Determine the adapter type in adapter module
Hi All,
How can I determine with in a adapter module (custom developed) which adapter type the message is currently being processed? I was planning to use the method Message.getProtocol() and according to the documentation this returns
"Returns the protocol of this message (i.e. message format)"
The result of this method is always "XI".
I want to have a generic module for file and soap adapters. With in the module, I want to perform a different set of operations depending on the adapter type.
Any inputs are highly appreciated.
Thanks
Jai
Thanks Stefan. I am able to get the adapter type now.
I am using
CPAFactory factory = CPAFactory.getInstance();
CPALookupManager lookup = factory.getLookupManager();
String strChannelId = moduleContext.getChannelID();
Channel channel = (Channel) lookup.getCPAObject(CPAObjectType.CHANNEL, strChannelId);
adapterType = channel.getAdapterType();
Regards
Jai
Similar Messages
-
Where is do we use adapter type - XI adapter?
Where is do we use adapter type - XI adapter?
Check this:
http://help.sap.com/saphelp_nw04/helpdata/en/f4/0a1640a991c742e10000000a1550b0/frameset.htm
"● XI 3.0
To connect an ABAP-based Integration Engine, Web AS 6.40.
To connect the PCK.
To connect the XI 3.0 J2SE Adapter Engine.
To connect the Java proxy runtime.
● XI 2.0
To connect the XI 2.0 plain J2SE Adapter Engine.
To connect an ABAP-based Integration Engine, Web AS 6.20." -
The following error occurs.
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Tip of the day #0:
Did you know that the Identity parameter is a "positional parameter"? That means you can use:
Get-Mailbox "user" instead of: Get-Mailbox -Identity "user"
It's a neat usability shortcut!
VERBOSE: Connecting to mail1.dorothy.local.
New-PSSession : [mail1.dorothy.local] Connecting to remote server mail1.dorothy.local failed with the following error
message : The WinRM client cannot process the request. It cannot determine the content type of the HTTP response from
the destination computer. The content type is absent or invalid. For more information, see the
about_Remote_Troubleshooting Help topic.
At line:1 char:1
+ New-PSSession -ConnectionURI "$connectionUri" -ConfigurationName Microsoft.Excha ...
+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+ CategoryInfo : OpenError: (System.Manageme....RemoteRunspace:RemoteRunspace) [New-PSSession], PSRemotin
gTransportException
+ FullyQualifiedErrorId : -2144108297,PSSessionOpenFailed
Exception calling "GetComputerSite" with "0" argument(s): "The Specified directory object cannot be found."
At C:\Program Files\Microsoft\Exchange Server\V15\bin\ConnectFunctions.ps1:164 char:2
+ $localSite=[System.DirectoryServices.ActiveDirectory.ActiveDirectorySite]::GetC ...
+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+ CategoryInfo : NotSpecified: (:) [], MethodInvocationException
+ FullyQualifiedErrorId : ActiveDirectoryObjectNotFoundException
Failed to connect to an Exchange server in the current site.
Enter the server FQDN where you want to connect.: mail1.dorothy.local
VERBOSE: Connecting to mail1.dorothy.local.
New-PSSession : [mail1.dorothy.local] Connecting to remote server mail1.dorothy.local failed with the following error
message : The WinRM client cannot process the request. It cannot determine the content type of the HTTP response from
the destination computer. The content type is absent or invalid. For more information, see the
about_Remote_Troubleshooting Help topic.
At line:1 char:1
+ New-PSSession -ConnectionURI "$connectionUri" -ConfigurationName Microsoft.Excha ...
+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+ CategoryInfo : OpenError: (System.Manageme....RemoteRunspace:RemoteRunspace) [New-PSSession], PSRemotin
gTransportException
+ FullyQualifiedErrorId : -2144108297,PSSessionOpenFailed
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My Technical Blog: http://thelifestrategist.wordpress.com
Discipline is the Difference between Goals and Accomplishments
If this post is useful, please hit the green arrow on the left & if this is the answer hit "mark as answer" -
How to determine the data type of a text field
hi,
I have a text field, now i need to know what data type i have given?
it may be numerical, string, date & boolean data type. when i write something after that it will determine the data type of the input text? is it possible in jsp? Is there anyone who can help me about this? Please help me
With regards
Binajavascript:
function test(sample){
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alert('boolean')
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Mailexample.sql how do you determine the file type?
I'm using the mailexample.sql which explains how to use the demo_mail wrapper package for utl_smtp. There's a procedure for attaching text files and a procedure for attaching binary files. I've got binary files to attach to email successfully.
How can I determine the file type so that I can use the attach_text procedure when attaching text files rather than the procedure for attaching binary files?
SandyWatch out! I think there is a bug in that code :-
bug with PL/SQL Sample - maildemo.sql
To answer your question - the usual way of determining a file type is to look for 'magic numbers' in the file that indicate its type. For example, Windows exe files often (always?) begin with the two letters 'MZ'. Zip files begin with 'PK'; Rar archives begin with 'Rar!'. Text files can begin with anything, and do not have any characteristic marker, but USASCII7 (which is what the format that routine is designed for - I think), is a characterset that only uses the first 7 bits of the byte. You could read the file, and if you find any bytes > 127, then you know it is not a USASCII7 file. I have seen various programs that 'sample' the first 64 or 256 bytes of a file instead of reading the whole file, and they usually get it right.
Hope this helps.
Takmeister -
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
SHHi
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 -
To determine the processor type (like Xeon, AMD opteron etc).
Hi,
I have remote root access to the solaris x86 (Intel & AMD) server's in our lab.
I have to determine the processor type of all these servers.
I can get the information using the following command on solaris 10.
psrinfo -pv
But on solaris 9 I get the following error:
# more /etc/release
Solaris 9 12/03 s9x_u5wos_08b x86
Copyright 2003 Sun Microsystems, Inc. All Rights Reserved.
Use is subject to license terms.
Assembled 21 November 2003
# psrinfo -pv
psrinfo: Physical processor view not supported#
Please suggest / help.
Thanks & Regards,
-GnanaShekar-I've inferred from the original poster's comments that they hope to have a single,
monolithic command (with a few command switches, here and there),
that will be able to immediately report ...
SPARC or SPARCv9 or SPARCv10
or ...
Intel, Xeon or not Xeon, or
AMD 64bit versus "64bit-capable in 32bit mode" versus 32bit-only.
and so on and so on ...
It's not going to happen.
As Martin knows very well
(as I've seen from reading his great contributions to all these various forums),
uname can tell you x86 versus SPARC and not much more than that.
For most of us, that is all we might care about. That answer is good enough.
GnanaShekar:
You may need to get familiar with all the various outputs from many commands,
then use some of them as favorite commands and others as less-favored.
... go ahead and run
# uname -a
then
# isainfo -vk
then
# prtconf -v | more
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then run
# prtconf -v | grep AMD -
How the system determines the Requirement type for one sales order
Hi,
SAP-SD Gurus,
Please tell me how the system determines the Requirement type for one sales order?
Thanks & Regards,
Sreenivas.PHi,
System follows some search criterial to determine the requirement type
1. First, an attempt is made to find a requirements type using the strategy group in the material master.
2. If the strategy group has not been maintained, the system will determine it using the MRP group.
3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
Please check the path
SPRO->SALES & DISTRIBUTIONS->BASIC FUNCTIONS>AVAILABILITY CHECK AND TOR->TRANSFER OF REQUIREMENTS--->DETERMINATION OF REQUIREMENT TYPE USING TRANSACTION.
Hope it will clarify
regards,
santosh -
Error while determining the currency types for PO
Hi,
When running MR11 on PO4534356339 (account maintenance) the following error msg appears:
Error while determining the currency types for 4534356339 00030.
Message no.C+171
Check the configuration.
I have checked all currency settings and found ok. Material ledger is activated for this plant. It looks like there is problem in Item 30 of the Purchase order is having problem.
Best Regards,
MRHi,
Please refer this link :
MR11 error - Error while determining currency type - C+, 171!!!
Regards,
Pramitha. -
Determining the data type of the list item
Hi experts,
i have a dpop down list item in my form and from it i want
to select some of the columns of emp table like mobile_number or address
and send the selected field,along with name and empno to reports.
But when i am trying to determine the data type of the selected
item i am faceing some difficulties.
i am trying this
param := emp.:emp.LIST10%type;
can you please help me.
Regards
rajatparam := emp.:emp.LIST10%type;I'm not quit sure what you are trying to achieve with this.
If have build a poplist as a block-item you know the datatype of that item. When you know want to create a local variable to take the value from that list, either define it just with the datatype taken from the item, or take it dynamically from the column from the database the item is based on, so
DECLARE
-- explicit
vcParam VARCHAR2(50);
-- takeing datatype from db-column
vcParam TABLENAME.COLUMNNAME%TYPE;
BEGIN
-- Assignment
vcParam:=:EMP.LIST10;
END; -
How to determine the transaction type?
Hello,
I have a requirement to disable the user when the role string field on the usr form is empty. I set up a post update entity adapter to do that and it works fine.
When I want to enable the user using the Enable button, the above post update entity adapter detects that the role string field is empty and the user is Active, it disables the user right back.
So, I need to set up a pre-update entity adapter that can detect the type of transaction. If the transaction is to Enable the Xellerate User, then I will update the role string to a dummy value (as long as it's not empty) so that the Disable adapter doesn't get fired.
Is this possible to do? Where can I find the transaction type information for a given Object?
Thanks
KhanhThanks
This is the information that i got :
java version "1.4.2_07"
Java(TM) 2 Runtime Environment, Standard Edition (build 1.4.2_07
Java HotSpot(TM) Client VM (build 1.4.2_07-b05, mixed mode)
from this i could make out that the jvm is client version,, but how do i determine which vendor has provided the jvm . -
How does the MRP Group determine the Requirement Type
Hello,
I find in help that the MRP Group or the Strategy Group in the MRP view of the material master record determines what Requirement Type is used.
Could you please tell me in which table / transaction can I find the assignment of Requirement Type to MRP Group? I mean it in case when the Strategy Group has not been maintained.
I will appreciate your help very much.
Best regards,
RobertDear,
System will pick the requirement type from strategy group maintained in MRP 3 view of material master, If the strategy group is not maintained, then only system will check the MRP group In MRP1 view and check the strategy group maintained in OPPR
Based on strategy Group- you can find the requirement type In IMG>production> Production Planning >Demand management> Planned Independent requirement -->Planning strategy -->Define strategy , From here you can find the requirement type and requirement class
and then go to OVZG
if the requirement class have a setting for costing - order costing and costing details, while saving the sale order system will update the cost of goods sold in condition EK02 -
How to determine the MIME types of the files?
I'm making an application, in which I've to upload the files to the database. Now I want to insert into the database the MIME type of the files. Now how can I know that which type of the file is having which MIME type?
where can I get the list of all supported MIME types?
Even if I get the list, then every time I update the file in the database, so every time I have to check the file extension and then insert the MIME type...
this seems to be a tedioius job..
Is there any simple way to do this?I could ask "supported by what?" but I assume you will
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latest list of registered MIME types.HERE's the link...
ftp://ftp.isi.edu/in-notes/iana/assignments/media-types/media-types -
How to determine the object type?
Hi,
I got a method that is of the following signature:
Object result = method.invoke(object,args);The result can be any type from primitive types like double to class type.
How can I determine whether the result object is of what type?
I am thinking of using
(if result instanceof Double)
//do something
}However, the method call invoke can return a primitive type double, so will the above method
(if result instanceodf Double) be called?
Thanks.However, the method call invoke can return a primitive
type double, so will the above method
(if result instanceodf Double) be called?(result instanceof Double) will be true because quoting the javadocs for Method.invoke(): "if the value has a primitive type, it is first appropriately wrapped in an object."
http://java.sun.com/j2se/1.4.2/docs/api/java/lang/reflect/Method.html#invoke(java.lang.Object,%20java.lang.Object[]) -
User exit or BADI for determining the output type inme21n orme22n
hi all,
i have used the user exit 'exit_sapmm06e_012', it is getting triggered in me22n, i am able to check whether the vendor email id is present or not, but this is happening all the time that is even when the user dont want to send a email to the vendor i.e. he just wants to print the purchase order, even at that time this user exit is getting triggered and giving a message that the vendor email id is not maintained.
the reson why this is happening is there is no import parameter to this user exit which gives the "medium of data transfer" the user has entered. if i get this parameter visible inside the user exit, then i can check this parameter inside the user exit and do the required operation. i checked up with all the user exits in "me" package and even the other related packages but none of them is getting triggered,
do antone know a user exit or badi which imports this parameter and also gets triggered at the time of creation of purchase order.
plz give me a solution.
regards,
santosh.Hi Santosh,
Why not continue the other post ?
Anyway, i am not sure to understand your requirement.
Do you want to check that vendor email exist and issue a message only if email is not available ?
Kind regards,
Yann
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After exporting to Encore, no audio/video transitions
I used keyframes to create audio/video fade-ins and fade-outs between chapters. It looked perfect in Premiere. I then went to File > Export to Encore. Let it render for 3 hours. Then the resulting m2v/wav combination in Encore doesn't show any eviden
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HR ABAP- concurrent employment ( LDB :PNPCE)
Hi I am working on concurrent employment in HR. I have to write ABAP report I dont know where to start. Do you guys give me some idea? How Ill start. I know that we use LDB PNPCE for concurrent employment. Do you guys know any standard reports