Executing order of routines in UpdateRule

Hi,
I'm just about to write some routines in my UpdateRule, In the routines I'll use some global variables that are set in the code. Now, my question is if the KFs or CHR-routines are run first when the UpdateRule is executed in the loading procedure?
Thankful for answers,
Best Regards
/Daniel
Thankful for answers,
Best Regards
/Daniel

My experience have been different... I have had two routines written for Characteristics lets say nr 1 and 10 (counting from above and down in the update rule).
In nr 1 the global variable ZINT is set to '100', in the routine for CHR nr 10 I can use ZINT's value ('100') in the code. Obviously the routine for CHR nr 1 is executed before nr 10. Now, my question is if I have one routine written for a KF and one for a CHR - which one is executed first.
Thanks for your thoughts
Best Regards
/Daniel

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Base price calculation in sales order using Routines.

Dear all,
I have a requirement related to usage of routine in pricing procedure. The requirement is as given below.
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We are trying to use routines to trigger to calculate the base price in the sales order.
Please suggest what type of routine to be used in such cases(ex formula,pricing etc)
Also please go through the below mentioned example for better understanding.
Contract price : Quantity 3: base price 10,000 per day Total : 30,000 perday
ZTABLE : number of days per month will be maintained in the table based on the working days.
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Please suggest how to address this using routines.

Dear Mudigonda,
As per your scenario you are creating sales order with reference to the contract and here in contract you are maintaining the manual price . that means the same manual price has to copy to sales order level then as per the calculation rule it will multiply with your Z table value .
For this requirement you can make some changes in copy control from contract to sales order, here at item category level you have to change pricing type to 'B' so that what ever your manual price value will populate to sales order level after that due to calculation rule value will change .
Regards,,
C.B Reddy.

Syntax error while executing Key Figure routine

Hello,
I am posting my question again, as I have not got any solution. Please help it will be really appreciated. Here's the description
I am loading data from flatfile to an Infocube with 3 keyfigures: Sales Price , Sales Quantity, Sales Revune. Getting values for Sales Price and Salea Quantity from flatfile and calculating for Sales Revunue IO_VB_REV using routine
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RESULT = SOURCE_FIELDS_RULE-/BIC/IO_VB_QU * SOURCE_FIELDS_RULE-/BIC/IO_VB_PRC .
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- For IO_VB_REV field If I select any of 2 options i.e. Fixed Unit or No conversion it gives me a dump. So I select 'from conversion' option. In that case I enter USD against 'Conversion Type' field. It gives me information box popup with 'Incorrect Input Message'
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Why is it giving me syntax error, inspite of the fact that I get 'no syntax error' message on routine page. Also why am I getting short dumps on changing Conversion Type

Hi Olivier,
I really thank you for ur efforts in helping me solving this problem. Below is complete description of KF defined,
1. Created InfoObjects for Sales Quantity, Sales Price, Sales Revunue
Definition of Sales Quantity
Name: IO_VB_QU
Type/Data Type : Quantity
Data Type: QUAN - Quantity field, points to unit field with format UN
Currency / unit of measure
Unit / Currency: 0UNIT
Definition of Sales Price
Name: IO_VB_PRC
Type/Data Type : Amount
Data Type: CURR - Currency field, stored as DEC
Currency / unit of measure
Fixed Currency: USD
Definition of Sales Revunue
Name: IO_VB_REV
Type/Data Type : Amount
Data Type: CURR - Currency field, stored as DEC
Currency / unit of measure
Fixed Currency: USD
2. As the data is being read from flatfile, created DataSource with fields for Sales ID, Sales Price, Sales Quantity. As I am reading unit for quantity from file (has values EA,BOX,CSE), I have a corresponding field UNIT in DataSource. No field for Sales Revunue.
3. I use 'Create Transformation' functionality to automatically create transformations.
4. Rule Details page of each of 3 KFs has following values
Rule Details page of Sales Quantity
Rule Type: Direct Assignment
Aggregation : Summation
Target Unit: 0UNIT
Unit: from Source
Source Unit: UNIT
Source Fields of Rule: /BIC/IO_VB_QU, UNIT
Target Fields of Rule: 0UNIT, IO_VB_QU
Rule Details page of Sales Price
Rule Type: Direct Assignment
Aggregation : Maximum
Fixed Target Currency : USD
Currency: No Conversion
Source Fields of Rule: /BIC/IO_VB_PRC
Target Fields of Rule: IO_VB_PRC
Rule Details page of Sales Revunue
Rule Type: Routine
Aggregation : Summation
Fixed Target Currency : USD
Currency: from Conversion
Conversion Type: ??????.....(I entered USD it gives me Incorrect Input message)
Source Fields of Rule: /BIC/IO_VB_PRC, /BIC/IO_VB_QU, UNIT
Target Fields of Rule: IO_VB_REV
I have this line is the routine
RESULT = SOURCE_FIELDS_RULE-/BIC/IO_VB_QU * SOURCE_FIELDS_RULE-/BIC/IO_VB_PRC.
Let me know if u need any other info......
I really appreciate u trying to help me
Vidya

EBS execute order mutiple search string hit

Hello,
For different macthing purposes i have implemented several search strings.
For example 1800#### and 206#####.
Both work well, but sometime the note to payee information contains info that matches both search strings.
Does the possibility exsist to 'rank' the action in case of multiple serach string matches?
Greetings,
Pascal

I am not aware of any way to rank search strings. My best advice is to find additional characters in the note to payee to help make the search strings more unique. For example, the note to payees containing 1800#### that should hit the search string, might always have the same characters before or after the 1800#### - and those characters aren't in the note to payees that you don't the search string to hit on.
For example, the note to payees that should hit for 1800#### might have ABC 1800#### - and others have EFG 1800####. You could create the search string as ABC 1800#### - and just map ABC to blank (space). Then the items with EFG 1800#### won't hit the search string.
If the static text is not right before or immediately after the 1800####, you can use ? in the search string to represent unknown characters. Again, you would map ? to blank (space). For example, if the note to payee one day might have ABCDE 12345 1800#### and then next day it has ABCDE 45678 1800#### - you could set up the search string as ABCDE???????1800#### - with ABCDE??????? all mapped to blank. Instead of multiple ?'s, you can also use ?* to represent an unknown number of unknown characters. For the previous example the search string would be ABCDE?1800#### with ABCDE? all mapped to blank. The search string ABCDE?*1800#### will also work if the number of characters between ABCDE and 1800#### varies from day to day. For example, it would also produce a hit for ABCDE vvv 1800#### and ABCD yyyy 1800####.
All of my examples are for static characters prior to 1800#### - but the techniques will also work for static characters after 1800#### - or static characters before and after 1800####.
Regards,
Shannon
Edited by: Shannon Moberg on Mar 28, 2011 9:36 AM

TS1424 Please do not refund my order of a book Executive Orders, by Tom Clancy. After waiting for the thoughtful refund, my Husband started to read the book and liked it, so he felt we should continue to pay for it. Just cannot trust what a Husband of 43

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Most of the people on these forums, including myself, are fellow users - you're not talking to iTunes Support here.
If you have already contacted iTunes Support then do you have an email from them that you could reply to ? Or you can contact them again via the same process that you used previously

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Checked on transaction NACE, the routine for Order Confirmation (Routine 2), returns a sy-subrc =4
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Create the new routine in VOFM->Requirement->Output Control. Make the required changes in routine source text and assign it to output procedure (NACE).
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Suppose my Composite opertaion request schema is as below:
<?xml version="1.0" encoding="utf-8" ?>
<Request xmlns="http://[PROJECT_NAME].[COMPOSITE_SCHEMA_NAME]">
<Insert xmlns="http://schemas.microsoft.com/Sql/2008/05/TableOp/[SCHEMA]/[TABLE_NAME]">
 <Rows>
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they will execute in the same order which you mentioned in the composite schema. Means they will execute order by nodes in the composite message
have a look
here , see below snap from that URL.
in your case, the order will be
1. INSERT
2. SP
3. Delete
Please mark the post as answer if this answers your question. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.

Purchase order thru E mail

My client wants to send the Purchase oredr to Vendor thru E mail.So how to configure this.Also what is EDI.
Pl. help urgently.
Thanks

hi,
PO can be sent to using Outlook email or the Internal send within SAP.
Message via E-Mail
Use
You can send purchasing documents to a vendor by e-mail.
You can also send memos to an internal user from within the purchasing document, in which case the recipient can directly access the relevant document when processing the e-mail (executable mail).
Prerequisites
External Transmission
Make the necessary Customizing settings
The SAP system is configured for the transmission of external mails.
The message determination facility has been set up in Customizing for Purchasing.
You have defined a communication strategy in Customizing under Messages Output Control -> Message Types -> Define Message Types for <Purchasing Document> -> Maintain Message Types for <Purchasing Document> on the Default Values tab page, so that if no e-mail address can be found, for example, the system sends a fax.
The following information is necessary:
1.Data
2.Value
3.Comment
Message type:
Communication strategy
E.g. NEU
Choose a communication strategy or create a new one. Via the input help, you can branch to the maintenance function for communication strategies. Choose in the following window.
Enter the necessary data on the Default Values tab page on the detail screen for the message type ().
Processing routines
Medium
Program
FORM routine
5 (external transmission)
SAPF06P (e.g. for PO)
ENTRY_NEU
The entries are identical to those of the print output.
Partner roles
E.g. external transmission/LF
Maintain master data
Message records must have been created through master data maintenance (Purchasing menu). (See Creating Message Records)
Enter the necessary data u2013 for example, role LF (vendor), medium 5 (external transmission) and time spot 4 (send immediately upon saving).
SAP recommends that you work with time spot 4, so that the e-mails generated are sent immediately.
If you work with processing time spot 1 (send via periodically scheduled job), you must schedule the program RSNAST00 periodically for message output, so that messages are generated and e-mails sent.
An e-mail address is stored in the vendor master record.
An e-mail address is stored in the user master record.
Please note that you must also maintain an e-mail address for user IDs with which batch-jobs are carried out.
Internal Transmission
Make the necessary Customizing settings:
You have maintained the Customizing settings for Purchasing under Messages, Output Control -> Message Types ->Define Message Types for <Purchasing Document> -> Maintain Message Types for <Purchasing Document>.
The following information is necessary:
1.Data
2.Value
3.Comment
Message type:
Time-spot
Transmission medium (output medium)
Partner role
E.g. MAIL
E.g. 4 (send immediately upon saving)
7 (SAPoffice)
MP (mail partner)
Enter the necessary data on the Default Values tab page on the detail screen for the message type ().
Mail title and texts
E.g. mail from purchase order
Processing routines
Medium
Program
FORM routine
7 (SAPoffice)
RSNASTSO
SAPOFFICE_AUFRUF
Partner roles
E.g. SAPoffice/MP
SAPoffice/LF
Maintain master data
Message records must have been created for the message type MAIL through master data maintenance (Purchasing menu). (See Creating Message Records)
For more information on the internal and external transmission of e-mails, refer to the Basis documentation under Business Workplace (BC-SRV-GBT).
Further information on external transmission is available in the Basis documentation under SAPconnect and in the section External Sending in the SAP System.
Activities
External Transmission
If you have specified the processing time-spot 4 (send immediately upon saving), the system will immediately generate and transmit a message when you save the purchasing document.
If you have specified the processing time-spot 1 (send via periodically scheduled job), you must initiate the output of e-mails manually.
Result
You see the documents generated in the SAP system under Office ->Work center -> Outbox -> Documents.
Internal Transmission
On the message screen of the Purchasing application (e.g. in the purchase order), enter the message type, the medium (SAPoffice) and the role (MP = mail partner).
Choose Means of communication and enter your text on the following screen (<Purchasing document>: Send with note). Enter the useru2019s first and last names, for example, in the Recipient field.
Executable mail
If you wish to insert a transaction (because you want the recipient to view a purchase order, for example), choose Goto -> Execution parameters. Enter the necessary data, such as execution type (T = transaction), execution element (ME22N = Change Purchase Order), execution system, and the SET/GET parameters (BES for purchase order).
Result
If you have specified send immediately as the processing time-spot, the user will immediately receive a message or document when the purchase order is saved.
The user can view the message sent to him or her via Office -> Work center -> Inbox.
If the document in your inbox is an executable mail, you can click the right-hand mouse button and directly access the relevant purchase order, for example, via the menu thus displayed.
Hope it works...
Regards,
Priyanka.P
AWARD IF HELPFULL

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Machine_C = Controller (Controls Machine_1,2,3,4,5)
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Machine_3 = Test Agent 3 (Should execute Ordered Test 3
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-- > One more thing Can I Run one Coded UI Ordered Test on One Specific Test Agent?
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Hi Divakar,
Thank you for posting in MSDN forum.
As far as I know, we cannot specify coded UI ordered test run on specific test agent. And it is mainly that test controller determine which coded UI ordered test assign to which test agent.
Generally, I know that if we want to run multiple CodedUI Ordered Tests over multiple Test Agents for parallel execution using Test Controller.
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http://blogs.msdn.com/b/aseemb/archive/2010/08/11/how-to-run-automated-tests-on-different-machines-in-parallel.aspx
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https://social.msdn.microsoft.com/Forums/vstudio/en-US/661e73da-5a08-4c9b-8e5a-fc08c5962783/run-different-codedui-tests-simultaneously-on-different-test-agents-from-a-single-test-controller?forum=vstest
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Hi experts,
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regards
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Hi,
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Regards
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Executing order of routines in UpdateRule

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