Can any one tell me steps to create a sales order.

Please tell me how to create a sales order with DRS (Direct shipping) absent.

var dataService:RemoteObject = new RemoteObject();
var channel:Channel = new AMFChannel( 'channel_name', "http://localhost/gateway.php" );
var channelSet:ChannelSet = new ChannelSet();
channelSet.addChannel(channel);
dataService.channelSet = channelSet;
dataService.destination = "amfphp";
dataService.source = "YourService";
dataService.loadFavorites.addEventListener( ResultEvent.RESULT, resultHandler );
dataService.addEventListener(FaultEvent.FAULT, errorHandler);
dataService.yourMethod( ...parameters... );

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Can any one tell me step by step guide of Guided procedure for adobe forms.

Hi,
Can any one tell me step by step guide of Guided procedure for adobe forms.Can any one give me docs of that if possible.
My personal id is..
[email protected]
Regards,
Gurprit Bhatia
Message was edited by:
GURPRIT BHATIA
Message was edited by:
GURPRIT BHATIA

hi
Refer these docs
<a href="http://help.sap.com/saphelp_nw04s/helpdata/en/43/849b3482206353e10000000a11466f/frameset.htm">Configuration of GP for Adobe Forms</a>
<a href="https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e99cff7a-0601-0010-dea3-e8166c7a7f20">SAP CAF Application</a>
<a href="https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b9ea34c2-0701-0010-e2a2-d8e9cd6d85dc">Configuration for GP</a>
<a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_gp/~form/handler">Limitations and known issues for Adobe forms in GP</a>
\<a href="https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ee8a84ea-0c01-0010-5691-accfb0a172ed">Creating a Form-based Process(Adobe)</a>
Thanks & Regards
Harsimran Kaur

Can Any one tell me. System considering the Sales District also in Delivery Split which is not in standard. How to resolve this. Please help me

Hi
Can Any one tell me. System considering the Sales District also in Delivery Split which is not in standard. How to resolve this. Please help me

Dear Srikanth,
I am not sure, if my answer will satisfy you, but anyway I will try:
Field Sales District is technically called BZIRK. In delivery structure is this field located in header (table LIKP), what cause split, if origin document (Sales Order) has different Sales District in some positions. This is standard program behavior. Basically it shouldn't happen, as value is taken from customer master (Sold-to Party) and copied to header and items of sales document. But user can manually changer for particular items.
Well, to solve situation you have few ways:
1. Do not allow users to change value on items - can be managed by organizational decision or by authorization concept.
2. If there is a reason to have different Sales District in items, then it can be managed in in routines for copy control between sales and delivery documents (delete value of BZIRK for all items for instance). But then will be this information lost for further usage. It seems to me to invoice is value copied directly from sales order (field VBRP-BZIRK_AUFT) then it mustn't be a critical for analyses.
3. Your situation also can happen if you wants to collect more sales documents to one delivery. In this case can be that Sales District is different for same customer in different sales order (even seems to be little bit strange). Then solution from point 2 can help as well, I believe.
Best Regards
Arnost

Can any one tell me how to create logical database

i want to create logical database which contain tables BSEG,BSIS,BSAS,BKPF.
tell me how this table will come under hierarchary and
what should i do.please guide me step by step for this problem,i am new to logical datbase.

Hi,
Use transaction SE37 or SLDB for creation of LDB.
Three main things in creation of LDB are
1)Structure(Hierarchy in nodes)
2)Selections
3)Source code
In structure part we have to define hierarchy as IN NODES
BKPF - Accounting Document Header
BSEG - Accounting Document Segment
BSIS
BSAS
In selections part we have to define selection screens for the LDB
In source code part we have to write the data decelerations and data retrieval.
Regards
Rajesh Yadla

Can any 1 tell me how to create budget journal and how to enter journal ?

hi all+
Can any one tell me how to create budget journal and how to enter journal against that budget ?+
Regards+
Yasir+

http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/budjrnl.htm#index-Budget-journals-Entering--0
Enter budget journals to maintain an audit trail for your budget balances. You can use budget rules to calculate budget journal amounts automatically.
When you post budget journals, the journal amounts update existing budget balances. You can review and change your budget journals before posting them.
Attention: When you use budget rules in Journal Mode, General Ledger calculates the appropriate debit or credit needed to achieve the balance you enter for the account type.
Prerequisites
1. Define a budget
2.Open one or more years for your budget
3.Define a budget organization
4. Assign the "Entered" budget entry type to the accounts for which you want to enter budget journals
To enter budget journals for a single account:
1. Navigate to the Enter Budget Journals window.
2. Specify the Budget Organization for the account to which you want to budget. If the budget organization is password-protected, you must enter the password before you can enter budget journals.
3. Enter the Budget you want to update. You cannot use a budget that is frozen.
4. Enter the range of Accounting Periods to which you want to budget.
5. Enter the Currency of the budget amounts you are entering. The accounts must be assigned to the budget organization for this currency.
6. Choose Journal Mode from the region poplist to enter budget amounts in a journal format.
You can also use Single Row Mode or Worksheet Mode to enter budget journal amounts. However, you can only generate budget journals from these entry modes when you use the Enter Budget Journals window.
Additional Information: When you use Journal Mode, Balance Type is a display-only field. It displays Budget when you are entering budget journals. In the Enter Journals window, this field displays Actual when you are entering actual journals.
7. Enter or query the Account to which you want to budget. You can also switch to Worksheet Mode to easily query accounts, then return to Journal Mode to enter budget journals.
8. Enter a Debit or Credit amount for each period. Do not enter journal amounts if you want to use budget rules to calculate and distribute budget amounts.
9. Choose Create Journals to create a budget journal batch. If you are using budgetary control, you specify a funds action when you create the batch.

Can any one tell me how to write open hubs to application server?

Hello Everone,
I created open hubs and my requirement is to write the file to application server. So, I created logical file name and logical paths as specified in below link.
http://help.sap.com/SAPHELP_NW04S/helpdata/EN/8d/3e4ec2462a11d189000000e8323d3a/frameset.htm
That is created 'logical file path defination' in 'FILE' transaction. Used the physical path as - 'bw/FTPOUT/BPR/GM/<FILENAME>' as given in above link..
In logical file name I used the above logical file path.
When I run the open hub, I'm getting the ABAP dump "UNCAUGHT_EXCEPTION
CX_RSB_WRITE_ERROR
12/18/2008 09:00:40"
Can any one tell me how to write open hubs to application server?

Hi David,
Goto transaction code - FILE
1) Create a Logical File Path definition, enter the technical name and description by clicking new entries and save it.(z_ftp)
2) create a Logical file name definition using cross client,
enter the logical file name = z_ftp , name = ftp , physical file = ftp_test.txt,
dataformat = ASC, Appln area = BW and Logical path = z_ftp(created from step 1).
click SAVE button.
3) Assignment of physical paths to logical paths, choose your logical path here.
enter the syntax group = UNIX
Physical path = /bwftp/....
Save it .
In the openhub,
choose definition type = file
Check the applicaion sever.
servername = dev
type of file name = Logical file
Applin server file name = z_ftp
separator = |
Hope this helps and solve your problem.
Thanks
Sat

Can any one tell me how to work with field exit????

Hi
Can any one tell me how to work with field exit I know how to create them. I want to know how it works. Actually I want to create a field exit for T-CODE MIRO. Where I want to put the value ebeln of the PO Reference tab into the Assignment of details tab and make Assignment field disable.
Thanks in advance

Hi,
Follow the Steps,
1. Go to CMOD transaction
2. From the menu "GOTO->TEXT ENHANCEMENTS->DATA ELEMENTS-   ->NEW DE CUST DOCU".
3. In the displayed box specify the data element and
   press either "CHANGE" or " Ref to screen" button
4. CHANGE button is for defining the documentation
5. "Ref. to screen" if for assigning the screen in which
   a field has the this type data element.
   Note: You should have used this data element for a
         field in that screen.
6. Now it will ask for Function Module name, specify the
   FM name and double click it. It will go to the editor.
7. Now using the Import parameters code accordingly
8. Activate and go back
9. Now "Assign the created program ( that is FM) to the
   screen by specifying the Program name and Screen
   number.
10. Now save and activate.
Note: No need to create a separate project for creating field exit through transaction CMOD.
I hope this is suffice.
Regs,
Venkat Ramanan

Can any one tell me how to send one PO to mutilple mail ids in vendor maste

Hi Experts,
Can any one tell me how to send one PO as a mail to multiple vendors who are all maintained in my vendor master record
Suppose I have 3 mail ids in my Vendor master record and I created a PO with that vendor, will that PO goes to all the three mail ids maintained in the vendor master record or only to one ?
Inorder to send to multiple mail ids, Do we need to do any configure any thing in SPRO settings functionally, if so where we have to maintain?
Or shall an Abaper needs to maintain a code for that.?
Please suggest me, I would appreciate your feed back.
Best Regards,
Sairam

Go to XK02 enter the vendor code
go to the communication tab
Email will be there press the ---> button
you can add many Emails in the list.
Please ensure that the message output is configured by
the SAP BASIS team
No need of any configuration
G.Ganesh Kumar

Can any one tell me how to stream the images in flash.

Hello Friends,
i have created a dynamic page flip book with xml, i want to
zoom the images in swf loaded, with streaming, so that user can
preview the image while a good quality image is loading. I wanna
know that how to load a part of large image or swf.
Image effect like :-
http://www.zoomify.com/
Can any one tell me how to stream the images in flash.

On Thu, 17 Apr 2008 05:53:27 +0000 (UTC), "FlashDavil"
<[email protected]> wrote:
>I wanna know that how to load a
>part of large image or swf.
You show a preview and use loadMovie() to load a big file.
You can
create a preloader (progress bar) showing how much part is
loaded,
while user sees the small image. When you achieve 100% tou
show that
big image. What's more?
> Can any one tell me how to stream the images in flash.
What are you talking about is not a "streaming", but
"progressive
download". Images "streaming" is impossible.

Can any one tell me how to attach a pdf file to the mail through workflow

I have a smart which i am able to convert it to a pdf file...now.. can any one tell me how to attach a pdf file to the mail through workflow

Hi,
To create the task for attachment
Use the BOR SELFITEM and method NOTES_APPEND.
The out come of this task contain a link called attachment with a clip attached. Clisk on that icon and choose the type of attachment u want . RAW , EXCEL , TXT , PDF... Then using the import icon u can attach the document u like.
But the TYPE : OBJ.
Similarly using NOTE_DISPLAY method u can display the documents u like.
In any work item u have the facility to attach any atttchment for further circulation .
Attchment @ WORKITEM
1.Click the workitem for which you want to create the attchment
2.Press create attachment
3. Add the attachment u like (PDF)
Reward points for useful answer.
Richard A

Can any one tell me on which fields shell i put join . specially in likp

Hi,
I have to create dispatch intimation report. tables i m using r vbrk,vbrp,likp,liks,vbpa,kna1(for customer name ref to likp),lfa1(for transporter name, makt (for material description.).
Can any one tell me on which fields shell i put join . specially in likp , vbrp and lips.
i am not getting desired output.i m joining vbrp and likp by vbeln and vbelv.
Regarda,
ranu

Hello,
In the Billing document at Item level there is a reference field which contains the Delivery document number . VBRP-VGPOS
Or else,
You can also get the delivery number from the VBFA which is the document flow, From the VBRK get the VBELN number and enter the value in the VBFA and give the document category as J which lists the Delivery document
Pick the Delivery number and goto LIPS and get the value which you require.
thanks,
santosh

Can any one tell me PO attchment table???

I have attached a pdf while creating a PO thru ME23N. now i want to know where this attchment is stored. can any one tell me in which table it stores all this attchment.

>
SAP_Ankit wrote:
> I am creating a PO using ME23n , in that PO i am attching a PDF File and save PO.
How do you attach the file? What buttons are you pushing exactly? As I've mentioned, there are several ways to create an attachment. Unless you specify which one you use, we won't be able to help.

Can any one tell me the exact procedure of how to update XPERIA NEO V to ICS using both PC companion and SUS.

Can any one tell me the exact procedure of how to update XPERIA NEO V using both PC companion and SUS.
Please provide required link also for SUS and step by step procedure for the same.
It will be really helpful.

SUS http://www.sonymobile.com/global-en/tools/update-service/
You just need to connect your mobile to pc companion follow the onscreen instructions
Use pc companion
http://www.sonymobile.com/global-en/tools/pc-companion/
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Can any one tell me how can I move to a different folder pictures, that I've cloned, without them staying aggregated? They all come together to the other folder and I don't want that- thanks

Can any one tell me how can I move to a different folder pictures, that I've cloned, without them staying aggregated? They all come together to the other folder and I don't want that… thanks

There's more to it than that.
Folders in Aperture do not hold Images. They hold Projects and Albums. You cannot put an Image in a Folder without putting it in a Project or an Album inside that Folder.
The relationship between Projects and Images is special: every Image must in a Project, and can be in only one Project.
Images can be in as many Albums you want. Putting an Image in an Album does not move it from the Project that holds it.
You can make as many Versions from a Master as you want.
What you want to do may appear simple to you, but it still much adhere to how Aperture works. I still can't tell exactly what you are trying to do (specifically: Images don't live in Folders; moving an Image from a Folder is non-sensical).
It can be very confusing (and frustrating) to get going with Aperture -- but it does work, and can be enormously helpful. If you haven't, take a look at the video tutorials on Apple's Aperture support site.
I feel as though I haven't helped you much -- but we need to be using the same names for interface items in order to get anything done -- and my sense is that you still haven't learned the names of the parts.

I need to pass value for Actual GI date field in VL01N t code, I am using BAPI_DELIVERYPROCESSING_EXEC. can any one tell me how can i pass vaule ?

I need to pass value for Actual GI date field in VL01N t code, I am using BAPI_DELIVERYPROCESSING_EXEC. can any one tell me how can i pass vaule ?

Hi Abdul,
Sorry for my unprecise answer, but you talk about a tcode, but you're using a BAPI Call. Maybe you want to call the transaction in batch mode?
http://help.sap.com/saphelp_erp60_sp/helpdata/de/fa/09715a543b11d1898e0000e8322d00/content.htm
Regards,
Franz

Can any one tell me steps to create a sales order.

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