Direct delivery: language problem

Hi,
The context of the process: a PReq is created directly from sales order direct delivery item, PReq is assigned to a vendor and then converted into PO.
Additional information:
a. An NLAG material has a generic desciption maintained in material master in languages FR and DE,
b. This generic decription is overriden manually by the user on sales order item to make the direct purchase customer-specific,
c. The customer's language is DE,
c. The vendor's language is FR.
Issues:
a. The specific description is copied into PO item only if customer's language = vendor's language, otherwise the description in vendor's language is copied from the material master.
b. PO's output form ignores PO item description, it systematically uses the description in vendor's language copied from the material master.
Question:
Are both points expected Sap standard behavior? If yes, what standard action margin (customizing, user exit, etc.) do I have to avoid users to maintain manually the same information (i.e. material description) twice in the same continous process?

Hi
Check in your copy rules the subroutine that it uses and how is populated the field LIPS-ARKTX. Search other VOFM whre ARKTX is not determined by the source document. Surely you are using routine 302 (see it in tcode VTLA)
I hope this helps you
Regards
Eduardo

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Posting PO for Direct delivery

Hello,
The activity of my company is trading, and I make a sales flow with direct delivery to custmer and thus the stock does not pass in transit by my company.
I need to have a posting document with : account of purchase (Transaction EIN) in account of GR/IR (Transaction WRX) while in purchase order the system returns me in the tab account assignment the account that I have in the transaction BSX (Inventory posting) tcode OBYC and I do not able to save my purchase order I have the following message:
No direct postings can be made to G/L acct. 53411100 in CoCode CMI
Message no. ME038
I do not have to modify the account 53411100 to be able to post above because it is not the account which I need it is an account of STOCK FINISHED GOODS...
I want to understand how we define the automatic Posting in the purchase order...and how can i have the right posting..
I thank you in advance!
Lamyae

Hi Lamyae,
I am having the same problem as you.
If its of some help in my case the account is set in OBYC with BGG-VKA , I tried to assign "warehouse" account but its tells me that it can not be used since its already used with account group BSX, but if I assign "in transit warehouse" it shows an error on the PO: "No direct posting possible to G/L account xxxxxxx in CoCode xxxxxx" (ME038) even thought its marked as "post automaticallly only"
So if somebody knows how to solve it, I will appreciate it.
Best Regards,
Carlos

DIRECT DELIVERY RECEIPT HAS RECEIVING DESTINATION_TYPE ISSUE

hi all,
i have issue that create a purchase order with type "standard" and receipt type "direct delivery"
line qty=3
shipment qty=3
distribution qty=2,1(two lines)
while i creating the receipt it shows the destination_type as "receive" & subinventory option is in disable mode
now i would like to move these item with 3 qty to subinventory
i tried in the "receiving transactions" form there also it shows only destination_type as "receive"
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thanks in advance
ravi

hi all
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Language problem in JSP please help

Hi all java guru;
Altough I tried all different way I can not solve the my problem.
My problem is Turkish language problem in JSP.
If my jsp page use database applications such as push or pull data to my SQL 2000 database or call some datas from database, some data which contains turkish caracter are seen wrong. suc as �� is to ??????
what is the problem?
But important point is that; this is only Database data which come from sql database. But I can see JSP data or HTML data truly.
I try different method to solve in JSP page;
1-request.setEncoding("iso-8859-9");
or
request.setCharacterEncoding( "windows-1250" );
2-
@contentType="text/html; charset=iso-8859-9"
@page pageEncoding="iso-8859-9"
3-
<meta http-equiv="Content-Language" content="tr">
<META http-equiv="Content-Style-Type" content="text/css">
4-
ISO-8859-9 is turkish charecter spefications
String TR_tlp = new String(NEW_TALEP.getBytes(),"ISO-8859-9"); // this parm is inserting database but problem is go on.
5-
for the database...
Properties props = new Properties();
props.put("user","login");
props.put("password","password");
props.put("charSet","UNICODE");
6-
url= "jdbc:microsoft:sqlserver://IP_NO:1433;databasename=database;TRUSTED_CONNECTION = true;CHARSET="+sun.io.ByteToCharConverter.getDefault().getCharacterEncoding();
or
url= "jdbc:microsoft:sqlserver://IP_NO:1433;databasename=database;TRUSTED_CONNECTION = true;CHARSET=ISO-8859-9"
con= DriverManager.getConnection(url, kulad, sifre);
I am using tomcat 5.0.19,
is there any way to solve this problem... Please help......

Were you ever able to solve your problem?
I have a similar problem.
My database is storing the characters correctly and they can be viewed in Java, but when I try to convert them to unicode using:
String inputUtf8 = new String(input.getBytes(),charset);
it works for almost all characters, but some come through as noncharacter "boxes."
The characters that come through as boxes in iso8859-1 are the ones that are in the "supplementary" character range of that set, such as:
- curved left and right quotes
- "TM" symbol
- bullets
- m dash and n dash
(see this table: http://www.csgnetwork.com/htmlchrset.html for a more complete list of the supplementary characters )
Any idea what I need to do to have these characters show up properly?

Direct Delivery Sales Order - Function Module for Purchase Requisition

Hello Experts,
When we creat a Direct Delivery Sales Order at Production Plant then one Direct Delivery Purchase Requisition automatically gets generated at the Distribution Warehouse. If anyone knows the function module which actually generates this Direct Delivery PReq, then request him/her to please let us know.
Thanks and Regards
Joseph

Hi,
Whatever Function Module's given are for or above 4.6C versions.
I want for 4.6B version.
At the same time, the returned tables should return more than 1 Pur.Req number as the FM's mentioned returns only 1.
Thanks,
Mich

Intrastat: Intercompany direct delivery

Hi all,
I currently have a scenario where we have created an intercompany direct delivery flow. The flow is as follows:
1. A sales order is created in Sales Org B, for customer in Sales Org. B. (country B)
2. Plant in the sales order is from Sales Org. A. (country A)
3. A delivery is created in Sales Org. B, but from plant of Sales Org. A, and is sent directly to the customer in Sales Org. B.
4. A commercial invoice is generated in Sales Org. B, to customer B.
5. An Intercompany invoice is generated in Sales Org. A, to customer of Sales Org. B.
6. (Master Data for IC was previously created: customer for plant and Sales orgs A and B)
I have two doubts:
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b) The main doubt I have is regarding INTRASTAT. As we have only1 delivery (1 Goods Issue) and no receptions in this flow: can anyone help me to understand how INTRASTAT will be considered for Sales Org. B? (for Sales Org. A is clear, as we are issuing stock from Plant in Sales Org A, to country in Sales Org B)
Thanks in advance.
Rgds
J

Let me try to understand what you understand under Intercompany direct delivery.
I understand what I described above, you create an order to an external customer and ship the goods from another plant that belongs to another company code directly to the customer.
If the receiver is not an external customer customer, then you should just do Intercompany stock transfer.
The financial flow of money does not play a role in Intrastat reporting which is just about the goods movements.
Those triangular business are explained in the Intrastat manual here an example from Belgium: http://www.nbb.be/doc/DQ/e_pdf_ex/basis2014EN.pdf
Such manuals are available for all countries.
Virtual goods receipts are not known as standard SAP process.

Language problem with Safari!

I can't view the Arabic language correctly with "Safari". I chose the "Arabic (Windows )" as my "Default Encoding". I'm using "Safari 3.0.3 (522.15.5)". My OS is "Windows Vista Ultimate". "Arabic" is my current language for non-unicode programs. I don't have this language problem with neither "Internet Explorer 7" or "Firefox 2.0.0.7". I really like the "Safari Web Browser" but this problem si really annoying. How can I solve it? Thanks!

Try to run nightly version of Safari: http://nightly.webkit.org or wait for final version of Safari. Localization issues are major known bugs in Safari.

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imsimta cnbuild; imsimta restart
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Just so I am clear I understand:
Mail addressed to:
[email protected] should be delivered to
[email protected]
mail addressed to
[email protected]
should be addressed to
[email protected]
right?
You would need two things:
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Scheduling agreement - Direct delivery

Hi,
I am currently facing a challange where I have create a schedule agreement with a vendor who is providing raw materials directly to a subcontractor. My goal is to be able to do goods receipt using mvt 101 o and have the materials stored on a "Material provided to Subcontractor"-Storage loaction.
I am not able to create a Source list in the Vendor MRP area, but only in the plant MRP Area
I have done as follows:
Create a MRP area type 03-Vendor with ref to the subcontractor vendor number
Assigned the raw material to the MRP Area
Create a Scheduling agreement with out ret to any storage locations
When running MRP the schedule lines are created in plant MRP area ant NOT in the vendor MRP Area.
Please let me know how to assign a vendor MRP area in the source list.
Thanks again for your help.
Anders

Hello,
I've got a similar problem except that I don't manage MRP area for this specific plant. I would like that at GR the goods are received directly at the subcontractor's site in the stock provided to vendor (101 O).
For this :
- I have created the Scheduling agreement (LPA type) with delivery address flagged in item.
- The source list is fixed to the vendor with Scheduling agreement number and item (and same start date and finish date as in the contract).
- The material master has all information to let the schedule lines to be generated (lot size and planning calendar).
=> When I run the MRP it generates purchase requisitions instead of schedule lines, when the SC vendor is flagged in scheduling agreement.
When the SC vendor is not flagged in scheduling agreement, it works perfectly.
Is it a matter of customizing, or is there any other parameter to set ?
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Regards,
Anna.

Language problem on import

hi everyone!
i ve oracle 10g2 XE Universal already installed on my pc.
i changed NLS_LANG in registry in GREEK_GREECE.EL8ISO8859P7.
i am trying to import a file in XE that i exported from oracle 10g2EE (charset AMERICAN_AMERICA.EL8ISO8859P7).
import done but with many warnings. i ve also this message:
import done in EL8ISO8859P7 CHARACTER SET AND AL16UTF16 NCHAR CHARACTER SET
import server uses AL32UTF8 character set <possible charset conversion>
when i go to run my application i take this message:
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i guess that the problem with the language did not be solved changing the NLS_LANG in registry.
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Some update to detail the problem after further investigation.
Any idea is appreciated.
On EBP when we try to make a search for the available values we get "page cannot be found" error. This error occurs only if we login to EBP in a non-English language, i.e. either Turkish or Russian.
We don't get this error on all search helps but with the ones that have a non-latin character in the link. On the other hand the problem does not occur in all the links with non-latin characters. Some of the links with non-latin characters are working correctly.
Steps for the Reconstruction
1. Login to EBP in Turkish
2. Goto Process GOA/"Genel çerçeve sözleşmesini işle" under Contract Management
3. Create a GOA
4. On the initial screen of the GOA creation click on the "binnocular" at the line of under-over delivery tolerance/"Tsl.açığı/ fazlasıtoleransı"
5. Since our SRM server is on SSL Internet Explorer first asks for displaying the non-secure items. The actual problem is that the link contains non-latin characters. You can see the link by clicking on and not letting the binnocular.
6. However when you go down on the same page to the binnocular for the vendor/"Satıcı" search you get no errors. Because the non-latin characters are converted to ASCII codes.
I have also opened an OSS note on that.
Regards
#Bill J.

Korean language problem

I hope somebody can help working with Korean character sets.
==
Environment:
Win2K Advanced Server
WLS 5.10 sp
sun jdk1.2.2
MS SQL Server 7.0
==
Problem:
Korean content displays properly if hardcoded in page OR retrieved
dynamically (using a Bean or directly from DB). But not in both cases!
If I use:
<%@ page contenttype="text/html; charset=EUC-KR" %>
or
<%@ page contenttype="text/html; charset=ISO-2022-KR" %>
or
<%@ page contenttype="text/html; charset=KS_C_5601-1987" %>
hardcoded content displays properly
If I use no page directive and only the html:
<meta http-equiv="Content-Type" content="text/html;" charset="EUC-KR">
the dynamic content displays properly
The only way to get both to display:
use the page directive and use the following method for all dynamic Korean
language String
String convert(String encode) throws UnsupportedEncodingException
return new String(encode.getBytes("8859_1"), "EUC-KR");
Thank you in advance.
- Bready
Here is an example jsp script:
<%@page import="java.sql.*, net.real.sql.*; net.real.dis.*;
net.real.products.*;"%>
<%--<%@ page contenttype="text/html; charset=EUC-KR" %>--%>
<%--<%@ page contenttype="text/html; charset=ISO-2022-KR" %>--%>
<%@ page contenttype="text/html; charset=KS_C_5601-1987" %>
<%
ProductBean[] products = ProductBean.findAll();
%>
<%!
String convert(String encode) throws UnsupportedEncodingException
return new String(encode.getBytes("8859_1"), "EUC-KR");
%>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<html>
<head>
<meta http-equiv="Content-Type" content="text/html;" charset="EUC-KR">
<body>
 
 
korean text on page: 
Å×½ºÆ®
 
from database (via bean): 
<%
for(int i =0;i<5; i++)
out.print(products.getProduct() + " ");
%>
 
<hr noshade color="black">
data after converting bytes from 8859_1 (latin) --> ksc5601 (korean) 
<%
// convert bytes to korean
for(int i =0;i<5; i++)
out.print(convert(products[i].getProduct()) + " ");
%>
</body>
</html>

Oh, how is the data stored in the database? What are the binary values
before and after convert()? You need to make sure that before you
out.print() the data that it is in a printable format. It sounds like it is
stored encoded and you are not using that information to extract it from the
database so it actually comes out encoded (instead of as unicode), or
something like that.
Cameron Purdy
[email protected]
http://www.tangosol.com
WebLogic Consulting Available
"Matt Curinga" <[email protected]> wrote in message
news:[email protected]...
Using the meta-tag and page directive together has the same result as only
using the page directive.
-mc
"Cameron Purdy" <[email protected]> wrote in message
news:[email protected]...
Can you use the page directive and the meta tag together? The firstshould
set up the writer to stream conversion (out.print) and the other tells
the
browser what to expect, although you'd think that info would be in the
header.
Cameron Purdy
[email protected]
http://www.tangosol.com
WebLogic Consulting Available
"ÀÌÃ¢¿" <[email protected]> wrote in message
news:[email protected]...
I hope somebody can help working with Korean character sets.
==
Environment:
Win2K Advanced Server
WLS 5.10 sp
sun jdk1.2.2
MS SQL Server 7.0
==
Problem:
Korean content displays properly if hardcoded in page OR retrieved
dynamically (using a Bean or directly from DB). But not in both cases!
If I use:
<%@ page contenttype="text/html; charset=EUC-KR" %>
or
<%@ page contenttype="text/html; charset=ISO-2022-KR" %>
or
<%@ page contenttype="text/html; charset=KS_C_5601-1987" %>
hardcoded content displays properly
If I use no page directive and only the html:
<meta http-equiv="Content-Type" content="text/html;" charset="EUC-KR">
the dynamic content displays properly
The only way to get both to display:
use the page directive and use the following method for all dynamic
Korean
language String
String convert(String encode) throws UnsupportedEncodingException
return new String(encode.getBytes("8859_1"), "EUC-KR");
Thank you in advance.
- Bready
Here is an example jsp script:
<%@page import="java.sql.*, net.real.sql.*; net.real.dis.*;
net.real.products.*;"%>
<%--<%@ page contenttype="text/html; charset=EUC-KR" %>--%>
<%--<%@ page contenttype="text/html; charset=ISO-2022-KR" %>--%>
<%@ page contenttype="text/html; charset=KS_C_5601-1987" %>
<%
ProductBean[] products = ProductBean.findAll();
%>
<%!
String convert(String encode) throws UnsupportedEncodingException
return new String(encode.getBytes("8859_1"), "EUC-KR");
%>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<html>
<head>
<meta http-equiv="Content-Type" content="text/html;" charset="EUC-KR">
<body>
 
 
korean text on page: 
Å×½ºÆ®
 
from database (via bean): 
<%
for(int i =0;i<5; i++)
out.print(products.getProduct() + " ");
%>
 
<hr noshade color="black">
data after converting bytes from 8859_1 (latin) --> ksc5601
(korean) 
<%
// convert bytes to korean
for(int i =0;i<5; i++)
out.print(convert(products.getProduct()) + " ");
%>
</body>
</html>

Language problem on SRM

Hi all,
I'm working on SRM 5.0 with 2 back-ends; user languages will be english, russian and turkish.
Everything is working fine while we are using English as logon language.
Now we are experiencing a problem while using Turkish: during GOA creation, when in the distribution tab we are trying to display from the match code the list of releasing Purch. Org. we got the Explorer warning Security Information:
"This page contains both secure and nonsecure items. Do you want to display the nonsecure items?"
and after no pages are displayed (both selecting yes or no)!
Some of you has experienced similar problems?
Can you advice some particular settings in the case of multi-language environment?
Thanks
#Bill J.

Some update to detail the problem after further investigation.
Any idea is appreciated.
On EBP when we try to make a search for the available values we get "page cannot be found" error. This error occurs only if we login to EBP in a non-English language, i.e. either Turkish or Russian.
We don't get this error on all search helps but with the ones that have a non-latin character in the link. On the other hand the problem does not occur in all the links with non-latin characters. Some of the links with non-latin characters are working correctly.
Steps for the Reconstruction
1. Login to EBP in Turkish
2. Goto Process GOA/"Genel çerçeve sözleşmesini işle" under Contract Management
3. Create a GOA
4. On the initial screen of the GOA creation click on the "binnocular" at the line of under-over delivery tolerance/"Tsl.açığı/ fazlasıtoleransı"
5. Since our SRM server is on SSL Internet Explorer first asks for displaying the non-secure items. The actual problem is that the link contains non-latin characters. You can see the link by clicking on and not letting the binnocular.
6. However when you go down on the same page to the binnocular for the vendor/"Satıcı" search you get no errors. Because the non-latin characters are converted to ASCII codes.
I have also opened an OSS note on that.
Regards
#Bill J.

Nokia 6230i v03.40 Language Problem

this is very strange....
when i go into the phone settings and then languages from there only the work automatic shows there and i cant change the language of the phone the strange thing is that if i insert another SIM card into the phone it works fine.
i insert my SIM card into another phone and it works fine i insert another SIM card into my phone and it works fine so i reckon the problem is with the firmware.
cheers.....

Unfortunately with the given information I don't really know what to suggest, but I can confirm that it absolutely should not take that much time.
A note: The 6230i has 2 modes for USB data transfer, the mass storage mode that allows you to transfer files directly to memory card. Selecting mass storage mode makes your memory card visible in Windows Explorer.
If you select the PC Suite mode, you gain access to more resources in your phone (like the contacts and messages and phone memory)
In 6230i the selection is done so that when you connect the phone to cable and other end to PC, there is a pop up in the phone screen asking something like "allow data transfer ?" Selecting "yes" gives you the mass storage mode and selecting "no/reject" gives you the PC Suite mode. Not very logical, but that's how it works.
You may try the mass storage mode and maybe that is faster ?

Asian-English Language problem on iTunes

I have two computers. Both of them are PCs with Windows XP Pro OS. However, one of them has Asian Language package installed. First, I transfered Asian songs through the Asian Language PC. The Asian language ID3 tags displayed correctly in the iTunes and iPod. After, I connected the iPod to my other PC. All the Asian language ID3 tags were messed up on both iTunes and iPod. Is there any way that I can prevent this problem happen again, if I switch the connections of my iPod between the two PCs?

Some update to detail the problem after further investigation.
Any idea is appreciated.
On EBP when we try to make a search for the available values we get "page cannot be found" error. This error occurs only if we login to EBP in a non-English language, i.e. either Turkish or Russian.
We don't get this error on all search helps but with the ones that have a non-latin character in the link. On the other hand the problem does not occur in all the links with non-latin characters. Some of the links with non-latin characters are working correctly.
Steps for the Reconstruction
1. Login to EBP in Turkish
2. Goto Process GOA/"Genel çerçeve sözleşmesini işle" under Contract Management
3. Create a GOA
4. On the initial screen of the GOA creation click on the "binnocular" at the line of under-over delivery tolerance/"Tsl.açığı/ fazlasıtoleransı"
5. Since our SRM server is on SSL Internet Explorer first asks for displaying the non-secure items. The actual problem is that the link contains non-latin characters. You can see the link by clicking on and not letting the binnocular.
6. However when you go down on the same page to the binnocular for the vendor/"Satıcı" search you get no errors. Because the non-latin characters are converted to ASCII codes.
I have also opened an OSS note on that.
Regards
#Bill J.

Subcontracting - Direct delivery with MRP and Scheduling agreements

Hi All,
can anyone suggest where I am going wrong.
I have a sub con assembly A that is made up from parts B and C.
The source of supply is:
A by VENDA
B by VENDB
C by VENDC
I do not want part B arriving on site as it is situated next door to the sub con plant. (however I might want to stock it for spare purposes later)
So I would like to send Part B directly to VENDA
I have set up a scheduling agreement for part B for VENDB and I have changed the delivery tab to VENDA and ticked the SC vendor option.
My problem is that when I run MRP I get a planned order for Part B and not a schedule line. If I remove the tick then I do indeed get a schedule line.
I have read a few posts that indicate that this can only be done via MRP areas (which we dont have).....is this really true??
Kind regards
Ben

Hi Peter,
I have looked at the possibility of converting over to MRP areas and the migration was a technical iceberg We have a lot of custom code which works along side MRP at plant level and I suspect this would require changing.
However you have triggered my curiosity again so I will have another play in my sandpit!
Take care
Ben

Direct delivery: language problem

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