 'F' , erro ris 'Order not found or not permitted for goods movement'.
Please help me. This is kind of critical issue. or please suggest if I can do GR for outbound delv in any other way.
Thanks...!!!!

How do you Get songs from Ipod Nano to Itunes on CPU

ok everyone, I am drawing a blank here, and I have 130 or so songs on my Nano but on my itunes on my cpu the library shows 0...and I cant figure out how to get the songs back to my library.
Can anyone help.

can u tell me how without purchasing copypod.net
i dont need to spend anymore money
is there another way
See your other thread (the topic you made)
btabz

Drawin' a blank here....

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