API for creation of Piece List (se01)
Hi,
Is there any API or FM that can used for the creation of the Piece List in SE01 ??
Regards,
Ajit
Hi Ajit,
No another FM is available . U can directly create using transaction SE01 .
Or u can create using BDC .
Similar Messages
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Hello all,
In my application the user after he specifies a transport request i fetch all the objects in that transport request. And then the requirment is to create a piece list containing few objects out of all those which is fetched from the transport request based on some criteria's programmatically.
The problem is can any one let me know how to create a piece list for a set of objects through code. Please note that i dont want to create it through SE01 i want API's which can be used to create a piece list from the code for the set of objects
Thanks in Advance.
Warm Regards,
Naveen MI found a way of doing it myself. Thanks
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AnuragHi Ajit,
No another FM is available . U can directly create using transaction SE01 .
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Rgds,Hi,
There are many types of recipient in SAP like yor business partners,External emails and internal users(these are few ex).
To send mail to your business partners like vendors,clients etc you need to maintain master data for them along with email IDs.
Then only you can select them as a mail recipient.
External mail ids can be inserted directly .
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GenooAll APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
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Re: List of APIs and open interface R12
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Helios -
List PO pending for creation of Inbound delivery
Dear All,
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Though we do monitor the Inbound delivery vide Transaction code VL06I, this transaction is useful only for the Inbounds already created.
S. KumarDear Bijay and Mahesh,
Both the transaction code ME80FN and ME2N gives the list of PO with the relevant confirmation Tab against each item line. It was an useful information. Though the question is still unanswered as my requirement is list of PO's where the confirmation control key maintained but the Inbound delivery yet to be created (i.e. Data with Table EKES - Field VBELN is still blank)
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Need API for getting List price and unit price before Order entry
Hello,
I have requirement of provide unit & list price before order entry (Oracle Pricing and availability form provide the same).
Please suggest any API for the same.
Thanks
Akil.Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
Just have confusion that how many qualifiers we have to send
Here is my sample code
OR REPLACE PROCEDURE xx_web_get_price (
IN NUMBER,
IN NUMBER,
IN NUMBER,
IN NUMBER,
IN VARCHAR2,
IN VARCHAR2,
IN VARCHAR2,
IN NUMBER,
OUT NUMBER,
OUT NUMBER,
OUT VARCHAR2,
OUT VARCHAR2)
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
VARCHAR2 (240);
VARCHAR2 (240);
QP_PREQ_GRP.QUAL_REC_TYPE;
QP_PREQ_GRP.LINE_ATTR_REC_TYPE;
QP_PREQ_GRP.LINE_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
INTEGER;
BINARY_INTEGER;
VARCHAR2 (240);
VARCHAR2 (60);
oe_debug_pub.debug_on;
oe_debug_pub.initialize;
:= OE_DEBUG_PUB.Set_Debug_Mode ('FILE');
oe_Debug_pub.setdebuglevel (5);
('File : ' || l_file_val);
QP_Attr_Mapping_PUB.
(p_request_type_code => 'ONT',
=> 'L',
=> l_pricing_contexts_Tbl,
=> l_qualifier_Contexts_Tbl);
:= 1;
---- Control Record
.pricing_event := 'LINE'; -- 'LINE';
.calculate_flag := 'Y'; --QP_PREQ_GRP.G_SEARCH_N_CALCULATE;
.simulation_flag := 'N';
.source_order_amount_flag := 'Y';
.rounding_flag := 'Q';
.manual_discount_flag := 'Y';
.request_type_code := 'ONT';
.TEMP_TABLE_INSERT_FLAG := 'Y';
---- Line Records ---------
.request_type_code := 'ONT';
.line_id := 2125125; -- Order Line Id. This can be any thing for this script
.line_Index := '1'; -- Request Line Index
.line_type_code := 'LINE'; -- LINE or ORDER(Summary Line)
.pricing_effective_date := SYSDATE; -- Pricing as of what date ?
.active_date_first := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_second := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_first_type := 'NO TYPE'; -- ORD/SHIP
.active_date_second_type := 'NO TYPE'; -- ORD/SHIP
.line_quantity := 1; -- Ordered Quantity
.line_uom_code := p_uom; --'Ea'; -- Ordered UOM Code
.currency_code := p_currency_code; -- 'USD'; -- Currency Code
.price_flag := 'Y'; -- Price Flag can have 'Y' , 'N'(No pricing) , 'P'(Phase)
(1) := line_rec;
------ Line Attribute Record
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE3';
.PRICING_ATTR_VALUE_FROM := 'ALL';
.VALIDATED_FLAG := 'N';
(1) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM'; --
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE1';
.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
(2) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE2';
.PRICING_ATTR_VALUE_FROM := p_category_id;
.VALIDATED_FLAG := 'N';
(3) := line_attr_rec;
------ Qualifier Attribute Record
.LINE_INDEX := 1; -- Attributes for the above line. Attributes are attached with the line index
.QUALIFIER_CONTEXT := 'MODLIST';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE4';
.QUALIFIER_ATTR_VALUE_FROM := p_price_list_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(1) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE2';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_account_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(2) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE40';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_category; --'INDUSTRIAL';
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(3) := qual_rec;
QP_PREQ_PUB.PRICE_REQUEST (p_line_tbl,
-- Return Status Information ..
:= x_return_status_text;
:= x_return_status;
:= x_line_tbl.FIRST;
IF I IS NOT NULL
THEN
:= x_line_tbl (I).unit_price;
:= x_line_tbl (I).adjusted_unit_price;
END IF;
xx_web_get_price;
Regards,
akil. -
Need API for Credit Memo creation-R12
Hi All,
I am working on R12 Implementation process. I have a requirement for creating the "Credit Memo" using API.
Could you please any one provide the API for Credit Memo creation process.
Thanks,
LSPHi,
Please refer the following links:
http://www.betteroracle.com/2012/08/ar-api-create-credit-memo-r12.html
http://easyoracleapps.blogspot.com/2011/08/creating-credit-memos-and-appling-these.html
http://prasanthapps.blogspot.com/2011/05/credit-memo-creation-via-api.html
Googling will help you indeed
Rgds, -
Recovery Disc Creator does not list any discs for creation
Brand new NB200-10G (this a UK model). When I run TOSHIBA Recovery Disc Creator it does not show any discs for creation and the CREATE option is greyed out so I cannot create the discs. Now... when I first got it I did not have a USB DVD writer with me but I ran RDC out of curiosity to see the devices it might offer. At that time it DID list discs to be created but I cancelled out. I get the impression the program thinks it has created the discs and I believe I read somewhere that it will not create the discs more than once. I think it must have set a switch in the registry or .ini files somewhere to indicate that the discs have been created. If so does anyone know how to "undo" this? Drive D (data) and hidden partition *appear* to be intact.
If this is not possible then I guess I could try the "press key 0 at power up" method to restore to original install setting and this might then enable me to create the discs but I'm concerned that if the restore fails in a destructive way that I might be left without a working PC. TIA Ken
Solved!
Go to Solution.OK all fixed!
Restore using key 0 at power up worked fine and cured the ToRDC problem. It then let me produce 2 copies of the restore DVD. Don't know what caused the problem... issue CLOSED.
Ken -
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 -
API for Task list create/change
Hi,
Is there any API for task list create/change (Transaction IA05/06)?
Thanks
Sanket SethiThat would be very useful to know for me too. So has anybody an idea?
Greetings Philip -
API for Approved Supplier List
Hi all,
Is there API for Approved supplier list??
ThanksHello,
We were not able to find the API for Approved Supplier List, during our implementation. How ever we have done direct insert in the tables PO_APPROVED_SUPPLIER_LIST and PO_ASL_ATTRIBUTES to get the approved supplier list working. Please suggest if you need any help in building similar logic. -
No Activation log for piece list AI_CUSTOMZING
hi all
i am trying to activate ChaRM for my project . when running the checks from the " Change Management log " . i am getting the below warnings . when i check the piece list activation from solman_setup , its showing green . so confused.
Please help here to resolve these warning
Thanks
Sol man
Note : i had already checked most of the blogs and nothing helps to resolve the issueHi,
For the old requests that you don't want and that are not valid, goto the monitor for those and mark them red. After that you won't face any problems while activating the new requests.
The reason this is happening is that during activation BW thinks that these old requests are valid as they are green and tries to activate them as they are in squence. When it dosen't find them then it gives the error. If you mark them red, they are ignored and the next request is taken into consideration.
Cheers,
Kedar -
hi,
can anyone tell me whether there is any Java APIs for creating XML file( similar to the one used for parsing).
thx in advance,
-Soni.Hi,
you can try the org.apache.xml.serialize.XMLSerializer which is included in the Apache Xerces Package (http://xml.apache.org/xerces). This Class allows you to serialize a org.w3c.dom.Document to a OutputStream which can be a FileOutputStream.
Check out this code:
OutputFormat format = new OutputFormat();
format.setDoctype("mapping","mapping.dtd");
format.setEncoding("ISO-8859-1");
format.setLineWidth(100);
XMLSerializer ser = new XMLSerializer(new FileOutputStream(f),format);
ser.serialize(doc);
Rgds,
Sebastian
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