Closing sales line with batch item

Hi all,
I´m going to closing a sales line by DIAPI. If the item isn´t managed with batch item, the line closed well. But in other case i have this error:
"Document rows cannot be closed concurrently with the other document modifications you have made  RDR1.LineStatus[line: 0]"
I try to quit all formatched search that i have in sales line level. I read all the posts about this (i think), and i can´t solve this problem. I think that´s a bug because if i try to close manually, all is correct.
My code is this:
if (oPedido.GetByKey(4617))
                oPedido.Lines.SetCurrentLine(0);
                //oPedido.Lines.Quantity = 11;
                oPedido.Lines.LineStatus = BoStatus.bost_Close;
                if (oPedido.Update() != 0)
                    SBO_Application.StatusBar.SetText(
                        "Error message",
                        BoMessageTime.bmt_Medium, BoStatusBarMessageType.smt_Error);
I try to put this code in first lines of the addon , i don´t touch any other data, only close line,  i try with garbage collector.....
Regards.

Hello Kate,
A precaution is always needed when you cancel any items.  You need run a simple query such as:
SELECT * FROM RDR1 T0 WHERE T0.ItemCode = '[%0\]' to check any Sales Orders contain this code.
Thanks,
Gordon

Similar Messages

  • Closing sales order containing cancelled item

    Hello,
    This is the scenario.  You create a sales order containing 3 items and add the order.  One of the items then gets cancelled (in item master data).  You then try and close or cancel the order.  A red line error message is displayed saying 'Item cancelled' with the item code after it.  Is there a way of closing a sales order which contains a cancelled item? I have tried removing the item from the order but am unable to update it afterwards - it shows the same error.
    Many thanks,
    Kate

    Hello Kate,
    A precaution is always needed when you cancel any items.  You need run a simple query such as:
    SELECT * FROM RDR1 T0 WHERE T0.ItemCode = '[%0\]' to check any Sales Orders contain this code.
    Thanks,
    Gordon

  • Sales Returns with batch split.

    12.10.10
    Hi friends,
    I have created a sales return against invoice with multiple batches for a BOM item.  During returns the returns have created individual lines for each of the batch and the components are also available as per sales bom. The components are dependent on the main item and since the main items are in multiple lines when changes are done the components are not adjusted accordingly. Please advise how to solve this problem.
    Regards,
    Udaynath.

    12.10.2010
    Reazuddin thanks for the reply. Yes this is a complex scenario.
    Its the main matierial which is physically moved out from stock.
    The billing and pricing is done at the component level, the main material as well as the components are available in the billing document.
    The problem is with the returns against invoice. When the return order is maed it has the  main material say with line 10 without batches and quantity.
    The batches are copied with the quantity as line number 11,12 ...
    So when the quantity is changed in the lines containing batches,  the changes are not carried out in the components as the components are referring to line 10.
    The issue is when there are multiple batches. Can you please advise on the scenario.
    Regards,
    Udaynath.

  • How to close automatically sales order with open items ?

    Hi,
    There is a request from a client:
    he would like to be able to close the open items of a sales order which are not billed automatically according to a specific calendar. Moreover he would like to specify that ,generally speaking, the customer does not want to be delivered another time if there are leftovers in the sales order.
    I read in other posting that manually you can close open items in a sales order by adding a reason of rejection for the line item. Nevertheless, I do have one question about that. Imagine we only have one line of 100 pieces and we only deviver 90 pieces. When we put a reason of rejection in the sales order item of 100 quantity, what exactly will happen? How the system will know it only has to reject the 10 non delivered pieces and not the 100 pieces mentionned in the line item ? I also read that the price would change to zero but how can this be correct if we have 90 pieces to bill ?
    Thanks a lot for all your answers.
    Stéphanie

    Dear Stephanie,
    the reason for rejection change the status of the item itself to completed and it move the item from "active to be processed" to a simply statistical status.
    In the scenario you mentioned, as the reason for rejection is applied to the full item, you will set the full item as statistical, but your 90 pieces will continue being delivered and even eventually invoiced.
    Some discrepancies you may find only running some statistical reports, where also the net values information would not be in line as per your expectation.
    In order to prevent this discrepancy issue, I would advice you to contact a good abaper and develop a program that may massively rejects open items with not confirmed quantities, creating a new item for the open quantity if the sales line is partially confirmed.
    It means that, in your scenario:
    Order A > Item 1 for 100 pieces
                               > only 90 pieces delivered & invoiced
                               > 10 pieces open
    the result would be the following:
    Order A > Item 1 for 90 pieces
                               > 90 pieces delivered & invoiced
                  > Item 2 for 10 pieces rejected
    In this way you keep under control any report you may generate out of your sales and you can set as statistical items only quantities not processed further.
    I hope this explanation may help you.
    For any additional information on the reason for rejection I would remind you to SAP documentation and if you have the possibility to try to customize ans set your system with reason for rejection in order to discover directly with your eyes how these work.
    Regards,

  • Running reports via command-line with /batch option

    Hi,
    I have created a batch file which runs, and exports the results of 7 different discoverer reports with /batch option.
    Contents of batch file:
    c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input1.txt"
    c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input2.txt"
    c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input3.txt"
    c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input4.txt"
    c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input5.txt"
    c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input6.txt"
    c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input7.txt"
    Sample of a cmd file the bacth file runs:....
    /connect user/password@oraprd /apps_responsibility "BIS Super User"
    /open "H:\Projects\DRP Import Modelling\Dev\Intransit Extract.dis"
    /sheet 1 /export xls "H:\Projects\DRP Import Modelling\automation\Intransit Input.xls" /batch
    The batch file runs ok and processes each report in sequence, and creates the excel export one after the other.
    However, I need to process the 7 reports in parallel, so changed the batch file to process in own thread :
    start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input1.txt"
    start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input2.txt"
    start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input3.txt"
    start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input4.txt"
    start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input5.txt"
    start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input6.txt"
    start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input7.txt"
    The reports kick off at the same time and I can see 7 dis4usr.exe processes running via task manager
    Problem:
    The first reports runs and exports ok.
    All the others dis4usr.exe processing stops with the following error pop-up:
    ! Could not open file. OK
    Question:
    Can you only process reports sequentially via command line mode with /batch option?
    If not...what am I missing...its driving me insane :)
    All asistance is greatly appreciated. Thanks

    Ladies and gentlemen.....I have solved my problemo!
    The reason why the rest of the reports were getting the 'could not open file.' error was due to the fact that each discoverer instance launched was
    trying to access the same standard log file simultaneously.
    I modified each cmd file to write logging info to individual files: eg
    /logfile "H:\Projects\DRP Import Modelling\Automation\input2_log.txt"
    Now that's there's no contention with logging, the reports are firing off beautifully in parallel :)
    I am definitely having a beer this evening!
    Thanks for everyone's input...kept me on the righteous path :)

  • Internal error (-2014) Goods Issue with Batch Items added through UI

    Hello Experts,
    I've added a button to my Production Order screen labeled 'Issue Components' that is meant to streamline the process, and it works, except when the ProdOrder has Batch controlled items on it. When that happens it returns Internal error (-2014)<br><br>
    I've tried stepping through the code and it doesn't error until the final Add
    Here is my function, Thanks for the Help!<br><br>
    I'm using CitiXSys Inventory Pro and am pulling the items from the Picked table, that's what that sQuery does. It returns correctly. I've also set everything to 'Manual' instead of 'Backflush'<br><br><br>
    <pre>
    Private Sub IssueComponents(ByVal iDocNum As Integer)
            Try
                'Declaring the needed variables'
                Dim oRec As SAPbobsCOM.Recordset
                Dim oGoodsIssue As SAPbobsCOM.Documents
                Dim bIssueLineAdded As Boolean = False, sQuery As String = "", x As Integer = 0, iCode As Long = 0, sErrorMessage As String = ""
                Dim tmpLot As String = ""
                'Instanciating the Goods Issue'
                oGoodsIssue = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenExit)
                'Initialzing the SBO object'
                oRec = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                'Assing the header of the Goods Issue'
                oGoodsIssue.DocDate = Date.Now
                oGoodsIssue.DocDueDate = Date.Now
                'Getting the entire "Manual" components for this production order to issue them'
                sQuery &= "Select PK1.U_DocNo, KI.U_ItemCode, KI.U_BseLnNo, OW.DocEntry, KI.U_Quantity, KI.U_WhsCode, KI2.U_BatSrlNo, KI2.U_LotNo from [OWOR] OW (NOLOCK) INNER JOIN [@ctx_pkin] PK ON OW.DocNum = PK.U_BaseDoc," & vbNewLine
                sQuery &= "[@ctx_PKIN] PK1 (NOLOCK) INNER JOIN [@CTX_KIN1] KI (NOLOCK) ON PK1.U_DocNo = KI.U_DocNo," & vbNewLine
                sQuery &= "[@ctx_KIN1] KI1 (NOLOCK) INNER JOIN [@CTX_KIN2] KI2 (NOLOCK) ON KI1.U_DocNo = KI2.U_DocNo and KI1.U_BseLnNo = KI2.U_BseLnNo" & vbNewLine
                sQuery &= "where OW.DocNum = '" & iDocNum & "' and PK.U_BaseType = 202 and PK1.U_DocNo = PK.U_DocNo and KI1.U_DocNo = PK.U_DocNo and KI1.U_BseLnNo = KI.U_BseLnNo" & vbNewLine
                'Executing the query'
                oRec.DoQuery(sQuery)
                'Looping through the "Manual" components'
                For x = 0 To oRec.RecordCount - 1
                    'Prompting the user'
                    oAppl.StatusBar.SetText("Issuing Components...(" & x + 1 & " of " & oRec.RecordCount & ")", SAPbouiCOM.BoMessageTime.bmt_Long, SAPbouiCOM.BoStatusBarMessageType.smt_Warning)
                    'Adding the previous line if applicable'
                    If bIssueLineAdded Then
                        oGoodsIssue.Lines.Add()
                    End If
                    'Filling the line information'
                    oGoodsIssue.Lines.WarehouseCode = oRec.Fields.Item("U_WhsCode").Value 'dIssueComponents(x).Item("WhsCode")
                    'oGoodsIssue.Lines.TransactionType = SAPbobsCOM.BoTransactionTypeEnum.botrntComplete
                    oGoodsIssue.Lines.BaseEntry = oRec.Fields.Item("DocEntry").Value 'oProductionOrder.AbsoluteEntry
                    oGoodsIssue.Lines.BaseType = 202                                          'Production Order Type'
                    oGoodsIssue.Lines.BaseLine = oRec.Fields.Item("U_BseLnNo").Value 'GetBaseLine(oProductionOrder.AbsoluteEntry, dIssueComponents(x).Item("Component"))
                    'oGoodsIssue.Lines.ItemCode = oRec.Fields.Item("U_ItemCode").Value
                    oGoodsIssue.Lines.Quantity = oRec.Fields.Item("U_Quantity").Value 'Math.Round(oRec.Fields.Item("U_Quantity").Value, 2) 'dIssueComponents(x).Item("PlanQty")
                    'Checking if the item is neither lot or serial controlled item'
                    If oRec.Fields.Item("U_BatSrlNo").Value = "" And oRec.Fields.Item("U_LotNo").Value = "" Then
                        'Nothing controlled item'
                    ElseIf oRec.Fields.Item("U_BatSrlNo").Value <> "" Then
                        'Lot controlled item'
                        tmpLot = oRec.Fields.Item("U_BatSrlNo").Value
                        'oAppl.MessageBox("Lot: " & tmpLot & ", whs: " & oRec.Fields.Item("U_WhsCode").Value & ", qty: " & oRec.Fields.Item("U_Quantity").Value)
                        oGoodsIssue.Lines.BatchNumbers.Add()
                        oGoodsIssue.Lines.BatchNumbers.BatchNumber = oRec.Fields.Item("U_BatSrlNo").Value
                        oGoodsIssue.Lines.BatchNumbers.Quantity = oRec.Fields.Item("U_Quantity").Value 'Math.Round(oRec.Fields.Item("U_Quantity").Value, 2)
                        'Else
                        'Serial controlled item'
                        'oGoodsIssue.Lines.SerialNumbers.SystemSerialNumber = oRec.Fields.Item("").Value
                    End If
                    'Setting the line to be added'
                    bIssueLineAdded = True
                    'Movoing to the next record'
                    oRec.MoveNext()
                Next x
                'Checking if there was any component or not'
                If bIssueLineAdded Then
                    'Adding the Goods Issue'
                    iCode = oGoodsIssue.Add
                    If iCode <> 0 Then
                        oCompany.GetLastError(iCode, sErrorMessage)
                        oAppl.MessageBox("Goods Issue Production Order: " & iDocNum & " didn't get created for the following reason: " & serrormessage)
                    Else
                        oAppl.StatusBar.SetText("Components were issued successfully.", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Success)
                        'TODO: add to ProdOrder remarks field
                    End If
                End If
            Catch ex As Exception
                oAppl.MessageBox("IssueComponents() " & ex.Message)
                oAppl.StatusBar.SetText("Error in IssueComponenets() : " & ex.Message, SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
            End Try
        End Sub
    </pre>
    Edited by: Rob Daniels on May 30, 2011 10:33 PM

    Please use the latest upgrade of Inventory Pro from CitiXsys.
    If you are using SAP Business One 2007; use Inventory Pro 5.6 series
    For SAP Business One 8.8 and up; use Inventory Pro 6.6.1 and up

  • Creating a sales order with no items in stock

    Is their a way to prevent an Item from being placed on a Sales order when there are no Items in Stock? When a Item shows up on the PICK Ticket with a quantity OH of "0" It should not be on the Sales Order or the Pick Ticket.

    Hi Lewis,
    If you go to administration - system initialistaion - document settings
    on general tab check the Block Negative Inventory and choose block release.
    the system can allow you create the sales order but it will not allow you release the stock.
    i hope this will solve your problem if you have any question please do mention.
    Regards,
    Shahid

  • Create Sales Order with Open item Quantity

    Hi,
    I would like to ask how can I create an inquiry which will have a record also created in table VBBE. For example. When I create an inquiry, a corresponding record will be created in table VBAK, but I found out that not all inquires will get a record created in table VBBE. What is the steps to do this.
    Any help would be appreciated as it is quite urgent.
    Points will be rewarded.
    Thanks.

    An Inquery would not create enteries in VBBK for the reasons mentioned in the previous post.
    These are sales requirements, controled by the schedule line category. The ones noremally used in an inquiry do not create enteries in this table because you are not commiting to sell the item.
    You need a good business case for changing but you could offer it to the users by creating a new category.

  • Report with customer info for an Sales Order with batch details

    Hi
    Can any one please tell me the SAP REPORT with contains data of customers were shipped a specific product (material number) by batch number.  report with the name and address of the customer, the sales order number and the number of products that were shipped.
    Thanks
    Nick

    Hi nick,
    See if anybody has worked on SIS (sales information system) in your team.
    He can help you out to create one info structure , by selecting desired characteristics, key figure with respective update rules. though its require lot of configuration but you can make it without abap development.
    (I couldn"t make it in time to provide you detailed configuration but below given path will take you to the configuration area )
    IMG - LG -Logistick information system -logistick data werhouse- data basis- field catalogue.
    IMG - LG -Logistick information system -logistick data werhouse- data basis -
    infostructure.
    IMG - LG -Logistick information system -logistick data werhouse- data basis - updating - update defination & update rules.
    ( MC18, MC21, MC24,& MC30)this transaction help to create field catelogue, info system, update rule & generation log respectively.
    karnesh

  • Problem adding Sales Invoices with batches

    Hi,
    I am trying to create an invoice with a batch component which is returning "Cannot add row without complete  selection of batch/serial numbers".
    I can add these lines manually using teh UI but not via the DI Server.  The relevant <BOM> section is shown below.  The only mandatory element seems to be <BatchNumber> and I have tried it with just that element and with combintaions of them all.  I have also tried adding a <LineNum> to the main <Document_Lines> section in case it needed this to tie up with teh <BaseLineNumber> (which I have als tried leaving out).
    I have extarcted a GetByKey for a manually entered one and I cannot see the problem.  Any help would be appreciated.
    Nick
    <BOM>
    <BO>
    <AdmInfo>
       <Object>oInvoices</Object>
    </AdmInfo>
    <Documents>
       <row>
          <CardCode>C000002</CardCode>
          <NumAtCard>Order #12979</NumAtCard>
          <Confirmed>tYES</Confirmed>
          <DiscountPercent>0.000000</DiscountPercent>
          <PayToCode>Aidann Bowley</PayToCode>
          <ShipToCode>Aidann Bowley</ShipToCode>
          <ContactPersonCode>34</ContactPersonCode>
       </row>
    </Documents>
    <Document_Lines>
       <row>
          <ItemCode>BM25-15</ItemCode>
          <Quantity>1.000000</Quantity>
          <PriceAfterVAT>6.000000</PriceAfterVAT>
       </row>
    </Document_Lines>
    <BatchNumbers>
       <row>
          <BatchNumber>WEBTEST</BatchNumber>
          <ManufacturerSerialNumber/>
          <InternalSerialNumber/>
          <ExpiryDate nil="true"/>
          <ManufacturingDate nil="true"/>
          <AddmisionDate>20140428</AddmisionDate>
          <Location/>
          <Notes/>
          <Quantity>1.000000</Quantity>
          <BaseLineNumber>0</BaseLineNumber>
       </row>
    </BatchNumbers>
    </BO>
    </BOM>

    Hi
    Please enter your thread in SDK Forum
    SAP Business One SDK
    Thanks
    Mohammad Imran

  • Create sales order with error "Item has no open quantity"

    Dear all,
    When I create sales order, an error pop up says: Item has no open quantity.
    The F1 help says:
    "Procedure
    If you want the item to receive a confirmed quantity after all which can be delivered later, you should de-activate the fix quantity indicator."
    But where can I find the indicator? I do not know how to open the item quantity.
    Thanks

    Hi,
    Please check in IMG>SD>Basic Function-->Avaliability check and TOR >Avaliability check>Avaliability check with ATP Logic-->Default settings.
    remove the check mark before particular sales area for Fixed date and quatity.
    Hope this would help you.
    Please reward points if helpful.
    Regards,

  • Stock allocation for sales orders with batch job

    Hi Friends
    We have  a batch job to allocate stock for sales orders which runs every week , currently this batch job is meant for plant 1000 with availability check procedure Z1 .
    I need to incorporate for same batch job plant 1000 with availability check procedure Z2
    Just I need to know that there is any  potential impact and it  causes any problem ?
    Thanks In Advance
    Rusheek

    Hi,
    Check what difference is between procedure Z1 and procedure Z2.  As we cant see this, you will  have to analyze what Z1 was doing and what Z2 is expected to do.  Broadly speaking this is preety subjective to your project.
    You analyze and try to find out the impacts.  If needed take help of abaper.
    Rgds,
    SB

  • Closed Sales orders in Open Item list

    Hi all,
    I facing a problem,
    I have closed few sales orders through right click and close but those are still visible in open sales order list report,
    can anybody please help me in this regards,
    Regards,
    Atul Joshi

    Hi
    It looks to me was database inconsistency however you said it didn't show any result .
    Since sales order donot post journal entry ,you can do it
    1>> Go to particular sales order
    2>>  in menubar ,go to data >> close
    (considering the this sales order was supposed to be close ,but somehow it is open)
    it will ask you to do you want to close  and yes .
    And also ,if you are SAP 2007 A  patch 35, please upgrade as i have seen a lot of thread  regarding this particular patch (Not mandatory just suggestion)
    Before you do this , I would suggest you to back up the file and test it in your test environment .
    If all of this didn't resolve ,I would suggest you to log to sap for support .
    Thank you
    bishal

  • Sales report with Batch number & expiry dates

    Hello friends,
    would any one please help me to frame this query to achieve the above ..
    my query is as bellow, but I want to add the batch number & expiry dates along with the other information.....
    SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T1.[ItemCode], T1.[Dscription], T1.[Quantity] FROM OINV T0  INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry WHERE T1.[ItemCode] >=[%0] AND  T1.[ItemCode] <=[%1] AND  T0.[DocDate] >=[%2] AND  T0.[DocDate] <=[%3]
    So which table to join to get the batch & expiry...
    Rgds
    Suman

    HI
    Batch table is OIBT, IBT1,OBTN
    SELECT distinct T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T4.[ExpDate] FROM OINV T0  INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry inner join
    IBT1 T2 on T1.ItemCode = t2.ItemCode and T0.objtype=T2.basetype and T2.baseentry=T1.Docentry inner join
    oitm T3 on T1.Itemcode=T3.Itemcode inner join OIBT T4 on T1.Itemcode=T4.Itemcode  WHERE T1.[ItemCode] >=[%0] AND  T1.[ItemCode] <=[%1] AND  T0.[DocDate] >=[%2] AND  T0.[DocDate] <=[%3]
    group by T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T1.[ItemCode], T1.[Dscription], T1.[Quantity],T4.[ExpDate]
    Thanks
    Mohammad Imran

  • Sales order with some items rejected.

    Dear SD experts,
    We have one scenario where in an order of multiple items, some items get rejected...not deleted... this happening but the overall order value doesnt change.
    We are keen to have the overall order value to be after taking into consideration only those 'non-rejected' items, i.e. the reduced order value. Currently it shows considering ALL the items. Is there any setting for this anywhere?
    Thanks in advance for your support.
    Regards,
    Tariq

    If an item is rejected and if the value still flows in the sales order then you have to check the spro settings
    TCode OVAG where you can define whether the system can consider the value or not by maintaining X or Y in the field Statistical value.
    This is menu path
    img-sd-sales-sales documents-sales document item----define reason for rejection
    Against the reason which you are choosing in sales order, blank should be maintained
    Dont have the values X or Y
    This will 100% satisfy your requirement
    If blank maintained then the rejected value and deleted items values will change while saving
    Regards
    Raja

Maybe you are looking for

  • HT1338 how do i get mac app store

    the app store aint in my apple botton inthe top left coner

  • HP w1907 monitor flashes briefly and then goes black. Catch a brief message of "No DV1 input"

    Is this a monitor issue, cabling or computer problem? Thanks

  • Macro in ECC 6.0

    Hi ALL, i have one problem in ECC 6.0 while upgrading 4.6 to ECC 6.0. In 4.6 macro is defined as: DEFINE ++. But in ECC 6.0 it's giving an error " In Unicode programs, the "+" character cannot appear in names". Could anybody please tell me how to cor

  • Importing into indesign

    I need to import a course catalog into indesign.  The import must be as searchable text -- images are not acceptable.  I can get my catalog in a large number of different formats: PDF, PS, PCL, AFP, Print, AWT and PNG, and to a lesser extent, RTF and

  • System Landscape for ESS/MSS

    Hi Experts, I am on ERP2004, EP 6.0 SP20. I am trying to create a system landscape for the ESS/MSS Applications. ALways the connection test fails. This is the landscape I am trying to create: 1. One SAP Dedicated Application Server: for SAP_WebDynpro