Helo gurus

Dear Gurus,
The thing is in the normal SAP (S.D) business process , we need to do Sales order-delivery-PGI---and then billing.
But in the practice and end user wont be following this tedious process for each sales order, rather they might be following an appropriate short method.
I am aware that in few Create an ORDER and then create an PICK LIST(back ground) and then BILLING.
Does in the above case DELIVERY and GOODS ISSUE happens automatically.
Can you please provide me with an most used process and how the Configuration is done.
I.e. How an automatic delivery happens and how the background job happens.
I am keen to know the most used process and its configuration.
Thanks and regards
Happy mothers day too
Monti

Hi Monti,
It normally does not happen automatically, but can be automated in required manner. Say an order is created only at the time of delivery, using appropriate user exits it is possible to ask the Abaper to code a program such that as soon as order is created, if you want manual intervention for picking, then a screen pops-up to confirm pick quantity & the process continues till the billing, performing all the steps. I know one client who have got this done, but I do not have the coding of the same.
In such developments, it is important to take care of validations required & rigorous testing is required for he same. You will require an senior abaper to handle such development.
Regards,
Rajesh Banka

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Hi Mathew,
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4:08 PM
Message was edited by:
        Rodrigo Paisante

I've tried to install Minisap on Vista & get the following error when triggering "Start SAP ABAP Engine":
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[email protected]
(South Africa)

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Helo Gurus,
ive tried to execute TC: F-29 Customer and F-48 Vendor down payments.
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Maintain default revenue element in controlling area 5000
Message no. FI661
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CO down payment update is active in controlling area 5000. You must therefore maintain a default cost element and a default revenue element for down payments.
Procedure
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Laurynas

Hi,
Please refer to SAP Note 388843.
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Srinu

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Points are assured !!!

Hi Anay Kulkarni ,
find the modified code with out syntax error.....
START-OF-SELECTION.
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WHERE ADDRNUMBER = '23453'.
Dont forgot to Reward me points .....
All the very best....
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Sreenivasa sarma K.

Print Invoice Header Text In Main Window of Smartforms

Helo Gurus !!!
I want to print Invoice header text in main window of smartform.
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Points are assured !!!

Hi Anay Kulkarni,
I understood that u need to print this header text
Item Quantity Description UnitPrice Amount
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place the header text in header area in table... i am sure this can resolve it.....
feel free to contact me if issue is not resolved/.....
dont forget to reward points....
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Urgent !!! How to get the Latest Exchange Rate from a list

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I want to get the latest exchange rate for all currencies in BI 7.0. Now when I checked in the table its showing all the exchange rates for various currencies according to the date. My client want the latest exchange rate in the report for all currencies. Now when I generating the currencies into the report the rate getting cumulated.
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Use
Prerequisites
Application
Message Control
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Hi Rasham,
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QM- After Result Recording

Helo Gurus,
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Thanks

Dear Samir,
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Hi
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OC4JDCMServlet.ear

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If you look at the JDeveloper log window when you deploy to an OAS 10.1.2 instance, you'll see the messages it returns that indicates it is operating.
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Where is my Composite in MDS Table

Helo Gurus,
I am working on SOA Suite 11.1.1.3.
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Hi Anuj,
Thanks once again for such a quick reply.
I tried the sql you suggested. And, you're spot on - it's not as straightforward as it used to be in 10g for BPEL Processes.
Oracle has made it so unfathomable!!
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I checked the SOA Infra management API you mentioned, but I did not find anything that allows me to delete a composite from MDS.
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Reg: Delta Loading

Helo Gurus,
In BI 7.0
When we use delta laoding, we are doing the delta initialisation in infopackage to load data to PSA. and then we create another PSA for delta loading. In that case we are not deleting any of the PSA requests na..?
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Hi mathew
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In the case of full update,we can delete the data in targets with the help of adding process type to delete contents in targets in our process chain
Hope this helps
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Delta Loading -Zero Records Only-- Why?- Please Answer

Helo Gurus,
I have created one generic data source on a custom created table and put counter field as delta field. This table is populated by running one pgm.
Then I replicated the data source into BI and created initialisation and pulled data to PSA. Then from there to DSO and to Cube.
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Whether we need to delete the initialisation load from PSA before loading delta to PSA?
While creating Generic delta field (counter) , I put lower limit as 10 and checked the field additive delta.

Pallavi,
The program is populating the table. initial count was 15788. So after running the program for different date the count becomes 15801.
While Initialisation I pulled 15788 into PSA and then to DSO and then to cube. Then I run the program and made the count to 15801. Then I checked in RSA3 and is pulling 15801. Then I created Infopackage for delta update and scheduled teh same immediately. But pulling 0 records.
As you told I checked in RSA7. Its showing in the total field 0. But in the stat field when clicked its showing count as 15801. I went inside the delta update and repetition, its showing zero entries.
I had given lower limit of 10 as the field counter is numeric

Helo gurus

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