Material drawing from DMS to Smartform.

Hello All,
I need to get the material drawing which is stored in DMS to a smartform. Please suggest the procedure to get this done.
Thanks.

Karthik,
Check the following link which gives some insight into how a possibe solution can be worked out.
Dynamic graphic for SAPscript or SMARTFORM
However my conclusion is that there is no standard functionality which enables you to do this and there are only work arounds possible. Also you have to upload the graphics into SE78 editor each time before you display it on your form or script.
Sojan

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Printing File from DMS in smartform from IW33

Hi SAP Gurus,
My requirement is as follows,
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For this I have searched and found the following logic.
from Tables dms_doc2loio, dms_ph_cd1 I am getting Doc details, these details are passed to the below FM,
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EXPORTING
object_id = wa_object_id
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AS_IS_MODE =
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TABLES
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EXCEPTIONS
not_existing = 1
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no_content = 3
bad_storage_type = 4
OTHERS = 5.
After getting the data in binary format, how to print in smartforms, Please help..
Regards,
Pavan.

I am Sorry I dont understand why you are moving the data into a binary format conversion.
Is there any particular thing which makes you to do so? If so, Please explain.
Instead have you try to convert them into Xstring and then into String. By doing so. If any special characters or any special symbols or anything. the system wont give any error. instead it is a easy method also.
check out these function Modules: NLS_STRING_CONVERT_FROM_SYS
NLS_STRING_CONVERT_TO_SYS

Get URL from DMS in SAP

Hi everybody,
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Karsten,
Thanks for the reply noted I will recopy this in EP
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Hi,
I have the material PO Text maintained against the Material in the DMS system.
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Could anyone suggest me which User Exit or BAPI and the Function Module to fetch this data from DMS.
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Regards,
Jeetendra

Dear Gurus,
We are able to populate the "Import Data" in the backend PO in our backend system 4.6C, thorugh user exit
EXIT_SAPMM06E_004 & EXIT_SAPLV50E_004.
Now when we create PO from SRM , the import related foreign trade data gets filled up from the master data.
Problem: In Header and Line item condition: We are not getting the condition type GRWR automatically, if the PO is comming from SRM. Because of this the statistical value is 0.
( If we create manual PO, the condition GRWR appears in PO - and the Statistical value gets filled in automatically )
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Anil Rajpal
Edited by: ANIL on Aug 12, 2010 6:18 PM

BAPI to download document from DMS

Hi ALL
I have the requirement that to download the all the active drawing(DWG) files to local file system or data base for purpose.
1. I am looking at BAPIS to download from external program.
Do we have any BAPIS to get the files from DMS.?
2. And i want to convert those DWG files to pdf files.
Is there any way we can convert in the dms and download or
I have to download DWG to localsystem and convert afterwards??
3. Is there any way to push IDOC for DMS files when the file changes in DMS to external system??
Please help me.
Thanks
Vansi

Hi Vamsi,
I think you can do it using program DMS_RELOCATE_CONTENT.
Go through below link as well
BSP & DMS Document Download
<b>Reward Points if this helps,</b>
Satish

Print from DMS directly

hi all,
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Pls help
any suggestions most welcomed.
Regards
Kshitij

Hi Kshitij,
If you want to print originals directly from a DMS transaction (CV02N or CV03N)
it is necessary that you have defined workstation application type "3" (print) for the relevant workstation application and the frontend type in transaction DC30.
Further it is necessary that your Windows folder options are also maintained correctly. Please see the following sample for the direct print of PDF files:
I would recommend to do the following steps:
1. Open Microsoft Explorer
2. Menue: Tools   > Folder options   > File types
3. Select "PDF" and press button "Advanced"
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5. Into the action field please insert "print" and to application used..
   write the Acrobat application path (see sample picture attached)
Back to SAP system at transaction DC30:
1. Select "PDF" and then select "define Workstation application"
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3. Save
After creating this settings the pdf document should be printed by
directly. Only the empty Reader (without displaying a file) opens.
Best regards,
Christoph
P.S.: Please award points of the information is useful.

ERROR -WHILE LOADING MATERIAL MASTER FROM A FLAT FILE

HI GUYS ,
I AM TRYING TO CREATE MATERIAL MASTER FROM A FROM FLAT FILE
IAM GETTIGN AN ERROR MESSAGE
'YOU HAVE NOT FULLY MAINTAINED THE DESCRIPTIONS'
REQUIRE HELP ON THIS
THANKS

Hello Nishant
All the inputs that are required to create a material in dialog (MM01) should be mandatory as well if you are going for LSMW or BAPI. Obviously your material requires a description (which will end up in MAKT). If you have this description in your flat file then there are additional (perhaps language-dependent) descriptions required.
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Regards
Uwe

Replication of Customer and Material master from R/3 to CRM

Hi
Recently in our quality server basis administrator has made a client copy from production server after that customer master and material master are not flowing from R/3 to CRM, even sales orders were not getting copied from CRM to R/3 , i went through C71 BB config document and fixed the sales orders updation from CRM to R/3 but not able to resolve the problem of customer master and material master from ECC to CRM.
I went to B09 BB document and all settings are fine.
Using R3AS I have loaded following objects DNL_CUST_PROD0, PROD1, PROD3, SPROD , DNL_PLANT. and Material.
I went to R3AM1 and checked the status as running or wait for each object.
There are no filters in R3AC1 .
Queue name withR3AD_MATERIA0000000001 has status SYSFAIL in SMQ2 .
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Please advice.
Thanks,
Vaishnavi

Hello Vaishnavi,
After the client copy , have you run txn:BDLS in order to change the LOGSYS in all relevant tables?
You can run this txn in test mode as well to see the affected tables.
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Material Updates from ECC to CRM

Hi Experts,
We recently had application of Enhancement Pack4 on our ECC system. After the application EHP4 pack, we have started getting some material updates from ECC to CRM. And those updates are failing in CRM as we do not have any material set up in CRM. Due to these failed updates, lot of dumps are getting created in CRM. So can u please advice where/how in ECC i can restrict these updates to go to CRM. Any help in this will be highly appreciable.
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Hello Charitha,
In txnn:R3AC4 of CRM , check INACTIVE flag for object MATERIAL (and any other objects whose data is not required in CRM)
for your RFC destination (ECC).
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Material replication from R/3 to SRM - Issue with Material group

Hello All,
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For example Material M1 with material group 100 is transferred to SRM. Material group(Product category) 100 exist in SRM, but I am changing the material group to 200 in the product_customer2 badi. its working fine.
In another scenario, Material with material M1 with material group 300. Material group(product category) 300 does not exist in SRM,
I am changing the material group to 200 in the bdoc, in the product_customer2 badi. It is not working. The LUW is failing in SMQ2 transaction with the error "Error in Mapping (Details: transaction SMW01)". The BDOC is failing with error "Category for material group 300 does not exist"
I tried to deactivate the badi PRODUCT_CUSTOMER2, even then the FM MAP_BAPIMTCS_AND_PROCESS is validating the material group from R/3.
I tried to change the material group 300 to the existing material group 200 at initial stage in debugging in function module MAP_BAPIMTCS_AND_PROCESS but still the bdoc is failing with error "No storage form defined for product type 01 / logical system".
I am doing my testing using the following steps.
1. change the material descriptioni in MM02 in R/3.
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3. I have debugged the LUW and analyzed my badi by setting breakpoint at method MAP_R3_TO_CRM_MATERIAL, its changing the material group in the bdoc properly.
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can someone tell me how I can change the R/3 material group to SRM material group at the time of mapping in SRM?
Thanks
Sathish PM

Hi find below for the product cat
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Regards,
Satish

Shopping cart created for a MDM material uploaded from MARA

Hello,
I need to create an interfase from ECC6 material master (MARA) to MDM1.0
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Someone know can confirm me if is possible
. to upload to MDM the "MARA" table
. and the SRM shopping cart will be created for a catalogue material (uploaded from MARA, ECC6.0.
AND the purchase requisition created in the back-end (ECC6) will take the MARA material number not a free text.
I think that this is possible, but what do I have to define in MDM? How MDM will reconize the material number to transfer that information from the shopping cart to the purchase requisition?
Thank for your help.
Cheers,
Marta
Message was edited by:
Marta Canabal Mazorra

Hi Marta,
Check for details under "Loading Master Data"
<u>http://help.sap.com/saphelp_mdmgds55/helpdata/en/ae/82b24265e8b211e10000000a155106/frameset.htm</u>
Regards
Rehman

Issue in Material creation from BAPI

Hi All,
I am working on Mass material upload from the program using BAPI function module: BAPI_MATERIAL_SAVEDATA.
But the problem is for Material Type 'Finished Product' I could get all the views from the structure BAPIMATHEAD except for views Oil-specific data and Plant Stock.
So is there any other FM or Structure which includes there 2 views also as its field?
Thanks.

Hi,
Check the bellow links for Material Master Bapi.
Create Material Master Data with BAPI
And Check the bellow BAPI for your requirement.
BAPI_MATERIAL_GET_DETAIL
or
BAPI_MATERIAL_GETDETAIL
Regards,
Goutam Kolluru.

Material transfer from SAP R/3 to SAP Business One is blocked

Hello experts,
Please I need your help for the following scenario:
Our client has B1iSN and SAP R/3 in the headquarter company and B1if and SAP B1 in the subsidiary. The material transfer from SAP R/3 to SAP Business One failed and the following message is diplayed:
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com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: DI Error: (-2028) No matching records found (ODBC -2028)
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failure which block all other messages.
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Hi Nadia,
did you check the WRITE-POLICY settings of your scenario?
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If a WRITE-POLICY change has no effect, please check your data mapping (BIU) and especially the parameter <QueryParams>, which mustn't be filled for "insert/Add" operations into B1.
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Bastian

File download from DMS into Webdynpro for ABAP application

I need to download the file from DMS content server on the PC and with my application on clicking of file name, file needs to be displayed.
To achieve the downloading part I tried BAPI_DOCUMENT_CHECKOUTVIEW2, but it is not working.
If I pass the parameters
PF_HTTP_DEST              = 'SAPHTTPA'
PF_FTP_DEST               = 'SAPFTPA', then it returns error message saying file can not be saved.
If I don't pass above parameters then it gives me 'RFC_START_PROGRAM' error.
How to download the file from DMS in WebDynpro and read/display the content?
Please help.
Thanks, in advance.

Hi,
I had the same problem, but found a solution. All I changed was the hostname to 'DEFAULT'
Use the code below:
DATA: lt_drao TYPE TABLE OF drao,
         wa_drao TYPE drao,
         wa_bin TYPE x LENGTH 2550,
         lt_bin LIKE TABLE OF wa_bin,
         file_data TYPE xstring,
         v_line TYPE i,
         size TYPE i.
   CALL FUNCTION 'CVAPI_DOC_CHECKOUTVIEW_DIALOG'
     EXPORTING
       pf_dokar                 = ls_input-dokar
       pf_doknr                 = ls_input-doknr
       pf_dokvr                 = ls_input-dokvr
       pf_doktl                 = ls_input-doktl
*     PF_FTP_DEST              = 'SAPFTPA'
*     PF_HTTP_DEST             = ' '
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      pf_content_provide       = 'TBL'
*     PS_API_CONTROL           =
*   IMPORTING
*     PSX_MESSAGE              =
*     PSX_FILE                 =
*     PSX_DRAW                 =
    TABLES
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     APPEND wa_bin TO lt_bin.
   ENDLOOP.
   DESCRIBE TABLE lt_drao LINES v_line.
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*     FAILED             = 1
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*     i_in_new_window = ABAP_FALSE
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Material Return from 542 movement type without purchase order

HI Expert
I have a problem regaring material return from vendor through 542 mov type against purchase order.
when i transfer material to vendor with mov type 541. and after grv if we return material from vendor against purchase order.
system doesnot allow to return material against purchase order. it allows mov type 542 for returning material from venodr without pruchase order.
Suppose we have 10 quality for a component to transfer vendor we take grv and issue 5 qty through 543 move type automatically. if we want to take return 5 remaining qty from vendor against purchase order .
system doesnot allow to return component from vendor against purchase order.
but allow to return component from vendor without purchase order.
vendor stocks becomes less but purchase order still open for open quantity.
how we could control vendor's returing material with the reference of purchase order after grv.
with regards
sanjay agrawal

HI,
Are you creating return Po for subcontracting vendor with item category L.?
we used movement type 541 to send material to vendor ,now you want movement type 542 in system means take back from vendor?
I don't think so it will make work and make any sense
why you are not adjust your component with subcontracting adjustment in sap mm
check following link
[http://help.sap.com/saphelp_470/helpdata/en/4d/2b908943ad11d189410000e829fbbd/content.htm]
Regards
Kailas Ugale

Material drawing from DMS to Smartform.

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