Bursting - Delivery Data Source

Hi,
I have created a template and mapped the appropriate fields in the source data. I would like to enable bursting split by customer and delivery by vendornum. I am using the following SQL
select distinct
VENDORNUM KEY,
BROKERS PDF TEMPLATE TEMPLATE,
RTF TEMPLATE_FORMAT,
CST_LOCALE LOCALE,
PDF OUTPUT_FORMAT,
EMAIL DEL_CHANNEL,
'[email protected]' PARAMETER1,
'[email protected]'PARAMETER2,
'[email protected]'PARAMETER3,
'Your Invoices' PARAMETER4,
'Hi'||CUST_FIRST_NAME||chr(13)|| 'Please find attached your
invoices.' PARAMETER5,
'true' PARAMETER6,
'[email protected]' PARAMETER7
from ext
How can I test that this does work, there are approx 150 vendors in the source data so there should be 150 PDF files generated and emailed. How can I verify and run this?
Thanks

Hi,
Thanks for the document, I can see the schedule page but there is no burst report options. Have I missed any other settings.
I have double checked that I have enabled bursting in the report too and included the split/deliver by and delivery data source.
Can anyone help
Thanks

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    BW: Virtual characteristics and key figures in Reporting
    Enhancement: RSR00002
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  • Bursting Delivery

    Hi,
    I am trying to burst a report based on the data source from a report in OBIEE. The data source contains invoice data and I am trying to generate and email a batch of invoices to customers.
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  • Bursting using a Concatenated Data Source

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                    <CUSTOMER_PART_NO>NW-IP24</CUSTOMER_PART_NO>
                    <CUSTOMER_PART_DESC>XGA Projector</CUSTOMER_PART_DESC>
                    <SALE_UNIT_PRICE>500</SALE_UNIT_PRICE>
                    <PRICE_TOTAL>1500</PRICE_TOTAL>
                    <DISCOUNT>0</DISCOUNT>
                    <PRICE_QTY>3</PRICE_QTY>
                    <ORDER_LINE_CHARACTERSTICS>
                        <CHARACTERISTIC_ITEM>
                            <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                            <CHARACTERISTIC_VALUE>Free Instalation</CHARACTERISTIC_VALUE>
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                </ORDER_LINE>
                <ORDER_LINE>
                    <LINE_NO>3</LINE_NO>
                    <CUSTOMER_PART_NO>NW-IP02</CUSTOMER_PART_NO>
                    <CUSTOMER_PART_DESC>Sony DVD Player</CUSTOMER_PART_DESC>
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                    <PRICE_QTY>1</PRICE_QTY>
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                            <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
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                <ORDER_LINE>
                    <LINE_NO>4</LINE_NO>
                    <CUSTOMER_PART_NO>NW-IP99</CUSTOMER_PART_NO>
                    <CUSTOMER_PART_DESC>Flatscreen TV</CUSTOMER_PART_DESC>
                    <SALE_UNIT_PRICE>1500</SALE_UNIT_PRICE>
                    <PRICE_TOTAL>1350</PRICE_TOTAL>
                    <DISCOUNT>10</DISCOUNT>
                    <PRICE_QTY>1</PRICE_QTY>
                    <ORDER_LINE_CHARACTERSTICS>
                        <CHARACTERISTIC_ITEM>
                            <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                            <CHARACTERISTIC_VALUE>Free Delivery</CHARACTERISTIC_VALUE>
                        </CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ITEM>
                            <CHARACTERISTIC_ID>2</CHARACTERISTIC_ID>
                            <CHARACTERISTIC_VALUE>1 year additional warranty</CHARACTERISTIC_VALUE>
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                    <LINE_NO>5</LINE_NO>
                    <CUSTOMER_PART_NO>NW-IP56</CUSTOMER_PART_NO>
                    <CUSTOMER_PART_DESC>Sony MP3 Player</CUSTOMER_PART_DESC>
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                    <PRICE_TOTAL>400</PRICE_TOTAL>
                    <DISCOUNT>0</DISCOUNT>
                    <PRICE_QTY>2</PRICE_QTY>
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                        <CHARACTERISTIC_ITEM>
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    <?report  module="ORDER" package="CUSTOMER_ORDER_CONF_REP" ?>
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    <xs:element name="CUSTOMER_ORDER_CONF_REP_REQUEST">
    <xs:complexType>
    <xs:all minOccurs="1" maxOccurs="1">
    <xs:element name="CUSTOMER_ORDER_CONF_REP">
    <xs:complexType>
    <xs:choice minOccurs="0" maxOccurs="50">
    <xs:element name="ORDER_NO" nillable="true" minOccurs="0">
    <xs:simpleType>
    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    </xs:element>
    <xs:element name="PRINTED_DATE" type="xs:dateTime" nillable="true" minOccurs="0"/>
    <xs:element name="AUTHORIZE_NAME" nillable="true" minOccurs="0">
    <xs:simpleType>
    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
    </xs:restriction>
    </xs:simpleType>
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    <xs:element name="CUSTOMER_NO" nillable="true" minOccurs="0">
    <xs:simpleType>
    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
    </xs:restriction>
    </xs:simpleType>
    </xs:element>
    <xs:element name="CUSTOMER_PO_NO" nillable="true" minOccurs="0">
    <xs:simpleType>
    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    </xs:simpleType>
    </xs:element>
    <xs:element name="CUST_NAME" nillable="true" minOccurs="0">
    <xs:simpleType>
    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
    </xs:restriction>
    </xs:simpleType>
    </xs:element>
    <xs:element name="SHIP_ADDR_1" nillable="true" minOccurs="0">
    <xs:simpleType>
    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    </xs:simpleType>
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    <xs:element name="SHIP_ADDR_2" nillable="true" minOccurs="0">
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    <xs:restriction base="xs:string">
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    </xs:simpleType>
    </xs:element>
    <xs:element name="SHIP_ADDR_3" nillable="true" minOccurs="0">
    <xs:simpleType>
    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    <xs:element name="SHIP_ADDR_4" nillable="true" minOccurs="0">
    <xs:simpleType>
    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    </xs:simpleType>
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    <xs:element name="BILL_ADDR_1" nillable="true" minOccurs="0">
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    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    <xs:element name="BILL_ADDR_2" nillable="true" minOccurs="0">
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    <xs:restriction base="xs:string">
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    <xs:element name="BILL_ADDR_3" nillable="true" minOccurs="0">
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    <xs:restriction base="xs:string">
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    <xs:simpleType>
    <xs:restriction base="xs:string">
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    </xs:simpleType>
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    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    </xs:simpleType>
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    <xs:maxLength value="2000"/>
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    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    </xs:simpleType>
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    <xs:element name="DISCOUNT" type="xs:float" nillable="true" minOccurs="0"/>
    <xs:element name="PRICE_QTY" type="xs:float" nillable="true" minOccurs="0"/>
    <xs:element name="CUSTOMER_PART_NO" nillable="true" minOccurs="0">
    <xs:simpleType>
    <xs:restriction base="xs:string">
    <xs:maxLength value="4000"/>
    </xs:restriction>
    </xs:simpleType>
    </xs:element>
    <xs:element name="CUSTOMER_PART_DESC" nillable="true" minOccurs="0">
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    <xs:restriction base="xs:string">
    <xs:maxLength value="4000"/>
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    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    </xs:simpleType>
    </xs:element>
    <xs:element name="CHARACTERISTIC_VALUE" nillable="true" minOccurs="0">
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    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    </xs:simpleType>
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    </xs:complexType>
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    </xs:sequence>
    </xs:complexType>
    </xs:element>
    </xs:choice>
    </xs:complexType>
    </xs:element>
    </xs:sequence>
    </xs:complexType>
    </xs:element>
    </xs:choice>
    </xs:complexType>
    </xs:element>
    </xs:all>
    </xs:complexType>
    </xs:element>
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    Hi Sourashree,
    Thank you for the response and ideas you have given me so far. I can get the fetch the data from the data source without any problem. That is I do the following,
    1.     New Report
    2.     From Create New Connection-> XML
    3.     Provide the u201CLocal XML Fileu201D and have u201CSpecify Schema Fileu201D checked -> Next
    4.     Provide the u201CLocal Schema Fileu201D  -> Finish
    Then I can see the following under XML
    + CUSTOMER_ORDER_CONF_REP_REQUEST
            CUSTOMER_ORDER_CONF_REP_REQUEST
         CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
         CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES
         CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
         CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS
         CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
    And from here if I add the following three I can get all the fields I need to the report
         CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
         CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
         CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
    Then I come to the Linking section. Here I canu2019t link anything. There is a common field called u201CInternal_IDu201D but I canu2019t link using it. So I get a message when I click Next. From here I add all the fields.
    For this point onwards only I need help. How do I group, add fields and design the layout so I can get an report output as follows.
    Date
    Order number                                   Authorized code
    Customer No
    Name
    Phone
    Fax email
    Shipping address 1                              Billing Address 1
    Shipping address 2                              Billing Address 2
    Shipping address 3                              Billing Address 3
    Shipping address 4                              Billing Address 4
    Order Line 1 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026                      LINE_NO     CUSTOMER_PART_NO          CUSTOMER_PART_DESC     SALE_UNIT_PRICE     PRICE_QTY     DISCOUNT     PRICE_TOTAL
    Characteristic details belonging to Order line 1       CHARACTERISTIC_ID 1  CHARACTERISTIC_VALUE1
                                           CHARACTERISTIC_ID 2  CHARACTERISTIC_VALUE2
                                           CHARACTERISTIC_ID 3  CHARACTERISTIC_VALUE3
    Order Line 2 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
    Characteristic details belonging to Order line 2
    Order Line 3 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
    Characteristic details belonging to Order line 3
    Order Line 4 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
    Characteristic details belonging to Order line 4
    Order Line 5 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
    Characteristic details belonging to Order line 5
    How can I achieve this kind of a layout using the give xml and xsd? Should I use grouping if so how should I do the grouping?
    I have included the full xml and xsd in the first mail I posted but I canu2019t see it now. I can include that again if you want.
    Regards,
    Chanaka

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    http://sap-img.com/sd013.htm
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    Regards,
    Naveen.

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