What is required to pass a customer in CRM to R/3
Gurus -
I want to pass a customer in CRM (4.0) to R/3. In general what are the steps that need to take place for this to happen?
Also, what adapter objects need to change: Customer_main and/or Bup_main? If I want to pass the relationship from CRM to R/3 as well, do I change customer_rel or bupa_rel? What has to change inside the adapter object?
Also, how can you debug if a customer does not make it to R/3 from CRM? I am aware of the queues on both sides but R/3 doesnt have smw01 like CRM does.
Thanks!
Hi Pat,
1. Configure Acc Groups in CRM and ECC.
2. Create ECC Site in SMOEAC and subscribe Business Partners to it.
3. Maintain PIDE settings in ECC (CRM to ECC)
4.Maintain Number ranges.
to debug...block CRM out bound queue in the SMQ1.
Save the BP in CRM
Go to SMQ1 and select your customer number you saved
Double click to see the destination
Highlight the queue and Click on Debug option in the menu.
This will take you to ECC.......
regards,
Sameer Ahamad
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What and How to pass Line Num (or ID) to a function?? (from OM Or der Line: "Line Flo
Greetings, and thanks in advance for any advice you can provide.
I'm looking at the predefined Workflow "OM Order Line" and a process in it called "Line Flow - Configuration". We're wanting to pass the Line Number (or Line ID) from the Workflow to a custom function, at a specific place in the WF that we've identified. The only attribute that looks at all relevant to pass is "AFAS_Line_ID".
I've duplicated the "Line Flow - Configuration" process, and created a test notification to display the contents of "AFAS_Line_ID" when the workflow is run, but the value of "AFAS_Line_ID" always appears to be empty/blank/null whenever I create an order the generate the lines. "AFAS_Line_ID" also appears to be empty/null when viewing the attributes behind the WF process, at any and every step in the process.
The attribute "AFAS Line ID" seems like the only thing even remotely related to what we need to pass, as all the other attributes are things like User ID, App ID, Responsibily ID, OM WF Admin, Org ID, Lead Time Rollup Org, Lead Time Rollup Config Item, Lead Time Date, Lead Time Category Struction, Line Catagory, Lead Time Attribute Reg ID, Lead Time Request ID, Line Short Descriptor, and Notification Approver.
How can we pass a reference to the current line being processed within the workflow, and specifically - WHAT should we be passing??
Thanks again for your help, preferably much sooner than later. -- Tom Buck
[email protected], or post replies here to this forum.Tom
I can only answer in terms of workflow technology. It is possible that there are item attributes that exist which you can use in some SQL to derive the real value you are looking for. For example, there might exist an Item Attribute with the Primary Key for the row you are looking for, and you write some SQL to get the column form that row. You can use the wf_engine.GetItemAttr APIs to get Item Attribute values for a given work item.
Cheers
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Greetings, and thanks in advance for any advice you can provide.
I'm looking at the predefined Workflow "OM Order Line" and a process in it called "Line Flow - Configuration". We're wanting to pass the Line Number (or Line ID) from the Workflow to a custom function, at a specific place in the WF that we've identified. The only attribute that looks at all relevant to pass is "AFAS_Line_ID".
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The attribute "AFAS Line ID" seems like the only thing even remotely related to what we need to pass, as all the other attributes are things like User ID, App ID, Responsibily ID, OM WF Admin, Org ID, Lead Time Rollup Org, Lead Time Rollup Config Item, Lead Time Date, Lead Time Category Struction, Line Catagory, Lead Time Attribute Reg ID, Lead Time Request ID, Line Short Descriptor, and Notification Approver.
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What mandatory values to pass in bapi_po_change
Hi,
I want to change the Condition value of a material i.e basic value of material in PO.
what mandatory values required to pass to BAPI_PO_CHANGE.
pl send along with the sample .example.
Helpfull ans will be rewarded.
Note : I am creating po using BAPI_PO_CREATE1. but condition values passing to POCOND are not getting reflected due to Info records that is the reason why i am going for po change.hi.
check this examples.
REPORT zpo_bapi_purchord_tej.
DATA DECLARATIONS *
TYPE-POOLS slis.
TYPES: BEGIN OF ty_table,
v_legacy(8),
vendor TYPE bapimepoheader-vendor,
purch_org TYPE bapimepoheader-purch_org,
pur_group TYPE bapimepoheader-pur_group,
material TYPE bapimepoitem-material,
quantity(13),
delivery_date TYPE bapimeposchedule-delivery_date,
net_price(23),
plant TYPE bapimepoitem-plant,
END OF ty_table.
TYPES: BEGIN OF ty_alv,
v_legs(8),
success(10),
v_legf(8),
END OF ty_alv.
TYPES: BEGIN OF ty_alv1,
v_legf1(8),
v_msg(500),
END OF ty_alv1.
*-----Work area declarations.
DATA: x_table TYPE ty_table,
x_header TYPE bapimepoheader,
x_headerx TYPE bapimepoheaderx,
x_item TYPE bapimepoitem,
x_itemx TYPE bapimepoitemx,
x_sched TYPE bapimeposchedule,
x_schedx TYPE bapimeposchedulx,
x_commatable(255),
x_alv TYPE ty_alv,
x_alv1 TYPE ty_alv1,
x_alv2 TYPE ty_alv1.
*-----Internal table declarations.
DATA: it_table TYPE TABLE OF ty_table,
it_commatable LIKE TABLE OF x_commatable,
it_item TYPE TABLE OF bapimepoitem,
it_itemx TYPE TABLE OF bapimepoitemx,
it_sched TYPE TABLE OF bapimeposchedule,
it_schedx TYPE TABLE OF bapimeposchedulx,
it_alv TYPE TABLE OF ty_alv,
it_alv1 TYPE TABLE OF ty_alv1,
it_alv2 TYPE TABLE OF ty_alv1.
DATA: po_number TYPE bapimepoheader-po_number,
x_return TYPE bapiret2,
it_return TYPE TABLE OF bapiret2,
v_file TYPE string,
v_temp(8),
v_succsount TYPE i VALUE 0,
v_failcount TYPE i VALUE 0,
v_total TYPE i.
DATA: v_temp1(5) TYPE n VALUE 0.
DATA: x_event TYPE slis_t_event,
x_fieldcat TYPE slis_t_fieldcat_alv,
x_list_header TYPE slis_t_listheader,
x_event1 LIKE LINE OF x_event,
x_layout1 TYPE slis_layout_alv,
x_variant1 TYPE disvariant,
x_repid2 LIKE sy-repid.
DATA : it_fieldcat TYPE TABLE OF slis_t_fieldcat_alv.
SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK v_b1 WITH FRAME.
*-----To fetch the flat file.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK v_b1.
AT SELECTION-SCREEN *
AT SELECTION-SCREEN.
IF p_file IS INITIAL.
MESSAGE text-001 TYPE 'E'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
*-----To use F4 help to find file path.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
v_file = p_file.
START-OF-SELECTION *
START-OF-SELECTION.
PERFORM gui_upload.
LOOP AT it_table INTO x_table.
PERFORM header_details.
v_temp = x_table-v_legacy.
LOOP AT it_table INTO x_table WHERE v_legacy = v_temp.
PERFORM lineitem.
PERFORM schedule.
ENDLOOP.
DELETE it_table WHERE v_legacy = v_temp.
PERFORM bapicall.
MOVE po_number TO x_alv-success.
APPEND x_alv TO it_alv.
CLEAR x_alv.
*-----To clear the item details in internal table after the operation for a header.
REFRESH: it_item,
it_itemx,
it_sched,
it_schedx.
CLEAR: v_temp1.
ENDLOOP.
v_total = v_succsount + v_failcount.
PERFORM display_alv.
FORM GUI_UPLOAD *
FORM gui_upload .
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_file
filetype = 'ASC'
TABLES
data_tab = it_commatable
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17
IF sy-subrc = 0.
*-----To fetch the comma seperated flat file into an internal table.
LOOP AT it_commatable INTO x_commatable.
IF x_commatable IS NOT INITIAL.
SPLIT x_commatable AT ',' INTO
x_table-v_legacy
x_table-vendor
x_table-purch_org
x_table-pur_group
x_table-material
x_table-quantity
x_table-delivery_date
x_table-net_price
x_table-plant.
APPEND x_table TO it_table.
ENDIF.
CLEAR x_table.
ENDLOOP.
ENDIF.
ENDFORM. " gui_upload
FORM HEADER_DETAILS *
FORM header_details .
MOVE 'NB' TO x_header-doc_type.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-vendor
IMPORTING
output = x_table-vendor
MOVE x_table-vendor TO x_header-vendor.
MOVE x_table-purch_org TO x_header-purch_org.
MOVE x_table-pur_group TO x_header-pur_group.
x_headerx-doc_type = 'X'.
x_headerx-vendor = 'X'.
x_headerx-purch_org = 'X'.
x_headerx-pur_group = 'X'.
ENDFORM. " header_details
FORM LINEITEM *
FORM lineitem .
v_temp1 = v_temp1 + 10.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_temp1
IMPORTING
output = v_temp1.
MOVE v_temp1 TO x_item-po_item.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-material
IMPORTING
output = x_table-material.
MOVE x_table-material TO x_item-material.
MOVE x_table-quantity TO x_item-quantity.
MOVE x_table-net_price TO x_item-net_price.
MOVE x_table-plant TO x_item-plant.
x_itemx-po_item = v_temp1.
x_itemx-material = 'X'.
x_itemx-quantity = 'X'.
x_itemx-net_price = 'X'.
x_itemx-plant = 'X'.
APPEND x_item TO it_item.
APPEND x_itemx TO it_itemx.
CLEAR: x_item, x_itemx.
ENDFORM. " lineitem1
FORM SCHEDULE *
FORM schedule .
MOVE x_table-delivery_date TO x_sched-delivery_date.
MOVE v_temp1 TO x_sched-po_item.
x_schedx-delivery_date = 'X'.
x_schedx-po_item = v_temp1.
APPEND x_sched TO it_sched.
APPEND x_schedx TO it_schedx.
CLEAR: x_sched, x_schedx.
ENDFORM. " schedule
FORM BAPICALL *
FORM bapicall .
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = x_header
poheaderx = x_headerx
IMPORTING
exppurchaseorder = po_number
TABLES
return = it_return
poitem = it_item
poitemx = it_itemx
poschedule = it_sched
poschedulex = it_schedx.
IF po_number IS NOT INITIAL.
v_succsount = v_succsount + 1.
MOVE x_table-v_legacy TO x_alv-v_legs.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
v_failcount = v_failcount + 1.
MOVE x_table-v_legacy TO x_alv-v_legf.
MOVE x_table-v_legacy TO x_alv1-v_legf1.
LOOP AT it_return INTO x_return.
IF x_alv1-v_msg IS INITIAL.
MOVE x_return-message TO x_alv1-v_msg.
ELSE.
CONCATENATE x_alv1-v_msg x_return-message INTO x_alv1-v_msg SEPARATED BY space.
ENDIF.
ENDLOOP.
APPEND x_alv1 TO it_alv1.
CLEAR x_alv1.
ENDIF.
ENDFORM. " bapicall
FORM DISPLAY_ALV *
FORM display_alv .
PERFORM x_list_header.
PERFORM build_fieldcat CHANGING x_fieldcat.
x_repid2 = sy-repid.
x_event1-name = 'TOP_OF_PAGE'.
x_event1-form = 'TOP_OF_PAGE'.
APPEND x_event1 TO x_event.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = x_fieldcat
i_callback_user_command = 'USER_COMMAND'
i_callback_top_of_page = 'TOP_OF_PAGE'
i_save = 'A'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " display_master_data
FORM USER_COMMAND *
FORM user_command USING ucomm LIKE sy-ucomm selfield
TYPE slis_selfield.
READ TABLE it_alv INTO x_alv INDEX selfield-tabindex.
CLEAR : x_alv2,it_alv2[].
LOOP AT it_alv1 INTO x_alv1 WHERE v_legf1 = x_alv-v_legf.
x_alv2 = x_alv1.
APPEND x_alv2 TO it_alv2 .
ENDLOOP.
DATA : it_fieldcat TYPE slis_t_fieldcat_alv.
DATA : x3_fieldcat LIKE LINE OF it_fieldcat.
CLEAR : x3_fieldcat,it_fieldcat[].
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_LEGF1'.
x3_fieldcat-reptext_ddic = text-111.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_MSG'.
x3_fieldcat-reptext_ddic = text-112.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
x_layout1-colwidth_optimize = 'X'.
x_layout1-zebra = 'X'.
IF it_alv2[] IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = it_fieldcat
i_save = 'A'
i_callback_top_of_page = 'TOP'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv2
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDIF.
ENDFORM.
FORM USER_COMMAND *
FORM top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = 'Commentry'.
ENDFORM.
FORM BUILD_FIELDCAT *
FORM build_fieldcat CHANGING et_fieldcat TYPE slis_t_fieldcat_alv.
DATA: x1_fieldcat TYPE slis_fieldcat_alv.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '1'.
x1_fieldcat-fieldname = 'V_LEGS'.
x1_fieldcat-reptext_ddic = text-108.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '2'.
x1_fieldcat-fieldname = 'SUCCESS'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-109.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '3'.
x1_fieldcat-fieldname = 'V_LEGF'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-110.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
ENDFORM. " build_fieldcat
FORM BUILD_LIST_HEADER *
FORM x_list_header.
DATA: x_list_header1 TYPE slis_listheader.
*-----List Header: type H
CLEAR x_list_header1 .
x_list_header1-typ = 'H'.
x_list_header1-info = text-105.
APPEND x_list_header1 TO x_list_header.
*-----List Key: type S
x_list_header1-typ = 'S'.
x_list_header1-key = text-106.
x_list_header1-info = v_total.
APPEND x_list_header1 TO x_list_header.
*-----List Key: Type S
CLEAR x_list_header1 .
x_list_header1-typ = 'S'.
x_list_header1-key = text-107.
x_list_header1-info = v_succsount.
APPEND x_list_header1 TO x_list_header.
ENDFORM. " build_list_header
FORM TOP_OF_PAGE *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = x_list_header.
ENDFORM. " TOP_OF_PAGE
REPORT Z_SALES_ORDER_CHANGE
NO STANDARD PAGE HEADING
LINE-SIZE 132
LINE-COUNT 65(0)
MESSAGE-ID ZZ.
TABLES: VBAP.
DATA:
V_FILEIN(90) TYPE C,
V_RECIN TYPE I,
V_RECVBAP TYPE I,
V_RECORDER TYPE I,
V_VBELN LIKE VBAP-VBELN,
ORDERHEADERINX LIKE BAPISDH1X.
DATA: BEGIN OF I_ORDERS OCCURS 0,
VBELN LIKE VBAK-VBELN,
POSNR LIKE VBAP-POSNR,
BRGEW(18) TYPE C,
VOLUM(18) TYPE C,
END OF I_ORDERS.
DATA: BEGIN OF I_OUTPUT OCCURS 0,
VBELN LIKE VBAK-VBELN,
POSNR LIKE VBAP-POSNR,
GEWEI LIKE VBAP-GEWEI,
BRGEW LIKE VBAP-BRGEW,
VOLUM LIKE VBAP-VOLUM,
CKWGT TYPE C,
CKVOL TYPE C,
END OF I_OUTPUT.
DATA: BEGIN OF ORDERITEMIN OCCURS 0.
INCLUDE STRUCTURE BAPISDITM.
DATA: END OF ORDERITEMIN.
DATA: BEGIN OF ORDERITEMINX OCCURS 0.
INCLUDE STRUCTURE BAPISDITMX.
DATA: END OF ORDERITEMINX.
DATA: BEGIN OF RETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA: END OF RETURN.
DATA: BEGIN OF BAPIRETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA: END OF BAPIRETURN.
PARAMETERS:
P_PATH(45) TYPE C DEFAULT '/usr/users/ftpsapom/' LOWER CASE,
P_FNAME(32) TYPE C DEFAULT '/sweetjo.txt' LOWER CASE.
START-OF-SELECTION.
CONCATENATE PATH AND FILE NAME INTO ONE VARIABLE
CONCATENATE P_PATH P_FNAME INTO V_FILEIN.
OPEN DATASET
IF V_FILEIN IS INITIAL.
MESSAGE E002 WITH 'FILE' V_FILEIN 'DOES NOT CONTAIN ANY DATA!'.
ELSE.
OPEN DATASET V_FILEIN
FOR INPUT
IN TEXT MODE.
IF SY-SUBRC = 0.
READ DATASET
DO.
READ DATASET V_FILEIN INTO I_ORDERS.
IF SY-SUBRC = 0.
APPEND I_ORDERS.
ELSE.
EXIT.
ENDIF.
ENDDO.
CLOSE DATASET
CLOSE DATASET V_FILEIN.
IF SY-SUBRC <> 0.
MESSAGE E002 WITH 'ERROR - CLOSING' V_FILEIN.
ENDIF.
ELSE.
MESSAGE E002 WITH 'ERROR - COULD NOT OPEN' V_FILEIN.
ENDIF.
ENDIF.
SORT AND REMOVE DUPLICATES FROM I_ORDERS
SORT I_ORDERS BY VBELN POSNR.
DELETE ADJACENT DUPLICATES FROM I_ORDERS.
POPULATE I_OUTPUT
LOOP AT I_ORDERS.
SHIFT I_ORDERS-POSNR LEFT DELETING LEADING SPACE.
CONCATENATE '0' I_ORDERS-POSNR INTO I_ORDERS-POSNR.
SELECT SINGLE BRGEW VOLUM
FROM VBAP
INTO (VBAP-BRGEW, VBAP-VOLUM)
WHERE VBELN = I_ORDERS-VBELN
AND POSNR = I_ORDERS-POSNR.
IF SY-SUBRC = 0.
IF VBAP-BRGEW = 0.
I_OUTPUT-CKWGT = 'X'.
ENDIF.
IF VBAP-VOLUM = 0.
I_OUTPUT-CKVOL = 'X'.
ENDIF.
I_OUTPUT-VBELN = I_ORDERS-VBELN.
I_OUTPUT-POSNR = I_ORDERS-POSNR.
I_OUTPUT-GEWEI = 'ST'.
I_OUTPUT-BRGEW = I_ORDERS-BRGEW.
I_OUTPUT-VOLUM = I_ORDERS-VOLUM.
APPEND I_OUTPUT.
CLEAR: I_OUTPUT.
ENDIF.
V_RECIN = V_RECIN + 1.
ENDLOOP.
POPULATE BAPI DATA AND RUN BAPI
CLEAR: ORDERHEADERINX, ORDERITEMIN, ORDERITEMINX,
RETURN, BAPIRETURN.
REFRESH: ORDERITEMIN, ORDERITEMINX, RETURN, BAPIRETURN.
ORDERHEADERINX-UPDATEFLAG = 'U'.
LOOP AT I_OUTPUT WHERE CKWGT = 'X' OR CKVOL = 'X'.
V_RECVBAP = V_RECVBAP + 1.
IF I_OUTPUT-VBELN <> V_VBELN AND SY-TABIX <> 1.
V_RECORDER = V_RECORDER + 1.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = V_VBELN
ORDER_HEADER_INX = ORDERHEADERINX
TABLES
RETURN = RETURN
ORDER_ITEM_IN = ORDERITEMIN
ORDER_ITEM_INX = ORDERITEMINX.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = BAPIRETURN.
WRITE OUT RETURN
LOOP AT RETURN.
WRITE: / RETURN.
ENDLOOP.
WRITE: / BAPIRETURN.
SKIP.
CLEAR: ORDERITEMIN, ORDERITEMINX,
RETURN, BAPIRETURN.
REFRESH: ORDERITEMIN, ORDERITEMINX, RETURN, BAPIRETURN.
ENDIF.
ORDERITEMIN-ITM_NUMBER = I_OUTPUT-POSNR.
ORDERITEMIN-UNTOF_WGHT = I_OUTPUT-GEWEI.
IF NOT I_OUTPUT-CKWGT IS INITIAL.
ORDERITEMIN-GROSS_WGHT = I_OUTPUT-BRGEW.
ORDERITEMINX-GROSS_WGHT = 'X'.
ENDIF.
IF NOT I_OUTPUT-CKVOL IS INITIAL.
ORDERITEMIN-VOLUME = I_OUTPUT-VOLUM.
ORDERITEMINX-VOLUME = 'X'.
ENDIF.
APPEND ORDERITEMIN.
ORDERITEMINX-ITM_NUMBER = I_OUTPUT-POSNR.
ORDERITEMINX-UNTOF_WGHT = 'X'.
ORDERITEMINX-UPDATEFLAG = 'U'.
APPEND ORDERITEMINX.
V_VBELN = I_OUTPUT-VBELN.
ENDLOOP.
RUN BAPI ON LAST ORDER
IF NOT ORDERITEMIN IS INITIAL.
V_RECORDER = V_RECORDER + 1.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = V_VBELN
ORDER_HEADER_INX = ORDERHEADERINX
TABLES
RETURN = RETURN
ORDER_ITEM_IN = ORDERITEMIN
ORDER_ITEM_INX = ORDERITEMINX.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = BAPIRETURN.
WRITE OUT RETURN
LOOP AT RETURN.
WRITE: / RETURN.
ENDLOOP.
WRITE: / BAPIRETURN.
SKIP.
ENDIF.
WRITE OUT RECORD COUNT FROM FILE
WRITE: / 'RECORD COUNT FROM FILE ', V_RECIN.
SKIP.
WRITE OUT RECORD COUNT FROM FILE
WRITE: / 'RECORD COUNT OF LINES TO CHANGE ', V_RECVBAP.
SKIP.
WRITE OUT RECORD COUNT FROM FILE
WRITE: / 'RECORD COUNT OF ORDERS TO CHANGE ', V_RECORDER.
SKIP.
TOP OF PAGE
TOP-OF-PAGE.
WRITE:/1(5) TEXT-H01, 6(8) SY-DATUM MM/DD/YY,
100(8) TEXT-H02, 126(8) SY-PAGNO.
WRITE:/1(5) TEXT-H03, 6(8) SY-UZEIT USING EDIT MASK '__:__:__',
20(77) TEXT-H04,
100(8) TEXT-H05, 108(25) SY-REPID.
WRITE:/1(6) TEXT-H06, 8(12) SY-UNAME,
20(4) TEXT-H07, 25(32) SY-HOST,
100(13) TEXT-H08, 121(8) SY-SYSID,
129 '/', 130(3) SY-MANDT.
ULINE.
SKIP.
regards.
sowjanya.b -
In Material Master Screen,functionally what is Requirement Group in the MRP
In Material Master Screen,functionally what is Requirement Group in the MRP Screen.Pls explain its functionality
Hi,
The safety time / actual range of coverage ensures that the planned warehouse stock covers the requirements of a defined number of days. It therefore serves as a time float and thus works alongside the safety stock, which acts as quantity float.
The system simulates bringing the requirements forward by the specified number of days and the planning for the receipts, created for these requirements in the planning run, is also brought forward by this number of days.
Prerequisites
· You have set the Safety Time indicator in the material master record (MRP 2 View) to define whether the safety time is only to apply to independent requirements or to all requirements.
· In the material master record (MRP 2 View), in the Safety Time/Actual Range of Coverage field, you have entered the number of workdays by which the requirements are to be brought forward.
· If, in addition to this actual range of coverage, you also want to define a different number of workdays in certain periods or a safety time less than one day then, in Customizing for MRP in the activity Define Period Profile for Safety Time/Actual Range of Coverage you can define a period profile and assign it to the material in the material master record.
Regards,
Vijay -
What is the standard API for Customer Contact creation in R12
Hi All,
What is the standard API for Customer Contact creation in R12. my requirement is I need to create contact against Customer(Person/Organization).
I need to develop pl/sql package for create Contact using the following fields
First name , Last name , Email, Phone no, Ph ext,Mobile no,Contact no,Job title, Job title code,Country,Address1,Address2,Address3,Address4,
City,State,Postalcode.
Please help me.
Thanks,
K.MurugesanHi All,
Please update if you have any solution.
Thanks
Maanasa -
What permissions require to create CASES (Service Module). Creating new role.
Hi All,
Can you please suggest me what permission require to create new case from service module. Steps is below i followed to create case and assigned to user.
1- Created new blank role.
2- Went in service module.
3- Given the Create, Read, Write, Append & Append To permission to CASE entity on organization Level.
4- Assigned this role to user.
After assigning this role login into crm online and trying to create case. Its giving message "Insufficient Permission".
Kindly suggest me the steps i am missing here. Want to assigned single custom created role.
Thanks in AdvanceHello,
Recheck following article -
http://www.powerobjects.com/blog/2015/02/13/access-denied-identify-fix-security-role-issue/?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+PowerobjectsMicrosoftCrmBlog+%28PowerObjects+Microsoft+CRM+Blog%29
Dynamics CRM MVP/ Technical Evangelist at
SlickData LLC
My blog -
We need to pass the customer id from Parent BO report to Child BO report.
Hello Experts
We are using SAP BI BO 4.1 for Business Objects and SAP BW 7.3 as BW Backend.
Requirement: We need to pass the customer id from Parent BO report to Child BO report.
Issue: Customer (0CUST_SALES__CUSTOMER) Characterisitic is used where in the display characteristic is set to Key i.e 'Display As "Key" ' But the In BO the Dimension appreas as Text .
I have tried out by changing the display characteristic as KEY/ TEXT/ KEY & TEXT but still at the BO end the it is displayed as TEXT.
Workaround Tried: I have used the detailed object for the Dimension 0CUST_SALES__CUSTOMER- key in SAP BO i.e the key value where in we are able to view the customer ID. But we are unable to pass the value from parent report to child report as the query level Filter cannot be applied onto a detaield object.
Is this a BI- BO Integration issue?? Kindly help me out with the same.
Regards
Akshay.Hello Victor,
I have gone through the doc sent. It was helpful.
Info Object (BW)/ Dimension (BO): 0CUST_SALES__CUSTOMER.
In SAP BO the dimension has detailed object under it 0CUST_SALES__CUSTOMER- KEY and 0CUST_SALES__CUSTOMER- TEXT.
Now I can pass "0CUST_SALES__CUSTOMER- KEY" from the parent report. But in the child report we cannot apply Query level Prompt / Filter on the detailed object which will hold the parameter passed from the Parent report.
Q1: Can we apply prompts on a detailed objects?? Is there any configuration changes required.
Q2: Is there any other method the achive the same??
Regards
Akshay. -
What parameters should i pass inorder to upload an excel file in gui_upload
what parameters should i pass inorder to upload an excel file in gui_upload
Thanks in advance.
Ahmed.check below program....
*& Report UPLOAD_EXCEL *
*& Upload and excel file into an internal table using the following *
*& function module: ALSM_EXCEL_TO_INTERNAL_TABLE *
REPORT UPLOAD_EXCEL no standard page heading.
*Data Declaration
data: itab like alsmex_tabline occurs 0 with header line.
Has the following format:
Row number | Colum Number | Value
i.e. 1 1 Name1
2 1 Joe
TYPES: Begin of t_record,
name1 like itab-value,
name2 like itab-value,
age like itab-value,
End of t_record.
DATA: it_record type standard table of t_record initial size 0,
wa_record type t_record.
DATA: gd_currentrow type i.
*Selection Screen Declaration
PARAMETER p_infile like rlgrap-filename.
*START OF SELECTION
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
exporting
filename = p_infile
i_begin_col = '1'
i_begin_row = '2' "Do not require headings
i_end_col = '14'
i_end_row = '31'
tables
intern = itab
exceptions
inconsistent_parameters = 1
upload_ole = 2
others = 3.
if sy-subrc <> 0.
message e010(zz) with text-001. "Problem uploading Excel Spreadsheet
endif.
Sort table by rows and colums
sort itab by row col.
Get first row retrieved
read table itab index 1.
Set first row retrieved to current row
gd_currentrow = itab-row.
loop at itab.
Reset values for next row
if itab-row ne gd_currentrow.
append wa_record to it_record.
clear wa_record.
gd_currentrow = itab-row.
endif.
case itab-col.
when '0001'. "First name
wa_record-name1 = itab-value.
when '0002'. "Surname
wa_record-name2 = itab-value.
when '0003'. "Age
wa_record-age = itab-value.
endcase.
endloop.
append wa_record to it_record.
*!! Excel data is now contained within the internal table IT_RECORD
Display report data for illustration purposes
loop at it_record into wa_record.
write:/ sy-vline,
(10) wa_record-name1, sy-vline,
(10) wa_record-name2, sy-vline,
(10) wa_record-age, sy-vline.
endloop. -
How to delete the Reference customer in CRM ?? and what is the purpose for it ?
what's is the purpose of using the Reference customer in CRM ?
and can any one help me changing the Reference customer in CRM as i already assigned one and can't change it ??
and how to use it .????.....
thanksHI.
Do you mean refresh the client ? if that is the case, i think you are posting in wrong forum since this one is for People Centric User Interface. Try in Customer "Relationship Management (CRM) - General & Framework".
Best Regards.
Armando Rodriguez. -
Is there a way to tell what is actually being passed to DB from PreparedSta
Is there a way to tell what is actually being passed to DB from PreparedStatement? What I mean by that is that I have a PreparedStatement that is a simple
prepstmt = connection.prepareStatement("Insert into table (col1, col2, col3, .... colx) values (?,?,?....?)");
(there are x ?s)
I precompile this, and later, when there is a connection I call set all the variables
prepstmt.setInt(1, someint); prepstmt.setString(2, "\\'" + somestring + "\\'"); etc... prepstmt.executeUpdate();
I get back an exception thrown by Oracle complaining that one of my values is too large for the column (but doesn't say what column/value).
So I made a string that contains what ought to be the same query
String debug = "Insert into table (col1, col2, col3, .... colx) values (someint,'somestring',etc....someotherint)"; System.out.println(debug);
I give the printed out line directly to Oracle through SQLScratchpad and it works just fine in there and I can confirm the row has been inserted. Nothing is too big.
Is there a way to look at what the PreparedStatement actually has as values in there? I found I could look at the original statement (the one with the ?s) if I expand the prepstmt object in the debugger's (Eclipse) view, but nothing to show me where the values were filled in.
Thanks for any help you can give me.Hrm, I'm suspecting that perhaps it has to do something with setting CHAR fields. Some of the fields in this table are CHAR but I don't see a call in my PreparedStatement that can set a char, only a String, so that's what I've been using, but it may be that that's not the right thing to do. I'm running Java 1.5.10, and looking through the API there doesn't seem to be anything specifically for char.
-
What is required in the HOST and QUEUE field when ...
Hi
When setting up my printer, i fill the options identical to what follows:
PRINTER: SAMSUNG HOME
DRIVER: GENERAL
BEARER: LPR <-----------------------------( NOT SURE IF IT IS THE CORRECT OPTION TO SELECT )
The following fields appear once LPR is selected:
ACCES POINT : HOME
HOST: WHAT COMES HERE?
USER: SKY00BER
QUEUE: WHAT COMES HERE?
ORIENTATION: PORTRAIT
PAPER SIZE: A4
if it helps, my printer is SAMSUNG CLX-3175FW. It is Wifi Enable and is connected to my HOME acces point.
please do correct me if there has to be changes to the BEARER or anything else.
i could really use some help.
thanks in advanced.sky00ber wrote:
Hi,
What is required in the HOST and QUEUE field when setting a WIFI printer?
When setting up my printer, i fill the options identical to what follows:
PRINTER: SAMSUNG HOME
DRIVER: GENERAL
BEARER: LPR <-----------------------------( NOT SURE IF IT IS THE CORRECT OPTION TO SELECT )
The following fields appear once LPR is selected:
ACCES POINT : HOME
HOST: WHAT COMES HERE?
USER: SKY00BER
QUEUE: WHAT COMES HERE?
ORIENTATION: PORTRAIT
PAPER SIZE: A4
if it helps, my printer is SAMSUNG CLX-3175FW. It is Wifi Enable and is connected to my HOME acces point.
please do correct me if there has to be changes to the BEARER or anything else.
HELP URGENTLY NEEDED!
I'm not sure but I give it a try.Turn your security(WPA/WEP) and Firewall temporarely off. HOST is the IP address of the printer. QUEUE can be YES or a specific amount of prints, like 1,2,3......
If I look at the manual of your printer I see that you can find the IP and MAC addresses in the Network Configuration Report.I don't know what the USER is doing there because if there is a user then there must be a password.
‡Thank you for hitting the Blue/Green Star button‡
N8-00 RM 596 V:111.030.0609; E71-1(05) RM 346 V: 500.21.009 -
What is required to use the video composite out on the iPhone 4 The left and right audio works ok
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