Communication Strategy CS01 is missing

Hi All,
As per SAP note# 191470, As a default, the the Communication strategy CS01 is delivered under below path. .
SAP Customizing Implementation Guide=>SAP NetWeaver=>Application Server=>Basis Services=>Message Control=>Determine Communication Strategy
But in our upgraded system [from 4.0B to ECC6.0], we don't find the Communication Strategy "CS01" by default as below image. This page is totally empty as below.
Please let us know 1) Why Communication Strategy CS01 is missing.
We need to send "Purchase Order" as an email.
2) How to create a Communication strategy CS01 with depended elements in Communication strategy overview window?
Or is there any to obtain the CS01 by default?
Thanks & Regards
Thiru

Hi Thiru
Could you refer the SAP KBA implement the SAP note
2147913 - Communication strategy disappears from purchase order output
BR
SS

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Communication Strategy Message no. TK455

Hi Guru,
I'm creating the Communication Strategy for PO to send out via Email.
I get the following error message. Please help. Thanks.
Message no. TK455
Diagnosis
The value " " was entered in the field "POS".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000002.
System Response
The entry was not accepted.
Procedure
Enter only numeric values in this field.

Visit following path -
SPRO -> IMG -> SAP Web Application Server -> Basic Services -> Message Control -> Define Communication Strategy.
Here communication strategy CS01 should be available. You may check the settings. This should include Medium 5 (external sending).
Use the standard SAP environment (program 'SAPFM06P', FORM routine 'ENTRY_NEU' and form 'MEDRUCK') as the processing routines.
Maintain email address in vendor master data.
Regards
Rajesh

Communication strategy missing for external send

Dear all,
I want to send O/Cs via mail, therefore I configured the transmission medium of the output type to "external send". As well I set the communication strategy for mail to the output type. Nevertheless I receive an error, when I want to save the O/C with a new message. Please be so kind and take a look at the attached screenshot. Do you have any idea why the error occurs?
Best regards,
Benjamin

Hi Susan,
Please be so kind and take a look at the SAP-note 2017440 - Communication strategy cleared in message output . In my case this solved the problem.
Best regards,
Benjamin

HOW to make 2 step Communication strategy for external send

Hi
I have made this 2 step communication strategy and attached to an email output type for purchase order, but it doesn't work as expected.
The 2 steps are 1 INT, 2 = PRT
If the vendor/supplier has an email in the address the purchase order is send by email, but if he has no email addres, then the output fails with message "E-mail address incorrect or non-existent"
I expected the result to be that it would create a print instead of an email.
What is wrong?
Thanks.
Thomas Madsen Nielsen

I found the solution myself.
The communication type PRT = Print is not supported, but LET = Letter will do exactly the same thing.
I found the answer in OSS note 323720.
Thanks

Problem in maintaining communication strategy

Hi All,
I have the error message TK455 when creating or modifying a communication strategy.
The first field is named "Position" and is a 'numc' type field.
I tried to give 1 or 01 but it keeps giving error message
"Enter numeric values only"
The detailed error description is:
Message no. TK455
Diagnosis
The value " " was entered in the field "POS".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000002.
System Response
The entry was not accepted.
Procedure
Enter only numeric values in this field.
I couldn't find any information relating to this is OSS notes.
If anybody has the solution, I'm interested.
Thanks in advance
Sonali

SAP gave solution

Communication Strategy

Hi,
How does communication strategy works in choosing the output mediums. What are the steps involve activating communication strategy.
My purpose of sending Shipment documents to the forwarding agent is through fax. If forwarding agent doesnu2019t have fax output should reach through print medium.
I have created my own communication strategy and maintained as the first position u2013 Mail, second position u2013 Fax and third position u2013 Print.
I have created a new output ZZTM for medium 5 (external send) and this strategy has assigned to the output condition record for ZZTM. Please let me know what are the other mandatory steps need to maintain to finish the cycle. Is there anything I need to maintain in SCOT?
We have only two ways of sending the output. Fax (1st preference) and Print (2nd preference who doesnu2019t have fax)
Thanks.

Hi, what is the table you have in your output type. Is it by forwarding agent?
Assuming you have the table for your output type ZZTM as per forwarding agent, Then you maintain the condition record for forwarding agents who accepts fax and in the comunnincation medium assign "Fax" as output medium.
For those forwarding agents who do not have fax, then assign the communication medium as "Print".
So based on the forwarding agent your output will be triggerend in your delivery and the shipment documents will be generated accoridngly.
If you have any other table in your output ZZTM, please mail the table details for any further information.
Hope this hepls
Regards
Sai

Loop on message 'Please enter a communication strategy'

When I try to do a repoat output of a purchase order, on the Communication Method page, a communication strategy is present. The Save icon is greyed out. When I go back to the Messages page and save it takes me back to the Communication Method page and gives me the error message above even though a Communication strategy is already there. Any suggestions on why this is happening?

Check the KBA 2147913 - Communication strategy disappears from purchase order output also the OSS note 2017440 - Communication strategy cleared in message output

Release strategy Purchase order missing

Hi experts,
I set release strategy for purchase order and it was working OK, but now release procedure is not active when I create a purchase order, all setting are correct and verificaction too.
Sap version is ECC 6.0, I do not know if there is something to correct this error, because I created some POs and release tab was displayed correctly but now it does not work.
Do you know something to solve this issue?
Thanks
Regards,
Lili.

Please make sure the release strategy is not changed by some one and than check it out
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here everything should be green or yellow
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Optimal communication strategy for poker game

Hi,
I'm designing a client/server poker game, and I'm trying to decide on the best protocol for client/sever comms. It's a personal project, so it doesn't need to be 100% robust or extensible.
I was thinking of the following model:
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Why not use RMI instead of plain sockets? The server part can be a
simple facade to the real poker server (which can be a simple POJO).
The 'business logic' (the poker game itself) is handled by the real
poker server while all communication stuff is handled by RMI. That way
the clients don't have to be aware of the fact that they're talking to some
thing remote and it frees you from implementing that communication
layer with all its burden.
kind regards,
Jos

Inter project communication strategy

I have two LV projects in which I have developed tools to control two different types of instruments (A and B).
I now need to use both instruments to achieve a specific goal (optimize A for B). Specifically, I need to collect data in B, design an algorithm that sends instructions to A, collect data in B and sends back instructions to A, etc, until an optimum is obtained.
I can think of at least one way to do that:
modify project B to send instructions to a LV global/communication VI/queue/notifier which will be shared by the two projects.
The problem is, I have nver done that so I am not sure what the scope of, say a notifier is. If I create a notifier in a VI belonging to project B, can I refer to it by the same name in project A?
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Datasocket.zip ‏27 KB

Add pages to community links -- what's missing

Community links display external links, documents, and users fairly reliably. I'm having trouble linking to an internal page, though, with the "Add Page" control. I can launch the page browser and select the page I want, but when I click OK, I'm getting a very descriptive message: "Error - The server has experienced an error. Try again or contact your portal administrator if you continue experiencing problems."

Here is the info on the case I filed
Problem Description:
I am trying to add the pages to the community links portlet.
It is not working
I am getting
Error - The server has experienced an error. Try again or contact your portal administrator if you continue experiencing problems.
### Detailed Problem Statement ###
ptspy has the following error
ptspy has the following error
549 portal.ssurapan-d5a940.Administrator 3-9-2009 0:32:58.469 Error Portal_Browsing ACTIVE ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)' com.plumtree.portalpages.browsing.editors.sitemap.sitemapfolderplugin.SiteMapFolderPlugInView FeaturesView::DisplayJavascript The following error occured when trying to display the JavaScript: null
java.lang.NullPointerException
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at com.plumtree.portalpages.browsing.sitemap.linkselector.SiteMapLinkContainer.GetSelectedCommPagesAsStringForTree(SiteMapLinkContainer.java:206)
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here is the answer from support
As we discussed, this issue has been reported as bug # 7824743. The bug is still open and the current workaround from the bug notes is to use the ‘Add Links’ button and paste in the url from the desired page you want to add. This works fine, however you will need to have the url beforehand.
I have documented the bug number in your ticket and also added your ticket to the bug notes. As per Oracle policy I will now place the case in soft close status. You can check the status of the bug directly on metalink if you are looking for status in the future.

Communications-API: Windows download missing

Hi,
I wanted to download the Communications API for accessing the serial port for Windows but the appropriate download seems to be got lost.
At http://www.sun.com/download/products.xml?id=43208d3d there are downloads for Linux and Solaris only ... so does anybody know what happened with the Windows-version?
Oxy
PS: Sorry for double posting but the other category was really wrong for this topic...

Thank you for the unfriendly answer.
Btw: when do you have tried to search for that
problem last time? You get hundreds of results that
are related to the Comm-API somehow...http://onesearch.sun.com/search/onesearch/index.jsp?qt=javacomm+windows&subCat=siteforumid%3Ajava31&site=dev&dftab=siteforumid%3Ajava31&chooseCat=javaall&col=developer-forums
Second hit has all the info you ever might need.

Purchase Order E-mailing with Release Strategy

Hello,
We are experiencing an issue when e-mailing a Purchase Order which has a release strategy. When the order is released, the confirmation e-mails are going to the person who releases it when it is supposed to go to the person who has created the P.O. We are using a Smartform P.O. based on /SMB11/BL_MM_PO_L and print program /SMB40/FM06P. I must note that there was a bug found in the aforementioned print program and before that was fixed e-mailing would not work at all.
We have also attempted to use all combinations of standard unmodified print programs and standard unmodified smartforms and have had no luck at getting the confirmation e-mail to send to the correct person this way either.
SAP has recommended that we use program SAPFM06P with form Medruck. While this combination does work correctly, Medruck is not a Smartform. Has anybody here used a smartform Purchase Order with a release strategy and had the confirmation e-mail send to the created and not the releasor?
Below is a list of the print programs and forms we have tried in various combinations. We are running ECC6/Basis 7
Print Programs:
/SMB11/FM06P
/SMB40/FM06P
SAPFM06P (Sapscript Only)
Forms:
/SMB11/BL_MMPO_L
/SMB11/MMPO_L
/SMB40/MMPO_L

Hi,
Purchase order via e-mail in SAP sys,the configurations and pre-requisites are follow:
1. You must maintain an e-mail address in the address in the vendor master.
2. The same applies to your own user master. You also have to specify an e-mail address there in order to identify the sender.
Note that it is not possible to change the e-mail address of the vendor via the SAP purchase order transaction (ME21N, ME22N, and so on). The system only uses the e-mail address of the vendor that is maintained in the vendor master!
3. For the output type for default values, a communication strategy needs to be maintained in the Customizing that supports the e-mail. You can find the definition of the communication strategy in the Customizing via the following path: (SPRO -> IMG -> SAP Web Application Server -> Basic Services -> Message Control -> Define Communication Strategy). As a default, communication strategy CS01 is delivered. This already contains the necessary entry for the external communication. Bear in mind that without a suitable communication strategy it is not possible to communicate with a partner via Medium 5 (external sending).
4. Use the standard SAP environment (program 'SAPFM06P', FORM routine 'ENTRY_NEU' and form 'MEDRUCK') as the processing routines.
5. In the condition records for the output type (for example, Transaction MN04), use medium '5' (External send).
6. You can use Transaction SCOT to trigger the output manually. The prerequisite for a correct sending is that the node is set correctly. This is not described here, but it must have already been carried out.
7. To be able to display, for example, the e-mail in Outlook, enter PDF as the format in the node.
For more details, check SAP note:191470
Regards,
Biju K

Send purchase order e-mail with release strategy

Hi!!
I have a problem with sending e-mails in purchase order that are blocked with release strategy.
I create a purchase order that is block for the release strategy, then I release it. This is working OK, but I can't send an e-mail with this released puchase order, to do it, I have to modify something in the purchase order.
Somebody knows what is happening?
I would like to send e-mails without previous modification of the purchase order.
Thanks for your help.

Hi,
Purchase order via e-mail in SAP sys,the configurations and pre-requisites are follow:
1. You must maintain an e-mail address in the address in the vendor master.
2. The same applies to your own user master. You also have to specify an e-mail address there in order to identify the sender.
Note that it is not possible to change the e-mail address of the vendor via the SAP purchase order transaction (ME21N, ME22N, and so on). The system only uses the e-mail address of the vendor that is maintained in the vendor master!
3. For the output type for default values, a communication strategy needs to be maintained in the Customizing that supports the e-mail. You can find the definition of the communication strategy in the Customizing via the following path: (SPRO -> IMG -> SAP Web Application Server -> Basic Services -> Message Control -> Define Communication Strategy). As a default, communication strategy CS01 is delivered. This already contains the necessary entry for the external communication. Bear in mind that without a suitable communication strategy it is not possible to communicate with a partner via Medium 5 (external sending).
4. Use the standard SAP environment (program 'SAPFM06P', FORM routine 'ENTRY_NEU' and form 'MEDRUCK') as the processing routines.
5. In the condition records for the output type (for example, Transaction MN04), use medium '5' (External send).
6. You can use Transaction SCOT to trigger the output manually. The prerequisite for a correct sending is that the node is set correctly. This is not described here, but it must have already been carried out.
7. To be able to display, for example, the e-mail in Outlook, enter PDF as the format in the node.
For more details, check SAP note:191470
Regards,
Biju K

SD billing documents send to Customer though EMAIL.

Dear All,
We want to send SD Billing documents to Customers through EMAIL. For that we have created new output type ZMAL and done the determination procedure for output type. Also we have maintained Customer Codes with Sales Org. in VV31. But when we raise the Invoice, output type should be come automatically (ZMAL) but it's won't come.
Please guide us what Config/Setting is missing or provide us all steps to be follow, so we can check and make correction.
Please help.
Thanks
Prashant

Hi,
In Configuration of Output type maintain in the Default values tab
Dispatch time 4
Transmission Medium 5
Partner Function CP
Communication strategy CS01
Another option might be to maintain Contact Person(s) for the Customer and enable the form for that Partner.
Maintain customer as the contact person and email address in General data of customer master.Also trigger the partner during the Billing.
Also ensure that the output type will be triggered automatically once it is released to accounting.There is a routine in O/P determination procedure.
Regards,

Communication Strategy CS01 is missing

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