Duplicate check and alert.

Hi,
I need to merge 4 files into single file.
input files.
1.abc.out.<timestamp>
2.abc.out.<timestamp>
3.abc.out.<timestamp>
4.abc.out.<timestamp>
output file
abc.out
Scenario: I have created 4 Communication Channels and used BPM fork for collecting all the 4 files and merge and generate the files.
Case1 :channels are scheduled.
Case2: BPM need to wait for all the 4 files are collected , if in the particular time any one of the file i smissing stop the process. This was achived using fork and it is working fine.
Case 3: If there are any duplicate files
    eg: 1.abc.out.<timestamp>
            2.abc.out.<timestamp>
            3.abc.out.<timestamp>
            4.abc.out.<timestamp>
            2.abc.out.<timestamp>
2.abc.out.<timestamp> is repeated twice , if there are any duplicate files in the directory , i need to stop the process.
How can i achive the case 3 using BPM.
Thanks in advance

Hi,
check this link :-
http://wiki.sdn.sap.com/wiki/display/XI/DifferentwaystokeepyourInterfacefromprocessingduplicate+files
You can try to use the the standard predefined BPM patterns SAP has delivered that are very helpful for developing the design for integration process. You can use these patterns or combination or part of these patterns to achieve your requirement. These patterns are available under software component SAP BASIS ..............Check the below links,they will give a better picture .You can use the patterns - BpmPatternCollectMultiIf , BpmPatternCollectMultiIfCondition
/people/sharathchandra.girmaji/blog/2008/09/11/bpm-with-patterns-explained-part-1
/people/sharathchandra.girmaji/blog/2008/09/11/bpm-with-patterns-explained-part-2
If you are using PI 7.1, then you can use the user decision step to meet your req.
Regards,
Rohit

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hello,
BP is BDT (Business Data toolset) enabled (you can check it by adding break point in FM BUS_PBO and executing BP transaction). You can add your check directly to standard view (the check will be executed each time when user pushes enter) or you could add you check to appropriate action (during saving etc.) there are number of actions which you could use it depends on your requirements. You can find a lot of info about BDT (if you are not familiar) in Wiki.
br,
dez_

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[http://www.sdn.sap.com/irj/scn/elearn?rid=/library/uuid/70e18a60-efc9-2c10-01ae-c4626f673a53]
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Hi,
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Hi ABAP / SAP Gurus,
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Hi,
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LMR1M003        Number assignment in Logistics Invoice Verification
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LMR1M005        Logistics Inv. Verification: Release Parked Doc. for Postin
LMR1M006        Logistics Invoice Verification: Process XML Invoice
MRMH0001        Logistics Invoice Verification: ERS procedure
MRMH0002        Logistics Invoice Verification: EDI inbound
MRMH0003        Logistics Invoice Verification: Revaluation/RAP
MRMN0001        Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE   Business Add-In: Logistics Invoice Verification
reward if useful
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X Y Z
X is a display item and not navigable. Y has to be a unique number therefore no duplicate number can be added before commit is done and Z is check box.
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I saw your other thread asking how to prevent duplicate keys on a database.
I am not sure what code you wrote in the pre-update trigger, but it sounds like you are checking for a duplicate record in the database, but NOT excluding the present record. You can add: AND ROWID <> :this_block.ROWID
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Re: Question about Unique Table Columns - How to Handle Alerts
Also, in your other thread, you asked about using a record group to prevent duplicates. You can read this thread:
Re: Hi all, Very interesting problem to tackle,..help me
Here is code for a when-validate-record trigger to check for duplicates:
Declare
dummy varchar2(1);
Begin
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Duplicate key prevention
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dez_

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