E-mail Issue in More then one Contact Person

Hello Experts,
I Have One Customer : C20000
In this Customer having the five contact person and email for that
now i have creating sales Order and Click on Email Button in Tool Bar,
Now i want to automatically all five contact person in To column and email address of respective column in send message window
Is it Possible through FMS ?
Then How ?
Please Write the query for that
Dixit Patel

Dear Rahul,
I know the distribution list,
but I want when Click on Add Recipient and Click on Distribution List,
Automatically come to those Customer Code in Find field through FMS
So I have select that List Name
Dixit Patel

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HT4994 how do i delete more then one contact at a time

how do you delete more then one contact at a time

george's iphone wrote:
how do you delete more then one contact at a time
If you sync your contacts with iTunes on a Mac you can go to address book and delete all or some of your contacts.

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Hi
As per our business requirement , How can I maintain more than one contact person for a single supplier in SRM?
How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier.
we are in SRM 7, and currently we are creating contact person throug customised BDC.
please advice.
Thanks & Regards
NITIN
Edited by: nitinkk on Sep 9, 2011 10:22 AM

Dear Yaniv,
Thanks for your information,
I am able to create users But my problem is How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier ? Is there any kind of maping is available for the user/ contact person to the supplier no.??
Thanks & Regard
NITIN

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Hi experts,
                 How to save more than one contact persons in CRM opportunity Application?
I am using following Function Module...
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
    EXPORTING
      it_partner        = lt_partner_com
    CHANGING
      ct_input_fields   = lt_input_fields
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In SPRO partner processing this needs to be configured.

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Hi experts,
I am trying to import 2 Contact Persons in the same Business Partner using DI.
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Aris

Hello Aris,
Could you post your code? I think you don't add a line or set the line correct.
See this example from the sdk-help:
Private Sub cmdTest_Click()
 On Error GoTo ErrorHandler
 Dim vCompany As SAPbobsCOM.Company
 'create company object
 Set vCompany = New SAPbobsCOM.Company
 'set paras for connection
 vCompany.CompanyDB = "SBODemo_US"
 vCompany.Password = "manager"
 vCompany.UserName = "manager"
 vCompany.Server = "(local)"
 'connect to database server
 If (0 <> vCompany.Connect()) Then
 MsgBox "Failed to connect"
 Exit Sub
 End If
 Dim nErr As Long
 Dim errMsg As String
 'do it now
 Dim vBP As SAPbobsCOM.BusinessPartners
 Set vBP = vCompany.GetBusinessObject(oBusinessPartners)
 vBP.CardCode = "HU1003"
 vBP.CardName = "ABCD"
 vBP.CardType = cCustomer
 vBP.CommissionGroupCode = 0
 vBP.CommissionPercent = 15
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 vBP.Currency = "$"
 vBP.DiscountPercent = 15
 vBP.VatLiable = vLiable
 vBP.ShippingType = 3
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 Call vBP.ContactEmployees.SetCurentLine(0)
 vBP.ContactEmployees.Name = "C1"
 vBP.ContactEmployees.Address = "LN"
 vBP.ContactEmployees.E_Mail = "c1atabcd.com"
 vBP.ContactEmployees.Fax = "8433777778"
 vBP.ContactEmployees.MobilePhone = "8388888"
 vBP.ContactEmployees.Phone1 = "88880000"
 Call vBP.ContactEmployees.SetCurentLine(1)
 vBP.ContactEmployees.Name = "C2"
 vBP.ContactEmployees.Address = "BJ"
 vBP.ContactEmployees.E_Mail = "c2atabcd.com"
 vBP.ContactEmployees.Fax = "84338"
 vBP.ContactEmployees.MobilePhone = "877388888"
 vBP.ContactEmployees.Phone1 = "8888300"
 If (0 <> vBP.Add()) Then
 MsgBox ("Failed to add an business partner")
 Else
 Dim objCode As String
 MsgBox ("Succeeded add a business parnter, new objcode=" + vBP.CardCode)
 vBP.SaveXml ("c:\temp\BP" + vBP.CardCode + ".xml")
 End If
 'Check Error
 Call vCompany.GetLastError(nErr, errMsg)
 If (0 <> nErr) Then
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 End If
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 Set vCompany = Nothing
 Exit Sub
ErrorHandler:
 MsgBox ("Exception:" + Err.Description)
End Sub
HTH Regards Teun

RV_INVOICE_CREATE u0096 Issue creating more then one invoice

Hi All,
I am creating Billing document using RV_INVOICE_CREATE. For single sales record it creates fine, but when I pass multiple sales order to create invoice, it only creates billing document for first sales order rest ignored. I am using RV_INVOICE_REFRESH after each create, still it doesnt work. Am I missing any thing here? Thanks in advance. Please check code for further details.
Regards,
Tim
CODE ....
loop at GT_INIT_ITAB2 into GS_INIT_ITAB2.
 concatenate GS_INIT_ITAB2-afdat6(4) GS_INIT_ITAB2-afdat3(2) GS_INIT_ITAB2-afdat+0(2)
 into gl_date.
 condense gl_date.
 MOVE-CORRESPONDING GS_INIT_ITAB2 to gt_xkomfk.
 gt_xkomfk-fkimg = GS_INIT_ITAB2-KWMENG.
 gt_xkomfk-SELDAT = gl_date.
 append gt_xkomfk.
Create Billing document at end of each Sales Document
 AT END OF VBELN.
 gs_vbsk-mandt = sy-mandt.
 gs_vbsk-smart = 'F'.
 gs_vbsk-ernam = sy-uname.
 gs_vbsk-erdat = sy-datum.
 gs_vbsk-uzeit = sy-uzeit.
Call function module to create Invoice
 CALL FUNCTION 'RV_INVOICE_CREATE'
 EXPORTING
 DELIVERY_DATE = sy-datum
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 PRICING_DATE = sy-datum
 ID_NO_ENQUEUE = 'X'
 vbsk_i = gs_vbsk
 with_posting = 'B'
 IMPORTING
 vbsk_e = gs_vbsk
 TABLES
 xkomfk = gt_xkomfk
 xkomv = gt_xkomv
 xthead = gt_xthead
 xvbfs = gt_xvbfs
 xvbpa = gt_xvbpa
 xvbrk = gt_xvbrk
 xvbrp = gt_xvbrp
 xvbss = gt_xvbss.
 loop at gt_xvbfs.
 append gt_xvbfs-vbeln to gt_vbeln.
 endloop.
 CALL FUNCTION 'DEQUEUE_EVVBAKE'
 EXPORTING
 VBELN = GS_INIT_ITAB2-vbeln.
 DESCRIBE TABLE gt_xvbrk LINES SY-SUBRC.
 IF SY-SUBRC = 0.
 DELETE GT_INIT_ITAB2.
 REFRESH GT_XKOMFK.
 ELSE.
 CALL FUNCTION 'RV_INVOICE_REFRESH'
 EXPORTING
 WITH_POSTING = ' '
 TABLES
 XKOMFK = GT_XKOMFK
 XKOMV = GT_XKOMV
 XTHEAD = GT_XTHEAD
 XVBFS = GT_XVBFS
 XVBSS = GT_XVBSS
 XVBPA = GT_XVBPA
 XVBRK = GT_XVBRK
 XVBRP = GT_XVBRP.
 ENDIF.
 REFRESH: gt_xkomfk, gt_xkomv,gt_xthead,gt_xvbfs,gt_xvbpa,
 gt_xvbrk,gt_xvbrp,gt_xvbss .
 ENDAT.
endloop.

Hi Narendarn,
Thanks for your feed back. I am calling RV_INVOICE_REFRESH before looping thru internal table. So first one created fine. I am calling RV_INVOICE_REFRESH again once I process RV_INVOICE_CREATE. But there onwards billing document not created but I do get billing document number. But when I check in VF03 that billing document no doesnt exist at all in system. I dont know what wrong?
here is the code
Call function module to create Invoice
CALL FUNCTION 'RV_INVOICE_REFRESH'
 EXPORTING
 WITH_POSTING = 'B'
 TABLES
 XKOMFK = GT_XKOMFK
 XKOMV = GT_XKOMV
 XTHEAD = GT_XTHEAD
 XVBFS = GT_XVBFS
 XVBSS = GT_XVBSS
 XVBPA = GT_XVBPA
 XVBRK = GT_XVBRK
 XVBRP = GT_XVBRP.
This value will be imported back in Billing document routine(VOFM)
Routine number 906 - For consolidation logic
EXPORT P_CONSOL TO MEMORY ID 'ZSD_OPWS_PRE_INVOICE'.
if gv_lock is initial and
 gv_block is initial.
 loop at GT_INIT_ITAB2 into GS_INIT_ITAB2.
 clear: gt_xvbfs.
 refresh: gt_xvbfs.
 CALL FUNCTION 'DEQUEUE_EVVBAKE'
 EXPORTING
 MANDT = SY-MANDT
 VBELN = GS_INIT_ITAB2-VBELN.
 concatenate GS_INIT_ITAB2-afdat6(4) GS_INIT_ITAB2-afdat3(2) GS_INIT_ITAB2-afdat+0(2)
 into gl_date.
 condense gl_date.
 MOVE-CORRESPONDING GS_INIT_ITAB2 to gt_xkomfk.
 gt_xkomfk-fkimg = GS_INIT_ITAB2-KWMENG.
 gt_xkomfk-SELDAT = gl_date.
gt_xkomfk-SELDAT = GS_INIT_ITAB2-afdat.
 append gt_xkomfk.
 CASE P_CONSOL.
 WHEN 'N'.
Create Billing document at end of each Sales Document
 AT END OF VBELN.
 gs_vbsk-mandt = sy-mandt.
 gs_vbsk-smart = 'F'.
 gs_vbsk-ernam = sy-uname.
 gs_vbsk-erdat = sy-datum.
 gs_vbsk-uzeit = sy-uzeit.
 CALL FUNCTION 'RV_INVOICE_CREATE'
 EXPORTING
 DELIVERY_DATE = sy-datum
 INVOICE_DATE = sy-datum
 INVOICE_TYPE = p_fkart
 PRICING_DATE = sy-datum
 vbsk_i = gs_vbsk
 with_posting = 'B'
 id_no_enqueue = 'X'
 IMPORTING
 vbsk_e = gs_vbsk
 TABLES
 xkomfk = gt_xkomfk
 xkomv = gt_xkomv
 xthead = gt_xthead
 xvbfs = gt_xvbfs
 xvbpa = gt_xvbpa
 xvbrk = gt_xvbrk
 xvbrp = gt_xvbrp
 xvbss = gt_xvbss.
 CLEAR: gt_xkomfk.
 REFRESH: gt_xkomfk.
 ENDAT.
 loop at gt_xvbfs.
 gs_vbeln-vbeln = gt_xvbfs-vbeln.
 gs_vbeln-vbeln_so = GS_INIT_ITAB2-vbeln.
 append gs_vbeln to gt_vbeln.
 endloop.
Call function module to create Invoice
 CALL FUNCTION 'RV_INVOICE_REFRESH'
 EXPORTING
 WITH_POSTING = 'B'
 TABLES
 XKOMFK = GT_XKOMFK
 XKOMV = GT_XKOMV
 XTHEAD = GT_XTHEAD
 XVBFS = GT_XVBFS
 XVBSS = GT_XVBSS
 XVBPA = GT_XVBPA
 XVBRK = GT_XVBRK
 XVBRP = GT_XVBRP.
 WHEN 'Y1'.
Create Billing document at end internal table all togather in one Billing document
 AT LAST.
 gs_vbsk-mandt = sy-mandt.
 gs_vbsk-smart = 'F'.
 gs_vbsk-ernam = sy-uname.
 gs_vbsk-erdat = sy-datum.
 gs_vbsk-uzeit = sy-uzeit.
 CALL FUNCTION 'RV_INVOICE_CREATE'
 EXPORTING
 DELIVERY_DATE = sy-datum
 INVOICE_DATE = sy-datum
 INVOICE_TYPE = p_fkart
 PRICING_DATE = sy-datum
 vbsk_i = gs_vbsk
 with_posting = 'B'
 id_no_enqueue = 'X'
 IMPORTING
 vbsk_e = gs_vbsk
 TABLES
 xkomfk = gt_xkomfk
 xkomv = gt_xkomv
 xthead = gt_xthead
 xvbfs = gt_xvbfs
 xvbpa = gt_xvbpa
 xvbrk = gt_xvbrk
 xvbrp = gt_xvbrp
 xvbss = gt_xvbss.
 CLEAR: gt_xkomfk.
 REFRESH: gt_xkomfk.
 ENDAT.
 loop at gt_xvbfs.
 gs_vbeln-vbeln = gt_xvbfs-vbeln.
 gs_vbeln-vbeln_so = GS_INIT_ITAB2-vbeln.
 append gs_vbeln to gt_vbeln.
 endloop.
 ENDCASE.
 endloop.
 commit work.
Regards,
Tim

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Dear Yoav,
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How about performing the update IN the database using a stored
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Hi,
I have 5 common dimension and 3 fact table which in the same subject area. When I want to display results from more then one fact table sending database then query more then one and I think BI server join this two different result on OBI server. But I think if obi server sending database query for exp. WITH SAWITH0 .... the results get effective.
+++002002:2ea0000:2ea000f:----2009/03/14 10:12:59
-------------------- SQL Request:
SET VARIABLE QUERY_SRC_CD='Report';SELECT "- Common Dimensions"."Year Month" saw_0, "- Subs. Tariff"."Subscriber Current Tariff Type" saw_1, "- Common Measures".Arpu saw_2, "- Common Measures"."Gross Margin" saw_3, "- Call Out"."Callout Dur" saw_4, "- Case".Case_Info_Num saw_5 FROM "CUSTOMER PROFILING" WHERE ("- Common Dimensions"."Year Month" = 200901) AND ("- Subs. Tariff"."Subscriber Current Tariff Type" = 'PREPAID') ORDER BY saw_0, saw_1
+++002002:2ea0000:2ea000f:----2009/03/14 10:12:59
-------------------- General Query Info:
Repository: Star, Subject Area: CUSTOMER PROFILING REV, Presentation: CUSTOMER PROFILING
+++002002:2ea0000:2ea000f:----2009/03/14 10:13:00
-------------------- Sending query to database named CENTRAVEA (id: <<471777>>):
select T223282.DIM_TIME_MONTH_ID as c1,
T221204.DIM_SUBS_CURRENT_TARIFF_TYPE as c2,
avg(T223490.FACT_CP_ARPU) as c3,
sum(T223490.FACT_CP_GROSS_MARGIN) as c4,
sum(T223490.FACT_CP_CO_DUR) as c5
from
DM.DIM_SUBSCRIBER T221204 /* A_DIM_SUBSCRIBER */ ,
DM.DIM_TIME_MONTH T223282 /* A_DIM_TIME_MONTH */ ,
DM.FACT_CUST_PROFILING_PART3 T223490 /* A_FACT_CUST_PROFILING_PART3 */
where ( T221204.DIM_SUBS_ID = T223490.DIM_SUBS_ID and T221204.DIM_SUBS_CURRENT_TARIFF_TYPE = 'PREPAID' and T223282.DIM_TIME_MONTH_ID = T223490.DIM_TIME_MONTH_ID and T223282.DIM_TIME_MONTH_ID = 200901 and T223490.DIM_TIME_MONTH_ID = 200901 )
group by T221204.DIM_SUBS_CURRENT_TARIFF_TYPE, T223282.DIM_TIME_MONTH_ID
order by c1, c2
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-------------------- Sending query to database named CENTRAVEA (id: <<471881>>):
select T223282.DIM_TIME_MONTH_ID as c1,
T221204.DIM_SUBS_CURRENT_TARIFF_TYPE as c2,
sum(T223294.FACT_CP_CASE_INFO_NO) as c3
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DM.DIM_SUBSCRIBER T221204 /* A_DIM_SUBSCRIBER */ ,
DM.DIM_TIME_MONTH T223282 /* A_DIM_TIME_MONTH */ ,
DM.FACT_CUST_PROFILING_PART1 T223294 /* A_FACT_CUST_PROFILING_PART1 */
where ( T221204.DIM_SUBS_ID = T223294.DIM_SUBS_ID and T221204.DIM_SUBS_CURRENT_TARIFF_TYPE = 'PREPAID' and T223282.DIM_TIME_MONTH_ID = T223294.DIM_TIME_MONTH_ID and T223282.DIM_TIME_MONTH_ID = 200901 and T223294.DIM_TIME_MONTH_ID = 200901 )
group by T221204.DIM_SUBS_CURRENT_TARIFF_TYPE, T223282.DIM_TIME_MONTH_ID
order by c1, c2
I have another subject area and which defined like this subject area contain two dimension and 5 fact table. If I want to display results on this subject area I can see best sql for my database
My problem is why this two different subject areas create different queries. I think following query is the best for database.
Thanks for your help
+++002002:2ea0000:2ea0015:----2009/03/14 10:30:06
-------------------- SQL Request:
SET VARIABLE QUERY_SRC_CD='Report';SELECT "Dim - Segments"."Marketing Segment" saw_0, "Fact - Campaign Response"."Fact Campaign Award Amount" saw_1, "Fact - Customer Interaction"."Issue Response Cost" saw_2 FROM "AVEA ALL" ORDER BY saw_0
+++002002:2ea0000:2ea0015:----2009/03/14 10:30:06
-------------------- General Query Info:
Repository: Star, Subject Area: AVEA ALL, Presentation: AVEA ALL
+++002002:2ea0000:2ea0015:----2009/03/14 10:30:06
-------------------- Sending query to database named AVEA ALL (id: <<474694>>):
WITH
SAWITH0 AS (select sum(T51461.FACT_CMPGN_AWARD_AMOUNT) as c1,
T49384.DIM_MARKETING_SGMNT_DESC as c2
from
DM.DIM_MARKETING_SEGMENT T49384 /* DIM_BI_MARKETING_SEGMENT */ ,
DM.FACT_CMPGN_RESPONSE T51461 /* FACT_BI_CMPGN_RESPONSE */
where ( T49384.DIM_MARKETING_SGMNT_ID = T51461.DIM_MARKETING_SGMNT_ID )
group by T49384.DIM_MARKETING_SGMNT_DESC),
SAWITH1 AS (select sum(T51503.FACT_CUST_INT_ISSUE_RES_COST) as c1,
T49384.DIM_MARKETING_SGMNT_DESC as c2
from
DM.DIM_MARKETING_SEGMENT T49384 /* DIM_BI_MARKETING_SEGMENT */ ,
DM.FACT_CUST_INTERACTN T51503 /* FACT_BI_CUST_INTERACTN */
where ( T49384.DIM_MARKETING_SGMNT_ID = T51503.DIM_MARKETING_SGMNT_ID )
group by T49384.DIM_MARKETING_SGMNT_DESC)
select distinct case when SAWITH0.c2 is not null then SAWITH0.c2 when SAWITH1.c2 is not null then SAWITH1.c2 end as c1,
SAWITH0.c1 as c2,
SAWITH1.c1 as c3
from
SAWITH0 full outer join SAWITH1 On SAWITH0.c2 = SAWITH1.c2
order by c1

I find solution on Oracle® Business Intelligence Suite Enterprise Edition Release Notes.
If you use a version of Oracle Database 10g Release 2 prior to 10.2.0.3, then you might encounter an issue with a Full Outer Join that causes severe database performance issues and appears to hang the database when the Oracle BI Server sends to the database SQL queries that include WITH clauses.
To work around this issue when using Oracle Database 10g Release 1 or 2, upgrade to Oracle Database 10g Release 2 Patch Set 2 (for 10.2.0.3). For performance reasons, this is the preferred workaround.
To work around this issue without installing Patch Set 2, modify the Database Features table using the Administration Tool. This configuration prevents the Oracle BI Server from sending SQL constructs that expose the issue in an unpatched Oracle Database 10g.
To modify the Database Features table:
In the Administration Tool, open the properties of the Physical Database metadata object.
Navigate to the Features tab.
Ensure the values for the PERF_PREFER_MINIMAL_WITH_USAGE and PERF_PREFER_INTERNAL_STITCH_JOIN entries are selected, that is, set to True.

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