Problem with output invoice SD

Hi developers,
I have a problem when I must print an invoice because appairs the message' Not message available for the output'. In VV32 the condition is OK and also the customizing is OK.
If open the invoice and in the header save the message of output without changing anything the system work.
Can you help for resolve this problem? There are note OSS!!!!
Thank in advance
Domenico

Hi,
We faced the same problem earlier. Adding output manually worked but condition determination didn't happen. The reason was print parameters were not maintained for Sales Organization.
Check it in SPRO - Sales & Distribution - Basic Functions - Output Control - Define Print Parameters.
Please reward points if useful.
Cheers,
KC

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hey i have no idea why this aint working
its a simple output string to command.
what it is supposed to do is make a new directory given by the input string
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thanks for the help
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What you fail to understand is that "aint working" and "Problem with output string to command" tells us absolutely squat about what your problem is. This is the same as saying to the doctor "I'm sick" and expecting him to cure you. As mentioned by Enceph you need to provide details. Do you get error messages? If so post the entire error and indicate the line of code it occurs on. Do you get incorrect output? Then post what output you get, what output you expect. The more effort you put into your question the more effort others will put in their replies. So until you can manage to execute a little common sense then the only responses you will get will be flames. Now is your tiny little brain able to comprehend that?

Problems with output using html2fo function

Hello,
I have a problem with output when using html2fo function.
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<?xml version="1.0" encoding="UTF-8"?>
<RTECODE>
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<table border="1">
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<td>row 1, cell 2</td>
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Can anybody explain why the rtf template output is different in pdf, rtf, excel ? It looks ok only in pdf.
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Check these
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https://blogs.oracle.com/xmlpublisher/entry/html_in_xml_support
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Edited by: Srini VEERAVALLI on Feb 25, 2013 10:04 AM

Dunning as PDF - Problem with output

Hi experts,
I have a problem with the dunning as email.
Everything works fine here with the dífferent threads (BTE 1040) - but the output is not in PDF-format. When I look at SOST, the attachment ist in *.EXT format...
Does anybody know what's the problem?
Thanks
Michael
Additional information: The file is an .pdf file - when I save it as .pdf, I can open it normally...

Hi,
In transaction SCOT, check the format for Sapscript/Smartforms. Double click on the node for email. e.g .SMTP. In the pop-up window there is a section for supported address types. Beside 'Internet', click on the button SET. In here select PDF as the output format for Sapscript/Smartforms and for ABAP lists.
Also in SCOT, check Setttings -> Device types for Format Conversion, ensure that PDF is the target format.
Regards,
Aidan

Problem with output in smart forms

Hi All,
I am getting some problem with the field list in smartforms. When i tried to drag and drop some fields its not allowing me drop in text editor. So i hard code some of the fields and some systems fields. But in ouput i am getting every thing like in the top its showing "Print Preview of page 001 of 007. Its showing all the Filed descriptions and every thing. But its displaying all the field values and system values as &wtab-vebln& &wtab-erdat& &wtab-ernam&
&wtab-vebln& &wtab-erdat& &wtab-ernam&
&wtab-vebln& &wtab-erdat& &wtab-ernam&
Untill end of loop for all pages. In the same way for each end of the page i am trying to print out &sy-pagno& but for evry page i am getting only the &sy-pagno& but not the page number.
When i debug the internal table itab is populated with the data.I dont know why the field list is not allowing me to drag and drop fields and when i hard code why i am getting output like that.
Some where i read that the we have to change in cofiguration of smartform in order to drag and drop is it right?
Suggest me how to correct this error.

Hi Ben..
You cannot drag&Drop the Fields into Text Editor ..
You have to do this in Graphical PC Editor (This will be the default editor Generally)
Otherwise you have to use the Icons INSERT FIELD(+) DELETE FIELD ( - )
On the Toolbar above the PC Editor.
Remember your field should be displayed with Gray shade. then only the Value of the Symbol is displayed. Otherwise it will be displaying the Symbol name as it is.
For page no You have to use the System field of Smartforms &SFSY-PAGE&
not &sy-pagno&.
<b>Reward if Helpful</b>

Problem with output server service credentials

I am having a peculiar problem with regards into the output service starting. I created a username and password in AD for this service for one of our programs to use this to print. So I set this up and associated the service to use this account to login, but whenever I reboot the server the service never starts even though it is setup as auto, so I looked and in the login tab it has the username that I setup, but i always have to re type in the password to allow it to start.
Does anyone have any ideas about this and how to fix this problem that i am having?

Hi Vishal,
Kindly use /XMII/Illuminator?service=logout
Illuminator has to be in same case as shown above and not in caps.
Further, this kind of error generally comes when you miss including some mode or service name in the URL.
Kindly recheck your URL that you are navigating to post logoff.
It should generally go to: http://<Server>:<Port>/XMII/Illuminator?service=Personalization
Thanks,
Swaroop

MIR7...a problem with an invoice..PLEASE HELP!!!

Hi all,
i just want to create a preliminary invoice in the Tx. MIR7, but something happen with the item i want to add to the invoice and, doesnt let me create the preliminary invoice a throw the follow "error": Error in routing MRM_DRSEG_FILL(SAPLMRMH). Why the Tx. shows me that "error"?. Please help, i'm debugging the standard and i cant figure out what is the problem with the item.
Thanx in advance

Hi Mariana ,
I am facing exactly the same error.
Can you please guide as to how you solved the problem.
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Problem with output from report to excel, calling the report from form 10g

Hi everyone, I'm having a problem generating a excel from a report, which is called from a form, I'm using Forms 10g. The problem is this: My report has a variable number of columns. These columns appear according to data obtained from the database, these columns are dates, In vesion 6 excel file generated shows the columns one after another starting in column A1 to column CP. I mean that the dates are correlative. But in version 10g the excel file generated shows the same report starting in column A to column T, only shows the 20 dates correlative corresponding to this columns, the rest of the dates are down the excel sheet in groups of 20 dates, it's something, the file in 6i grows across and in 10g grows down the excel sheet. The report (rdf file) is the same in 6i and 10g, I compiled the 6i version to obtain the 10g version. The excel sheet generated in 10g looks like the report was in pdf format, because PDF format, cuts the report in pages and the file grows down, if I generate the report in PDF format it has the same structure excel file in 10g has. I hope yo can help because I have days trying to solve this but I have no succes. If someone could help I could email the excel files generated in two versions. Here I put the code I use to generate the files in 6i and 10g. I have tried with DESFORMAT=SPREADSHEET in 10g but the result is the same. Thanks for your help. Greetings for all.
Code for version 6i (Works Very well)
PROCEDURE GUARDAREXCEL IS
pl_id ParamList;
nom_rep varchar2(20);
cla_rep varchar2(20);
cod_dis varchar2(4);
nom_arch varchar2(100);
fec date;
BEGIN
pl_id := Get_Parameter_List('tmpdata');
IF NOT Id_Null(pl_id) THEN
Destroy_Parameter_List( pl_id );
END IF;
pl_id := Create_Parameter_List('tmpdata');
IF :BK_PARAMETROS.LI_COD_DIS IS NOT NULL THEN
cod_dis := :BK_PARAMETROS.LI_COD_DIS;
END IF;
IF :BK_PARAMETROS.TI_COD_CLI IS NOT NULL THEN
Add_Parameter(pl_id,'P_COD_CLI',TEXT_PARAMETER,:BK_PARAMETROS.TI_COD_CLI||'%');
ELSE
Add_Parameter(pl_id,'P_COD_CLI',TEXT_PARAMETER,'%');
:BK_PARAMETROS.TI_COD_CLI:='%';
END IF;
IF :BK_PARAMETROS.CLAS_REP=1 THEN
cla_rep := '001';
ELSE
     IF :BK_PARAMETROS.CLAS_REP=2 THEN
          cla_rep := '002';
     ELSE
          IF :BK_PARAMETROS.CLAS_REP=3 THEN
          cla_rep := '003';
     ELSE
          cla_rep := '004';
     END IF;
     END IF;
END IF;
Add_Parameter(pl_id,'P_COD_DIS',TEXT_PARAMETER, cod_dis);
Add_Parameter(pl_id,'P_FECHA',TEXT_PARAMETER,to_char(:BK_PARAMETROS.FECFIN, 'DD/MM/YYYY'));
Add_Parameter(pl_id,'P_CLASE',TEXT_PARAMETER, cla_rep);
Add_Parameter(pl_id,'PARAMFORM',TEXT_PARAMETER,'NO');
Add_Parameter(pl_id,'DESTYPE',TEXT_PARAMETER,'File');
Add_Parameter(pl_id,'MODE',TEXT_PARAMETER,'Character');
Add_Parameter(pl_id,'DESFORMAT',TEXT_PARAMETER,'DELIMITED' );
select sysdate into fec from dual;
IF :BK_PARAMETROS.TIPO_REP=1 THEN
     BEGIN
nom_rep := 'tdvenrli1577.rep';
nom_arch := 'c:\windows\temp\RepCobranzaPlanos' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
END;
ELSIF :BK_PARAMETROS.TIPO_REP=2 THEN
          BEGIN
          nom_rep := 'tdvenrli1578.rep';
          nom_arch := 'c:\windows\temp\RepCobranzaLargos' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
          END;
ELSIF :BK_PARAMETROS.TIPO_REP=3 THEN
     BEGIN
                    Add_Parameter(pl_id,'P_XLS',TEXT_PARAMETER, '1');
          nom_rep := 'tdvenrli1576.rep';
          nom_arch := 'c:\windows\temp\RepCobranzaDetallados' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
          END;
ELSE
          BEGIN
                    nom_rep := 'TDVENRLI1545.REP';
          nom_arch := 'c:\windows\temp\RepCobranzaTodos' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
          END;
END IF;
--Add_Parameter(pl_id,'DESNAME',TEXT_PARAMETER,nom_arch );
Add_Parameter(pl_id,'DESNAME',TEXT_PARAMETER, nom_arch);
standard.commit;
Run_Product(REPORTS, nom_rep, SYNCHRONOUS, runtime, FILESYSTEM, pl_id,'');
EXCEPTION WHEN Run_Product_Failure THEN
message('Error');
END;
Code for version 10g
PROCEDURE GUARDAREXCEL IS
pl_id ParamList;
nom_rep varchar2(20);
cla_rep varchar2(20);
cod_dis varchar2(4);
nom_arch varchar2(100);
fec date;
--byt12122007.sn
repid REPORT_OBJECT;
     vURL VARCHAR2(500);
     rep_status VARCHAR2(20);
     vJobID VARCHAR2(100);
     v_rep VARCHAR2(100);
VAR NUMBER;
w_name_repserv VARCHAR2(30);
--byt1212007.en
BEGIN
     --w_name_repserv:=F_OBTIENE_SERVREP;
w_name_repserv:='repserv';
pl_id := Get_Parameter_List('mytmp_params');
IF NOT Id_Null(pl_id) THEN
Destroy_Parameter_List( pl_id );
END IF;
pl_id := Create_Parameter_List('mytmp_params');
IF :BK_PARAMETROS.LI_COD_DIS IS NOT NULL THEN
     cod_dis := :BK_PARAMETROS.LI_COD_DIS;
END IF;
IF :BK_PARAMETROS.TI_COD_CLI IS NOT NULL THEN
Add_Parameter(pl_id,'P_COD_CLI',TEXT_PARAMETER,:BK_PARAMETROS.TI_COD_CLI||'%');
ELSE
Add_Parameter(pl_id,'P_COD_CLI',TEXT_PARAMETER,'%');
:BK_PARAMETROS.TI_COD_CLI:='%';
END IF;
IF :BK_PARAMETROS.CLAS_REP=1 THEN
cla_rep := '001';
ELSE
     IF :BK_PARAMETROS.CLAS_REP=2 THEN
          cla_rep := '002';
     ELSE
          IF :BK_PARAMETROS.CLAS_REP=3 THEN
          cla_rep := '003';
     ELSE
          cla_rep := '004';
     END IF;
     END IF;
END IF;
Add_Parameter(pl_id,'P_COD_DIS',TEXT_PARAMETER, cod_dis);
Add_Parameter(pl_id,'P_FECHA',TEXT_PARAMETER,to_char(:BK_PARAMETROS.FECFIN, 'DD/MM/YYYY'));
Add_Parameter(pl_id,'P_CLASE',TEXT_PARAMETER, cla_rep);
Add_Parameter(pl_id,'PARAMFORM',TEXT_PARAMETER,'NO');
/*Add_Parameter(pl_id,'DESTYPE',TEXT_PARAMETER,'File');
Add_Parameter(pl_id,'MODE',TEXT_PARAMETER,'Character');
Add_Parameter(pl_id,'DESFORMAT',TEXT_PARAMETER,'DELIMITED' );*/
select sysdate into fec from dual;
IF :BK_PARAMETROS.TIPO_REP=1 THEN
BEGIN
     repid := find_report_object('tdvenrli1577');
--nom_rep := 'tdvenrli1577.rep';
nom_arch := 'c:\windows\temp\RepCobranzaPlanos' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_FILENAME,'tdvenrli1577');
END;
ELSIF :BK_PARAMETROS.TIPO_REP=2 THEN
BEGIN
     repid := find_report_object('tdvenrli1578');
          --nom_rep := 'tdvenrli1578.rep';
          nom_arch := 'c:\windows\temp\RepCobranzaLargos' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
          SET_REPORT_OBJECT_PROPERTY(repid, REPORT_FILENAME,'tdvenrli1578');
          END;
ELSIF :BK_PARAMETROS.TIPO_REP=3 THEN
BEGIN
     repid := find_report_object('tdvenrli1576');
                    Add_Parameter(pl_id,'P_XLS',TEXT_PARAMETER, '1');
          --nom_rep := 'tdvenrli1576.rep';
          nom_arch := 'c:\windows\temp\RepCobranzaDetallados' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
          SET_REPORT_OBJECT_PROPERTY(repid, REPORT_FILENAME,'tdvenrli1576');
          END;
ELSE
BEGIN
     repid := find_report_object('tdvenrli1545');
                    --nom_rep := 'TDVENRLI1545.REP';
          nom_arch := 'c:\windows\temp\RepCobranzaTodos' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
          SET_REPORT_OBJECT_PROPERTY(repid, REPORT_FILENAME,'tdvenrli1545');
          END;
END IF;
--Add_Parameter(pl_id,'DESNAME',TEXT_PARAMETER,nom_arch );
--Add_Parameter(pl_id,'DESNAME',TEXT_PARAMETER, nom_arch);
standard.commit;
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_DESNAME,nom_arch);
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_COMM_MODE, SYNCHRONOUS);
     SET_REPORT_OBJECT_PROPERTY(repid, REPORT_EXECUTION_MODE, RUNTIME);
     SET_REPORT_OBJECT_PROPERTY(repid, REPORT_DESTYPE, 'File');
     SET_REPORT_OBJECT_PROPERTY(repid, REPORT_DESFORMAT, 'DELIMITED');
     SET_REPORT_OBJECT_PROPERTY(repid, REPORT_SERVER, w_name_repserv);
     SET_REPORT_OBJECT_PROPERTY(repid, REPORT_OTHER, 'paramform=no');
     v_rep := RUN_REPORT_OBJECT(repid, pl_id);
     rep_status := REPORT_OBJECT_STATUS(v_rep);
     WHILE rep_status IN ('RUNNING','OPENING_REPORT','ENQUEUED')     LOOP
          rep_status:= report_object_status(v_rep);
     END LOOP;
     IF rep_status = 'FINISHED' THEN
          vJobID := SUBSTR(v_rep, INSTR(v_rep, '_', -1)+1);
          vURL:='/reports/rwservlet/getjobid'||vJobID||'?'||'server='||w_name_repserv;
     END IF;
     WEB.SHOW_DOCUMENT(vURL, '_blank');
     IF NOT form_success THEN
          MESSAGE('Error: PL/SQL held against Button failed to execute');
          RAISE FORM_TRIGGER_FAILURE;
     END IF;
/*Run_Product(REPORTS, nom_rep, SYNCHRONOUS, runtime, FILESYSTEM, pl_id,'');
EXCEPTION WHEN Run_Product_Failure THEN
message('Error');*/
END;

There are two problems with your VI. First, the basic logic of writing/appending to a file (Excel, TDMS, anything) should go something like this: Open the file, position yourself at the end of the file, then, in the loop, acquire data and write it to the file until you are finished with data acquisition. When you exit the acquire/write to file loop, then close the file. In particular, the opening and the closing of the file should not be inside the loop.
As others have pointed out, writing to Excel might not be optimal, particularly if you are acquiring data at a high rate (and would therefore be writing a lot of data). We actually use Excel in our data acquisition routine, mainly reading from a WorkSheet to get the parameters of a particular stimulus, but also writing the outcome of the response to the stimulus. As it happens, our "acquisition rate" in this example is on the order of several samples per minute, so there's no problem using Excel (we also sample 16 channels of analog data at 1 KHz -- this gets written as a binary file).
Second, if you really do want to use Excel, use the (existing) Excel file to which you want to append as the "template" argument of the New Report function. Then use the Excel Get Last Row function to position yourself at "end of file", as noted above.
Good Luck.
Bob Schor

Problem with output data when calling into Oracle stored procedure

I have a problem that I think I've seen posted by others, but I can't find it anywhere on the forum. Here's what it looks like:
I have a application that sends a query parameter called custID in a URL to a JSP page.
http://domain.com/decrypt.jsp?custID=ewsw
The JSP subsequently calls into the method below to run a decryption stored procedure on an Oracle db. The custId parameter works fine from most clients. However, I have seen the decryption stored procedure return invalid information on some clients in the following case:
http://domain.com/decrypt.jsp?custID='eirwx
Here is how I define my call to the DCUSTID (decryption stored procedure):
public long dCustID(String sCustID)throws SQLException {
CallableStatement cs = null;
try {
long nCustID = 0;
if(conn == null || conn.isClosed()) {getLocalConnection();}
String sp = "BEGIN DCUSTID(?,?);END;";
cs = conn.prepareCall(sp);
cs.setString(1, sCustID);
cs.registerOutParameter(2,java.sql.Types.NUMERIC);
cs.execute();
nCustID = cs.getLong(2);
return nCustID;
}finally { release(cs); }
I have not been able to find a problem with the stored procedure (although Im not counting that out). Is there any way that the jsp or the code above is corrupting the data before it gets to the stored procedure? I'm very suspicious of the single quote at the begining of the custID query string parameter.
Thanks

>
The JSP subsequently calls into the method below to
run a decryption stored procedure on an Oracle db.
The custId parameter works fine from most clients.
However, I have seen the decryption stored procedure
e return invalid information on some clients in the
following case:
The back tick doesn't matter.
How do you know that the routine that you posted returns invalid information? Are you printing the value retreived before you return in the code that you posted? That is the only way to tell if that code is the problem vs some translation problem in something else.
And what do you mean by 'invalid'? It does return a numeric value right? Is it negative? Or so large that it couldn't be a key? Or what?
The input parameter to the stored proc is a varchar and not a char correct?

Problem with output in Invoice

Hi,
I have an output ZXXX which should come when invoice is created using VF04 tcode.It is coming for some invoices properly but for some other invoices it is not coming but when i open that invoice in change mode(VF02) and press the save button then output is coming.
Please let e know the reason or solution for this.
Thanks
Regards
Shoban

Hi,
You need to check you output determination configuration in SPRO.
Sales & Distribution -> Basic Functions -> Output Control -> Output Determination
You need to know how is determined your ZXXX output. Then you need to investigate why some invoices do not get this output. It is well documented so just read SAP documentation.
Cheers

Problem with output formatting.

Hi all,
I have an output as shown below.
R1             R2                            R3                            R4           R5           R6            R7
20000001      27.02.2007     3326          180080     D4
20000001     27.02.2007     3326          180080     D2
20000001     27.02.2007     3326          180080     D3
20000001     27.02.2007     3326          180080          D8H
20000001     27.02.2007     3326          180080               TT4
my problem is that, i am not able to get my values in fields R6 and R7 in the first row. Can any one suggest me a method to get the values of R6 and R7 in to the first row it self.

loop at t_plant.
     clear : p_test,x,y.
     call function 'CONVERSION_EXIT_ATINN_INPUT'
       exporting
         input = 'HCC_MM_MAT_EQP'
       importing
         output = p_test.
     clear t_ausp1.
     refresh t_ausp1.
     select objek
             atinn
             atzhl
             atwrt
             from ausp
             into table t_ausp3
             where objek = t_plant-matnr and
                   atinn = p_test.
     loop at t_ausp3.
       y = y + 1.
       t_ausp3-atwrt1 = t_ausp3-atwrt.
       modify t_ausp3.
       clear t_ausp3.
     endloop.
     clear : p_test.
     call function 'CONVERSION_EXIT_ATINN_INPUT'
       exporting
         input = 'HCC_MM_MAT_MMO'
       importing
         output = p_test.
     clear t_ausp1.
     refresh t_ausp1.
     select objek
             atinn
             atzhl
             atwrt
             from ausp
             into table t_ausp2
             where objek = t_plant-matnr and
                   atinn = p_test.
     loop at t_ausp2." where atzhl = t_ausp3-atzhl.
       x = x + 1.
       t_ausp2-atwrt = t_ausp2-atwrt.
       modify t_ausp2.
       clear t_ausp2.
     endloop.
     if ( ( x < y ) or ( x = y ) ).
       loop at t_ausp3." where atzhl = t_ausp2-atzhl.
         read table t_ausp2 with key objek = t_ausp3-objek.
                                    atzhl = t_ausp3-atzhl.
         move t_ausp2-atwrt to t_ausp3-atwrt2.
         modify t_ausp3.
         clear t_ausp3.
       endloop.
     elseif x > y.
       loop at t_ausp2." where atzhl = t_ausp3-atzhl.
         read table t_ausp2 with key objek = t_ausp3-objek.
                                    atzhl = t_ausp3-atzhl.
         move t_ausp2-atwrt to t_ausp3-atwrt2.
         append t_ausp3.
         clear t_ausp3.
       endloop.
     endif.
     clear : p_test.
     call function 'CONVERSION_EXIT_ATINN_INPUT'
       exporting
         input = 'HCC_MM_MAT_OEM'
       importing
         output = p_test.
     clear t_ausp1.
     refresh t_ausp1.
     select objek
             atinn
             atzhl
             atwrt
             from ausp
             into table t_ausp1
             where objek = t_plant-matnr and
                   atinn = p_test.
     loop at t_ausp3." where atzhl = t_ausp3-atzhl.
       read table t_ausp1 with key objek = t_ausp3-objek.
       move t_ausp1-atwrt to t_ausp3-atwrt3.
       modify t_ausp3.
       clear t_ausp3.
     endloop.
     if t_ausp1-atwrt is not initial.
       loop at t_ausp3." where objek = t_plant1-matnr.
         move-corresponding : t_plant to t_plant1.
         move : t_ausp3-atwrt1 to t_plant1-atwrt1.
         move : t_ausp3-atwrt2 to t_plant1-atwrt2.
         move : t_ausp3-atwrt3 to t_plant1-atwrt3.
         append t_plant1.
         clear t_plant1.
       endloop.
     else.
       move-corresponding : t_plant to t_plant1.
       append t_plant1.
       clear t_plant1.
     endif.
   endloop.
this is the logic i wrote. whats happening is records are being appended

Smartforms - problems with output preview when vedor has different languag

Hi all,
The output preview does not work when vendor has different communication language then english?
Exact description of the problem described by the functional people:
"For the Latin America countries that use the SMARTFORM today, we have noticed that if the vendor has communication language English, the PO is displayed fine in the Output preview in iShop. However, if the vendor has communication language e.g. ES maintained in the vendor the output preview fails. We would like to have it so that even if the the vendor has a different communication language than EN maintained on the vendor the PO should be able to be displayed in the output preview of the SRM system."
So has enyone encountered this problem before? All help is appriciated!
Thanks in advance!
/Armin

Well the problem was that the language pack with Sapnish language was not installed.
Thanks for the answer 2p 2u!

Problem With Output?

Hey guys, having a big problem need a hand if possible
Every time i try to output my movie i get an error to do with virtual memory, now the files im playing around with are large res, 1280x720 so it will be a big job but my computer is more then capable of running this process i would of thought!
As you will see in this first error, i get a possible way to get around this problem, but i have tryed doing this and it will not work
http://i6.photobucket.com/albums/y230/fitzy77/Untitled-1.png
it then follows with this next error, and eventually it then crash's out
http://i6.photobucket.com/albums/y230/fitzy77/Untitled-2.png
any help would be great!
cheers
Version: Adobe Premiere Pro CS3 Windows 3.0
Computer Specs
Conroe 6600 @ 2.4Ghz
4GB of DDR2 @ 600Mhz
8800GTs 640MB

Allows Premiere to use 3GB of RAM...
http://www.microsoft.com/whdc/system/platform/server/PAE/PAEmem.mspx

Problem with Output type NEU in PO

hI all,
I would like to have the possibility to send the PO document via mail.
Therefor I changed the smartform and the program as I did it for some other. I tested it and it works.
To do so, I've created a new output type ZNEU by copying the NEU output type.
I've created a new schema including my ZNEU output type in place of the standard NEU.
I inculded the schema I've created for output type ZNEU.
I did all the customizing in the NACE transaction, I've created the condition record for ZNEU in the transaction MN05 on the level 'document type', and also set the communication strategy.
But there is somethin missing, because by creating a PO, the system doesn't set the ZNEU message type in the PO automatically. Looking the protocol, it says that a valid output condition has been found but it is still not set in the PO.
Any idea ? I looking for this problem for hours...
thank you

It is a possibility that 'smartform' has formatting error and although it is going to the print program as guided by condition records..
But not assigning the output type with PO document
Can you please do two things:
1. Put a break-point in print program and see if control goes there or not
2. Test the output after adding it in manually in PO
Thanks.

Problem with bloq invoice

Hi
I have the followig problem:
We create Sale orders through VA01. Then whe run a Batc input that reads transaccion VF06.
The fact is that some Sale ordors are wrong (price, quantity etc) and the batch creates the Invoice. Then we reverse the document through VF11, But when we run again the batch, it takes the sale order and create the wrong invoice.
We not want to change or modify the wrong sale order. Maybe a solution is block the Sale order for not been take it by the batch, nevertherless in some cases the batch read the sale blocked.
Why it happend?
Thanks in advance for you help
Enzo

Hi Enzo, I cannot understand well your prblem: you reverse the invoice with VF11 and then what happens to the sales order ? if it is wrong can it be corrected ?
if not you can reject the items of the order with a reason of rejection that blocks the invoicing.
Roberto

Problem with output invoice SD

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