Extend xml for orders by BBP_SAPXML1_OUT_BADI

Hi,
We need to extend xml order export with specifical xml flag. We have some samples for extend catalogs (extend by structure TYPE BBPX1_CATALOG_TRANSMISSION), but we dont have such a structure in the order badi (the structure TYPE BBPX1_PURCHASE_ORDER_MESSAGE do not have any table type bbpx1_item_str to fill specifical flags).
Could you help us ?
Thanks in advance,
Vincent Tanguy

10.06.2010 - 10:08:01 CET - Reply by SAP
Dear customer
please remark note 806127 which describes how to swap user-defined
fields using SAP-PI/XI. This notes was created based on SRM4.0/5.0 but
its contect is as well valid for SRM6.0/7.0.
The exchange of data with the SRM-application is realized by customer
fields described in note 672960. This is the SRM70 solution instead of
old customer fields described in note 458591.
According to note 806127 there are the following steps required
1.) Use customer enhancements in the Integration Repository to enhance
the interfaces correspondingly
for details please see
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/14/80243b4a66ae0ce10000000a11402f/frameset.htm
and follow this path
Design and Configuration Time
Design
Designing Interfaces and Proxy Generation
Developing Message Interfaces
Data Types
Data Type Enhancements
2.) Generate proxies in the SRM system
3.) Implement the BAdIs in the SRM system (only when the interface
enhancements do not have the same name as the customer fields)
In case the new field for your flag has same name in interface
enhancement and as customer field then the data transport is done
automatically (move-corresponding like). And you do not have to
implement the BBP_SAPXML1_OUT_BADI
kind regards
Andreas Schaeff
IMS SRM development support Germany

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Hi
In PO RTF Template I am trying to display short text and long text for each PO. But I am unable to display multiple short and long texts for each line number. I can only display the first short and long text for each line number. How to display all. The Seeded PO template does that. here is my code and XML
for short text(short_text is in the same column as line_num is the RTF table)
<?for-each:LINES_ROW?><?sort:LINE_NUM;'ascending';data-type='number'?>
<?LINE_NUM?> <?format-date:NEED_BY_DATE;'DD-MMM-YYYY'?> <?LINE_AMOUNT?>
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test for short attachment
Line num 2
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test for short attachment
4t attachment
Line num 2
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short text 2
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<?if: PO_DATA/LINE_ATTACHMENTS/TEXT !=''?>
<?for-each:LINES_ROW?><?sort:LINE_NUM;'ascending';data-type='number'?>
<?if:LINE_NUM!=''?> <?concat('Line Number ',LINE_NUM)?> <?end if?>
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<?end for-each?>
<?end if?>
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long text attachment which is 2nd ote
see this 5th long attachment
Line num 2
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long text 2
here is the sample XML
<?xml version="1.0" encoding="UTF-8"?>
<PO_DATA>
<TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
<SEGMENT1>24687</SEGMENT1>
<REVISION_NUM>0</REVISION_NUM>
<PRINT_COUNT>3</PRINT_COUNT>
<CREATION_DATE>29-APR-2009 14:28:52</CREATION_DATE>
<NOTE_TO_VENDOR>this is a test po to supplier in terms window</NOTE_TO_VENDOR>
<DOCUMENT_BUYER_FIRST_NAME>Sanjay</DOCUMENT_BUYER_FIRST_NAME>
<DOCUMENT_BUYER_LAST_NAME>Kumar</DOCUMENT_BUYER_LAST_NAME>
<DOCUMENT_BUYER_AGENT_ID>8756</DOCUMENT_BUYER_AGENT_ID>
<CANCEL_FLAG>N</CANCEL_FLAG>
<CONFIRMING_ORDER_FLAG>N</CONFIRMING_ORDER_FLAG>
<ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
<CURRENCY_CODE>USD</CURRENCY_CODE>
<CURRENCY_NAME>US dollar</CURRENCY_NAME>
<PAYMENT_TERMS>NET 30</PAYMENT_TERMS>
<CUSTOMER_NUM>1244</CUSTOMER_NUM>
<VENDOR_NUM>RR10</VENDOR_NUM>
<VENDOR_NAME>OFFICE DEPOT</VENDOR_NAME>
<VENDOR_ADDRESS_LINE1>PO BOX 31533</VENDOR_ADDRESS_LINE1>
<VENDOR_CITY>HARTFORD</VENDOR_CITY>
<VENDOR_STATE>CT</VENDOR_STATE>
<VENDOR_POSTAL_CODE>06150-1533</VENDOR_POSTAL_CODE>
<SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>US CORPORATE HDQTRS</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_INFO>Broadway, WA 02421</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<BILL_TO_LOCATION_ID>88</BILL_TO_LOCATION_ID>
<BILL_TO_LOCATION_NAME>US CORPORATE HDQTRS</BILL_TO_LOCATION_NAME>
<BILL_TO_ADDRESS_LINE1>123 JFK RD</BILL_TO_ADDRESS_LINE1>
<BILL_TO_ADDRESS_INFO>Broadway, WA 02421</BILL_TO_ADDRESS_INFO>
<BILL_TO_COUNTRY>United States</BILL_TO_COUNTRY>
<ATTRIBUTE1>MA</ATTRIBUTE1>
<VENDOR_SITE_ID>9983</VENDOR_SITE_ID>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<APPROVED_FLAG>N</APPROVED_FLAG>
<VENDOR_ID>826</VENDOR_ID>
<ORG_ID>29</ORG_ID>
<COMMENTS>Test PO to test template</COMMENTS>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<FROZEN_FLAG>N</FROZEN_FLAG>
<CREATED_BY>3349</CREATED_BY>
<TERMS_ID>10001</TERMS_ID>
<RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
<AUTHORIZATION_STATUS>N</AUTHORIZATION_STATUS>
<NOTE_TO_RECEIVER>this is a test po to receiver in terms window</NOTE_TO_RECEIVER>
<LAST_UPDATE_DATE>29-APR-2009 14:30:52</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<SUMMARY_FLAG>N</SUMMARY_FLAG>
<ENABLED_FLAG>Y</ENABLED_FLAG>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<SUPPLY_AGREEMENT_FLAG>N</SUPPLY_AGREEMENT_FLAG>
<PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
<OU_NAME>ABC LTD</OU_NAME>
<OU_ADDR1>123 JFK RD</OU_ADDR1>
<OU_TOWN_CITY>Broadway</OU_TOWN_CITY>
<OU_REGION2>WA</OU_REGION2>
<OU_POSTALCODE>44421</OU_POSTALCODE>
<OU_COUNTRY>United States</OU_COUNTRY>
<BUYER_ADDRESS_LINE1>123 JFK RD</BUYER_ADDRESS_LINE1>
<BUYER_CITY_STATE_ZIP>Broadway, WA 44421</BUYER_CITY_STATE_ZIP>
<BUYER_CONTACT_PHONE>322-445-4533</BUYER_CONTACT_PHONE>
<TOTAL_AMOUNT>6,000.00</TOTAL_AMOUNT>
<BUYER_COUNTRY>United States</BUYER_COUNTRY>
<DOCUMENT_CREATION_METHOD>ENTER_PO</DOCUMENT_CREATION_METHOD>
<DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TYPE>
<COVER_MESSAGE>This document has important legal consequences. </COVER_MESSAGE>
<AMMENDMENT_MESSAGE>This document has important legal consequences.
</AMMENDMENT_MESSAGE>
<TEST_FLAG>D</TEST_FLAG>
<DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
<DOCUMENT_NAME>Standard Purchase Order 24687, 0</DOCUMENT_NAME>
<SIGNED>F</SIGNED>
<AMENDMENT_PROFILE>Y</AMENDMENT_PROFILE>
<WITH_TERMS>N</WITH_TERMS>
<IS_ATTACHED_DOC>Y</IS_ATTACHED_DOC>
<MESSAGE>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AGREEMENT_CANCELED</MESSAGE>
<TEXT>This agreement CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_VENDOR_NO</MESSAGE>
<TEXT>Supplier No.</TEXT>
</MESSAGE_ROW>
</MESSAGE>
<HEADER_SHORT_TEXT>
</HEADER_SHORT_TEXT>
<LINES>
<LINES_ROW>
<LINE_NUM>1</LINE_NUM>
<ITEM_DESCRIPTION>test po</ITEM_DESCRIPTION>
<CANCEL_FLAG>N</CANCEL_FLAG>
<NOTE_TO_VENDOR>This is a test PO. do not ship.</NOTE_TO_VENDOR>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<ATTRIBUTE1>N</ATTRIBUTE1>
<UNIT_PRICE>5000</UNIT_PRICE>
<QUANTITY>1</QUANTITY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<ORG_ID>29</ORG_ID>
<UNORDERED_FLAG>N</UNORDERED_FLAG>
<CLOSED_FLAG>N</CLOSED_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<CAPITAL_EXPENSE_FLAG>N</CAPITAL_EXPENSE_FLAG>
<NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
<LAST_UPDATE_DATE>29-APR-2009 14:29:36</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LINE_TYPE_ID>1000</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:52</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<CATEGORY_ID>224</CATEGORY_ID>
<ALLOW_PRICE_OVERRIDE_FLAG>N</ALLOW_PRICE_OVERRIDE_FLAG>
<LIST_PRICE_PER_UNIT>5000</LIST_PRICE_PER_UNIT>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<LINE_AMOUNT>5,000.00</LINE_AMOUNT>
<MANUAL_PRICE_CHANGE_FLAG>N</MANUAL_PRICE_CHANGE_FLAG>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
*<LINE_SHORT_TEXT>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>53995</PO_LINE_ID>*
*<SHORT_TEXT>test for short attachement</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>53995</PO_LINE_ID>*
*<SHORT_TEXT>4th attachment</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*</LINE_SHORT_TEXT>*
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>15-MAY-2009 00:00:00</DUE_DATE>
<QUANTITY>1</QUANTITY>
<PRICE_OVERRIDE>5000</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<CANCEL_FLAG>N</CANCEL_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<RECEIPT_REQUIRED_FLAG>N</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>NONE</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>5</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>5</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CLOSE_TOLERANCE>2</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>100</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>208</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<LAST_ACCEPT_DATE>09-MAY-2009 00:00:00</LAST_ACCEPT_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<LAST_UPDATE_DATE>29-APR-2009 14:31:31</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:53</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>P</MATCH_OPTION>
<CALCULATE_TAX_FLAG>Y</CALCULATE_TAX_FLAG>
<NOTE_TO_RECEIVER>this is a note in shipments receiver</NOTE_TO_RECEIVER>
<AMOUNT>5,000.00</AMOUNT>
<SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>US CORPORATE HDQTRS</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_INFO>Broadway, WA 02421</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<NEED_BY_DATE>15-MAY-2009 00:00:00</NEED_BY_DATE>
<PROMISED_DATE>04-MAY-2009 00:00:00</PROMISED_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_ROW>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>208</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID>1037</ACCRUAL_ACCOUNT_ID>
<VARIANCE_ACCOUNT_ID>22148</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>55228</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>29-APR-2009 14:32:23</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>25</SET_OF_BOOKS_ID>
<CODE_COMBINATION_ID>22148</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>1</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:54</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<DELIVER_TO_LOCATION_ID>89</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>5324</DELIVER_TO_PERSON_ID>
<RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERY_RATE>0.00</RECOVERY_RATE>
<TAX_RECOVERY_OVERRIDE_FLAG>N</TAX_RECOVERY_OVERRIDE_FLAG>
<DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<CHARGE_ACCOUNT>05-3002-7050-000-000</CHARGE_ACCOUNT>
<FULL_NAME>Devine, Alison</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Karen</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>MA</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
<LINES_ROW>
<LINE_NUM>2</LINE_NUM>
<ITEM_DESCRIPTION>TEST PO</ITEM_DESCRIPTION>
<CANCEL_FLAG>N</CANCEL_FLAG>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<ATTRIBUTE1>N</ATTRIBUTE1>
<UNIT_PRICE>1000</UNIT_PRICE>
<QUANTITY>1</QUANTITY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>54015</PO_LINE_ID>
<ORG_ID>29</ORG_ID>
<UNORDERED_FLAG>N</UNORDERED_FLAG>
<CLOSED_FLAG>N</CLOSED_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<CAPITAL_EXPENSE_FLAG>N</CAPITAL_EXPENSE_FLAG>
<NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
<LAST_UPDATE_DATE>30-APR-2009 13:52:26</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LINE_TYPE_ID>1000</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
<CREATION_DATE>30-APR-2009 13:52:26</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<CATEGORY_ID>224</CATEGORY_ID>
<ALLOW_PRICE_OVERRIDE_FLAG>N</ALLOW_PRICE_OVERRIDE_FLAG>
<LIST_PRICE_PER_UNIT>1000</LIST_PRICE_PER_UNIT>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<LINE_AMOUNT>1,000.00</LINE_AMOUNT>
<MANUAL_PRICE_CHANGE_FLAG>N</MANUAL_PRICE_CHANGE_FLAG>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
*<LINE_SHORT_TEXT>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>54015</PO_LINE_ID>*
*<SHORT_TEXT>short text 1</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>54015</PO_LINE_ID>*
*<SHORT_TEXT>short text 2</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*</LINE_SHORT_TEXT>*
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>07-MAY-2009 00:00:00</DUE_DATE>
<QUANTITY>1</QUANTITY>
<PRICE_OVERRIDE>1000</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<CANCEL_FLAG>N</CANCEL_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>54015</PO_LINE_ID>
<LINE_LOCATION_ID>53698</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<RECEIPT_REQUIRED_FLAG>N</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>NONE</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>5</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>5</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CLOSE_TOLERANCE>2</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>100</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>208</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<LAST_ACCEPT_DATE>11-MAY-2009 00:00:00</LAST_ACCEPT_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<LAST_UPDATE_DATE>30-APR-2009 13:53:11</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
<CREATION_DATE>30-APR-2009 13:52:27</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>P</MATCH_OPTION>
<CALCULATE_TAX_FLAG>Y</CALCULATE_TAX_FLAG>
<NOTE_TO_RECEIVER>NOT FOR RECEIVER IN shipme</NOTE_TO_RECEIVER>
<AMOUNT>1,000.00</AMOUNT>
<SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>US HDQTRS</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_INFO>Broadway, WA 53411</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<NEED_BY_DATE>07-MAY-2009 00:00:00</NEED_BY_DATE>
<PROMISED_DATE>06-MAY-2009 00:00:00</PROMISED_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_ROW>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>208</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID>1037</ACCRUAL_ACCOUNT_ID>
<VARIANCE_ACCOUNT_ID>3908</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>55248</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>30-APR-2009 13:53:11</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>54015</PO_LINE_ID>
<LINE_LOCATION_ID>53698</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>25</SET_OF_BOOKS_ID>
<CODE_COMBINATION_ID>3908</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>1</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
<CREATION_DATE>30-APR-2009 13:53:11</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<DELIVER_TO_LOCATION_ID>89</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>1308</DELIVER_TO_PERSON_ID>
<RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERY_RATE>0.00</RECOVERY_RATE>
<TAX_RECOVERY_OVERRIDE_FLAG>N</TAX_RECOVERY_OVERRIDE_FLAG>
<DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<CHARGE_ACCOUNT>01-3001-7050-000-000</CHARGE_ACCOUNT>
<FULL_NAME>Green, Jan</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Jan</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>Green</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
</LINES>
*<LINE_ATTACHMENTS>*
*<TEXT>long text attachment which is 2nd note.</TEXT>*
*<ID>53995</ID>*
*<TEXT>see this 5th long atta</TEXT>*
*<ID>53995</ID>*
*<TEXT>long text 1</TEXT>*
*<ID>54015</ID>*
*<TEXT>long text 2</TEXT>*
*<ID>54015</ID>*
*</LINE_ATTACHMENTS>*
<ADDRESS_DETAILS>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>88</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line3</ADDR_LABEL_3>
<ADDR_LABEL_4>City</ADDR_LABEL_4>
<ADDR_LABEL_5>County</ADDR_LABEL_5>
<ADDR_LABEL_6>State</ADDR_LABEL_6>
<ADDR_LABEL_7>Zip Code</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_LABEL_9>Telephone</ADDR_LABEL_9>
<ADDR_LABEL_10>Fax</ADDR_LABEL_10>
<ADDR_LABEL_11>Sales Tax Override</ADDR_LABEL_11>
<ADDR_LABEL_12>Inside City Limits</ADDR_LABEL_12>
<ADDR_DATA_1>123 JFK RD</ADDR_DATA_1>
<ADDR_DATA_4>Broadway</ADDR_DATA_4>
<ADDR_DATA_6>WA</ADDR_DATA_6>
<ADDR_DATA_7>33444</ADDR_DATA_7>
<ADDR_DATA_8>US</ADDR_DATA_8>
<ADDR_DATA_9>322-588-4534</ADDR_DATA_9>
</ADDRESS_DETAILS_ROW>
</ADDRESS_DETAILS>
</PO_DATA>

Hi,
I have used PO_COMMUNICATION_PVT.POXMLGEN procedure and got the CLOB as output. When i am reading and printing in FND_FILE.OUTPUT. Tags are getting shifted to next line. How to print the this XML output as concurrent programs ouput in Oracle apps 11.5.10. It would be really great if anybody can share his experience.
See the sample file:
<?xml version="1.0" encoding="UTF-16"?>
<PO_DATA>
<TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
<SEGMENT1>87710004999</SEGMENT1>
<REVISION_NUM>0</REVISION_NUM>
<PRINT_COUNT>1</PRINT_COUNT>
<CREATION_DATE>28-OCT-2008 21:53:15</CREATION_DATE>
<PRINTED
DATE>28-OCT-08</PRINTEDDATE>
<DOCUMENT_BUYER_FIRST_NAME>Annapoorani</DOCUMENT_BUYER_FIRST_NAME>
<DOCUMENT_BUYER_LAST_NAME>Krishnan</DOCUMENT_BUYER_LAST_NAME>
<DOCUMENT_BUYER_AGENT_ID>251578</DOCUMENT_BUYER_AGENT_ID>
<CONFIRMING_ORDER_FLAG>N</CONFIRM
ING_ORDER_FLAG>
<ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
<CURRENCY_CODE>USD</CURRENCY_CODE>
<CURRENCY_NAME>US Dollar</CURRENCY_NAME>
<PAYMENT_TERMS>42 Net</PAYMENT_TERMS>
<VENDOR_NUM>AMER-30954</VENDOR_NUM>
<VENDOR_NAME>CISCO SYSTEMS -
RESALE</VENDOR_NAME>
<VENDOR_ADDRESS_LINE1>PO BOX 91232</VENDOR_ADDRESS_LINE1>
<VENDOR_CITY>CHICAGO</VENDOR_CITY>
<VENDOR_STATE>IL</VENDOR_STATE>
<VENDOR_POSTAL_CODE>60693-1232</VENDOR_POSTAL_CODE>
<VENDOR_COUNTRY>United States</VENDOR_COUNTRY>
<VE
NDOR_PHONE>661-7606</VENDOR_PHONE>
<SHIP_TO_LOCATION_ID>67670</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>GFP_877_LOC</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>BT Americas Inc.|11440 Commerce Park Drive|Reston, VA 20191</SHIP_TO_ADDRESS_LINE1>
<
SHIP_TO_ADDRESS_INFO> </SHIP_TO_ADDRESS_INFO>
<BILL_TO_LOCATION_ID>67644</BILL_TO_LOCATION_ID>
<BILL_TO_LOCATION_NAME>GFP_877_BILL_TO_LOC</BILL_TO_LOCATION_NAME>
<BILL_TO_ADDRESS_LINE1>Invoice To:</BILL_TO_ADDRESS_LINE1>
<BILL_TO_ADDRESS_LINE2>BT AME
RICAS ACCOUNTS PAYABLE</BILL_TO_ADDRESS_LINE2>
<BILL_TO_ADDRESS_LINE3>PO Box 696025</BILL_TO_ADDRESS_LINE3>
<BILL_TO_ADDRESS_INFO>SAN ANTONIO, TX 78269</BILL_TO_ADDRESS_INFO>
<BILL_TO_COUNTRY>United States</BILL_TO_COUNTRY>
<VENDOR_SITE_ID>27591</VEN
DOR_SITE_ID>
<PO_HEADER_ID>103843</PO_HEADER_ID>
<APPROVED_FLAG>Y</APPROVED_FLAG>
<VENDOR_ID>97015</VENDOR_ID>
<CLOSED_CODE>CLOSED</CLOSED_CODE>
<ORG_ID>52605</ORG_ID>
<CLOSED_DATE>18-NOV-2008 22:25:27</CLOSED_DATE>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM
STATUSLOOKUP_CODE>
<FROZEN_FLAG>N</FROZEN_FLAG>
<CREATED_BY>64914</CREATED_BY>
<TERMS_ID>10084</TERMS_ID>
<RATE_DATE>28-OCT-2008 00:00:00</RATE_DATE>
<AUTHORIZATION_STATUS>APPROVED</AUTHORIZATION_STATUS>
<APPROVED_DATE>28-OCT-2008 21:53:35</APPROV
ED_DATE>
<LAST_UPDATE_DATE>18-NOV-2008 22:25:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>73951</LAST_UPDATED_BY>
<SUMMARY_FLAG>N</SUMMARY_FLAG>
<ENABLED_FLAG>Y</ENABLED_FLAG>
<LAST_UPDATE_LOGIN>-1</LAST_UPDATE_LOGIN>
<WF_ITEM_TYPE>POAPPRV</WF_ITEM_TYPE>
<WF_ITEM_KEY>103843-491416</WF_ITEM_KEY>
<XML_FLAG>N</XML_FLAG>
<CONTERMS_EXIST_FLAG>Y</CONTERMS_EXIST_FLAG>
<CONTERMS_ARTICLES_UPD_DATE>28-OCT-2008 21:53:16</CONTERMS_ARTICLES_UPD_DATE>
<PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
<OU_NAME>US
_877_OU</OU_NAME>
<OU_ADDR1>BT Americas Inc.|11440 Commerce Park Drive|Reston, VA 20191</OU_ADDR1>
<BUYER_ADDRESS_LINE1>Invoice To:</BUYER_ADDRESS_LINE1>
<BUYER_ADDRESS_LINE2>BT AMERICAS ACCOUNTS PAYABLE</BUYER_ADDRESS_LINE2>
<BUYER_ADDRESS_LINE3>PO B
ox 696025</BUYER_ADDRESS_LINE3>
<BUYER_CITY_STATE_ZIP>SAN ANTONIO, TX 78269</BUYER_CITY_STATE_ZIP>
<BUYER_CONTACT_PHONE>+914442674662</BUYER_CONTACT_PHONE>
<BUYER_CONTACT_EMAIL>[email protected]</BUYER_CONTACT_EMAIL>
<VENDOR_FAX>216-5724</V
ENDOR_FAX>
<TOTAL_AMOUNT>1,326.00</TOTAL_AMOUNT>
<BUYER_COUNTRY>United States</BUYER_COUNTRY>
<VENDOR_AREA_CODE>309</VENDOR_AREA_CODE>
<DOCUMENT_CREATION_METHOD>AUTOCREATE</DOCUMENT_CREATION_METHOD>
<DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TY
PE>
<COVER_MESSAGE>This document has important legal consequences. The information contained in this document is proprietary of US_877_LE. It shall not be used, reproduced, or disclosed to others without the express and written consent of US_877_LE.
Thi
s agreement between US_877_LE and CISCO SYSTEMS - RESALE is authorized for binding commitment. The parties hereto have read and executed this agreement as of the
_______________ day of ______________, ___________.</COVER_MESSAGE>
<AMMENDMENT_MESSAGE>Thi
s Amendment supersedes the Agreement 87710004999 and all its prior modifications. This agreement can only be changed by a signed agreement between the affected parties.
The parties hereto have read and executed this contract modification as of the
___________ day of ______________, _________.
</AMMENDMENT_MESSAGE>
<TEST_FLAG>N</TEST_FLAG>
<DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
<DOCUMENT_NAME>Standard Purchase Order 87710004999, 0</DOCUMENT_NAME>
<SIGNED>F</SIGNED>
<AMENDMENT_PROFILE>Y</A
MENDMENT_PROFILE>
<WITH_TERMS>Y</WITH_TERMS>
<IS_ATTACHED_DOC>N</IS_ATTACHED_DOC>
<MESSAGE>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AGREEMENT_CANCELED</MESSAGE>
<TEXT>This agreement CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AMO
UNT_AGREED</MESSAGE>
<TEXT>Amount Agreed</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AMOUNT_CANCELED</MESSAGE>
<TEXT>Amount CANCELED:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_BILL_TO</MESSAGE>
<TEXT>Bill To:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CHARGE_ACCOUNT</MESSAGE>
<TEXT>Charge Account:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_COMPANY</MESSAGE>
<TEXT>Company</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CON
FIRM_NOT_DUPLICATE</MESSAGE>
<TEXT>CONFIRMATION - DO NOT DUPLICATE</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CONTACT_NAME</MESSAGE>
<TEXT>Contact</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CONTRACTOR</MESSAGE>
<TEXT
Contractor Details:</TEXT></MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CONTRACTOR_NAME</MESSAGE>
<TEXT>Contractor Name:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CUSTOMER_ACCOUNT_NO</MESSAGE>
<TEXT>Customer Account No.</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CUST_ITEM_DESC</MESSAGE>
<TEXT>Customer Item Description:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CUST_PO_NUMBER</MESSAGE>
<TEXT>Customer PO Number:</TEXT>
</MESSAGE_ROW>
<MES
SAGE_ROW>
<MESSAGE>PO_FO_DATE</MESSAGE>
<TEXT>Date:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_DELIVER_DATE_TIME</MESSAGE>
<TEXT>Delivery Date/Time</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_DELIVER_TO_LOCATION</MESS
AGE>
<TEXT>Deliver To:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_DRAFT</MESSAGE>
<TEXT>DRAFT</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_EFFECTIVE_END_DATE</MESSAGE>
<TEXT>Effective End Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_EFFECTIVE_START_DATE</MESSAGE>
<TEXT>Effective Start Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_EMAIL</MESSAGE>
<TEXT>Email</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_END_DATE</MESS
AGE>
<TEXT>End Date:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_FAX</MESSAGE>
<TEXT>Fax</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_FORMAL_ACCEPT</MESSAGE>
<TEXT>Please formally accept this order by</TEXT>
</MESSAGE
_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_HAZARD_CLASS</MESSAGE>
<TEXT>Hazard Class:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_CANCELED</MESSAGE>
<TEXT>This line CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_F
O_LINE_NUMBER</MESSAGE>
<TEXT>Line number:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_REF_BPA</MESSAGE>
<TEXT>This line references Blanket Agreement</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_REF_CONTRACT</MES
SAGE>
<TEXT>This line references Contract Agreement</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_SUPPLIER_QUOTATION</MESSAGE>
<TEXT>This line references Supplier Quotation</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_N
AME</MESSAGE>
<TEXT>Name:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_NO</MESSAGE>
<TEXT>No:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_NOTES</MESSAGE>
<TEXT>Notes:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>
PO_FO_ORG_AGR_ASS</MESSAGE>
<TEXT>Organization Agreement Assignments</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_ORIGINAL_AMOUNT_ORDERED</MESSAGE>
<TEXT>Original amount ordered:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO
ORIGINALQTY_ORDERED</MESSAGE>
<TEXT>Original quantity ordered:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_ORIGINAL_SHIPMENT_QTY</MESSAGE>
<TEXT>Original shipment quantity:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PA
CKING_INSTRUCTION</MESSAGE>
<TEXT>Packing Instructions:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PAGE</MESSAGE>
<TEXT>Page &PAGE_NUM of &END_PAGE</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PO_CANCELED</MESSAGE
>
<TEXT>This purchase order CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PRICES_EXPRESSED</MESSAGE>
<TEXT>All prices and amounts on this order are expressed in</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PRICE_
BREAK</MESSAGE>
<TEXT>Price Break:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PRICE_DIFFERENTIALS</MESSAGE>
<TEXT>Price Differentials:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PROPRIETARY_INFORMATION</MESSAGE>
<TEX
T>Proprietary and Confidential</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PURCHASING_ORGANIZATION</MESSAGE>
<TEXT>Purchasing Organization</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PURCHASING_SUPPLIER_SITE</MESSAGE>
<TE
XT>Purchasing Supplier Site</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_QUANTITY_CANCELED</MESSAGE>
<TEXT>Quantity CANCELED:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_RELEASE_CANCELED</MESSAGE>
<TEXT>This release CANCEL
ED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_REVISED_BY</MESSAGE>
<TEXT>Revised By</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_REVISION</MESSAGE>
<TEXT>Revision</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_
FO_REVISION_DATE</MESSAGE>
<TEXT>Revision Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIFT_PATTERN</MESSAGE>
<TEXT>Shift Pattern:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIPMENT_CANCELED</MESSAGE>
<TEXT>This
shipment CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIPPING_INSTRUCTION</MESSAGE>
<TEXT>Shipping Instructions:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIP_METHOD</MESSAGE>
<TEXT>Ship Method:</TEXT>
<
/MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIP_NUMBER</MESSAGE>
<TEXT>Shipment number:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIP_TO</MESSAGE>
<TEXT>Ship To:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_START_D
ATE</MESSAGE>
<TEXT>Start Date:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SUBMIT_RESPONSE</MESSAGE>
<TEXT>Please submit your response to:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SUPPLIER_CONFIGURATION</MESSAGE>
<
TEXT>Supplier Configuration ID:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SUPPLIER_ITEM</MESSAGE>
<TEXT>Supplier Item:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TELEPHONE</MESSAGE>
<TEXT>Telephone</TEXT>
</MESSAGE_R
OW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TEST</MESSAGE>
<TEXT>Test Purchase Order</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TITLE</MESSAGE>
<TEXT>Title:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TOTAL</MESSAGE>
<TEXT>
Total:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TRANSPORTATION_ARRANGED</MESSAGE>
<TEXT>Transportation</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TYPE</MESSAGE>
<TEXT>Type</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<M
ESSAGE>PO_FO_UN_NUMBER</MESSAGE>
<TEXT>UN Number:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_USE_SHIP_ADDRESS_TOP</MESSAGE>
<TEXT>Use the ship-to address at the top of page</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_VEN
DOR</MESSAGE>
<TEXT>Supplier:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_WORK_SCHEDULE</MESSAGE>
<TEXT>Work Schedule:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_ADDRESS</MESSAGE>
<TEXT>Address</TEXT>
</MESSAG
E_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_AMOUNT</MESSAGE>
<TEXT>Amount</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_BUYER</MESSAGE>
<TEXT>Buyer</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_CONFIRM_TO_TELE<
/MESSAGE>
<TEXT>Confirm To/Telephone</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_DESCRIPTION</MESSAGE>
<TEXT>Description</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_EFFECTIVE_DATE</MESSAGE>
<TEXT>Effective
Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_EXPIRES_ON</MESSAGE>
<TEXT>Expires On</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_FOB</MESSAGE>
<TEXT>FOB</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO
WFNOTIF_FREIGHT_TERMS</MESSAGE>
<TEXT>Freight Terms</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_HEADER_NOTE</MESSAGE>
<TEXT>Note To Supplier</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_LINE_NUMBER</MESSAGE>
<TEXT>Line</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_MULTIPLE</MESSAGE>
<TEXT>Multiple</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_NEEDBY_DATE</MESSAGE>
<TEXT>Needed:</TEXT>
</MESSAGE_ROW>
<MESSAGE_RO
W>
<MESSAGE>PO_WF_NOTIF_NOTE</MESSAGE>
<TEXT>Justification</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_ORDER</MESSAGE>
<TEXT>Order</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_ORDER_DATE</MESSAGE>
<TEXT>O
rder Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PART_NO_DESC</MESSAGE>
<TEXT>Part Number / Description</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PAYMENT_TERMS</MESSAGE>
<TEXT>Payment Terms</TEXT>
</M
ESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PREPARER</MESSAGE>
<TEXT>Created By</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PROMISED_DATE</MESSAGE>
<TEXT>Promised:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF
NOTIFPURCHASE_ORDER</MESSAGE>
<TEXT>Purchase Order</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_QUANTITY</MESSAGE>
<TEXT>Quantity</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_REQUESTER_DELIVER</MESSAGE>
<TE
XT>Requester/Deliver To</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_REVISION</MESSAGE>
<TEXT>Revision</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_SHIP_VIA</MESSAGE>
<TEXT>Ship Via</TEXT>
</MESSAGE_ROW>
<ME
SSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_SUPPLIER_ITEM</MESSAGE>
<TEXT>Your # :</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_TAX</MESSAGE>
<TEXT>Tax</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_TOTAL</MESSAGE>
<TEX
T>Total</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_UNIT_PRICE</MESSAGE>
<TEXT>Unit Price</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_UOM</MESSAGE>
<TEXT>UOM</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE
PO_WF_NOTIF_VENDOR_NO</MESSAGE><TEXT>Supplier No.</TEXT>
</MESSAGE_ROW>
</MESSAGE>
<HEADER_SHORT_TEXT>
</HEADER_SHORT_TEXT>
<LINES>
<LINES_ROW>
<LINE_NUM>1</LINE_NUM>
<ITEM_DESCRIPTION>HWIC-1CE1T1-PRI
</ITEM_DESCRIPTION>
<CANCEL_FLAG
N</CANCEL_FLAG><VENDOR_PRODUCT_NUM>HWIC-1CE1T1-PRI</VENDOR_PRODUCT_NUM>
<UNIT_MEAS_LOOKUP_CODE>EA</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<UNIT_PRICE>1326</UNIT_PRICE>
<QUANTITY>1</QUANTITY>
<P
O_HEADER_ID>103843</PO_HEADER_ID>
<PO_LINE_ID>170164</PO_LINE_ID>
<PRICE_TYPE_LOOKUP_CODE>VARIABLE</PRICE_TYPE_LOOKUP_CODE>
<CLOSED_CODE>CLOSED</CLOSED_CODE>
<CLOSED_DATE>18-NOV-2008 22:25:27</CLOSED_DATE>
<CLOSED_REASON>Close status rolled
up</CLOSED_REASON>
<CLOSED_BY>271332</CLOSED_BY>
<ORG_ID>52605</ORG_ID>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<OVER_TOLERANCE_ERROR_FLAG>WARNING</OVER_TOLERANCE_ERROR_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<LAST_
UPDATE_DATE>18-NOV-2008 22:25:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>73951</LAST_UPDATED_BY>
<LINE_TYPE_ID>1</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>-1</LAST_UPDATE_LOGIN>
<CREATION_DATE>28-OCT-2008 21:53:15</CREATION_DATE>
<CREATED_BY>64914</CRE
ATED_BY>
<CATEGORY_ID>1813</CATEGORY_ID>
<LIST_PRICE_PER_UNIT>1326</LIST_PRICE_PER_UNIT>
<TAX_NAME>ExmptResale</TAX_NAME>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<LINE_AMOUNT>1,326.00</LINE_AMOUNT>
<BASE
UNITPRICE>1326</BASE_UNIT_PRICE>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
<LINE_SHORT_TEXT>
</LINE_SHORT_TEXT>
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>03-
NOV-2008 00:00:00</DUE_DATE>
<QUANTITY>1</QUANTITY>
<PRICE_OVERRIDE>1326</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<TAXABLE_FLAG>Y</TAXABLE_FLAG>
<PO_HEADER_ID>103843</PO_HEADER_ID>
<PO_LINE_ID>170164</PO_LI
NE_ID>
<LINE_LOCATION_ID>184959</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<CONSIGNED_FLAG>N</CONSIGNED_FLAG>
<RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<
CLOSED_REASON>Update Closure Status Rolled Up</CLOSED_REASON>
<CLOSED_DATE>19-NOV-2008 01:02:29</CLOSED_DATE>
<CLOSED_BY>219351</CLOSED_BY>
<ORG_ID>52605</ORG_ID>
<INSPECTION_REQUIRED_FLAG>N</INSPECTION_REQUIRED_FLAG>
<RECEIPT_REQ
UIRED_FLAG>Y</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>WARNING</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_F
LAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>10</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>10</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CL
OSE_TOLERANCE>10</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>1</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>52438</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>CLOSED</CLOSED_CODE>
<REQUEST_ID>0</REQUEST_ID>
<PROGRAM_APPLICA
TION_ID>0</PROGRAM_APPLICATION_ID>
<PROGRAM_ID>0</PROGRAM_ID>
<PROGRAM_UPDATE_DATE>18-NOV-08</PROGRAM_UPDATE_DATE>
<LAST_ACCEPT_DATE>13-NOV-2008 00:00:00</LAST_ACCEPT_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<APPROVED_FLAG>Y</AP
PROVED_FLAG>
<APPROVED_DATE>28-OCT-2008 21:53:35</APPROVED_DATE>
<LAST_UPDATE_DATE>19-NOV-2008 01:02:29</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>64839</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>8132313</LAST_UPDATE_LOGIN>
<CREATION_DATE>28-O
CT-2008 21:53:15</CREATION_DATE>
<CREATED_BY>64914</CREATED_BY>
<QUANTITY_RECEIVED>1</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>1</QUANTITY_BILLED>
<
UNIT_MEAS_LOOKUP_CODE>EA</UNIT_MEAS_LOOKUP_CODE>
<QUANTITY_SHIPPED>0</QUANTITY_SHIPPED>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>P</MATCH_OPTION>
<TAX_CODE_ID>10718</TAX_CODE_ID>
<CALCULATE_TAX_FLAG>N</CALC
ULATE_TAX_FLAG>
<SECONDARY_QUANTITY_RECEIVED>0</SECONDARY_QUANTITY_RECEIVED>
<AMOUNT>1,326.00</AMOUNT>
<AMOUNT_RECEIVED>0.00</AMOUNT_RECEIVED>
<AMOUNT_BILLED>0.00</AMOUNT_BILLED>
<AMOUNT_CANCELLED>0.00</AMOUNT_CANCELLED>
<AMO
UNT_ACCEPTED>0.00</AMOUNT_ACCEPTED>
<AMOUNT_REJECTED>0.00</AMOUNT_REJECTED>
<SHIP_TO_LOCATION_ID>179305</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>USMABILL179305</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>Lantheus Medical Imaging
</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_LINE2>Building 250 ground floor</SHIP_TO_ADDRESS_LINE2>
<SHIP_TO_ADDRESS_LINE3>331 Treble Cove Rd</SHIP_TO_ADDRESS_LINE3>
<SHIP_TO_ADDRESS_INFO>BILLERICA, MA 01862</SHIP_TO_ADDRESS_INFO>
<SHIP
TOCOUNTRY>United States</SHIP_TO_COUNTRY>
<NEED_BY_DATE>03-NOV-2008 00:00:00</NEED_BY_DATE>
<PROMISED_DATE>03-NOV-2008 00:00:00</PROMISED_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_RO
W>
<AMOUNT_DELIVERED>0.00</AMOUNT_DELIVERED>
<AMOUNT_CANCELLED>0.00</AMOUNT_CANCELLED>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<PROGRAM_UPDATE_DATE>18-NOV-2008 22:25:27</PROGRAM_UPDATE_DATE>
<PROJECT_ID>56342</PR
OJECT_ID>
<TASK_ID>650410</TASK_ID>
<EXPENDITURE_TYPE>PC06.S0604 - GTM Cust CAPEX</EXPENDITURE_TYPE>
<EXPENDITURE_ORGANIZATION_ID>46494</EXPENDITURE_ORGANIZATION_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<EX
PENDITURE_ITEM_DATE>27-OCT-2008 00:00:00</EXPENDITURE_ITEM_DATE>
<ORG_ID>52605</ORG_ID>
<DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>52438</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID
308864</ACCRUAL_ACCOUNT_ID><VARIANCE_ACCOUNT_ID>1335462</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>170738</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>18-NOV-2008 22:19:12</LAST
UPDATEDATE>
<LAST_UPDATED_BY>64671</LAST_UPDATED_BY>
<PO_HEADER_ID>103843</PO_HEADER_ID>
<PO_LINE_ID>170164</PO_LINE_ID>
<LINE_LOCATION_ID>184959</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>4155</SET_OF_BOOKS_ID>
<CODE_
COMBINATION_ID>1335462</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>1</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>8137792</LAST_UPDATE_LOGIN>
<CREATION_DATE>28-OCT-2008 21:53:15</CREATION_DATE>
<CREATED_BY>64914</CREATED_BY>
<QUANT
ITY_DELIVERED>1</QUANTITY_DELIVERED>
<QUANTITY_BILLED>1</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<REQ_DISTRIBUTION_ID>241920</REQ_DISTRIBUTION_ID>
<DELIVER_TO_LOCATION_ID>179305</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>271332</DELIVER_TO_PERSON_ID>
<RATE_DATE>28-OCT-2008 00:00:00</RATE_DATE>
<AMOUNT_BILLED>1,326.00</AMOUNT_BILLED>
<ACCRUED_FLAG>N</ACCRUED_FLAG>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERY_RAT
E>0.00</RECOVERY_RATE>
<DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<REQUEST_ID>0</REQUEST_ID>
<PROGRAM_APPLICATION_ID>0</PROGRAM_APPLICATION_ID>
<PROGRAM_ID>0</PROGRAM_ID>
<CHARGE_ACCOUNT>877.JGK5.XX539100.ZZZZZZZ.ZZZZZ.ZZZZZZ.ZZZZZZZZ.JA078253ZZ.J.ZZZZZZZZZZ</CHARGE_ACCOUNT>
<FULL_NAME>Ansari, Shaheen</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Sh
aheen</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>Ansari</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
</LINES>
<LINE_ATTACHMENTS>
<TEX
T>CCO Configuration Reference=N/A
Bid/Deal ID=N/A
CCO Key if applicable=N/A</TEXT>
<ID>170164</ID>
</LINE_ATTACHMENTS>
<ADDRESS_DETAILS>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>67670</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Cou
ntry</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line1</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line2</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line3</ADDR_LABEL_4>
<ADDR_LABEL_5>Zip Code</ADDR_LABEL_5>
<ADDR_LABEL_6>City</ADDR_LABEL_6>
<ADDR_LABEL_7>State</A
DDR_LABEL_7>
<ADDR_LABEL_8>County</ADDR_LABEL_8>
<ADDR_LABEL_9>Fax</ADDR_LABEL_9>
<ADDR_LABEL_10>Sales Tax Override</ADDR_LABEL_10>
<ADDR_LABEL_11>Inside City Limits</ADDR_LABEL_11>
<ADDR_LABEL_12>Telephone</ADDR_LABEL_12>
<ADDR_DATA_2>BT Amer
icas Inc.|11440 Commerce Park Drive|Reston, VA 20191</ADDR_DATA_2>
</ADDRESS_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>67644</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Country</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Lin
e1</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line2</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line3</ADDR_LABEL_4>
<ADDR_LABEL_5>Zip Code</ADDR_LABEL_5>
<ADDR_LABEL_6>City</ADDR_LABEL_6>
<ADDR_LABEL_7>State</ADDR_LABEL_7>
<ADDR_LABEL_8>County</ADDR_LABEL
_8>
<ADDR_LABEL_9>Fax</ADDR_LABEL_9>
<ADDR_LABEL_10>Sales Tax Override</ADDR_LABEL_10>
<ADDR_LABEL_11>Inside City Limits</ADDR_LABEL_11>
<ADDR_LABEL_12>Telephone</ADDR_LABEL_12>
<ADDR_DATA_1>US</ADDR_DATA_1>
<ADDR_DATA_2>Invoice To:</ADDR_DATA
_2>
<ADDR_DATA_3>BT AMERICAS ACCOUNTS PAYABLE</ADDR_DATA_3>
<ADDR_DATA_4>PO Box 696025</ADDR_DATA_4>
<ADDR_DATA_5>78269</ADDR_DATA_5>
<ADDR_DATA_6>SAN ANTONIO</ADDR_DATA_6>
<ADDR_DATA_7>TX</ADDR_DATA_7>
<ADDR_DATA_8>USA</ADDR_DATA_8>
</ADDRES
S_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>179305</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Country</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line1</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line2</ADDR_LABEL_3>
<ADDR_LABE
L_4>Address Line3</ADDR_LABEL_4>
<ADDR_LABEL_5>Zip Code</ADDR_LABEL_5>
<ADDR_LABEL_6>City</ADDR_LABEL_6>
<ADDR_LABEL_7>State</ADDR_LABEL_7>
<ADDR_LABEL_8>County</ADDR_LABEL_8>
<ADDR_LABEL_9>Fax</ADDR_LABEL_9>
<ADDR_LABEL_10>Sales Tax Override<
/ADDR_LABEL_10>
<ADDR_LABEL_11>Inside City Limits</ADDR_LABEL_11>
<ADDR_LABEL_12>Telephone</ADDR_LABEL_12>
<ADDR_DATA_1>US</ADDR_DATA_1>
<ADDR_DATA_2>Lantheus Medical Imaging</ADDR_DATA_2>
<ADDR_DATA_3>Building 250 ground floor</ADDR_DATA_3>
<
ADDR_DATA_4>331 Treble Cove Rd</ADDR_DATA_4>
<ADDR_DATA_5>01862</ADDR_DATA_5>
<ADDR_DATA_6>BILLERICA</ADDR_DATA_6>
<ADDR_DATA_7>MA</ADDR_DATA_7>
<ADDR_DATA_8>Middlesex</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
</ADDRESS_DETAILS></PO_DATA>

Unit of Measurement - MB31 Goods receipt for order

Hi,
we maintained production unit (MARC-FRTME) for some materials. Now the goods receipt for order with MB31 suggests this production unit (MSEG-ERFME). The customer's requirement is that MB31 suggests the quantity in base unit of measure (MARA-MEINS). The quantity should be the entered value in the confirmation of the last operation.
I implemented BADI WORKORDER_GOODSMVT (IF_EX_WORKORDER_GOODSMVT~MANUAL_GOODS_RECEIPT) to convert the quantity from production unit to base unit of measure. The stock is increased correctly but the Purchase Order Unit of Measure (MSEG-BSTME) is in base unit and not in production unit. If the material document is displayed with MIGO the quantity ordered (Tab Quantity) is wrong. The quantity is the production quantity and the unit is the base unit.
For example:
MARA-MEINS: PC
MARC-FRTME: XY
1 XY <=> 12 PC
Production order: 13 XY (=156 PC)
MB31 with 100 PC
MIGO: Quantity orderd: 13 PC (instead of XY)
Does anyone have an idea how this problem can be solved?
Thanks!
Best regards
Martin

You can attend this issue by activating batch classification. Extend the classifcation view and maintain batch classification for the Unit of measurement of the material.
Chris

How to parse XML for internal table

hi guys, I would like to know how to parse xml for an internal table. I explain myself.
Let's say you have a purchase order form where you have header data & items data. In my interactive form, the user can change the purchase order quantity at the item level. When I received back the pdf completed by mail, I need to parse the xml and get the po qty that has been entered.
This is how I do to get header data from my form
lr_ixml_node = lr_ixml_document->find_from_name( name = ''EBELN ).
lv_ebeln = lr_ixml_node->get_value( ).
How do we do to get the table body??
Should I used the same method (find_from_name) and passing the depth parameter inside a do/enddo?
thanks
Alexandre Giguere

Alexandre,
Here is an example. Suppose your internal table is called 'ITEMS'.
lr_node = lr_document->find_from_name('ITEMS').
lv_num_of_children = lr_node->num_children( ).
lr_nodechild = lr_node->get_first_child( ).
do lv_num_of_children times.
    lv_num_of_attributes = lr_nodechild->num_children( ).
    lr_childchild = lr_nodechild->get_first_child( ).
   do lv_num_of_attributes times.
      lv_value = lr_childchild->get_value( ).
      case sy-index.
         when 1.
           wa_item-field1 = lv_value
         when 2.
           wa_item-field2 = lv_value.
      endcase.
      lr_childchild = lr_childchild->get_next( ).
   enddo.
   append wa_item to lt_item.
   lr_nodechild = lr_nodechild->get_next( ).
enddo.

M7126 Manual reservation for order category 30 is not

Dear Experts,
Our's is extended classic scenario. Here I am trying to create a cart for stock material and in const assignment I am assigning order as maintenance order number.
After cart is approval it is showing the status as Error in process, no reservation is created.
When I searched for the root cause for the error in BBP_PD, there I am getting the message "M7126 Manual reservation is for order category 30 is not"
Can any one please help me on it.
Thanks & Regards
Krish.

Hi Krish,
In SPRO > IMG > Cross Application Basic Settings > Define Objects in Backend System.
Check for the settings mentioned over there. For reservation to be created under Internla Procurement column instead of " Always External Procurement" the entry should be " Reservation generated if stock available or external procurement".
Run the cycle again after modifying this setting.But mainly the above setting is used in case of Classic Scenario.
If your intention is create a SC for stock material which should be stored then "Order as Direct material" button needs to be clicked, which will check for the stock and in case stock is available then will create a requisition otherwise will create a P.O.
Anyways check and revert for further help.
Award points for helpful answers.
Rgds,
Teja

Extended xml handling in asynchronous inbound (server) proxy

Hello,
I want to activate extended xml handling on an asynchronous inbound server proxy.
looking at online help:
http://help.sap.com/saphelp_nwpi71/helpdata/en/73/3f5c3c3906b006e10000000a11402f/frameset.htm
this should be the code:
lo_server_context   = cl_proxy_access=>get_server_context( ).
lo_payload_protocol ?= lo_server_context->get_protocol( if_wsprotocol=>payload ).
CALL METHOD lo_payload_protocol->set_extended_xml_handling( abap_true ).
However the controller tables remain empty when executing a scenario to the application system.
Also adding a static attribute extended_xml_handling does not have the correct result.
any suggestions???
Regards,
Emile

Hello Emile,
do you have a solution regarding your problem? If not, here is a good one.
I think you have inserted the code inside the generated proxy method. Within this method it is a little bit tricky to get the controller structures filled. This could be done by parsing the input data once more... Here is an code example for this:
ls_input_data-name = 'INPUT'.
GET REFERENCE OF input INTO ls_input_data-value.
APPEND ls_input_data TO lt_input_data.
lo_server_context = cl_proxy_access=>get_server_context( ).
lo_payload_protocol ?= lo_server_context->get_protocol( if_wsprotocol=>payload ).
lo_payload_protocol->set_extended_xml_handling( extended_xml_handling = 'X' ).
lo_payload_handler = lo_payload_protocol->get_payload_handler( '<Name of structure data element>' ).
lo_payload_input = lo_payload_protocol->get_sent_request_payload( ).
lo_payload_handler->get_request_data_from_payload(
EXPORTING
    payload = lo_payload_input
CHANGING
    request_data = ls_input_data ).
But a much easier and better way is to insert the following coding within a constructor of the generated Proxy class.
lo_server_context = cl_proxy_access=>get_server_context( ).
lo_payload_protocol ?= lo_server_context->get_protocol( if_wsprotocol=>payload ).
lo_payload_protocol->set_extended_xml_handling( extended_xml_handling = 'X' ).
As in each standard ABAP class, you can insert your own constructor within proxy classes. If you do so and insert the code in it the controller table will be filled with the needed information.
Best Regards,
Lars

Basic DTDs for Order, Shipment, etc.

We have implemented Oracle8i and the XDK. Does anyone know where I can find just basic, standard DTDs to build upon for Orders, Shipments, and Acknowledgements?
Thank you.
null

A good place to start would be http://xml.org which is being set up for this purpose.
Oracle XML Team

Z30 Extended warranty for black screen

Hello everyone,
I see that BlackBerry is now offering an Extended Warranty for the Z30's with the Black Screen issue. I'm wondering if I have the same problem and if this warranty might apply to me. After the update, my Z30 would have the bottom 1/3 of my screen go black or mostly black flickering on slightly when charging overnight. Once I do several hard resets the screen comes back on.
I've ordered a new digitizer because I didn't realize that this issue was this wide spread and that BlackBerry is offering an extended warranty for this. I haven't installed the digitizer yet and won't if anyone can confirm that I'm having the same issue with the bottom 1/3 of my screen going black at night on charge that this warranty applies to.
Can anybody tell me how I can contact BlackBerry to confirm if this is the same issue?
Mike

That is not the same issue. You have some other problem besides the black screen issue.
1. Please thank those who help you by clicking the "Like" button at the bottom of the post that helped you.
2. If your issue has been solved, please resolve it by marking the post "Solution?" which solved it for you!

Extended warranty for Satellite A300-15C

Hi
I am new here so sorry if I posted it under wrong thread.
I want to buy extended warranty for Satellite A300-15C (1+1 standard warranty) so I wanna ask which warranty package gives the longest protection for this model.
2+2 is the longest? ID: SE5054I-PDB.
Secondly, and more importantly, the laptop is more than 1 year old. When i was buying it, in retail store they told me that the extended warranty can be activated at any time, but now I see that there is this 30 days deadline policy. Is there any way how to overcome?
Thanks

Hello Pingo
You must understand that this forum is user-to-user forum and what you need is expert advice. So I recommend you to contact nearest Toshiba authorized service provider and order best extended warranty option.
At first you can visit Toshiba support page and pick up some info about warranty options.
The link is http://eu.computers.toshiba-europe.com > Peripherals & Services
On the same page under Support & Download > Find an ASP you can find address and phone number of your nearest ASP.

Not viewing " Operation Identifier" under Extended tab for SPML Editor.

Hi all,
I am bit confuse about the behavour of SPML editor. While doing any extended operation through Java SPML call, I am able to work with all the extended request.
In this scenrioa, we are using "setOperationIdentifier" call through which are requesting an operation under the extended request for SPML call. And it works good.
Now samething I would like to do through SPML editor but there is now option to select the "Operation" for extended request. Is this a default behaviour of SPML editor or I did miss anything?
Where as spml.xml contains all the operation identifier which are using for SPML extended call.
Can anyone please suggest to use the same feature through SPML editor for extended request?
Regards,
vinash.

Hi all,
I am bit confuse about the behavour of SPML editor. While doing any extended operation through Java SPML call, I am able to work with all the extended request.
In this scenrioa, we are using "setOperationIdentifier" call through which are requesting an operation under the extended request for SPML call. And it works good.
Now samething I would like to do through SPML editor but there is now option to select the "Operation" for extended request. Is this a default behaviour of SPML editor or I did miss anything?
Where as spml.xml contains all the operation identifier which are using for SPML extended call.
Can anyone please suggest to use the same feature through SPML editor for extended request?
Regards,
vinash.

XML for utilities

Hi,
It seems that XML standards like OAG are capable of supporting general business processes like billing or sales order creation. What XML standard exists out there that deals with needs of utilities industry such as meter reading?
Thank you,
Mike

Mike
I drilled in and obtained a WSDL for certain "services"
I then load these into the Integration Repository...
http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/get_wsdl.xml?id=68D8B207BA5F44CE9E81D281A1D0A76C&packageid=DBBB6D8AA3B382F191E0000F20F64781
This provides the XML for a meter reading...
The ESR is SAP's repository for SOA, so this may well be the standard you refer to...

Extend xml for orders by BBP_SAPXML1_OUT_BADI

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