Anyone Locked a generated SO by item/header when loading from ORDERS05?

Has anyone managed to sucessfully locked a generated Sales Order when Loading from an IDOC of type ORDERS05?. I create a lock at the item level if necessary, but for some reason it zeroises the item Qty, almost as though there was no Schedule segment supplied, which there is.
Anyone hit this same problem and overcome it?.
Blue

This is in reply to the first post. I don't know what happened after.
Caused by: java.security.AccessControlException: access denied (java.util.PropertyPermission sun.arch.data.model read)
     at java.security.AccessControlContext.checkPermission(Unknown Source)
     at java.security.AccessController.checkPermission(Unknown Source)
     at java.lang.SecurityManager.checkPermission(Unknown Source)
     at java.lang.SecurityManager.checkPropertyAccess(Unknown Source)
     at java.lang.System.getProperty(Unknown Source)
     at org.eclipse.swt.internal.Library.loadLibrary(Library.java:167)
     at org.eclipse.swt.internal.Library.loadLibrary(Library.java:151)
     at org.eclipse.swt.internal.C.<clinit>(C.java:21)
If you read the above trace from bottom to top, it shows none of you classes, only classes from that Eclipse library, which seems to loadLibrary() a native DLL. In order to do this, it needs to call System.getProperty( "sun.arch.data.model" ). This call is not allowed from un unsigned applet. So I guess you need to sign the applet and this problem will go away. Many other problems may follow. Just read very very carefully all the related documentation, which I did not.

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TS1363 my iphone 4 doesnt show up in itunes. it is also locked on the 'connect to itunes screen' when unplugged from the computer. help me!

my iphone 4 doesnt show up in itunes. it is also locked on the 'connect to itunes screen' when unplugged from the computer. help me!

Close your iTunes,
Go to command Prompt -
(Win 7/Vista) - START/ALL PROGRAMS/ACCESSORIES, right mouse click "Command Prompt", choose "Run as Administrator".
(Win XP SP2 & above) - START/ALL PROGRAMS/ACCESSORIES/Command Prompt
In the "Command Prompt" screen, type in
netsh winsock reset
Hit "ENTER" key
Restart your computer.
If you do get a prompt after restart windows to remap LSP, just click NO.
Now launch your iTunes and see if it is working now.
If you are still having these type of problems after trying the winsock reset, refer to this article to identify which software in your system is inserting LSP:
iTunes 10.5 for Windows: May see performance issues and blank iTunes Store
http://support.apple.com/kb/TS4123?viewlocale=en_US

How to generate specific # of items in tabular form from one item

Looking to display or render additional elements to a tabular form based on the number entered in a quantity field. ie. if someone orders 10 items, I would like to have 10 tabular items display on blur, so the operator can enter the data in those fields for the 10 items. Then of course I need all items processed on submit.
Is there a way to do this so the # of line items are rendered after a quantity has been entered to match or is this something that would have to be done with display values and a set number of items already on the page?
Thanks

Hi Naresh,
You need to use Billing Plans for Service Contracts Scenario to create BRI items.
In the Billing Plan - you can assign whether it is a Periodic Billing or Milestone Billing. Then you need to assign this billing plan to item categories. So based on the period (monthly,quarterly,yearly) - the BRI items will be generated.
So Please try using Billing Plans for your scenario. As you mentioned earlier, you are using ECC for all Billing purposes. So the system will create one Debit Memo Request document per Contract and it will each line item for each of the BRI's in Service Contract. System will not generate one DMR per BRI item.
You can check the BRI items generated at the item level --> Billing Plan Tab page (Assignment Block in Web UI).
Hope this helps.
Regards,
Siraj

HTML generated by PLSQL not working when migrating from 9i to 10g

Hello everybody,
We migrated a 9i database (web+application server on Windows) to 10gR2 (web+application server on Linux). The database contains a package that dynamically generates HTML and JSP tags .
Problem: the HTML code generated in 10g by the package is different by the HTML code generated in 9i. The package generating the html in 10g is identic, equal with the package generating html in 9i. We also receive a the following message error in 10g when loading the web page in 10g:
" 'Style' is null or undefined". It seems there is a problem with the Style object.
Anybody has seen something similar, because I am not very familiar with HTML and JSP.
Any help will be appreciated.
Thank you, Daniela.

Thank you for your reply.
Yes, it's done using MOD-PLSQL version 10.1.2.0.2.
I did as you said: compared the 2 generated HTML files. It's not that it doesn't generate all tags. It generates all tags but some of them are different, that is it screws them up.
Here it is some example code.
For example, in 9i I have the following code:
div id=div_plus_GENERALE style="cursor:hand; display:none;"
<td> width=8 </td>
<td id=butt align=left style="font-family:Verdana,Tahoma;
font-size: 10px; font-weight: 400; color: '#ffffff';
background-color: '';
"onClick="if (butt_clicked) butt_clicked.style.cssText=restore_butt_style;
butt_clicked=this; restore_butt_style=butt_off_lit;
this.style.cssText=butt_on_lit;
var x = document.getElementById('Freccia_' + freccia_old);
x.style.display = 'none';
Freccia_sitointer_anagrafica_anagrafica_cliente_punto.style.display='block';
freccia_old='sitointer_anagrafica_anagrafica_cliente_punto';"
onMouseOver="this.style.cssText=butt_on_lit;"
onMouseOut="if (butt_clicked != this) this.style.cssText=butt_off_lit;">Anagrafica Fornitura</td></tr>
<tr>
<td height=2></td>
</tr>
</table>
In 10g the HTML code looks like this:
div id=div_plus_GENERALE style="cursor:hand;"
<td width=8> </td>
<td align=left style="font-family:Verdana,Tahoma;
font-size: 10px; font-weight: 400; color: '#ffffff';
background-color: '';">
<a href="sitointer.anagrafica.anagrafica_cliente_punto target="frameCenter"
onClick="var x = document.getElementById('Freccia_' + freccia_old);
x.Style.visibility='hidden';
Freccia_sitointer_anagrafica_anagrafica_cliente_punto.Style.visibility='visible';
freccia_old='sitointer_anagrafica_anagrafica_cliente_punto';"
onMouseOver="this.style.cssText=butt_on_lit;"
onMouseOut="if (butt_clicked != this) this.style.cssText=butt_off_lit;">Anagrafica Fornitura</a></td></tr>
<tr>
<td height=2></td>
</tr>
</table>
At this point I don't know what should I investigate next.
Thank you very much.
Daniela

Firefox will not play .ogv video files when loaded from a server. Does anyone have any answers that will fix this?

I've read the suggestions for fixing this, and none of them work. I've updated my .htaccess to match MIME types for .ogv, I've uploaded the files as both Binary and ASCII, neither method works. The .ogv file plays fine when you load it from a local file, but it will not play when viewed from a remote server. I've confirmed with my hosting company that the .htaccess and all other issues for HTML5 are up-to-date. Safari and Chrome play the HTML5 videos just fine, but Firefox will not. Does anyone have any concrete answers as to what the problem is. I'm also serving up the video files as .webm and .mp4, but neither of these formats works in Firefox either.

That can happen if the server isn't configured properly to send the files with a by Firefox supported MIME type.
*https://developer.mozilla.org/en/docs/Properly_Configuring_Server_MIME_Types
Did you check via the Web Console which headers Firefox receives when requesting the .ogv file?
If that is OK then it is possible that the file is using an unsupported coding method.
* https://developer.mozilla.org/En/Media_formats_supported_by_the_audio_and_video_elements

Generate 2 line items with posting keys in same table while using FM .

Dear Expert ,
For T-code f-65 ,I have to park a FI Document .i tried with PRELIMINARY_POSTING_FB01 for parked Document . But i am not successfully park the document .
with the help of F-65 the data Segregate between Tables VBSEGS and VBSEGD with respecting Posting key . but with this Fm entire entry is displaying in table VBSEGS .For example it generated two line items with posting keys '15' and '40' and these both are displayed in VBSEGS whereas posting key '15' has to be displayed in VBSEGD.
when i check this Document in FBV0 Error reflect " G/L Account 0012000 1001 Does not Exist ".
Here my code -
DATA:   XT_BKPF LIKE BKPF OCCURS 0 WITH HEADER LINE ,
        XT_BSEG LIKE BSEG OCCURS 0 WITH HEADER LINE ,
        XT_BSEG1 LIKE BSEG OCCURS 0 WITH HEADER LINE ,
        XT_BSEC LIKE BSEC OCCURS 0 WITH HEADER LINE ,
        XT_BSET LIKE BSET OCCURS 0 WITH HEADER LINE ,
        XT_BSEZ LIKE BSEZ OCCURS 0 WITH HEADER LINE ,
        XT_BKORM LIKE BKORM OCCURS 0 WITH HEADER LINE ,
        XT_THEAD LIKE THEAD OCCURS 0 WITH HEADER LINE ,
        XT_SPLTTAB LIKE ACSPLT OCCURS 0 WITH HEADER LINE ,
        XT_SPLTWT LIKE WITH_ITEMX OCCURS 0 WITH HEADER LINE .
DATA :    XTEXT_UPDATE LIKE BOOLE-BOOLE VALUE SPACE,
          XTEXT_ITEM_UPDATE LIKE BOOLE-BOOLE VALUE SPACE,
          XI_UF05A LIKE UF05A,
          XI_XCMPL TYPE XFELD VALUE 'X',
          XFS006_FB01 LIKE FS006 ,
          XI_TCODE LIKE T020-TCODE VALUE 'F-65',
          XI_PARGB LIKE RF05A-PARGB        ,
          XI_TCODE_INT TYPE TCODE           .
DATA P_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
XT_BKPF-BUKRS     =     'CP01'.
XT_BKPF-GJAHR     =     2011.
XT_BKPF-BLART     =     'DZ'.
XT_BKPF-BLDAT     =     SY-DATUM.
XT_BKPF-BUDAT     =     SY-DATUM.
XT_BKPF-MONAT     =     '06'.
XT_BKPF-CPUDT     =     SY-DATUM.
XT_BKPF-WWERT     = SY-DATUM.
XT_BKPF-USNAM     =     'ABAPER'.
XT_BKPF-TCODE     =     'F-65'.
APPEND XT_BKPF.
XT_BSEG-BUKRS     =     'CP01'.
XT_BSEG-GJAHR     =     '2011'.
XT_BSEG-BUZEI = '001'.
XT_BSEG-BSCHL = '40'.
XT_BSEG-KOART = 'S'.
XT_BSEG-SHKZG = 'S' .
XT_BSEG-GSBER     =     'CPLN'.
XT_BSEG-BUPLA = 'CP01'.
XT_BSEG-WRBTR     =     10000.
XT_BSEG-PSWSL = 'INR'.
XT_BSEG-ZUONR = 'CH. 123456'.
XT_BSEG-HKONT = '241000'.
APPEND XT_BSEG .
CLEAR XT_BSEG.
Vendor line item - required even for header only - BSEG table
XT_BSEG-BUKRS     =     'CP01'.
XT_BSEG-GJAHR     =     '2011'.
XT_BSEG-BUZEI = '002'.
XT_BSEG-BSCHL = '15'.
XT_BSEG-KOART = 'S'.
XT_BSEG-SHKZG = 'H' .
XT_BSEG-GSBER     =     'CPLN'.
XT_BSEG-BUPLA = 'CP01'.
XT_BSEG-WRBTR     =     10000.
XT_BSEG-PSWSL = 'INR'.
XT_BSEG-ZUONR = 'CH. 123456'.
XT_BSEG-HKONT = 'PC04000001'.
APPEND XT_BSEG .
CLEAR XT_BSEG.
CALL FUNCTION 'PRELIMINARY_POSTING_FB01'
   EXPORTING
     TEXT_UPDATE            = XTEXT_UPDATE
     TEXT_ITEM_UPDATE       = XTEXT_ITEM_UPDATE
I_UF05A                =
     I_XCMPL                = XI_XCMPL
FS006_FB01             =
      I_TCODE                = XI_TCODE
I_PARGB                =
I_TCODE_INT            =
IMPORTING
    XEPBBP                 = CHECK_A
    TABLES
      T_BKPF                 = XT_BKPF
      T_BSEG                 = XT_BSEG
      T_BSEC                 = XT_BSEC
      T_BSET                 = XT_BSET
      T_BSEZ                 = XT_BSEZ
T_BKORM                =
T_THEAD                =
T_SPLTTAB              =
T_SPLTWT               =
          EXCEPTIONS
            ERROR_MESSAGE = 1.
P_RETURN-ID         = SY-MSGID.
P_RETURN-TYPE       = SY-MSGTY.
P_RETURN-NUMBER     = SY-MSGNO.
APPEND P_RETURN.
     p_return-MESSAGE_V1 = XSYMSGV.
IF SY-SUBRC = 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        WAIT = 'X'.
ENDIF.
WRITE :/ sy-subrc , sy-MSGV1 .
Thanks ,
Ashish Gupta

Hi Raghuram,
I found a very important SAP Note 103051, details are below.
An IDoc processed by function module IDOC_INPUT_INVOIC_MM (of category INVOIC01) must not refer to the same purchase order item in several invoice items. This is also valid if for a goods receipt-related invoice verification several delivery notes belong to the same purchase order item.
Depending on the system settings and the situation, various error messages can occur (for example, FD240 'Order item ... selected more than once' or M8050 'Balance not zero: & debits: & credits: &').
In this situation module IDOC_INPUT_INVOIC_MRM generates error message M8321 'Document contains same order item more than once'.
For example, this situation occurs if you work with individual batch valuation and the SD billing document executes a batch split for different batches which belong to the same purchase order item and delivery.
Other terms
INVOIC, SAPLIEDI, M8047, M8, 321
Reason and Prerequisites
This is because of the program design.
Solution
There is no solution for IDOC_INPUT_INVOIC_MM.
Module IDOC_INPUT_INVOIC_MRM (only as of Release 4.0) for the logistics invoice verification can distinguish different goods receipts by means of the delivery note number. For this purpose, GR-related invoice verification must be active.
Owing to this symptom, billing documents for single batch valuation with batch split cannot be settled in MM-EDI inbound processing. The settlement generates exactly the situation described (several invoice items for the same purchase order item). In this case, the only solution is to deactivate the billing of the batch sub-items in SD Customizing and to calculate the main item only.
Hope this helps.
Reward if helpful.
Thanks

How to Generate a Spacer Item in 10.1.3

10.1.3.2 JDev, 10.1.3.1.26 JHS. Scenario: a two-column region where a couple items on the right need to have blank spaces between them so they line up with certain items on the left.
In 10.1.2 and before, we created non-base table VO attributes, set them as read-only and mixed them in with the input items. This generated a spacer item. In 10.1.3, we create non-VO attribute items but they take up less vertical space so the vertical alignment is difficult.
Is the best way to solve this to create a custom item template that is an objectSpacer tag instead of an inputText tag and attach that to the non-VO items? That seems like a kludge so I must be missing something basic.
Thanks,
Peter

Here's my solution:
1. Create a template called custom\item\form\formSpacer30.vm with the following contents:
<af:objectSpacer #ITEM_ID_IN_FORM() height="30" width="20" />2. Create an item in the group that is not bound to a Model attribute. The type is "textInput."
3. In the FORM_TEXT_INPUT template for that item enter "custom/item/form/formSpacer30.vm"
If anyone has done this differently or better, it would be of interest. My solution seems like a kludge. Also, it leads to an enhancement request to support the width and height properties of an af:objectSpacer. Currently, they need to be hard-coded into the template. If we had attributes like #HEIGHT_IN_FORM() and #WIDTH_IN_FORM() that translated the JHS def file attributes Height and Width to "height" and "width" attributes, you would not need to hard code the size in the template. At this point in my solution, you need to create separate template files for each different spacer size.
Peter Koletzke

Reg:Multiple item header concept in Mill Products

Dear experts,
I need to understand the multiple item header concept in Mill products.
Could you please share some documents if anyone has implemented.
Is this functionallity available in standard ECC or it is a seperate licenced version.
If it is available could you please guide me with the necessary configuaration required.
I need this process for metal sheet cutting process. Where multiple semifinished parys are recievedin single order.
Regards,
Daya.

Hi Daya,
the multi item order concept is the technical foundation for various solutions in the context of mill products, like the trim order created through the trim optimization interface in APO, or the combined order in in IS-MP or similar industry specific special cases.
What would you need to know specifically and for what kind of process?
There are already a number of use cases realized and available in standard SAP ERP with the IS-MP extension.
You may want to take a look at the PP section of the IS-MP help at:
SAP Mill Products - SAP Library
Anything around order combination, multi item order and co-products is related to this topic.
Best regards,
Stefan

Payment history in Item head ( status tab) of Purchase requisition

Dear group members,
In purchase requisition, in item head, in status tab we can find the history of
1. Purchase Order
2 service entry sheet
3. Goods receipt entry sheet
4. Invoice entry
5. Down payment
6. Credit memo
Here i need the information of payment made vendor
My user makes payment from F-53
How can i get the history of payment made to vendor in purchase requisition (in status tab?)
Regard
shamulheq

Hi !Paul Shrewsbury
When vendor payment is made through F-53 is their any option to make payment to vendor by selecting purchase order number? Her we make full payment for the invoice, no open item balance in vendor a/c
In my company if we make downpaymenf-48 to vendor by selecting the purchase order it reflects in purchase order history/Purchase requisition status tab
If u can put some more light on this it will be great help for me
Regards
shamulheq

How to generate Billing Request Items in SAP CRM

Hi Folks,
We have requirements to create BRIs for Service contracts. Each BRI will create a Debit Memo Request in SAP ECC.
All Billing activities happens in ECC.
I did the following configuration:
1. Synchronization of master data (SAP CRM and SAP ECC)
2. Synchronization of pricing conditions (SAP CRM and SAP ECC)
Conditions are identical in both systems.
3. Customizing of service transactions in SAP CRM
You have set the External Billing indicator for the relevant item categories. You do this in Customizing for Customer Relationship Management, by choosing Billing Define Billing Relevance of Item Categories.
4. Customizing of controlling objects in SAP ECC
You have defined CRM controlling objects to which costs and revenue generated by external billing can be automatically assigned. You do this in Customizing, by choosingIntegration with Other SAP Components Customer Relationship Management Settings for Service Processing Controlling Integration
5. Controlling integration: Customizing: Integration with Other mySAP.com ComponentsCustomer Relationship Management Settings for Service Processing Billing Integration Map Transaction Types and Item Categories.
When i release the Contract items, I dont see any BRI created. I am not sure where should i check, if BRIs are created.
I have following questions:
1- Where to check if BRI is created for contract
2- How to generate BRI.
3- Can i debug the process of BRI creation? Is there any FM which gets called or BADI?
4. what am i missing in above config.
Any help, material will be helpful.
Regards,
Shastri.

Hi Naresh,
You need to use Billing Plans for Service Contracts Scenario to create BRI items.
In the Billing Plan - you can assign whether it is a Periodic Billing or Milestone Billing. Then you need to assign this billing plan to item categories. So based on the period (monthly,quarterly,yearly) - the BRI items will be generated.
So Please try using Billing Plans for your scenario. As you mentioned earlier, you are using ECC for all Billing purposes. So the system will create one Debit Memo Request document per Contract and it will each line item for each of the BRI's in Service Contract. System will not generate one DMR per BRI item.
You can check the BRI items generated at the item level --> Billing Plan Tab page (Assignment Block in Web UI).
Hope this helps.
Regards,
Siraj

SD - Accounting document line items are generating for each item

Hi all of you,
We have done account determination for SD. Accounting documents are also generating, but with in the invoice accounting document, number of line items are generating for each item with in the sales order, standard invoice type is F2 like -
Item 001 - X Material
Item 002 - Y Material
Item 003 - Z Material
The accounting document is -
Line Item 001 - Customer Ac Dr
Line Item 002 - Discount A/c Dr
Line Item 003 - Sales revenue
Line Item 004 - Discount A/c Dr
Line Item 005 - Sales Revenue
Line Item 006 - Discount A/c Dr
Line Item 007 - Sales revenue
Line Item 008 - VAT
Even, in my experience I did not find this type of entry and the sales revenue and discount accounts are same with in the COA and is posted with in the plant.
Please give me your valuable suggestion to rectify the above issue.
Regards,
Ramki
Edited by: Ramki on Nov 5, 2009 10:06 AM

Dear Ramki,
This is SAP Standard. System generates Accounting document line item for each Line items in Invoice.
This is standard & also required bacuase say you have different Material types in single Invoice (e.g.Material & Service items, Trading Goods, etc). The valuation class assigned to these Material Types may be different & you might want to post revenues from these Line items in different GL Accounts.
Hope this helps. .
Thanks,
Jignesh mehta

SAPSCRIPT how to place item header on next page

Hi Guys
The situation iam facing is this
outside the loop i have printed the item header then iam looping on an internal table which is printing all the items.
When the o/p is one page this works fine but when the o/p is more than one page the item header on the next page dosent get printed because its outside the loop.
somewhat like this
perform print_header.
loop at itab.
perform print_item.
endloop.
Question is how can i place the item header text element in my sapscript so that it prints automatically before the start of the items on every page?
Thanks

Use the following in Text Editor on Script form.
:/ TOP
Print the Item header.
:/ENDTOP.
Or.
Use a variable window. To print the header
So it will come for every new Page.
Or.
Define &CURRENT PAGE&
IF &PAGE& NE &CURRENT PAGE&
PRINT HEADER
ENDIF
&CURRENT PAGE& = &PAGE&
Hope this resolves your issue.
Regards,
Gurpreet

Why don't I see the option Generate under menu item File in Photoshop CC?

Hi,
Why don't I see the option >Generate under menu item >File in Photoshop CC?
I want to be able to generate a edge reflow project.
/Thors

Please confirm if you are updated to the latest version of Photoshop CC. Go to Photoshop>About Photoshop on Mac, For Win, go to Help>About Photoshop.
We recently released a new update. Here is teh link for more info:http://forums.adobe.com/message/5674936#5674936
Regards
Pragya

PR05 - Fi DOcument Generate 2 open items (

Hi All,
I am in an upgrade for version 4.6 to 6.0
In version 6.0 this is happening:
I am using PR05 to generate a trip. The FI Document generates
2 open items in the vendor account instead of one open item. I supposed that this is happening because i have post to 2 expense account (one with a business area and the other one without a business area.
I would like that SAP only generate one vendor open item.
How can I do to solve the problem?
Best Regards,
Julieta

Hello Alex
Please see OSS note 117708, it for logistic invoice but logic should be the same.
Best Regards
Vijay

Regarding item header printing in the script

HI,
i am working on Goods issue script. In my script there 2 pages. For printing the header for items i have taken a new window from the second page onwards.The item header is printing in all the pages from the second pages onwards. But if there is no item data in the lsat page then also its printing the header. How to supress the header if there is no data.
kishore

Hi!
This can be solved in your printer program.
LOOP AT gt_main INTO wa_main.
CALL FUNCTION 'WRITE_FORM'
    EXPORTING
      window = 'MAIN'
      element = 'ITEM_HEADER'
      type = 'TOP'   "print the header of the items here
CALL FUNCTION 'WRITE_FORM'
    EXPORTING
      window = 'MAIN'
      element = 'ITEM_DATA'
      type = 'BODY'   "print the item data
ENDLOOP.
Regards
Tamá

Anyone Locked a generated SO by item/header when loading from ORDERS05?

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