Can any bady send the WDJ application on event handler & plug parameters?

Hi,
Experts,
I have no idea no WDJ Event handler and plug parameters usage if any bady can send me few WDJ application or scenarios which is based on event handler parameters and plug parameters and method parameters.
Thans in advance,
Shaber Ahmed.

Hi
Use this pdf(Example) for event handler
http://www.sappro.com/downloads/WebDynproJava.pdf
for plug parameters usage
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/91b6ad90-0201-0010-efa3-9626d2685b6e?overridelayout=true
Thanks

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Can any bady send me the standard transportation (configuration) doc.

Please send me the standard transportation configuration step by step doc.

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Create Shipment Document
Use
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After creation of shipment cost doc. You settle the Shipment cost.
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Go as main menu: Itme --> Acc. assignment, You enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
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Dear balaji
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Thank u.

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Also this will help.
http://sap-img.com/general/what-are-functional-specification-in-sap.htm
/message/2334729#2334729 [original link is broken]
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http://www.sap-img.com/workflow/sap-workflow.htm
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praveen.sapmdm @gmail.com
Edited by: g.praveen kumar on Jun 20, 2008 6:23 PM

Hi ,
U can get sample repositories at the following link:
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Can any body give the solution for my queries?
A two level PO Release workflow is required to support the Import PO Release Approval business process. Forecast and Replenishment will transfer orders to SAP ERP. Purchase orders will be blocked upon creation based on the document type. If the document type is ZIMP=Import Purchase order, the order will have to go through a release process described below:
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Emergency approvals: A position not in the approver hierarchy (i.e., Finance Marketing Manager) can approve the request outside the loop of the approval workflow.
these are the questions i have from the above requirement:
Is the containerazation report which has to be include few fields has to develop as a report or has to be done in workflow?
Can any body explain how the order is containerized and what is containerization?
Where can i see the release codes in the me21n?
If there is any queries regarding this requirement to shoot Functional Spec owner.Please Send to me.
Give the Solutions ASAP.
Regards,
Naidu.

See my response in Can any body give the solution.
Rosaiah and others: please quit starting multiple threads for the same request. It is just annoying! In my opinion it is also disrespectful to everyone else in the forum, but that's my personal opinion.
You could either have edited your original request, or posted a reply to it with the additional information.

Can any one send mean example...

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Can any bady send the WDJ application on event handler & plug parameters?

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