Check when inserting a batch in a delivery

In the delivery, in the batch split screen, i have to make a check when a batch is inserted. Where should be written the code?
Thanks!
Moderator message: please (re)search yourself first, try to find available information/documentation.
Edited by: Thomas Zloch on Dec 6, 2010 5:12 PM

Hi BoatSeller,
I think it may be something related to the map, I just do not know what. This is what I saw from the message part:
<ns0:Insert xmlns:ns0="http://Microsoft.LobServices.OracleDB/2007/03/ORACLETABLE/Table/ROTATION_REQ">
<ns0:RECORDSET>
<ns0:ROTATION_REQRECORDINSERT>
<ns0:RotationID>D4-2015-CO1</ns0:RotationID>
<ns0:RotationID>D4-015-GL1</ns0:RotationID>
<ns0:Year>2015</ns0:Year>
<ns0:Year>2015</ns0:Year>
<ns0:Class>D4</ns0:Class>
<ns0:Class>D4</ns0:Class>
<ns0:Rotation>CROSSOVER</ns0:Rotation>
<ns0:Rotation>GOOCHLAND CLINIC</ns0:Rotation>
<ns0:From>2014-08-06</ns0:From>
<ns0:From>2014-05-20</ns0:From>
<ns0:To>2015-03-05</ns0:To>
<ns0:To>2015-03-05</ns0:To>
<ns0:NumberOfConsecutiveSession>1</ns0:NumberOfConsecutiveSession>
<ns0:NumberOfConsecutiveSession>1</ns0:NumberOfConsecutiveSession>
<ns0:AmOrPM InlineValue="1"></ns0:AmOrPM>
<ns0:AmOrPM InlineValue="2"></ns0:AmOrPM>
<ns0:DayOfWeek>5</ns0:DayOfWeek>
<ns0:DayOfWeek>4</ns0:DayOfWeek>
</ns0:ROTATION_REQRECORDINSERT>
</ns0:RECORDSET>
</ns0:Insert>
I thought that would be an issue because it looks like it was repeating the content, but if I understand you correctly, this is what the message content supposed to be? If not, what should I change in the map so that Oracle will get the following?
<Record1> <field1>..</field1><field2>..</field2></Record1>
<Record2> <field1>..</field1><field2>..</field2></Record2>
This is the print screen of my orchestration debugger:
If this is a problem, how should I fix this?
And this is my mapping:
Thanks,

Similar Messages

Duplicate column name when inserting a batch to biztalk

I wonder why I get the following error:
The adapter failed to transmit message going to send port "SEND_PORT_TESTORCHESTRATION_00010" with URL "oracledb://OracleServer/?PollingId=TEST_ORCHESTRATION_ORACLE_00010". It will be retransmitted after the retry interval specified for
this Send Port. Details:"Microsoft.ServiceModel.Channels.Common.TargetSystemException: ORA-06550: line 2, column 290:
PL/SQL: ORA-00957: duplicate column name
ORA-06550: line 2, column 1:
PL/SQL: SQL Statement ignored ---> Oracle.DataAccess.Client.OracleException: ORA-06550: line 2, column 290:
PL/SQL: ORA-00957: duplicate column name
ORA-06550: line 2, column 1:
PL/SQL: SQL Statement ignored
   at Oracle.DataAccess.Client.OracleException.HandleErrorHelper(Int32 errCode, OracleConnection conn, IntPtr opsErrCtx, OpoSqlValCtx* pOpoSqlValCtx, Object src, String procedure, Boolean bCheck)
   at Oracle.DataAccess.Client.OracleException.HandleError(Int32 errCode, OracleConnection conn, String procedure, IntPtr opsErrCtx, OpoSqlValCtx* pOpoSqlValCtx, Object src, Boolean bCheck)
   at Oracle.DataAccess.Client.OracleCommand.ExecuteNonQuery()
   at Microsoft.Adapters.OracleCommon.OracleCommonUtils.ExecuteNonQuery(OracleCommand command, OracleCommonExecutionHelper executionHelper)
   --- End of inner exception stack trace ---
When I tried to pull a batch from sql server to insert to an oracle table. I have checked and none of the records were duplicate or had the same key. If I sent a batch of only 1 record, it went through fine and oracle database was updated.
However, in either cases, no response from Oracle were received. I had a FILE port to save oracle response to file because the oracle port in the orchestration was 2 way (Send/Receive) port.
Why was BizTalk not writing the response to file?
Your hint/instruction to shed some light to this mystery is highly appreciated. Thanks!
Note: When I tried to look the orchestration debugger, I saw the same message from sql being transmitted twice...why is BizTalk doing that?

Hi BoatSeller,
I think it may be something related to the map, I just do not know what. This is what I saw from the message part:
<ns0:Insert xmlns:ns0="http://Microsoft.LobServices.OracleDB/2007/03/ORACLETABLE/Table/ROTATION_REQ">
<ns0:RECORDSET>
<ns0:ROTATION_REQRECORDINSERT>
<ns0:RotationID>D4-2015-CO1</ns0:RotationID>
<ns0:RotationID>D4-015-GL1</ns0:RotationID>
<ns0:Year>2015</ns0:Year>
<ns0:Year>2015</ns0:Year>
<ns0:Class>D4</ns0:Class>
<ns0:Class>D4</ns0:Class>
<ns0:Rotation>CROSSOVER</ns0:Rotation>
<ns0:Rotation>GOOCHLAND CLINIC</ns0:Rotation>
<ns0:From>2014-08-06</ns0:From>
<ns0:From>2014-05-20</ns0:From>
<ns0:To>2015-03-05</ns0:To>
<ns0:To>2015-03-05</ns0:To>
<ns0:NumberOfConsecutiveSession>1</ns0:NumberOfConsecutiveSession>
<ns0:NumberOfConsecutiveSession>1</ns0:NumberOfConsecutiveSession>
<ns0:AmOrPM InlineValue="1"></ns0:AmOrPM>
<ns0:AmOrPM InlineValue="2"></ns0:AmOrPM>
<ns0:DayOfWeek>5</ns0:DayOfWeek>
<ns0:DayOfWeek>4</ns0:DayOfWeek>
</ns0:ROTATION_REQRECORDINSERT>
</ns0:RECORDSET>
</ns0:Insert>
I thought that would be an issue because it looks like it was repeating the content, but if I understand you correctly, this is what the message content supposed to be? If not, what should I change in the map so that Oracle will get the following?
<Record1> <field1>..</field1><field2>..</field2></Record1>
<Record2> <field1>..</field1><field2>..</field2></Record2>
This is the print screen of my orchestration debugger:
If this is a problem, how should I fix this?
And this is my mapping:
Thanks,

Problem with batch in outbound delivery

Hi gurues...I´m newby in SD and I have the followin problem.
I confirm an outbound delivery that need a batch, without the batch.
Obviously I can´t post goods receipt, but when i do the shipment,
it creates the bill but it don´t post goods receipt because it says that i need a batch in the position. How can i do to avoid that the shipment creates the billing without the batch??????.....

Jorge,
Here I am giving you more idea batch determination so that it will be more easy for you to correct the isue as you are new.
On batch determination, the whole process, how it is determined automatically in the order.
1) Normally we use batch determination at delivery level, because at the time of order material may or may not be created. For this material should be configured with batch and batch determination should be checked in sales views of material.
2) A2) Batch Determination during order Creation.
For this you need to maintain Classes d for you Material. Depending on the Manufacturing process you can define the characteristics for your material.
Ex: Purity for Medicines, Resistance for Electric Items.
You need to create a class (You might have to create a new class type) which incorporates the characteristic.
First Create the Characteristic Using Ct04 and then using Cl02 create the Class including this characteristic.
Then in your material master Classification View Enter this class.
Then Create a Batch for the particular plant and Stor Loc using MSC1N.Give the value of the characteristics in this batch.
Then go to SPRO ->Logistics General ->Batch Management and maintain the Condition Technique (Procedure, Strategy Types and assignment to sales docs etc).
Then Create the Batch Determination Record using VCH1.

Can I run a Unix shell when insert some record on a specific table?

Can I run a Unix shell when insert some record on a specific table?
I need to run a Unix shell when a record be insert on a table. Is there a way in order to do that?
THanks,
Carlos.

1. Make a backup of the extproc.c file in the c:\orant\rdbms80\extproc
directory.
2. Create a file called extern.c in the c:\orant\rdbms80\extproc directory.
The "extern.c" file :
#include <oci.h>
#define NullValue -1
#include<stdio.h>
#include<string.h>
long __declspec(dllexport) OutputString(context ,
                         path , path_ind ,
                         message , message_ind,
                         filemode , filemode_ind ,
                         len , len_ind )
char *path;
char *message;
char *filemode;
int len;
OCIExtProcContext *context;
short path_ind;
short message_ind;
short filemode_ind;
short len_ind;
FILE *file_handle;
int i ;
char str[3];
int value;
/* Check whether any parameter passing is null */
if (path_ind == OCI_IND_NULL || message_ind == OCI_IND_NULL ||
filemode_ind == OCI_IND_NULL || len_ind == OCI_IND_NULL ) {
text initial_msg = (text )"One of the Parameters Has a Null Value!!! ";
text *error_msg;
/* Allocate space for the error message text, and set it up.
We do not have to free this memory - PL/SQL will do that automatically. */
error_msg = OCIExtProcAllocCallMemory(context,
strlen(path) + strlen(initial_msg) + 1);
strcpy((char *)error_msg, (char *)initial_msg);
/*strcat((char *)error_msg, path); */
OCIExtProcRaiseExcpWithMsg(context, 20001, error_msg, 0);
/* OCIExtProcRaiseExcp(context, 6502); */
return 0;
/* Open the file for writing. */
file_handle = fopen(path, filemode);
/* Check for success. If not, raise an error. */
if (!file_handle) {
text initial_msg = (text )"Cannot Create file ";
text *error_msg ;
/* Allocate space for the error message text, and set it up.
We do not have to free this memory - PL/SQL will do that automatically. */
error_msg = OCIExtProcAllocCallMemory(context,
strlen(path) + strlen(initial_msg) + 1);
strcpy((char *)error_msg, (char *)initial_msg);
strcat((char *)error_msg, path);
OCIExtProcRaiseExcpWithMsg(context, 20001, error_msg, 0);
return 0;
i = 0;
while (i < len)
/* Read the hexadecimal value(1). */
str[0] = message;
     i++;
/* Read the hexadecimal value(2). */
str[1] = message[i];
/* Convert the first byte to the binary value. */
if (str[0] > 64 && str[0] < 71)
str[0] = str[0] - 55;
else
str[0] = str[0] - 48;
/* Convert the second byte to the binary value. */
if (str[1] > 64 && str[1] < 71)
str[1] = str[1] - 55;
else
str[1] = str[1] - 48;
/* Convert the hex value to binary (first & second byte). */
value = str[0] * 16 + str[1];
/* Write the binary data to the binary file. */
fprintf(file_handle,"%c",value);
          i++;
/* Output the string followed by a newline. */
/* fwrite(message,len,1,file_handle); */
/* Close the file. */
fclose(file_handle);
3. Use the make.bat available in the c:\orant\rdbms80\extproc directory. You
need to run vcvars32.bat file before running this batch file. This will
create a dll file.
4. Configure the tnsnames.ora and the listener.ora files.
The tnsnames.ora should contain the following entries.
extproc_connection_data.world =
(DESCRIPTION =
(ADDRESS =
(PROTOCOL = IPC)
(KEY = ORCL)
(CONNECT_DATA = (SID = extproc)
The listener.ora should contain the following entries.
# P:\ORANT\NET80\ADMIN\LISTENER.ORA Configuration File:p:\orant\net80\admin\listener.ora
# Generated by Oracle Net8 Assistant
LISTENER8 =
(ADDRESS = (PROTOCOL = TCP)(HOST = winnt_nsc)(PORT = 1521))
SID_LIST_LISTENER8=
(SID_LIST =
(SID_DESC =
(GLOBAL_DBNAME = winnt_nsc)
(SID_NAME = ORCL)
(SID_DESC =
(SID_NAME = extproc)
(PROGRAM = extproc)
5. Login from sqlplus and issue the following statements.
create library externProcedures as 'C:\orant\RDBMS80\EXTPROC\extern.dll';
Create or replace PROCEDURE OutputString(
p_Path IN VARCHAR2,
p_Message IN VARCHAR2,
p_mode in VARCHAR2,
p_NumLines IN BINARY_INTEGER) AS EXTERNAL
LIBRARY externProcedures
NAME "OutputString"
With context
PARAMETERS (CONTEXT,
p_Path STRING,
p_path INDICATOR,
p_Message STRING,
p_message INDICATOR,
p_mode STRING,
p_mode INDICATOR,
p_NumLines INT,
p_numlines INDICATOR);
This is the pl/sql block used to write the contents of the BLOB into a file.
Set serveroutput on before running it.
SQL> desc lob_tab;
Name Null? Type
C1 NUMBER
C2 BLOB
lob_tab is the table which contains the blob data.
declare
i1 blob;
len number;
my_vr raw(10000);
i2 number;
i3 number := 10000;
begin
-- get the blob locator
SELECT c2 INTO i1 FROM lob_tab WHERE c1 = 2;
-- find the length of the blob column
len := DBMS_LOB.GETLENGTH(i1);
dbms_output.put_line('Length of the Column : ' || to_char(len));
-- Read 10000 bytes at a time
i2 := 1;
if len < 10000 then
-- If the col length is < 10000
DBMS_LOB.READ(i1,len,i2,my_vr);
outputstring('p:\bfiles\ravi.bmp',rawtohex(my_vr),'wb',2*len);
-- You have to convert the data to rawtohex format. Directly sending the buffer
-- data will not work
-- That is the reason why we are sending the length as the double the size of the data read
dbms_output.put_line('Read ' || to_char(len) || 'Bytes');
else
-- If the col length is > 10000
DBMS_LOB.READ(i1,i3,i2,my_vr);
outputstring('p:\bfiles\ravi.bmp',rawtohex(my_vr),'wb',2*i3);
dbms_output.put_line('Read ' || to_char(i3) || ' Bytes ');
end if;
i2 := i2 + 10000;
while (i2 < len ) loop
-- loop till entire data is fetched
DBMS_LOB.READ(i1,i3,i2,my_vr);
dbms_output.put_line('Read ' || to_char(i3+i2-1) || ' Bytes ');
outputstring('p:\bfiles\ravi.bmp',rawtohex(my_vr),'ab',2*i3);
i2 := i2 + 10000 ;
end loop;
end;

Blocking a batch with a delivery

Hello All,
I have a scenario, where I have a batch assigned to a material on a delivery and it shows "Sched. for Delivery" in the MMBE against the correct batch. However, I want to be able to reserve this qty, or remove it from the unrestricted qty use so that it can not be used for any other operation until the delivery is PGI'd.
Here is what happens; A delivery is created, and picked for 1 smaller batch on say Monday, but the container truck sits in the lot until Thursday. The batch/qty that is picked shown in MMBE as "sched.for delivery" stock type, but the original QTY still shows as the full amount in unrestricted until the delivery is PGI'd.
On Tuesday, all the smaller batches are mixed into a bigger tank and a new batch is created. Physically the material is not mixed, because it is in the truck already, but from the SAP system standpoint all the qty in the batch assigned to the delivery is mixed into the new batch, and disappears, this consumes the entire qty using MB1B Mvt 311.
On Thursday, when the users go to PGI the old batch, it is gone, and they have to back out the batch in the delivery, undo the QA usage decisions, etc...
EX: If there is 100kg in restricted stock, an 20kgs in the "schedule. for delivery "stock type, I want the restricted availability to only be 80kgs, or to reduce the restricted qty batch by using the delivery note.
What I want is either a hard block on the stock when it is picked, so it can not be used for anything else, or a hard system message stating to the user that only XX qty is available for particular batch when they are mixing the larger batch.
I have thought about a user exit, and I am not sure how that would work. But there has to be a setting in config that makes the "shed. for delivery stock" blocked like it does for say QA hold, or resticted.
Any help would be great.
Jeff

Hello
could u please check the above details available for MSC2N tcode. You can check this and accordingly you can set the 'Restricted & Unrestricted' buttons for transaction.
Program Name      SAPLCHRG
Screen Number     2100
Program Name      SAPLCHRG
Status            BATCH
Table Name        DFBATCH
Field Name        FZUST
Data Element      FZUST
DE Supplement     0
Screen Field      DFBATCH-FZUST
Program Name      SAPLCHRG
Screen Number     1000
Amol

Issue with batch determination in delivery

Hi All,
I have an STO and when creating delivery via VL10I I get an error "doc is incomplete, you cannot save delivery". I have all the sufficient data in STo for delivery creation. Infact there should be batch strategy not taking place i guess.
When I enter batch number in STO then a delivery is created, why? batch shd be determined automatically when creating deliveries.
But there is no issue is quality system with same materials and plants I can create deliveries..

Hi,
Are you sure that the incompletion is because of Batch determination?
In that case goto
Spro> Log. general> Batch management> Batch determination and batch check> Activate automatic batch determination for delivery item
and flag Auto Batch det check box for Item category "NLN"
Hope this helps.
Regards,
sharan

Batch Management at delivery

Hi,
User1 has created a outbound delivery and assigned a batch manually.
So that particular batch has been assigned "fully".
Later after some seconds, User2 created another outbound delivery for the same material against his Sales order.
User 2 gets the same batch to assign manually for the second delivery ?
It's for sure that once the picking is completed, this will not happen. But it might be late to know the error.
How can we restrict this "assigning the same batch to the multiple deliveries" in non-picked status of deliveries ?
Is this something to do with the data processing delay in SAP ? If yes, how can we improve it ?

How about automatic batch determination.
check http://help.sap.com/bestpractices/BBLibrary/Documentation/G91_BB_ConfigGuide_EN_DE.doc
Logistics General  Batch Management  Batch Determination and Batch Check  Activate Automatic Batch Determination in SD

HT1567 Itunes 10.6.1.7 is not recognising an Audio CD when inserted in the drive. This means I connot import any CD's. What could be wrong?

iTunes 10.6.1.7 is not recognising an audio CD when inserted in the drive. This means that I cannot import CD's. It used to work but since installing other software iTunes does not see the audio CD and will not open the drive when "eject disc" is selected from the controls menu.

Check the drive letter of your CD drive. iTunes doesn't seem to work properly with CD drives if they are mapped to the letters A or B. Use Disk Management tool in windows to change to a different letter and this will fix it (if this is the cause!).

Item categories are re-determining based on batch split during delivery

Hello All,
During delivery item categories of bill of materilas are changing based on batch split.
Scenerio: item level bill of materials configured.
Ex: COMPUTER is main item and item category group is LUMP and item category is TAP
but it is relevent for billing as per client requirement
key board, cpu and moniter are bills of materilas item category group is NORM and item category is ZZTA
These above items are relevent for delivery and not relevent for billing
Problem: During batchsplit in delivery item category determining as "TAN" for item category ZZTA
That can be shown when we click on batch split button for sub line item (moniter, cpu) category ZZTA
all batch split line items are copied to billing and getting account determination pricng error because of TAN is relevent for billing
Could you suggest me to prevent the TAN item category for batch split in delivery
Should TAE item category to be maintained for delivery item categories
currently delivery item categories are configured as shown below
del doc type=zlf , item cat. group=lumf, higher level item cat.=tap, No default item catgory
Thanks & Regards

Hi
In the asign item cateogories use usage CHSP (Batch split) for norm and assign default item category as ZZTA. This will get determined your item category when you use batch split.
Spro --> Sales --> Sales document Item --> Assign item categories

Help needed in Automatic Batch determination during Delivery

Hello gurus..
Can anyone point me in the right direction. I am trying to trigger auto batch determination during delivery creation based on available batches. thank you
If any can give me the config that goes with it, that'll be great

Steps to configure Batch Management
1) Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
2) Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
3) Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements
4) Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics
5) Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
6) Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
7) Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
8) Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
9) Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
10) Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
11) Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
12) Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM Search Procedure Transaction OMCY
13) Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
14) Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
15) Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
16) Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
17) Batch Determination Batch Search Procedure Allocation(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
18) Batch Determination Activate Automatic Batch Determination(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
19) Batch Determination Batch Selection Class
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
20) Batch Determination Sort Rule
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
21) Batch Determination Make Settings for Batch Where-used list
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB
thanks
G. Lakshmipathi

Error when inserting Web Dynpro script

Hello,
I am trying to create a new form using fields from KNA1 and am using ISR controls. When I try to insert Webdynpro scripts i get message "Error when inserting Web Dynpro script" Message no. FPUIFB094.
Has anyone faced this error? no notes are available regarding this and in SDN.
Regards
Prasad

It must be atleast ALD 7.1. Check this [Thread|Re: Problem on Button; having the same issue. Also check the SAPNOTE 962763.

Problem when inserting Spry Tabbed Panels

Hi all,
Just lately i started to get this message when inserting spry
tabs
" ! The structure of this widget appears to be damaged. Go to
Code view and repair the widget, or replace the widget."
Anyone know why and how to fix it? At first i thought it has
something to do with my current page, but when i tried in a blank
html, still got the same problem.
I have CS3 and Spry 1.6.1. I didnt touch the .js and .css
file for this spry. I checked for Spry updates, installed and
reinstalled spry, still get the same message.
Please help!!!
thanks

Thanks Kin,
here is the code. i created a new html and inserted tabs from
the spry tab. no other changes are made. Still getting the same
error.
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0
Transitional//EN" "
http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="
http://www.w3.org/1999/xhtml">
<head>
<meta http-equiv="Content-Type" content="text/html;
charset=utf-8">
<title>Untitled Document</title>
<script src="file:///C|/Documents and
Settings/xd064c/Application Data/Adobe/Dreamweaver
9/Configuration/Temp/Assets/eam50.tmp/SpryTabbedPanels.js"
type="text/javascript"></script>
<link href="file:///C|/Documents and
Settings/xd064c/Application Data/Adobe/Dreamweaver
9/Configuration/Temp/Assets/eam50.tmp/SpryTabbedPanels.css"
rel="stylesheet" type="text/css" />
</head>
<body><div id="TabbedPanels1"
class="TabbedPanels"><ul
class="TabbedPanelsTabGroup"><li class="TabbedPanelsTab"
tabindex="0">Tab
1</li><li class="TabbedPanelsTab"
tabindex="0">Tab 2</li></ul><div
class="TabbedPanelsContentGroup"><div
class="TabbedPanelsContent">Content
1</div><div class="TabbedPanelsContent">Content
2</div></div></div><script
type="text/javascript">

</script></body></html>
>>>>>Also, the add panel function from the
properties panel doesnt work correctly. the code below is what i
get when i add a panel.
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0
Transitional//EN" "
http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="
http://www.w3.org/1999/xhtml">
<head>
<meta http-equiv="Content-Type" content="text/html;
charset=utf-8">
<title>Untitled Document</title>
<script src="file:///C|/Documents and
Settings/xd064c/Application Data/Adobe/Dreamweaver
9/Configuration/Temp/Assets/eam50.tmp/SpryTabbedPanels.js"
type="text/javascript"></script>
<link href="file:///C|/Documents and
Settings/xd064c/Application Data/Adobe/Dreamweaver
9/Configuration/Temp/Assets/eam50.tmp/SpryTabbedPanels.css"
rel="stylesheet" type="text/css" />
</head>
<body><div id="TabbedPanels1"
class="TabbedPanels"><ul
class="TabbedPanelsTabGroup"></ul><div
class="TabbedPanelsContentGroup"></div><ul
class="TabbedPanelsTabGroup"></ul><div
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class="TabbedPanelsTabGroup"><li class="TabbedPanelsTab"
tabindex="0">Tab
1</li><li class="TabbedPanelsTab"
tabindex="0">Tab 2</li></ul><div
class="TabbedPanelsContentGroup"><div
class="TabbedPanelsContent">Content
1</div><div class="TabbedPanelsContent">Content
2</div></div></div><script
type="text/javascript">

</script></body></html>
Thank you.

Displaying the correct value of Y in page X of Y when running a batch

Hi There
Does anyone know how I can re-set the Y of page X of Y in the footer for each PO when running a batch?
I am using <?for-each@section:G_HEADERS?> which is working great for each PO - re-setting the PO number in the header and re-setting the X in page X of Y in the footer for each PO, but unfortunetly the Y is set to the maximum number of pages of the first PO. I.e. If the first PO have 5 pages then each PO after that will have a Y set to 5 even if they have less or more pages.
Does anyone know what I can do to get round this?
I am running version 5
Regards
Ruth

OK I don't have the time to try it out - here just the solution idea.
1) XSL allows you to have links that gets the page number of an object with an id.
This is used for example in our table of contents.
2) You create a link to an object (empty fo-block) on the last page.
3) The problem is that each of the objects for each of the sections needs a seperate
identifier otherwise you have the same bug that 5.0 has.
4) You use i.e. the position() from the loop (@section loop) to concatanate it to the id.
Total Page Number
<fo:page-number-citation ref-id="MY_KF_END_OF_PAGE{position()}" />
End of Page reference
<fo:inline id="MY_KF_END_OF_PAGE{position()}" />
You may have to save the position in a varaible - be careful to use the correct
context - probably incontext - check the user guide on contexts.... I would need
to play with the context for the variable myself.
Hope that helps.

How to get automatically batch no in delivery level?

Dear Expert
How to get automatically batch no in delivery level?
Thanks for Advance

hi,
answering to your question.
please go IN SPRO - LOGISTICS GENERAL - BATCH MANAGEMENT - BATCH DETERMINATION AND BATCH CHECK & you need to CONFIGURE what ever comes in the name of SD.
hope this clears your issue
balajia

No CD or DVD on Display When Inserted

I have no icon on screen when a DVD or CD is inserted in my Mac Book Pro. Are there settings I can check to verify if its machine related or software issue.
Thanks

I just checked those preferences, and they don't give an option for displaying them. Mine used to all show on the desktop when inserted, but now they are only shown on the finder window. I know I must have changed something, but can't figure out how to change it back.

Check when inserting a batch in a delivery

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