Form issue delivery info of anorder

Hi genius, hoiw we do this
The form described in this RICEF should trigger every time an (ZILF) Delivery is created for the following Sales Order Document types within the ZI Distribution Channel, ziox, zioo, zikb.The information that will be contained in this form includes, Complete Sales Order Detail as well as the Delivery status of each line item, including the Ordered and Delivered Quantities of the Sales Order and Delivery Document. Once this form is completed it will then be emailed to the Sold To (Distributor) and ccd to the employee who Created the Sales Order. Once the form is generated, it will need to be emailed to Sold TO (Distributor) and ccd to the AA rep whom created the order. (VBAK-ERNAM)
ziox, zioo, zikb= ordertypes.
Thanks in advance.

Hi Krishna,
What is the planned delivery time of the material in the material master?
Also are you assigning the source of supply in the PR and have mentioned the Porg?
Regards
Vivek Singh

Similar Messages

SQL Verification Problem / Muse Form Issue (Server uses MySQL muse uses SQLite) I'm in desperate need of help

       Alright well here is my issue... I have been trying to fix it on my own for the past week non stop and I have finally came to a solid conclusion as to the cause of the issue.
   I always get the error "The server has encountered an error..." in red text when anyone tries to submit a form and also when I try and test it myself. This led me to test the server / site for compatibility or issues by using the test:
mydomain.com /scripts/form_check.php
I got the first two checks green (pass) and the third test threw a red check meaning I was having an issue with SQL verification. This then led me to days of trying to work with my hosting provider (one.com) trying to solve the problem and I was told that they use mySQL on their servers and that they couldn't do anything on their end to solve the issue. I read alot that we are recommended in this case to try and get our host to add the SQLite database to their server or whatever it is they would do, long story short I guess many people are able to ask their host to make SQLite work and most accept and add SQLite functionality to their servers but unfortunately my hosting provider doesn't want to do this and they said they were sorry and that I would need to either switch the script to work with mySQL or figure something else out...
   I took a lot of time building my site and I dont want to take the form out. I absolutely need it... I know many post on here saying "forms dont work, oh poop " or "adobe sucks I dont want to use business catalyst grrr" but I tried to find the source of the problem and I've successfully came to the conclusion that my issue is that my script wants to use SQLite but in order for my sites forms to work the server needs to have SQLite as well... My idea is that if I can configure the script and the site itself to use mySQL instead of SQLite the SQL verification will then not be an issue and my websites forms will function with no issues. I am curious if a member of the staff with adobe has experience with this particular issue and can help me out? or if a member of the adobe community has solved this problem? If not I am hoping that with the description I provided that someone with knowledge of mysql, sqlite or code in general could help me modify the script or write a new script that will allow the forms to work properly. I know its a long shot, I say that because this discussion is full of people who used muse in favor of dreamweaver because just like a large number of people in the muse discussion area, I'm a graphic designer, with plenty of computer experience, art and design skill and I am extremely familiar with photoshop. Muse is perfect in so many ways. In fact, like I mentioned above, I don't even have a complaint at this time about muse. I understand the form issue in this case, and I imagine in thousands of other users situations, is all just a matter of scripts and compatibility.. Its just a little issue between the SQLite scripts we are all given when we export our muse website and the SQL version our various hosting service may be using on their servers.
   Just incase I missed anything, to provide just a bit more info on the topic and myself for anyone who may be able to help:
I can alter the text inside of the scripts easily if anyone happens to know any lines of code that easily solve this issue (making the muse contact forms, which are native to SQLite, functional on a server using mySQL)
I was told one way I could make the forms work on a server using mySQL (or any version other than SQLite) If I were to make changes to adobe muses SQL version by converting the SQLite db to mySQL db (db = database)
I am computer literate and I can take any directions necessary, I really just need to get this done, I really appreciate any help I can get!!
Thank you in advance,
Roy

<?php
If you see this text in your browser, PHP is not configured correctly on this hosting provider.
Contact your hosting provider regarding PHP configuration for your site.
PHP file generated by Adobe Muse CC 2014.1.6
function formthrottle_check()
    if (!function_exists("sqlite_open"))
        return '1';
    $retCode ='5';
    if ($db = @sqlite_open('muse-throttle-db', 0666, $sqliteerror))
        $res = @sqlite_query($db, "SELECT 1 FROM sqlite_master WHERE type='table' AND name='Submission_History';", $sqliteerror);
        if ($res == null or @sqlite_num_rows($res) == 0 or @sqlite_fetch_single($res) != 1)
            $created = @sqlite_exec($db, "CREATE TABLE Submission_History (IP VARCHAR(39), Submission_Date TIMESTAMP)", $sqliteerror);
            if($created)
                @sqlite_exec($db, "INSERT INTO Submission_History (IP,Submission_Date) VALUES ('256.256.256.256', DATETIME('now'))", $sqliteerror);
            else
                $retCode = '2';
        if($retCode == '5')
            $res = @sqlite_query($db, "SELECT COUNT(1) FROM Submission_History;", $sqliteerror);
            if ($res != null and @sqlite_num_rows($res) > 0 and @sqlite_fetch_single($res) > 0)
                $retCode = '0';
            else
                $retCode = '3';
        @sqlite_close($db);
    else
        $retCode = '4';
    return $retCode;
function formthrottle_too_many_submissions($ip)
    $tooManySubmissions = false;
    if (function_exists("sqlite_open") and $db = @sqlite_open('muse-throttle-db', 0666, $sqliteerror))
        $ip = @sqlite_escape_string($ip);
        @sqlite_exec($db, "DELETE FROM Submission_History WHERE Submission_Date < DATETIME('now','-2 hours')", $sqliteerror);
        @sqlite_exec($db, "INSERT INTO Submission_History (IP,Submission_Date) VALUES ('$ip', DATETIME('now'))", $sqliteerror);
        $res = @sqlite_query($db, "SELECT COUNT(1) FROM Submission_History WHERE IP = '$ip';", $sqliteerror);
        if (@sqlite_num_rows($res) > 0 and @sqlite_fetch_single($res) > 25)
            $tooManySubmissions = true;
        @sqlite_close($db);
    return $tooManySubmissions;
?>

Contact form ISSUE

Hi,
I have a contact form ISSUE with all my websites.
Can you somehow help me? Thank you!
When I send message with contact form I recive this:
This message was created automatically by mail delivery software.
A message that you sent could not be delivered to one or more of its
recipients. This is a permanent error. The following address(es) failed:
[email protected]
    SMTP error from remote mail server after end of data:
    host smtp2.hosting90.cz [2a03:b780:1:0:216:3eff:fe00:24c]:
    550-This message <[email protected]> was classified as
    550 SPAM.
------ This is a copy of the message, including all the headers. ------
Return-path: <[email protected]>
Received: from mainftp60038 by h90hr-w2.hosting90.cz with local (Exim 4.72)
        (envelope-from <[email protected]>)
        id 1XReVJ-0002Mw-89
        for [email protected]; Wed, 10 Sep 2014 11:47:57 +0200
Date: Wed, 10 Sep 2014 11:47:57 +0200
Message-Id: <[email protected]>
To: [email protected]
Subject: Contact Form Submission
From: [email protected]
Reply-To: [email protected]
X-Mailer: Adobe Muse CC 2014.1.6 with PHP
Content-type: text/html; charset=utf-8
X-MainFTP-Name: mainftp60038
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN"
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"><html
xmlns="http://www.w3.org/1999/xhtml"><head><meta
http-equiv="Content-Type"
content="text/html;charset=UTF-8"/><title>Contact Form
Submission</title></head><body style="background-color: #ffffff;
color: #000000; font-style: normal; font-variant: normal; font-weight:
normal; font-size: 12px; line-height: 18px; font-family: helvetica,
arial, verdana, sans-serif;"><h2 style="background-color:
#eeeeee;">New Form Submission</h2><table cellspacing="0"
cellpadding="0" width="100%" style="background-color:
#ffffff;"><tr><td valign="top" style="background-color:
#ffffff;"><b>Ime:</b></td><td>Maja</td></tr><tr><td valign="top"
style="background-color:
#ffffff;"><b>Email:</b></td><td>[email protected]</td></tr><tr><td
valign="top" style="background-color:
#ffffff;"><b>Poruka:</b></td><td>poruka</td></tr></table><br/><br/><div
style="background-color: #eeeeee; font-size: 10px; line-height:
11px;">Form submitted from website: www.ciscenje-pcelica.hr</div><div
style="background-color: #eeeeee; font-size: 10px; line-height:
11px;">Visitor IP address: 89.164.37.254</div></body></html>

What that means is the host that the mail was sent to has flagged the sending domain as Spam. The recipient would have to contact their provider to be removed from the spam list. That isn't a Muse issue so you would have to contact your hosting provider to have this fixed.

Assigning custom form to delivery output

Hi Experts,
I have developed a custom smart form and I need to attache the same to delivery out put.
Here my question is, How should i read delivery number entered in 'issue delivery output' and pass the same to my custom form.
Based on this it will fetch the data...
Appreciate your help.
Thanks in advance.
Indra

Hi,
You have to add the Output type in the Header-Output of the delivery.
Go to NACE transaction-Select Application V2 - Select output type - Go to Processing routines- Give the Print Program, Entry point in the program (desired sub routine ) and then Smartform to print it.
Generally, Functional Consultants set these.
You can take their help.
KC

Why can't I use the function of menu item 'issue delivery output'?

why can't I use the function of menu item 'issue delivery output' in main screen of delivery note?
And at the same time I can't use the button of printing in main screen of delivery note.
the main screen of delivery note I mean above is in screen of maintaining shipping data instand of the first screen of VL02N.
TKS in advance.

Hi,
Because delivery will be having header level output and item level output. So if u try to print through main screen then system will not know whether it is header related or item related. That is the reason it is only print output at header level or item level but not in main screen.
I think u may have doubt like how billin will be issued output through Main screen. Because for billing both header and item level data are same..
Regards
Sankar

Consignment issues,delivery,return.plese guide customise

hi,
consignment problem and customise.

Hi,
The consignment process in SAP standard consist of four small processes:
Consignment fill-up (send materials to customer consignment).
Here you have a consignment fill-up order and a consignment fill-up delivery.
Consignment issue (issue materials from customer consignment to the customer).
Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted).
Consignment return (return materials from customer ownership to customer consignment).
Here you have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns).
Consignment pickup (pickup consignment stock and move it to plant stock).
Here you have a consignment pickup order and a consignment pickup delivery.
Note that in consignment fillup and consignment pickup there are no invoices since there is no change of ownership for the materials.
How to perform a consignment order?
In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
It is defined in 4 steps.
1. Consignment fill up:
Sales document type is KB
Item category KBN
shedule line category E1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
shedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
In item category, you are setting relevent for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevent for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
Assign retrun delivery to sales document type.
Sales document: KA
Item category: KAN
schedule line category: F0 & F1
Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.
Now you check your plant stock. Stock will increase.
Regards,
Abhee.

How does delivery info flow back to CRM from ECC ?

Hi Experts,
How does the delivery info (Quantity Delivered present in the table CRMD_CUMULATED_I) get replicated from ECC to CRM ?
Is it through the middleware ? If not, how ?
Any pointers would be of great help.
Regards,
Kris.

hie kris,
did u have any answer?
regards,
marry.

GP adobe interactive form issue

GP adobe interactive form issue
Hello All ,
My scenario :
I need to create three forms
namely 1). Initiation (1)
2). Sanction forms (2).
When I create an interactive form to accept the initiation form details & submit the data to the next form that is sanction form , I am not able to process to the next form . why is it so ?
basically I need to move from one action to another with two different forms.

Hi,
Check if you have saved and activated your interactive form callable object.
Are you using this document:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/7fad6fea-0c01-0010-56b4-8ac88b4185ab
Regards,
Mona

Issue delivery output

Dear Gurus...
On the VL02N initial screen, After I write outbound delivery number, I want to get print-out without entering the VL02N screen. So I follow the path as Outbound delivery> Issue delivery output and system shows only ONE output OPTION as "Z040"
But to fix this issue I enter the VL02N screen and follow the path as:
Extras>Delivery output>Header>I choose output type which "Z030 AND Z040" After I choose these types, then I am able to get outputs..
I want to get outputs from initial VL02N screen..
So how can I accoplish this???
thansk in advance....

Hi,
As I understood from your requirement, you want to print 2 output types from the initial VL02N screen. (Z030 AND Z040) But as at now when you go to VL02N, you can see only Z040. Therefore you have to go in to VL02N and add Z030 every time to get that printout.
So now what you want is to get those 2 outputs attached automatically; so that you can get print outs from the initial screen of VL02N.
You can do this.
Go to VV21 transaction.
Select your output type. (Z030) and press enter key
If there is any access sequence select relevant one.
Enter relevant data
Under "Communication" button maintain relevant output device as well. (If your not too sure as what to maintain go to VV22 transaction for your correct output (Z040) and do same for Z030 as well
Save it.
Then create a new delivery and see the output option from the initial screen of VL02N.
You should be able to see both Z030 AND Z040.
Try and revert.
Best regards,
Anupa

Many forms issues in one spool

Hello,
Can we have many forms issues(smartforms) in one spool?
I need to send one print stream / PCL format not multiple spools.
Best Regards,

Hello everybody,
Thanks for your replies.
I found another way to resolve this situation.
For many invoices who are saved in nast. We initialize no_dialog to space.
After in the loop at the invoices : for the first one no_close to 'X' and the last one with no_close parameter to space.
After the call FM(Smartform) we pass 'X' to no_open .
I hope that answered for all.
ls_control_param-no_dialog = space.
LOOP AT t_nast INTO nast.
    AT FIRST.
ls_control_param-no_close = 'X'.
ENDAT.
AT LAST.
Close spool file
ls_control_param-no_close = space.
ENDAT.
    PERFORM processing.
ENDLOOP.
    CALL FUNCTION lf_fm_name
           EXPORTING
                      archive_index        = toa_dara
                      archive_parameters   = arc_params
                      control_parameters   = ls_control_param
                      output_options       = ls_output_options
                      user_settings        = space
                      v_exemple           =   v_exemple
                      s_nast               = s_nast
           IMPORTING
                      job_output_info      = ls_ssfcrescl
           TABLES:
                      t_komv = t_komv
                      t_ekpo = t_ekpo
                      t_ekkn = t_ekkn
        EXCEPTIONS formatting_error     = 1
                      internal_error       = 2
                      send_error           = 3
                      user_canceled        = 4
                      OTHERS               = 5        .
          ls_control_param-no_open = 'X'.
Best Regards
Thanks

New Batch Determination procedure for consginment issue delivery

Hi SD Gurus,
We have a requirement to determine batches of Consignment fill up delivery automatically in Consignment issue delivery.Batches are entered manually in Consign fill up delivery.
A consignment issue order is always created with reference to a consignment fill-up order. There is no batch in Consign fill up or issue order.
Thanks
Rama

Hi,
When you doing consignment fill up order determine batches their itself.
When you doing consignment issue with reference to consignment fill up then same batches you can copy and deliver.
Remember make availability check off when doing Consignment issue and delivery.
other wise system will give error qty. not available in specified batches because qty already at customer site.
Kapil

Assignment field in goods issue/delivery document type WL

Hi,
Would anyone know where we can check how the value for Assignment field in goods issue/delivery document type WL is determined? Any help is greatly appreciated. Thanks.
Sheila

Thanks Samit. We are already aware of the delivery document type. Would this be maintained anywhere in the copy control? We are still not able to determine how the Assignment field is populated in the accounting document of goods issuance. Thanks.

FB beta 3 form issue - bug

FB beta 3 form issue - required fields remain with red border
When a form is submitted the erroring formitem remains with a
red border!
I am using the following validation function.
private function valStep7():void {
if (r_username.text.length == 0){
r_username.errorString = "Please enter a valid username";
focusManager.setFocus(r_username);
}else if(r_givenname.text.length == 0){
r_givenname.errorString = "Please enter a valid given
name!";
focusManager.setFocus(r_givenname);
}else if(r_surname.text.length == 0){
r_surname.errorString = "Please enter a valid surname!";
focusManager.setFocus(r_surname);r_address
}else if(r_address.text.length == 0){
r_address.errorString = "Please enter a vaild address!";
focusManager.setFocus(r_address);
}else if(r_suburb.text.length == 0){
r_suburb.errorString = "Please enter a valid suburb!";
focusManager.setFocus(r_suburb);
}else if(r_findus.selectedItem.record_id == 0){
focusManager.setFocus(r_findus);
Alert.show('Please select how you found out about us!');
//+'\n'
}else{
usernameService.checkFinalUsername.send();
is there an easy way to remedy this or has someone had a
similar issue?
the text input controls look like this....etc.
<mx:FormItem label="First name" styleName="formlabels"
required="true">
<mx:HBox width="100%" height="100%"
verticalAlign="bottom">
<mx:TextInput id="r_givenname" width="180" text=""
color="#000000" />
</mx:HBox>
</mx:FormItem>
Any help appreciated...
Regards
Chris

Hi Chris,
This is just a quick guess, but -- I think you may need to
clear the errorString once the form item has been updated to
contain a valid value.
- Peter

Muse and Forms issues

Muse and forms issue
Good morning all, I have an issue that I thought I would ask the greater group to see if anyone has a workaround or fix for what is happening.
Here is what I have:
1. I have a customer that I am redesiging their site and they have this current form on their site that they want me to reuse ( <u><font color="#0066cc">http://www.selectpos.com/rma.htm</font></u> )
- note at the bottom the buttons look great they look like buttons and operate like buttons.
2. Now I have pulled the code from their old site,and added to the new site with Muse insert HTML were I needed it. It operates great, but note the buttons they no longer look like buttons or act like buttons. ( <u><font color="#0066cc">http://www.selectpos.com/temp/rma.html</font></u> )
3. That same code just put into a text file and placed in a html file. the buttons come back and is fine. this again is all the same code no changes from the current to redesign and to the simple html file ( <u><font color="#0066cc">http://www.selectpos.com/temp/test01.html</font></u> )
Not sure what to do, it all work fine in the new site, but I just don't like the buttons at the bottom nor des the client. I need to reuse this code as their customers are familiar with the GUI of the form and are happy with the way it is. their invoice system is tied to the number that is generated. The page is hosted on Godaddy so I can't take it to Adobe Business Catalyst and redo the form there. Note I have tested this on multiple system and browers. it works fine on IPhone and Ipad, but IE 8 and 9, chrome, and firefox nothing.
Any help or direction is greatly appreciate, thank you all in advace for taking a look at this issue and I look forward to your replys and suggestions.

It appears you have now updated the button code to use an image instead.
The issue you are facing is happening due to CSS that Muse uses in order to style input elements. To get the plain default look for a button in Muse, you would need to update the CSS in /css/site_global.css. The easiest option would be to remove the first two instances of "input," (including the comma) from the file and thus the properties affecting the default look of the input element won't apply sitewide.
However, we do not generally recommend editing files generated by Muse as any manual changes you make to files generated by Muse would be overwritten the next time you export/publish a site through Muse. Though this condition does not always apply to common CSS/JS files during subsequent exports at the same location but it does when your Muse installation upgrades to the current latest version where it exports/publishes all files in order to take into affect any improvements/optimization to code made since the prior version.
You might want to test this locally or by directly inspecting the element in a browser if you are comfortable with it.
Thanks,
Vinayak

Authorization issue in Info spoke

Hi all,
I am facing some authorization issue when executing info spoke in process chain.
Info spoke is working fine in direct Scheduling (both background and Dialog).
Am getting this error after execution of process chain
"System error: RSDRC / FORM AUTHORITY_CHECK RSDRC / FORM AUTHORITY_CHECK R"
"System error: RSDRC / FUNC RSDRC_BASIC_CUBE_DATA_GET RSDRC / FUNC RSDRC_B"
"System error: RSDRC / FORM DATA_GET RSDRC / FORM DATA_GET RSDRC / FORM DA"
"Extraction Cube : Error in DataManager API".
I dont know why this problem comes.
Can anyone tel me what went wrong and how to solve it.
Thanks in advance.
Kind regards,
Shanbagavalli.S

Hi All,
The above issue is getting due to # character in text at end(e.g ljdfsaa##). After removing # characters in text issue got resolved.
Thansk,
Manjunatha

Form issue delivery info of anorder

Similar Messages

Maybe you are looking for