Eduardo Avila

Some ody know how can I communicate with usb port in Java ?
please write to the next e-mail :
[email protected]

seems obvious to me.. the subject is his name, and he wants to know how to communicate to a usb port on java, and he wants an email regarding this information.
i guess you'd used comm.something check the api eduardao. but do usb ports use serial comm ports? no.. hmm.

Similar Messages

BAPI BAPI_PROCORD_CREATE - Process Order

Hi All:
I´m having problems with BAPI BAPI_PROCORD_CREATE, it is used for creating Process Orders.
When I execute it in Dialog mode everithing is OK, but in Background mode a RAISE EXCEPTION is called (At function module ACDP_FLUSH_LARGEPARAM).
The problem is when the BAPI is calling screen 5115 in funtion module CO_KO_ORDER_ENTRY_EXT. I don´t know WHY it is called in dialog mode. I´ve checked all flag for SUPRESS DIALOG and also the 'Assembly type' for structure ORDPAR (field MNTGA).
I´m working with ECC 6.0
Does any one know anything about this ? or Somethig is missing ?
I hope you can help me.
Regards.
Edited by: EDUARDO AVILA on Apr 30, 2010 10:18 PM

Well the problem is solved but I don´t thing it's the best solution.
The problem is when Method IF_EX_WORKORDER_EXEC_STEPS~CREATE is called (Assigment of Xsteps), several messages are triggered at this time and class CL_GUI_OBJECT is executed, so here is the problem, I had to implement an enhancement in order to set IS_INIT attribute.
Like I said, I don´t like the solution even if it is well validated.
Does anyone Know or have any idea of this ?.
Thanks in advanced.
P.D. I´ve checked notes:
0000991923- Exception condition "DP_ERROR_SEND_DDBEHAVIOR"
0001118142 - CLOCO - short dump DP_ERROR_SEND_DDBEHAVIOR
0001296784 - Short dump RAISE_EXCEPTION w/ excpn DP_ERROR_SEND_DDBEHAVIOR
0001401937 - BOM selection during manufacture of co-products using BAPI
0001404598 - BAPI: Data from Sales order is lost during order creation
0001450677 - No automatic deletion of XSteps with invalid context
Mi problem is just like the mentioned in note 1118142, but the solution for this is implemented in another moment.

Request in cube is not avilable for reporting, how to trace this in chain?

Hello,
We have cube that gets the delta daily.
Some day, some body did full load and its failed.
Regular process chain delta load were sucessfull but they never turned reportable since the previous full load was failed.
Since we have not received any failure notification.
Is there way we can find if the request is not reportable to get notification>?
I have checked the avilable process types, it looks like we need to build custom process type.
Please advice.
Cheers
Angelo

Hi Angelo,
If the full update is run via a process chain then you can configure for that chain that if the load fails you get an email notification,
in the setup of the email notificaton you could make a reference to the target cube and then at least you know that if you don't fix this issue subsequent requests will not be available for reporting in the cube.
Best Regards,
Des

Problem in avilability check in APO while delivery

Hello APO guru,
we have created new material and we also have GATP setup .
i have created two orders with different order type.
One is normal order and one is free of charge order.
In order avilability check done correctly.
But when we try to deliver normal order its allowing to create delivery but when we try to create delivery for free of charge order its not allowing us to go in to delivery.
Its saying 0 qty available.
But QTY is there.
when we try to debug we have found when its going in avilability of APO its comming with 0 qty.
during debuging we have found that when in apo its going into SAPATP_PAC_CHECK its not comming with QTY but in case of normal order its comming with confirmed qty.
in both the case material is same customer is same.Just order type is different,item category diff.
Could you please let me know where should i check in GATP for this.

Hi Nisha,
As you have mentioned that you are using different sales order type & item category, please chck whether for the sales document type where you are facing the prbolem, under item category (in spro, SAP Customizing Implementation Guide , Sales and Distribution , Sales , Sales Documents , Sales Document Item , Assign Item Categories) item usage APO1 & APO2 has been assigned or not.
Many a times due to item usage not maintained correctly can give such problem.
Regards,
Chetana

What is the Way of finding all standard IDOC avilable in SAP R/3 modulewise

Dear Experts,
How to know list of all avilable standard IDOCs present in SAP R/3 Modulewise(i.e. HR,MM etc)?is there any standard tcode to see all the standard IDOC(or we have to follow some other way) ?
Eagerly looking for your valuable opinion.
Regards,
Rasmiraj Tripathy

Hi,
I am not sure that it is possible to see module wise.Just go through this we81,we82.
Regards,
Madhu.

Workitem is not avilable in approver inbox

HI,
shopping cart is triggered with approver .
but the workitem is not avilable in approvers inbox .
pls let me know the possible reasons.
regards
venga

there is a table called "SWWUSERWI"...
Go to se16 and type the table name and press enter
Provide with username and execute...
It will display list of workitems in his inbox....
This way you can check whether workitem is there in his inbox or not
once you find there are workitems...go to T-code swi1 provide the workitem id to see the details of that workitem id...
Rg
sam

How does Avilability check and TOR takes place in SD

How does Avilability check and TOR takes place in SD? if you have any Tax configuration notes please send it to my mail ID?
[email protected]
Gopal

ATP
Types of Availability Check in Sales and Distribution
Processing
There are three types of availability check:
_ Check on the basis of the ATP quantities
_ Check against product allocation
_ Check against planning
The following SD-specific control features need to be maintained in Customizing:
_ Checking group
The checking group controls whether the system is to create individual or collective
requirements in sales and shipping processing. In addition, a material block for the
availability check with transfer of requirements can be set here. The checking group can
also be used to deactivate the availability check. This option was created especially for
the assembly order so that when the bill of material is exploded in the assembly order,
the individual components, if necessary, can be classified as non-critical parts as far as
procurement is concerned.
The checking group specifies in combination with the checking rule the scope of the
availability check. It is proposed in the material master record on the basis of the material
type and the plant, and copied into the sales and distribution documents.
_ Checking Rule
You use the checking rule to control the scope of the availability check for each
transaction in sales and distribution. You also specify whether the check should be
carried out including or excluding replenishment lead time. The individual checking rules
define by transaction, which stock and inward and outward movement of goods should
be taken into account for the availability check.
_ Schedule line category
You can control with the schedule line category whether an availability check and
transfer of requirements should be carried out in the sales documents. The possible
settings for this at schedule line level are dependent on the settings in the requirements
class which is determined from the requirements type of the material.
_ Delivery item category
The delivery item category can be used to control whether an availability check takes
place in deliveries.
Requirements type
The various requirements are identified by their requirements type. The requirements
type refers to the requirements class and its control features.
_ Requirements Class
The requirements class contains all control features for planning such as relevance for
planning, requirements planning strategy and requirements consumption strategy. In
addition, it is specified at a global level whether an availability check is to take place for
the material in the sales and distribution documents on the basis of the ATP quantity
(ATP = available to promise) and whether requirements are to be passed on. A finer
degree of control can be obtained for sales documents using the schedule line category.
Replenishment lead time is only included in the check performed on the basis of the
ATP quantity.
Prerequisites
An availability check can only be carried out if the following prerequisites have been fulfilled:
_ The control elements described above for the availability check must be maintained in
Customizing for Sales and the relevant assignments made to the sales transactions
_ The availability check must be switched on at requirements class level and - for the
availability check in the sales documents - at schedule line category level
A requirements type must exist by which the requirements class can be found
_ A plant must be defined. It can either be proposed from the customer or material master
record or can be entered manually in the document.
_ A checking group must be defined in the material master record on the Sales/plant data
screen in the Availability check field
Configuring entries of the Availability Check
IMGSDBasic fncsAvailability check and TORAvailability checkAvailability check with ATP logic or against planningDefine checking groups
You can use SAP std checking groups of 01 for summarized reqts or 02 for daily reqts or u can create ur own.
The columns total sales and total deliveries are selection options whereby u can configure a checking rule to sum up reqts to post to MRP either individually or by day or week.
Column 5, Block qty; set this block if u want several users to be able to process the material simultaneously in different transactions without blocking each other. The No Check indicator is used when u want a material to not be relevant for an ATP check.
Defining a material block for other users. The Block checkbox is an indicator that enables u to block the particular material from being checked for availability if it is already being checked at the same time by another user.
Defining the default value for checking groups. However should no entry exist for the checking group in the material master record, one can set a default value per material type and plant.
Controlling the availability check. In this section, u tell the system what stock on hand and what inward and outward movements of stock it must take into account when performing the availability check. These settings are based on the checking group that is assigned to the material master record and the checking rule that is predefined and assigned to the sd transaction. The carry out control for the availability check must be maintained for both the sales order and delivery.
TOR
IMG  SD  Basic fncs  Availability check and TOR  TOR
A line item in the sales order creates a schedule line. The schedule lines in the sales order transfer the requirements through to MRP. You can select the docs on which you want the TOR to happen. For ex, not for quotations.
The TOR aims to ensure the ordered materials are available for the requested delivery date. The TOR can be set for individual or for collective requirements (materials mastersales/plant view).
The TOR is dependent on the following data:
The reqts type, reqts class, checking group and schedule line category.
The reqts type and class are determined in the strategy group (material masterMRP3)
For TOR to be carried out, a few criteria need to be met:
Plant assigned to line item level, schedule line category should be switched on at TOR, TOR must be switched on at the reqts class level, checking group must be defined and allocated to the material master record (sales/plant view in the availability check field)
The reqts class is the controlling factor for the availability check and the TOR for all sd types.
Configuring the TOR:
1) Use std 041 reqts class or copy and rename it. Use the indicators to select if this reqts class must carry out an availability check and/or a TOR.
2) Define the reqts types. A reqts type is allocated to a single reqts class and not vice versa. It is based on the item category and the MRP type of the material.
3) Assign the rqts type to the relevant item category in the sales order and the MRP type found on the material master record.
You can select an alternative search strategy where u assign the reqts type to item category and MRP type. Can select source as 0, 1 or 2. (1 = Item type and MRP type strategy).
4) The TOR and Availability check can be selected/de-selected at the schedule line category level.
5) Block qty confirmation in delivery blocks. This is used to block the reservation of the TOR from MRP.
6) Maintain requirements for TOR. Requirements can be used to determine that the TOR to MRP is not carried out unless a number of conditions are met.
Availability Overview = CO09  order qty, sd doc no, item no, requirements class.
Stock requirements list = MD04  sd no or dly no, line item, schedule line placing the demand
Stock overview = MMBE  total stock per company, then plant followed by storage location, and finally a breakdown per batch
this is the customising as weel as the knowledge part.
PLease award pints if helpful
thanks

Changing of material avilable date

where i change the material avilable date in the sales order or any other place plz tell me the solution
with regard ,
phani

Dear Phani,
Logistics -> Sales and Distribution -> Sales ->Order -> Create
Transaction Code: VA01
Order type
Sales organization
Distribution Channel
Division
You do not need to specify the sales area at this point. The system derives the sales area when you enter the sold-to-party. If the sold-to-party has been defined in more than one sales area, the system requests you to select the appropriate sales area.
Sold to pary
PO (Please ensure that you use capital letters when you enter the PO number)
Purchase order date
Req Del Date
Pricing Date
Material and Quantity
In the dialog box, you are requested to select an unloading point. Select one of the defaulted options, then choose Copy.
If the goods ordered by the customer are not available on the requested delivery date, an availability check screen automatically appears. Here you can choose one of the delivery options, for example, Delivery proposal. The overview screen appears.
If the system displays a dialog box, Click on the Tick mark
On the overview screen, select the first item, then choose.
On the Create Standard Order: Item Data screen, select the schedule line with the confirmed order quantity, then choose. Search icon
Choose the Shipping tab page.
Make a note of the Material availability date, as you will need this as a selection criterion to create the delivery. If the Transport planning date is earlier than the material availability date, you can create the delivery on this date.
Choose (back icon) until the Create Standard Order: Overview screen appears.
Select the first item and choose Goto  Item  Billing.
You now see detailed sales, shipping, and billing data for the first item.
Note that payment terms (ZB01) have been determined for this item.
On the Create Standard Order: Item Data screen, to display the data for the second item, choose next.
To view the pricing conditions for the second item, choose the Conditions tab page.
Select the line for condition type PR00, then choose Condition rec.
You now see the price agreed with the customer. The calculated price is less than the standard price for this pump. This is a special price for this customer.
On the Display Price Condition: Condition Supplements screen, select the line with condition type PR00, then display additional data.
On the Display (Price): Additional Sales Data screen, you can see that ZB02 was entered in the Payment terms field. These payment conditions are determined if an order item is processed with tis product for this customer.
Click to Create Standard Order: Overview screen appears.
Save
Make a note of the order number.
Selct or view the overview tree
If a dialog box appears, choose No
Visit the following link:
http://help.sap.com/saphelp_crm40/helpdata/en/dd/5607e7545a11d1a7020000e829fd11/content.htm
Creating a sales order(VAO1)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Delivering a Sales order:(VLO1N)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Billing the Sales order: (VFO1)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Displaying the Document Flow: (VFO5)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Regards,
Naveen.

"FUNCTION NOT AVILABLE FOR THIS RESPONSIBILTY. CHANGE RESPONSIBILITY ....

We have a custom form developed based on Template.fmb, when we register in custom application top(XXLLP_TOP/forms/US folder), it is giving error "Function not avilable for this responsibilty. Change responsibility or contact sysadmin".
In AOL responsibility , all we did was
a) Registered custom form XXLLPINVPKWB for custom "LLP Custom Application",
b) Registered a custom Fuction for the form
c) Assigned the Function to the Inventory menu (INV_NAVIGATE)
d) Wwitch Resp to the Inventory resp
e) Click on the menu entry for our custom form and its giving and error that the Function is not available for this responsibility. Please contact system admininstrator
My understanding is that when I click the menu it should atleast
give an error that the fmx is not available in so and so path
in the status bar and not the error message "Function is not available ...
Please help us resolving this issues
Thanks,

Did you set the CUSTOM_TOP variable for this application in the env file? What does "echo $XXLLP_TOP" return after sourcing the env file as applmgr user?
Are you able to access other forms in this responsibility?

ZERO quantity avilable in Replenishment delivery (enough stock in MMBE)

hi
While creating replenishment delivery from STO system given delivery qty is ZERO. if i try to enter the qty as '1' system is not allowing and giving error as "ZERO qty is avilable" for that Material Code stock is showing '6'. is it having any relation with avilability check?
Rajendra

Hi,
It depends on where that 6 items are, they could be in QI stock, safety stock or Blocked stock.
There could also be other deliveries etc. that mean the 6 is already required elsewhere.
MMBE is not the ideal enquiry for availablity, it is designed to show the Physical stock (i.e. where it is not if it is available or not. Try MD04 for this material and plant and see what it is showing. It should show you the stock and any other requirements affecting the availability.
Steve B

Hi, wen i try using find my iphone it says no location avilable please advise !

hi, wen i try using find my iphone it says no location avilable please advise !

Is it turned on and connected to the Internet?
What To Do If Your iDevice or Computer Is Lost Or Stolen
If your Mac, iPhone, iPod, iPod Touch, or iPad is lost or stolen what do you do? There are things you should do in advance - before you lose it or it's stolen - and some things to do after the fact. Here are some suggestions:
Reporting a lost or stolen Apple product
AT&T, Sprint, and Verizon can block stolen phones/tablets
What-To-Do-When-Iphone-Is-Stolen
Lost or Stolen iPhone? Here’s What to do.
6 Ways to Track and Recover Your Lost/Stolen iPhone
Find My iPhone
It pays to be proactive by following the advice on using Find My Phone before you lose your device:
Find My iPhone
Setup your iDevice on MobileMe
OS X Lion- About Find My Mac
How To Set Up Free Find Your iPhone (Even on Unsupported Devices)
Third-party solutions for computers:
VUWER 1.5.4
Sneaky ******* 0.2.0
Undercover 4.7
LoJack for Laptops Premium Mac
STEM 2.1
MacPhoneHome 3.5

Complete Task which is avilable in UWL using Universal Worklist API

Hi All,
I have create the custom task in web dynpro java using UWL API.
Once task is created the task is avilable in portal UWL,while clicking the task its opening the web ynpro application,that web dynpro application contains complete button, while clicking the complete button i need to complete the task using UWL API.
How to complete the task using UWL API ?
Regards,
Boopathi M

Dear Boopathi,
I apologize for the previous reply.
I hope the following code may help you in doing the Completion of UWL WorkItem.
public void completeNotification( com.sap.tc.webdynpro.progmodel.api.IWDNodeElement item )
try {
IUWLService uwlService = (IUWLService) WDPortalUtils.getServiceReference(
IUWLService.ALIAS_KEY);
UWLContext myContext = new UWLContext();
IWDClientUser user;
user = WDClientUser.getLoggedInClientUser();
IUser loggedInUser = user.getSAPUser();
myContext.setUser(loggedInUser);
IUWLSession mySession =
uwlService.getUwlSessionForWebDynproClient(myContext);
IUWLItemManager itemMan = uwlService.getItemManager(myContext);
Item notifItem = (Item) item.getAttributeValue("Item");
notifItem.setStatus(StatusEnum.COMPLETED);
IPushChannel push = uwlService.getPushChannel();
IProviderConnector procon =
uwlService.getRegisterProviderConnector(
IProviderConnector.ADHOC_WORKFLOW_CONNECTOR_ID);
push.updateItem(procon,myContext,notifItem);
uwlService.endSession(myContext);
getInbox();
} catch (UWLException e) {
e.printStackTrace();
wdComponentAPI.getMessageManager().reportSuccess(""+e.getCause());
This Document will also be more helpful I suppose.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/802bfda2-8a85-2b10-9290-d67da32d0c01
Thanks,
Vivek.

To print page tll data is avilable not whole page

Hello sir,
I am using VB6+CrystalReport.
i a showing data dynamically
Report distributed in 3 parts.
header,Data and Footer
header having 8 lines and footer having 4 lines
and data part is dynamic it may be one line, may be 5 and may be 20
I have to print where Data is avilable not whole page
please help me

CR doesn't have an option to print just one part of the page. Your only option is to hide all parts you don't want to print first.
Also, you should post your question to the Legacy Developer forum. I'll move it there for you.

Can i download iOS 5 to my ipad 2 (ios 4.3) when it is avilable and how? or i need new ipad?

I just heared that there will be iOS 5 in the way.
I bought ipad 2 last week and i have a question
Can i download iOS 5 to my ipad 2 (ios 4.3) when it is avilable and how? or i need new ipad?
is it just an update from ios4 to ios 5 or there will be new ipads for ios 5 only?
cheeeeeeeeers

iOS 5 will be available in the Autumn (so maybe as late as November), and it will be free to download. The supported devices are listed at the bottom of this page http://www.apple.com/ios/ios5/features.html

NO SERVICE CURRENTLY AVILABLE . . . . HELP ! ! ! !

I have bought used Black Berry 9300.
Den i updated to OS 6.
and since then i am unable to make or recieve ny call or sms.
Every time i dial, it displays that NO SERVICE CURRENTLY AVILABLE.
although i am in wireless coverage area and having very strong signals(almost full)
Please HELP ! !

Hi
Calling and SMS are carrier enabled functions, you need to speek to them.
Blackberry Best Advice - Back-up weekly
If I have helped you please check the "Kudos" star on the right >>>>

Eduardo Avila

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