Could you attach a Requisition to a PO after it's created

Just wondering, if there's a way to attach a requisition to a PO after the PO is created.
Basically, in an emergency, buyer creates PO in Core Purchasing & gives the # to the supplier. Later on, she creates the requisition & attaches the document to the PO.
Just wondering if this is possible in Core Purchasing without iProcurement. We can't seem to find a way.
Thanks,
Sanjib

No, its not possible.
Because once the PO is approved , any change to it will create a new revision.
And Also based on requistion , Po is created.
Thanks,
SYR

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Could you Please Send me the Step by Step guide for the BADI

Hi ABAPers,
Could you Please Send me the Step by Step guide for the BADI.It is very Urgent
Thanks & Regards,
Ashok.

Each BAdI has a definition and more than one implementation. The definition means the methods(in class concept) that are used for performing various functions. The BAdI definition can be viewed in SE18 transaction(for standard ones) and user-defined BAdIs can be created in the same transaction as well.
When you create a BAdI definition, an class interface will be automatically created and you can define your methods in the interface. The implementation of the methods can be done in SE19 transaction .
YOu can go through these links...
http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip
http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
just refer to the link below. it will of great help to u.
http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
(SAP link- ultimate material )
suppose your working for XK01 then for that the BADI being VENDOR_ADD_DATA then this implemetation procedure.
Steps:
1. Execute Business Add-In(BADI) transaction SE18
2. Enter BADI name i.e. VENDOR_ADD_DATAand press the display
button
3. Select menu option Implementation->Create
4. Give implementation a name such as Z_VENDOR_ADD_DATA
5. You can now make any changes you require to the BADI within this
implementation, for example choose the Interface tab
6. Double click on the method you want to change, you can now enter
any code you require.
7. Please note to find out what import and export parameters a
method has got return the original BADI definition
(i.e. VENDOR_ADD_DATA) and double click on the method name
for example within VENDOR_ADD_DATA contract is a method
8. When changes have been made activate the implementation
BADI(Business Add-In) is the object oriented method of user exits...
Each BAdI has a definition and more than one implementation. The definition means the methods(in class concept) that are used for performing various functions. The BAdI definition can be viewed in SE18 transaction(for standard ones) and user-defined BAdIs can be created in the same transaction as well.
When you create a BAdI definition, an class interface will be automatically created and you can define your methods in the interface. The implementation of the methods can be done in SE19 transaction
Intro.....
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
Check these links for info about badi..
BADI's
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
BADI's
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
http://www.esnips.com/web/BAdI
http://www.allsaplinks.com/badi.html
New to Badi
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
Business Add-Ins
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits (SMOD/CMOD [Page 40]), two different views are available:
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software to standard SAP source code without having to modify the original object.
In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard logic if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-system infrastructure (SAP and customers), but instead allow for multiple levels of software development (by SAP, partners, and customers, and as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.
SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time.
In addition, Business Add-Ins can be defined according to filter values. This allows you to control add-in implementation and make it dependent on specific criteria (on a specific Country value, for example). All ABAP sources, screens, GUIs, and table interfaces created using this enhancement technique are defined in a manner that allows customers to include their own enhancements in the standard.
A single Business Add-In contains all of the interfaces necessary to implement a specific task. In Release 4.6A, program and menu enhancements can be made with Business Add-Ins. The actual program code is enhanced using ABAP Objects. In order to better understand the programming techniques behind the Business Add-In enhancement concept, SAP recommends reading the section on ABAP Objects
DEFINING THE BADI
1) execute Tcode SE18.
2) Specify a definition Name : ZBADI_SPFLI
3) Press create
4) Choose the attribute tab. Specify short desc for badi.. and specify the type :
multiple use.
5) Choose the interface tab
6) Specify interface name: ZIF_EX_BADI_SPFLI and save.
7) Dbl clk on interface name to start class builder . specify a method name (name,
level, desc).
Method level desc
Linese;ection instance methos some desc
8) place the cursor on the method name desc its parameters to define the interface.
Parameter type refe field desc
I_carrid import spfli-carrid some
I_connid import spefi-connid some
9) save , check and activateadapter class proposed by system is
ZCL_IM_IM_LINESEL is genereated.
IMPLEMENTATION OF BADI DEFINITION
1) EXECUTE tcode se18.choose menuitem create from the implementation menubar.
2) Specify aname for implementation ZIM_LINESEL
3) Specify short desc.
4) Choose interface tab. System proposes a name fo the implementation class.
ZCL_IM_IMLINESEL which is already generarted.
5) Specify short desc for method
6) Dbl clk on method to insert code..(check the code in AAA).
7) Save , check and activate the code.
Some useful URL
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
Now write a sample program to use this badi method..
Look for BBB sample program.
AAA
data : wa_flights type sflight,
it_flights type table of sflight.
format color col_heading.
write:/ 'Flight info of:', i_carrid, i_connid.
format color col_normal.
select * from sflight
into corresponding fields of table it_flights
where carrid = i_carrid
and connid = i_connid.
loop at it_flights into wa_flights.
write:/ wa_flights-fldate,
wa_flights-planetype,
wa_flights-price currency wa_flights-currency,
wa_flights-seatsmax,
wa_flights-seatsocc.
endloop.
BBB
*& Report ZBADI_TEST *
REPORT ZBADI_TEST .
tables: spfli.
data: wa_spfli type spfli,
it_spfli type table of spfli with key carrid connid.
*Initialise the object of the interface.
data: exit_ref type ref to ZCL_IM_IM_LINESEL,
exit_ref1 type ref to ZIF_EX_BADISPFLI1.
selection-screen begin of block b1.
select-options: s_carr for spfli-carrid.
selection-screen end of block b1.
start-of-selection.
select * from spfli into corresponding fields of table it_spfli
where carrid in s_carr.
end-of-selection.
loop at it_spfli into wa_spfli.
write:/ wa_spfli-carrid,
wa_spfli-connid,
wa_spfli-cityfrom,
wa_spfli-deptime,
wa_spfli-arrtime.
hide: wa_spfli-carrid, wa_spfli-connid.
endloop.
at line-selection.
check not wa_spfli-carrid is initial.
create object exit_ref.
exit_ref1 = exit_ref.
call method exit_ref1->lineselection
EXPORTING
i_carrid = wa_spfli-carrid
i_connid = wa_spfli-connid.
clear wa_spfli.
u can find BADI's in different ways...
1>First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2>Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
The simplese way for finding BADI is
1. chooes Tcode Program & package for that Tcode.
2. Go to Tcode se18
3. Press F4
4. search by package or by program.
http://help.sap.com/saphelp_nw04/helpdata/en/eb/3e7cf7940e11d295df0000e82de14a/frameset.htm
and
http://help.sap.com/saphelp_nw04/helpdata/en/eb/3e7cf7940e11d295df0000e82de14a/frameset.htm
Badihttp://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip
http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
http://help.sap.com//saphelp_470/helpdata/EN/eb/3e7cee940e11d295df0000e82de14a/frameset.htm
sample code for Purchase requisition
BAdI Name: ZPUR_RFQ (Implementation name) Purchase Requisitions
Definition Name: ME_REQ_POSTED
Interface Name : IF_EX_ME_REQ_POSTED
Implementing Class: ZCL_IM_PUR_REQ
Method : POSTED
METHOD if_ex_me_req_posted~posted .
DATA : v_mtart TYPE mtart.
DATA l_s_eban TYPE ueban.
LOOP AT im_eban INTO l_s_eban.
IF l_s_eban-estkz NE 'B'.
CLEAR v_mtart.
SELECT SINGLE mtart INTO v_mtart FROM mara WHERE matnr = l_s_eban-matnr.
IF v_mtart EQ 'ZERS' OR v_mtart EQ 'FHMI' OR v_mtart EQ 'UNBW'.
MESSAGE e000(zm_msg) WITH 'You are not allowed' 'to create PR for stock items'.
ENDIF.
ENDIF.
IF l_s_eban-knttp NE 'F' OR l_s_eban-pstyp NE '9'.
IF l_s_eban-knttp NE 'A'.
IF ( l_s_eban-pstyp NE '9' AND l_s_eban-pstyp NE 'D' ) AND l_s_eban-matnr EQ
space.
MESSAGE e000(zm_msg) WITH 'You cannot create' 'a PR without material number'.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
ENDMETHOD.
Reward points for useful Answers
Reward if it helps..

Search criteria is not working in Responsible Group field in sap crm could you please help me this how to achieve.

search criteria is not working in Responsible Group field in sap crm could you please help me this how to achieve.I have writen code on EH_ONSEARCH .as per below...what changess i need to do..and through partner function and adding the selection params please send the sample .
code. partner funtction - ZRG DATA :
DATA : lv_partner_fct type .
types: begin of ty_resp,
 partner type but000-partner,
 name_last type but000-name_last,
 name_first type but000-name_first,
 mc_name1 type but000-mc_name1,
 mc_name2 type but000-mc_name2,
 end of ty_resp.
DATA: lv_resp_bp type STANDARD TABLE OF ty_resp INITIAL SIZE 0,
 lw_resp_bp type ty_resp.
IF lv_attr_name = 'Rgroup'.
lr_entity->get_property_as_value( EXPORTING iv_attr_name = if_crm_srqm_uiu_const=>gc_attr_low
 IMPORTING ev_result = lv_low ).
IF lv_low IS INITIAL.
SELECT partner
 name_last
 name_first
 mc_name1
 mc_name2
FROM but000 INTO table lv_resp_bp
WHERE mc_name2 = lv_low and bu_group = '0010'.
loop at lv_resp_bp into lw_resp_bp.
 lv_low = lw_resp_bp-mc_name2.
lr_query_service2->add_selection_param( iv_attr_name = 'Rgroup'
 iv_sign = lv_sign
 iv_option = lv_option
 iv_low = lv_low
 iv_high = lv_high ).
ENDLOOP.
if lv_partner_fct = 'ZRG'.
lr_entity = lr_iterator->get_next( ).
CONTINUE.
ENDIF.
lv_attr_name = 'BU_PARTNER'.
ENDIF.

You can acheive this .... first by creating the search help exit ... by creating the maintaince view then using it in the Creation of the search help ...
see the link for attaching the view to the serach help .
<a href="http://">http://www.sapdevelopment.co.uk/dictionary/shelp/shelp_elementary.htm</a>
reward points if it is usefull...
Girish

Could you check our source? (To determine the PR type and number range)

Hello.
We use SRM Server5.5 with Classic Scenario.
We will use the BADI BBP_SC_TRANSFER_BE to determine the PR type and number range according to your recommend.
We have two PR type in R/3.
1) KGPR
2) KTR1
As you know that shopping cart has no type. So we add customer field to mapping to R/3 PR type and this field has two values.
1) PR01: mapping to KGPR
2) PR02: mapping to KTR1
We will use the method GROUP_RQ to determine the PR type.
If customer field is PR01, PR type is determined KGPR
If customer field is PR002, PR type is determined KTR1.
To determine the PR number range, we will use the method GET_NUMBER_OR_RANGE.
If PR type is KGPR, Choose the No key 12
If PR type is KTR1, Choose the No key 16.
Configuration step:
1. Maintain the PR number range in SRM.
No key: 12 (for KGPR) internal NR
No range: 2520000000 2529000000
No key: 16 (for KTR1) internal NR
No range: 2560000000 2569000000
2. Maintain the PR number range in R/3
No key: 12 (for KGPR) Ext NR
No range: 2520000000 2529000000
No key: 16 (for KTR1) Ext NR
No range: 2560000000 2569000000
3. Assign the PR number range to PR type in R/3
KGPR 12 (EXT)
KTR1 16 (EXT)
4. Maintain the attribute in SRM
Document type in R/3
 Add KGPR and KTR1
We developed this logic, but its not working.
LOOP AT ct_proc_item INTO ls_proc_item Where is no date in ct_proc_item:
We can not find out the reason.
Could you check our source?
METHOD if_ex_bbp_sc_transfer_be~group_rq.
DATA:
 ls_proc_item TYPE bbps_procurement,
 lv_number_int TYPE bbp_item_no,
 ls_item TYPE bbp_pds_transfer_item,
 lv_group_counter TYPE numc5,
CONSTANTS:
 lc_on(1) VALUE 'X'.
SORT ct_proc_item BY obj_to_gen.
CLEAR: lv_group_counter.
LOOP AT ct_proc_item INTO ls_proc_item
where obj_to_gen eq iv_object_to_generate.
get item data which includes customer fields
 MOVE ls_proc_item-preq_item TO lv_number_int. " convert
 READ TABLE it_item INTO ls_item WITH KEY number_int = lv_number_int.
 IF sy-subrc = 0.
 IF ls_item-pr_type EQ 'PR01'.
 ls_proc_item-doc_type = 'KGRP'.
 ELSEIF ls_item-pr_type EQ 'PR02'.
 ls_proc_item-doc_type = 'KTR1'.
 ENDIF. " lv_cust_field
 lv_group_counter = lv_group_counter + 1. " increase counter
 ls_proc_item-group_1 = lv_group_counter.
 MODIFY ct_proc_item FROM ls_proc_item
 TRANSPORTING group_1.
 ENDIF. " sy-subrc
ENDLOOP.
cv_method_active = lc_on.
ENDMETHOD.
method IF_EX_BBP_SC_TRANSFER_BE~GET_NUMBER_OR_RANGE.
if is_item-pr_type = 'PR01'.
 CV_NUMBER_RANGE = '12'.
 CV_NUMBER = '2520000000'.
elseif is_item-pr_type = 'PR02'.
 CV_NUMBER_RANGE = '16'.
 CV_NUMBER = '2560000000'.
endif. " is_proc_item / is_item
Thank you
Best Regard
SH

Hi
Please find some suitable sample code, which might help you out.
method IF_EX_BBP_SC_TRANSFER_BE~GET_NUMBER_OR_RANGE .
* IV_OBJECT_TO_GENERATE
* '1' Reservation
* '2' Purchase Requsition (BANF)
* '3' Purchase Order
* '4' Customer Object
* 1. current item data are in structures
* - IS_ITEM shopping cart item data including Customer Fields
* - IS_PROC backend relevant item purchasing data
* 2. accounting data in tables
* - IT_ACCOUNT all shopping cart account. data with Customer Fields
* - IT_PROC_ACCOUNT backend relevant accounting data for current item
* - key criteria between this tables are
* - it_proc_account-preq_item
* -serial_no (numc 2)
* - guid from is_item
* - it_account-p_guid
* -accno(numc 4)
* A) example to use current item data + item customer fields
* if is_proc_item-DOC_TYPE = 'ABCD' AND
* is_item-<field of CI_BBP_ITEM> = .
* set own number range
* CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
* CV_NUMBER = .
* endif. " is_proc_item / is_item
* B) example to use only proc_account no accounting customer fields
*data:
* ls_proc_account type bbp_bapipogna.
* loop at it_proc_account
* into ls_proc_account.
* if ls_proc_account-BUS_AREA = '9988'.
** set own number range
* CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
* CV_NUMBER = .
* endif. " ls_proc_account
* endloop.
* C) example to use only accounting customer fields, no other accounting
*data:
* ls_account type bbp_pds_acc.
* loop at it_account
* into ls_account
* where p_guid = is_item-guid.
* if ls_account-<field of CI_BBP_ACC> = .
** set own number range
* CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
* CV_NUMBER = .
* endif. " ls_account
* endloop.
* D) example to use proc_account + customer fields for accounting
*data:
* lv_serial_no type bbp_bapipogna-serial_no, " sequence num 2
* lv_acc_no type bbp_pds_acc-acc_no, " sequence num 4
* ls_proc_account type bbp_bapipogna,
* ls_account type bbp_pds_acc.
* loop at it_proc_account
* into ls_proc_account.
* move ls_proc_account-serial_no to lv_acc_no.
* read table it_account
* into ls_account
* with key p_guid = is_item-guid
* acc_no = lv_acc_no.
* if sy-subrc = 0.
** if ls_account-<field of CI_BBP_ACC> = .
** set own number range
** CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
** CV_NUMBER = .
** endif. " ls_account
* endif. " sy-subrc
* endloop.
endmethod.
method IF_EX_BBP_SC_TRANSFER_BE~GROUP_RQ .
* 1. current item data are in structures
* - IT_ITEM all shopping cart item data including Customer Fields
* - IT_PROC_ITEM backend relevant item data of current log.system
* key criteria between this tables are:
* - IT_ITEM-NUMBER_INT (numc 10)
* - IT_PROC_ITEM (numc 5)
* 2. accounting data in tables
* - IT_ACCOUNT all shopping cart account. data incl. Customer Fields
* - IT_PROC_ACCOUNT backend relevant accounting data for current item
* - key criteria between this tables are
* - it_proc_account-preq_item (numc 5)
* -serial_no (numc 2)
* - is_item-guid
* -number_int (numc 10)
* - it_account-p_guid
* -accno(numc 4)
constants:
 lc_on(1) VALUE 'X'.
* A) example to use only proc_item with NO customer fields
* group requisitions by backend document type
*data: lv_doc_type TYPE esart,
* ls_proc_item type BBPS_PROCUREMENT,
* lv_group_counter type numc5.
* clear lv_group_counter.
* clear lv_doc_type.
* SORT ct_proc_item BY obj_to_gen doc_type.
* LOOP AT ct_proc_item
* into ls_proc_item
* WHERE obj_to_gen EQ iv_object_to_generate.
** new group criteria?
* if lv_doc_type ne ls_proc_item-doc_type. " backend doc.type
* lv_group_counter = lv_group_counter + 1. " increase counter
* lv_doc_type = ls_proc_item-doc_type. " save criteria
* endif.
* ls_proc_item-group_1 = lv_group_counter.
* modify ct_proc_item from ls_proc_item
* transporting group_1.
* ENDLOOP.
* B) example to use item customer fields
* data:
* ls_proc_item type BBPS_PROCUREMENT,
* lv_cust_field type <field of ci_bbp_item>.
* lv_number_int type BBP_ITEM_NO,
* ls_item type BBP_PDS_TRANSFER_ITEM.
* clear lv_group_counter.
* clear lv_cust_field .
* SORT ct_proc_item BY obj_to_gen.
* LOOP AT ct_proc_item
* into ls_proc_item
* WHERE obj_to_gen EQ iv_object_to_generate.
** get item data which includes customer fields
* move ls_proc_item-preq_item to lv_number_int. " convert
* read table it_item
* into ls_item
* with key number_int = lv_number_int.
* if sy-subrc = 0.
** new group criteria?
* if lv_cust_field ne 'XYZ'.
* lv_group_counter = lv_group_counter + 1. " increase counter
* lv_cust_field = ls_item-<field of ci_bbp_item>."save criteria
* endif. " lv_cust_field
* ls_proc_item-group_1 = lv_group_counter.
* modify ct_proc_item from ls_proc_item
* transporting group_1.
* endif. " sy-subrc
* ENDLOOP.
* C) example to use accounting data with customer fields
* group requisitions by backend document type
*data: lv_doc_type TYPE esart,
* ls_proc_item type BBPS_PROCUREMENT,
* lt_account type BBPT_PD_ACC,
* ls_account type bbp_pds_acc,
* ls_item type BBP_PDS_TRANSFER_ITEM,
* lv_number_int type BBP_ITEM_NO,
* lv_account_flag type c,
* lv_group_counter type numc5.
* clear lv_group_counter.
* clear lv_doc_type.
* SORT ct_proc_item BY obj_to_gen doc_type.
* lt_account[] = it_account[].
* SORT lt_account BY p_guid acc_no.
* LOOP AT ct_proc_item
* into ls_proc_item
* WHERE obj_to_gen EQ iv_object_to_generate.
** get accounting customer fields for this item
* clear lv_account_flag.
** ..first get item guid
* move ls_proc_item-preq_item to lv_number_int.
* read table it_item
* into ls_item
* with key number_int = lv_number_int.
* if sy-subrc = 0.
* loop at lt_account
* into ls_account
* where p_guid = ls_item-guid.
* if ls_account-<field of CI_BBP_ACC> = .
* lv_account_flag = lc_on.
* endif.
* endloop.
* endif. " sy-subrc it_item
** new group criteria?
* if lv_doc_type ne ls_proc_item-doc_type OR " backend doc.type
* lv_account_flag = lc_on. " accounting
* lv_group_counter = lv_group_counter + 1. " increase counter
* lv_doc_type = ls_proc_item-doc_type. " save criteria
* endif.
* ls_proc_item-group_1 = lv_group_counter.
* modify ct_proc_item from ls_proc_item
* transporting group_1.
* ENDLOOP.
* !!!! set flag that BADI was processed
* .. ==> no SAP Standard grouping will be processed
 cv_method_active = lc_on.
endmethod.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Could you please tell me the path of PR header text?

Dear experts,
I want to add delivery informtion in pr header text,but i can not find the path ,i only found the path:spro=>materials management=>Purchasing=>Purchase Requisition=>Texts for purchase requisition=>Define text types,this path is to add PR line item text,could you please tell the path to add PR header text?
Many thanks.
Best Regards,
Merry

Hi,
There is no SPRO configration to create PR Header text
Use the Function module
Goto SE37
Use FM CREATE_TEXT - for create header text, SAVE_TEXT - for change.
Parameters:
TDOBJECT = 'EBANH'
TDNAME = purchase requisition number (with leading zeros)
TDID = 'B01'
CLIENT and LANGU - client and languag
regards,
santosh

Could you send me the ESS MSS Business Packag installation guide and confi

Could you send me the ESS MSS Business Packag installation guide and configuration steps . I wanted to learn ESS and MSS configuration steps
Regards
Jagan

Answer in Short = Yes I can.
Bu the study material is voluminous and cannot be attached so SAP has created a website with all the material in it here is the address: http://help.sap.com
You should find the site very very informative. Good Luck.
cheers

Please could you tell me what DLT/SDLT/Ultrium series drive works with Sun Fire V880 with SCSI Sun X

Please could you tell me what DLT/SDLT/Ultrium series drive works with Sun Fire V880 with SCSI Sun X6540A?
The question is URGENT because we need to do backup/restore of our Databases but we have not backup device...
We want to buy it but we don't know what exactly drives we can choose for our Sun with X6540A SCSI card.

Hello,
the X6540A is a Dual Single-Ended Ultra/Wide SCSI (PCI) controller. The controller is only upto 40MB/sec, which might be suficient for a SDLT600 or LTO-2.
Every Single-Ended SCSI device works with this card, but performance would be low when using LVD/SE devices (some LVD devices can't operate in SE mode!)
I would suggest that you call Sun Sales.
I guess that the PCI/PCI-X Dual Ultra320 SCSI Adapter (SG-XPCI2SCSI-LM320) or PCI Dual Ultra3 SCSI Host Adapter (LVD) (X6758A) are a better choice if attaching more recent drives.
This is the Sun Fire V880 - Full Components List.
Michael

Who could you give me some general idea

hi all
who could you give me some general idea about that
developping a web service that may be used for monitoring the performance of the Windows PC on which it runs. The web service will return key performance metrics, such as peak performance,maximum memory, current load, and current available memory. A secondary aim will be to develop a portlet that will provide an interface to the service.
Tomcat or J2EE web server, JSR-168 compliant portlets, and Web Services for Remote Portlets (WSRP) should be metioned!
thanks
with regards
Dashan

First of all, if you want to create a chess board, create a panel with a grid layout. The grid layout will carry the number of rows and columns that you need.
Second, you will have to set the color of each grid alternatively to black and white.
After you have done this, your chess bord is ready.
Now...coming to the mouse events:
You will have to implement a MouseListener and implelemnt the method mouseClicked(MouseEvent e) attached to the container.
So when you use the methods getX() and getY() based on the MouseEvent e...
e.getX(); //Returns the horizontal x co-ordinate
e.getY();// Returns the horizontal y co-ordinateHope this helps.
Vijay :-)

Could you please tell me how to configure NSP as « trusted » system in the latest trial version of NetWeaver?

Hi,
Could you please tell me how to configure NSP as « trusted » system in the latest trial version of NetWeaver?
Please see the attachment.
Thanks,
Marc

Hi Marc,
go to transaction STRUSTSSO2, generate a certificate for your system, then add it to certicate list and to ACL for your client.
There will probabely be several parameters to set in instance profile if you plan to use SSO.
Best regards,
Vincent

Could you please tell me how to change below infromation to xml?

Dear Experts,
Could you please tell me how to change below information to xml?
I use this function 'SO_NEW_DOCUMENT_ATT_SEND_API1' to send email,but I receive this inormation,could you please tell how to change this inormation to xml.
3C3F786D6C2076657273696F6E3D22312E302220656E636F64696E673D227574662D38223F3E3C6661786D616B6572646174613E3C6974656D3E3C524543495049454E54533E3C4641583E3C524543495049454E543E3C46495253544E414D453E2667743B266C743B215B43444154415B5D5D2667743B3C2F46495253544E4
414444524553533E266C743B215B43444154415B5D5D2667743B3C2F454D41494C414444524553533E3C4E554D4245523E266C743B215B43444154415B32373935353733365D5D2667743B3C2F4E554D4245523E3C564F4943454E554D4245523E266C743B215B43444154415B5D5D2667743B3C2F564F4943454E554D42455
Best Regards,
Merry

Are you attaching a document to the mail? If yes, in which format?

Itunes 10.6 doesn't recognize my iphone 4s 32gb, could you please help me?

I bought an iPhone 4s 32gb from Singapore. I'm living in Chennai, India. To connect it to my computer (windows XP,), I have downloaded iTunes 10.6.1.7. Unfortunately iTunes is not recognizing my iPhone. I had tried to troubleshoot it by reinstalling iTunes (2 times). I have restarted the apple mobile device from control panel. I try connecting my iphone in another usb port. but no use. I don't know what am I missing?. iTunes opens on my computer. but doesn't recognize my device. when I click on help. it says an "unknown error has occurred. your computer is not connected to internet. please check your internet connection and try again later". I don't know what to do? could you please help me? thank you so much for your help and time.
I did the apple's diagnostics test on my computer. I'm pasting the result for your info.
Microsoft Windows XP Professional Service Pack 3 (Build 2600)
System manufacturer System Product Name
iTunes 10.6.1.7
QuickTime not available
FairPlay 1.14.37
Apple Application Support 2.1.7
iPod Updater Library 10.0d2
CD Driver 2.2.0.1
CD Driver DLL 2.1.1.1
Apple Mobile Device 5.1.1.4
Apple Mobile Device Driver not found.
Bonjour 3.0.0.10 (333.10)
Gracenote SDK 1.9.5.502
Gracenote MusicID 1.9.5.115
Gracenote Submit 1.9.5.143
Gracenote DSP 1.9.5.45
iTunes Serial Number 0013AC2C0E8DEF50
Current user is an administrator.
The current local date and time is 2012-06-12 20:13:12.
iTunes is not running in safe mode.
WebKit accelerated compositing is enabled.
HDCP is not supported.
Core Media is supported.
Video Display Information
Intel(R) G41 Express Chipset
**** External Plug-ins Information ****
No external plug-ins installed.
**** Network Connectivity Tests ****
Network Adapter Information
Adapter Name:        {D85300A1-330D-41ED-AC5A-EC032B22FBF0}
Description:            Atheros AR8121/AR8113/AR8114 PCI-E Ethernet Controller - Packet Scheduler Miniport
IP Address:             192.168.1.3
Subnet Mask:          255.255.255.0
Default Gateway:    192.168.1.1
DHCP Enabled:      Yes
DHCP Server:         192.168.1.1
Lease Obtained:     Tue Jun 12 19:48:36 2012
Lease Expires:       Wed Jun 13 07:48:36 2012
DNS Servers:         192.168.1.1
Active Connection: LAN Connection
Connected:             Yes
Online:                    Yes
Using Modem:        No
Using LAN:             Yes
Using Proxy:           No
Firewall Information
Windows Firewall is on.
iTunes is enabled in Windows Firewall.
Connection attempt to Apple web site was unsuccessful.
The network connection timed out.
Basic connection to the store failed.
The network connection timed out.
Connection attempt to Gracenote server was successful.
The network connection timed out.
iTunes has never successfully accessed the iTunes Store.
**** CD/DVD Drive Tests ****
No drivers in LowerFilters.
UpperFilters: GEARAspiWDM (2.2.0.1),
G: Optiarc DVD RW AD-7220A, Rev 1.01
Drive is empty.
**** Device Connectivity Tests ****
iPodService 10.6.1.7 is currently running.
iTunesHelper 10.6.1.7 is currently running.
Apple Mobile Device service 3.3.0.0 is currently running.
Universal Serial Bus Controllers:
Intel(R) N10/ICH7 Family USB Universal Host Controller - 27C8. Device is working properly.
Intel(R) N10/ICH7 Family USB Universal Host Controller - 27C9. Device is working properly.
Intel(R) N10/ICH7 Family USB Universal Host Controller - 27CA. Device is working properly.
Intel(R) N10/ICH7 Family USB Universal Host Controller - 27CB. Device is working properly.
Intel(R) N10/ICH7 Family USB2 Enhanced Host Controller - 27CC. Device is working properly.
No FireWire (IEEE 1394) Host Controller found.
**** Device Sync Tests ****
No iPod, iPhone, or iPad found.

Well, you do not mention what computer OS you are using, so here are the support documents for both.
Windows:     http://support.apple.com/kb/TS1538
OS X:     http://support.apple.com/kb/TS1591

HT1284 Can I back up my Mac and my pc to the same external hard drive? If so, could you explain how? Thanks.

Can I back up my Mac and my pc to the same external hard drive? If so, could you explain how? Thanks. I am a new user with mountain lion.

You could partition the drive into 2 partitions. One formatted as HFS+ for Mac OS X back, and one formatted as NTFS for Windows backup.
You would have to move the drive from system to system to do your backups. If there are 2 systems, I would suggest just getting separate drives for each, unless they are both laptops, then you will be disconnecting the drives all the time anyway.
Unless Windows is running in a virtual machine on your Mac. Then a partitioned drive would be fine.

HT1473 Could you remind me how to synch music backl from my ipod to my compputer - my ipod has my whole collection but my laptop has been upgraded and i lost my library

Could you remind me how to synch music back from my ipod to my computer - my ipod has my whole collection but my laptop has been upgraded and i lost my library

Follow the steps given here...
Syncing to a "New" Computer or replacing a "crashed" Hard Drive

HT4623 Could you please help me to unlock my phone

I have an iPhone 4 32GB (black)and it's already out of contract so I think it's eligible to unlock as well.
Could you please help me to unlock my phone so I can use it with other carriers in other countries. I'll appreciate for your response.
My IMEI numbers is: 012427009166282
My hardware serial numbers is: 86025A71A4T
Please let me know if you could help me out. Thanks again.

ONLY the carrier to which it is locked can unlock it. no one else.
Contact that carrier and ask if they offer this service and if you qualify
You should not leave your iphone information on a public forum.

Could you attach a Requisition to a PO after it's created

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