Hi frnds urgent

hi
i am sirisha. i would like to ask one question reagrding open order.
          1. what is meant by open purchase orders
          2. what is meant by open Sales orders
          3. What is meant by BOM( Bill of Material)
with regds
Sirisha.

Hello,
<b>Open purchase orders</b>
Open Purchase Order = Open Goods Receipts ( Selection parameters WE101)
This two parameters determined what information is shown:
selection parameter
scope-of-list parameter
The configuation transaction code is OMEM
You can define additonal selection parameter for your users as well as untick those fields which you does not want it to be printed.
Your can have the Purchasing Documents by :-
ME2L - Vendor
ME2M - Material
ML93 - Service
ME2K - Account Assignment
ME2C - Material Group
ME2B - Requirement Tracking Number
ME2N - Purchase Order Number
ME2W - Supplying Plant
<b>Open Sales order</b>
Open Text solutions for Sales provide a comprehensive solution that virtually consolidates order information for central aggregation and management while providing for decentralized input and distributed visibility. Customer Order Management integrates with existing Enterprise Resource Planning (ERP) systems to consolidate order information from sales, marketing, credit, finance, tax, customer service and approval information for streamlined access and use.
<b>BOM( Bill of Material)</b>
Bill of materials ..it's kind of materials list.
Assume that u want to manufacture a computer.
computer contains lot of components..
so under computer this all component materials comes..
again among them if u take CPU part...it further drill down to some more materials...
This is called ..Bill of Materials...
In SAP this wud maintained in tables about this part materials info for a particular material.
u can check MAST table for some clarification.
Hope u r clear about this term
A bill of materials (BOM) describes the structure of an assembly. Each BOM object represents a part or subassembly
MAST Material to BOM Link (MM related)
<b>Reward with points if its helpful :-)</b>
Cheers,
Sachin

Similar Messages

Hi sdn frnds urgent

Good Afternoon all,
       i am changing one report. In that i have given like this query.in where condition if u see this ' NAST- OBJKY* '
       how can i use *(wild card character) .if i give this i am getting error. is there any solution for this. please let me know. i have to deliver to itself.
please give me the solution as early as possibe.
if output type selected = ZD00
then read TOA01
where TO0A1-SAP_OBJECT = VBRK
            TO0A1-AR_OBJECT = SDOINVOICE
            TO0A1-OBJECT_ID = NAST- OBJKY* (i.e. a wild card for the Billing doc number).
Thank u so much.
Sirisha.

DATA : OBJKEY(15), < OR LENGTH OF NAST- OBJKY>
            COND(16).
OBJKEY = NAST- OBJKY
CONCATENATE OBJKEY '%' INTO COND.
where TO0A1-SAP_OBJECT = VBRK
TO0A1-AR_OBJECT = SDOINVOICE
TO0A1-OBJECT_ID LIKE COND
IF IT IS IN SELECT STATEMENT
REGARDS
SHIBA DUTTA

HI Frnds Regarding 'BAPI_Basicpay_change.' Urgent........

Hi Hr Masters,
I would like change the Basic pay of the employes as per my client requirement. Infotype table is PA0008.In my Company I need to change the Basic salary of employees like Staff and Workers based on Payscale. I have used for
'BAPI_BASICPAY_CHANGE' Function module. I have passed all the parameters still it is not working as per my requirement. it is saying that...
'NO data stored for 0008 in the selected period'. I have checked all the possibilties but i didnt get any solutions. Anyone can help me for this.
Thank very much..
Sirisha..

It is possible, the values that are being passed to the BAPI are either incorrect or in the wrong format.. Pl use the function call HR_READ_INFOTYPE to read the existing 0008 record & then pass the corrected record to the BAPI.. that way you not only ensure that the record exists, but will be sure about the data format as well..
~Suresh

Hi frnds this question is of Urgent Nature

hi friends this question is of high importance and urgency
Actually our 111625 Acount wihch stands for Bank and cash is not reflecting in 1 of our PCA report,,but its reflecting in other Financial reports .In our company we do have 2 Finnancial statment versions,so i have chekced this particular accounts presence in both the Finnancial statement version,,i have chekced the presence of this account in T codes = FSE2 wer we deal with Finnancial statments here,KDH2 wer we deal with accounts group here,3KEH wer we deal with Profit center accounting here and also in GS02 wer we add in SETS.Even after all these proceess im not getting the particular account in the report,,how to slove this,,pls help me out..Needed points will be rewarded..thanks and awating for reply
                                                                                Narayanan.S

Hi,
     Here is the dynamic query for creating user and to give grants to user,
DECLARE
   n         NUMBER;
   cr_user   VARCHAR2 (300);
   gr_user   VARCHAR2 (300);
BEGIN
   n := 1;
   WHILE (n <= 10)
   LOOP
      cr_user := 'CREATE user EM' || n || ' IDENTIFIED BY KLU';
      gr_user := 'GRANT CREATE SESSION,GRANT ANY PRIVILEGE TO EM' || n || '';
      EXECUTE IMMEDIATE cr_user;
      EXECUTE IMMEDIATE gr_user;
      n := n + 1;
   END LOOP;
END;
Edited: Removed When OTHERS Exception Handling from Code.
Cheers!

CIDX -XI-IDOC adapter scenario???????? urgent?? pls help

Hi Frnds,
I want to develop scenario between CIDXXIIDOC..
if any one having documentation about CIDX
any scenario withs screene shots share to me...
share any useful links,
what are challenges i wil face while developing CIDX adapter scenario
anyone help me out.. its very urgeNT......
Regards,
RAJ

Hi,
CIDX Adapter is Chemical Industry standard for data exchange in B2B scenarios. It uses XML formatted in different manner specific to Chemical industry.
In order to use this, you need to purchase the license.
There are xml schemas provided by CIDX for each transaction like Order Create, Order change, shipping instruction etc..
You need to download the once which are required in your scenario and use the same.
For overview of CIDX in general you can visit http://www.cidx.org
This might give u an business scenario -http://www.rexsoft.com/sci/Rex_CPI_XI_Configuration_Testing_Business_Package.pdf
Hope this helps too...
http://help.sap.com/saphelp_nw04/helpdata/en/23/cb22419e2ab167e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/f4/622c41eda5f423e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d5/351941fcdbf56fe10000000a1550b0/frameset.htm
Check this basic guide too..
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/915dc712-0b01-0010-a99a-fb2fdfa5ddc2
Check these forum replies too..
CIDX and R/3
Please reward points.
Thanks,
Vijaya.
Edited by: Vijaya Lakshmi Palla on Jun 5, 2008 8:37 AM
Edited by: Vijaya Lakshmi Palla on Jun 5, 2008 8:42 AM

URGENT :::how to open the uploaded OpenOffice SpreadSheet in Windows

Hi frnds,
i have a doubt regarding opening a uploaded spreadsheet in windows and it is uploaded thro windows platform only .
i uploaded a OpenOffice SpreadSheet (.sxc)in windows platform .now i want to download that file. But when I click that download link of that file .it is not opening ,in the particular correct xls(Spreadsheet) format.
its opening that file with some mixing of junk values. i saved that file as .sxc format before uploading .
But if i renamed that file as .xls extension means then i can easilly Upload and downloding also done properly.
Its opening the file in Correct format .any one can you clarify this doubt Urgently and send me the code (java Script code)
My Scritp code is:
<SCRIPT type="text/javascript">
var tempstr;
function call_XLfun(S){
tempstr=S;
var theSpreadsheet = new ActiveXObject(\"Excel.Application\")
var theBook = theSpreadsheet.Workbooks.Open(tempstr)
theSpreadsheet.visible=true;
</script>
with thanx and especting quick reply,
Ramesh P
[email protected],bangalore
98459 35822

Java isn't javascript and javascipt isn't java.
These two are different.
You chose wrong forum to post.
with thanx and especting quick replyI gave you a quick reply ....

Hi frnds regarding ME01

Hi frnds,
              Very Urgent....
              Is there any BAPI for ME01 for Uploading data.
Points will be rewarded....
Thanks & Regards,
Sirirsha.

Hi,
BAPI_SOURCEDETERMIN_GETSOS : Determine Sources for Material/Material Group
You can use this method to determine source of supply.
Notes
You must supply the method with either a material or a material group plus a plant and the delivery date.
If you wish to limit the output, you can also pass on data such as the following:
1)      a purchasing organization: You will then get the sources from which this purchasing organization can procure.
2)      a vendor :You will then get the sources for this vendor.
3)     a unit of measure :You will then get the sources with this unit of measure.
Return messages
Messages are returned in the parameter return. The parameter documentation shows the return codes and their meanings.
Parameters:::::::::::::::::
MATERIAL
MAT_GRP
PLANT
DELIV_DATE
QUANTITY
UNIT
ITEM_CAT
ACCTASSCAT
PURCH_ORG
FIXED_VEND
PCKG_NO
UNIT_ISO
MATERIAL_EVG
SOURCES_OF_SUPPLY
RETURN
Regds
Sivaparvathi
reward points if helpful

Process chain problem...., its urgent

Hi all
in my process chain we are loading 4 loads into ODS. After 3 loads, 4th load didn't take place. its not yet started even 3rd one successfully ran. its not showing error also. what can i do. after 4th one ODS activation process is there.
Please advice me. will i go for manual loading. if i do manual, what abt activation after 4th load. will i do activation also manual or else it will trigger automatically as part of process chain........../
Advice me frnds..., its urgent
Regards
swetha

Hi Swetha,
Sometimes, it doesn't help to just set a request to green status in order to run the process chain from that step on to the end.
You need to set the failed request/step to green in the database as well as you need to raise the event that will force the process chain to run to the end from the next request/step on.
Therefore you need to open the messages of a failed step by right clicking on it and selecting 'display messages'.
In the opened popup click on the tab 'Chain'.
In a parallel session goto transaction se16 for table rspcprocesslog and display the entries with the following selections:
1. copy the variant from the popup to the variante of table rspcprocesslog
2. copy the instance from the popup to the instance of table rspcprocesslog
3. copy the start date from the popup to the batchdate of table rspcprocesslog
Press F8 to display the entries of table rspcprocesslog.
Now open another session and goto transaction se37. Enter RSPC_PROCESS_FINISH as the name of the function module and run the fm in test mode.
Now copy the entries of table rspcprocesslog to the input parameters of the function module like described as follows:
1. rspcprocesslog-log_id -> i_logid
2. rspcprocesslog-type -> i_type
3. rspcprocesslog-variante -> i_variant
4. rspcprocesslog-instance -> i_instance
5. enter 'G' for parameter i_state (sets the status to green).
Now press F8 to run the fm.
Now the actual process will be set to green and the following process in the chain will be started and the chain can run to the end.
Of course you can also set the state of a specific step in the chain to any other possible value like 'R' = ended with errors, 'F' = finished, 'X' = cancelled ....
Check out the value help on field rspcprocesslog-state in transaction se16 for the possible values.
Try this solution with your 3rd ODS..hope this will solve your problem for this instance. This is just a workaround.
Before next scheduel of the process chain..remove the link between 3rd ODS and 4th ODS and then reconnect once again and activate the process chain and schedule it as per your schedule cycle. From next upload onwards everything works fine.
Assign points if it is helpful.
Regards,
Sreedhar

Installation issue -urgent

Hai frnds
I have got a new dell studio 15 laptop.iam much interested in oracle applications and for the purpose of learning oracle applications i got it.when i tried to install redhat enterprise linux 4 replacing windows xp on my machine it throws the error message as driver not found and the installation does not proceed.when i asked the computer dealers they said that i have to go for some newer rhel version for installing linux in my laptop since its a new brand.
before few days i tried to install oracle applications 11.5.10.2 on rhel 5 but i got a lot of errors and the oracle forums advised me to go for rhel 4 for installing oracle applications 11.5.10.2.now iam confused and dont know wat to do .
my aim is install oracle applications 11.5.10.2 on some newer version other than rhel 4 which supports my dell laptop
i want to know whether installation of oracle applications 11.5.10.2 is possible on rhel 8 or rhel 9.will the installation goes properly.
Thanks and Regards
Parithi.A.

Hi,
Please see your other thread.
install issue -urgent
install issue -urgent
Regards,
Hussein

Logical command in ABAP.....Urgent

Hi,
i am pretty new using ABAP program so i neeed help urgently. i am trying to move a file on the application server from one directory to the other and i was using the open dataset function to do that. but the file i am trying to move is pretty big and because i am using internal table to store, it is causing problems with the space.
i have consulted the basis guys and they have managed to create a logical file for copying from one directory to the other on the application server. to help you furthter. i am enclosing the mail sent to me.
I have created a logical command which should copy the file from one location to the other but you need to pass it the source dir and file name and the destination dir and file name.
The logical command is ZCOPY and uses cmd /c copy
Copies one or more files to another location.
COPY [/V] [/N] [/Y | /-Y] [/Z] [/A | /B ] source [/A | /B]
     [+ source [/A | /B] [+ ...]] [destination [/A | /B]]
source       Specifies the file or files to be copied.
/A           Indicates an ASCII text file.
/B           Indicates a binary file.
destination Specifies the directory and/or filename for the new file(s).
/V           Verifies that new files are written correctly.
/N           Uses short filename, if available, when copying a file with a
               non-8dot3 name.
/Y           Suppresses prompting to confirm you want to overwrite an
               existing destination file.
/-Y          Causes prompting to confirm you want to overwrite an
               existing destination file.
/Z           Copies networked files in restartable mode.
The switch /Y may be preset in the COPYCMD environment variable.
This may be overridden with /-Y on the command line. Default is
to prompt on overwrites unless COPY command is being executed from
within a batch script.
the problem now is i have no idea about how to use the logical command. can any one help me.
Thank you,
Ravi.

If memory is not an issue, then there should be no reason why this should not work.
report zrich_0001.
parameters: d1 type localfile default '/usr/sap/TST/SYS/Data1.txt',
            d2 type localfile default '/usr/sap/TST/SYS/Data2.txt'.
data: itab type table of string with header line.
start-of-selection.
* Read old file
open dataset d1 for input in text mode.
if sy-subrc = 0.
    do.
      read dataset d1 into itab.
      if sy-subrc <> 0.
        exit.
      endif.
      append itab.
    enddo.
endif.
close dataset d1.
* Write to new file
open dataset d2 for output in text mode.
loop at itab.
    transfer itab to d2.
endloop.
close dataset d2.
* Delete the old file
delete dataset d1.
Regards,
Rich Heilman

Confirmation of balance - urgent

Hi,
We are using print program SAPF130K and SAPF130D for vendor and customer respectively.
My query is can we bring even the cleared items alongwith the open items in the same print program???
Now we have line items of open line items only?? As per our exploration into the program... we get only open items..
Also we are using SAP10 and SAP11 as the correspondence type.Kindly advise as to correspondence type should be changed so that it can print both the open and cleared items?
Please reply ASAP as it is very urgent.
Thanks in advance.
Regards
Karpagam

Hi,
Use T.Code F.42 FOR Vendor Balances
and F.23 For Customer Balances
Hope this will help u
Regards,
Sarfaraz

FUNCTION IS NOT WORKING WHEN RUN IN SRW.RUN_REPORT, URGENT

Hi,
I have a report. it has got 1 Query and 2 groups.
Q1
|
|
__G1__
|F1 |
|F2 |
|F3 |
|
|
|
__G2__
|Items|
|Sales|
| Qty|
|Store|
|Func4|
|Func5|
|Func6|
The Query looks like above. Now In the report I have a 3 User parameters . For Each record in G2 the functions Func4,Func5 and Func6 adds the value to the user parameters at the report level.
Now the Func1,Func2,Func3 takes the value of last 4 record for each item at each G1 Level and devides it by 4 and prints . As an example given below
ITEMS-----SALES-------QTY-----------STORE
10001-----10000-------200-------------100
10001-----20000-------500-------------200
10001-----15000-------350-------------175
10001-----45000-------650-------------225
10001-----50000-------700-------------300
AVERAGE==>32500-------550-------------225 ==> Calculated by F1,F2,F3
20001-----70000-------900-------------400
20001-----30000-------600-------------350
20001-----20000-------500-------------300
20001-----25000-------450-------------275
20001-----35000-------550-------------225
20001-----65000-------800-------------400
AVERAGE==>36250-------650-------------300 ==> Avg of last 4 records
This report takes an parameter which is part of the Where condition of the Query Q1. If I run this report from the report builder and provide the value for the parameter then the report runs fine printing the exact values. If I run the report from another report(which I have to do, due to circumstances) using SRW.Run_Report and pass the parameter in the same command. The the function FUNC4, FUNC5, FUNC6 does not do the addition, as a result the Func1,Func2,Func3 returns 0. I dont know why this is happenning .
This is very very URGENT, My project manager is on my head to finish it ASAP. Please help.
Thanks
Feroz

Hi Toby and Danny,
Thanks for the quick reply. I dont think I am having an interdependancy of the functions. Here is an sample what two functions do at each level
Func6 =========> This function at group level G2
begin
-- To initialize the user parameter for each new item.
     If :CNT = 1 Then
          :Wk4_Pos_Qty := 0;
     End If;
-- to add the qty value to the user parameter for last 4 records. Uchange is the no of records for each item
If :CNT >= :UCHANGE - 3 Then
     :Wk4_Pos_Qty := :Wk4_Pos_Qty + :Qty;
End If;
return 0;
end;
Func3 ======> this function at group level G1
Begin
-- if no of records are less than 4 then devide by the no of records or devide by 4.
     If :UChange < 4 Then
               return((:Wk4_Pos_Qty + :Qty) / :UChange);
     Else
               return((:Wk4_Pos_Qty + :Qty)/ 4);
     End If;
end;
Here Wk4_Pos_Qty is the User parameter created to hold the calue for the Um of last 4 records Qty.
I tried to modify the Func3 so that it looks like this
Func3
begin
srw.reference(:Wk4_Pos_Qty);
     If :UChange < 4 Then
               return((:Wk4_Pos_Qty + :Qty) / :UChange);
     Else
               return((:Wk4_Pos_Qty + :Qty)/ 4);
     End If;
end;
But it does not effect anything. I mean its the same. The Wk4_Pos_Qty returns 0 and Func3 returns 0.
Any Suggestions .
Thanks
Feroz

How can I get a list of IP's that have got access to my account I have a court summons and the information could only have been gathered from my Icloud account. Apple cant or wont help me. Urgent please have to go to court tomorrow.

Need some urgent help please.
I have a court summons for some information that has been taken from my Icloud account.
I believe my ex employer has hired someone to hack into my account. They have had my laptop inspected by a forensic company. Orginally they did not know what the five emails I sent myself were about. Now they do. I believe they have hacked my Icloud account. I have asked Apple to help but they are refusing is there any way I can find out please feel free to email me [email protected] Thanks have to go to court tomorrow morning.

It sounds like you really might want to consider seeking legal advice for this matter.

Please help me to run this CMP BEAN, I need help urgently, I am running out of time :(

Hi,
I am facing this problem, Please help me, I am attaching the source files
also along with the mail. This is a small CMP EJB application, I am using
IAS SP2 on NT server with Oracle 8. I highly appreciate if someone can send
me the working copy of the same. I need these urgent. I am porting all my
beans from bea weblogic to Iplanet. Please help me dudes.
Err.........
[06/Sep/2001 13:41:29:7] error: EBFP-marshal_internal: internal exception
caught
in kcp skeleton, exception = java.lang.NoSuchMethodError
[06/Sep/2001 13:41:29:7] error: Exception Stack Trace:
java.lang.NoSuchMethodError
at
com.se.sales.customer.ejb_kcp_skel_CompanyHome.create__com_se_sales_c
ustomer_Company__java_lang_Integer__indir_wstr__215617959(ejb_kcp_skel_Compa
nyHo
me.java:205)
at com.kivasoft.ebfp.FPRequest.invokenative(Native Method)
at com.kivasoft.ebfp.FPRequest.invoke(Unknown Source)
at
com.se.sales.customer.ejb_kcp_stub_CompanyHome.create(ejb_kcp_stub_Co
mpanyHome.java:297)
at
com.se.sales.customer.ejb_stub_CompanyHome.create(ejb_stub_CompanyHom
e.java:89)
at
com.se.sales.customer.CompanyServlet.doGet(CompanyServlet.java:35)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:865)
at
com.netscape.server.servlet.servletrunner.ServletInfo.service(Unknown
Source)
at
com.netscape.server.servlet.servletrunner.ServletRunner.execute(Unkno
wn Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.thread.ThreadBasic.run(Native Method)
at java.lang.Thread.run(Thread.java:479)
Caught an exception.
java.rmi.RemoteException: SystemException: exid=UNKNOWN
at com.kivasoft.eb.EBExceptionUtility.idToSystem(Unknown Source)
at com.kivasoft.ebfp.FPUtility.replyToException(Unknown Source)
at
com.se.sales.customer.ejb_kcp_stub_CompanyHome.create(ejb_kcp_stub_Co
mpanyHome.java:324)
at
com.se.sales.customer.ejb_stub_CompanyHome.create(ejb_stub_CompanyHom
e.java:89)
at
com.se.sales.customer.CompanyServlet.doGet(CompanyServlet.java:35)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:865)
at
com.netscape.server.servlet.servletrunner.ServletInfo.service(Unknown
Source)
at
com.netscape.server.servlet.servletrunner.ServletRunner.execute(Unkno
wn Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.thread.ThreadBasic.run(Native Method)
at java.lang.Thread.run(Thread.java:479)
Thanks in advance
Shravan
[Attachment iplanet_app.jar, see below]
[Attachment iplanet_src.jar, see below]

One reason that I sometimes get 'NoSuchMethodError' is when I make a change to a
java class that is imported into another java class. When I go to run the
importing class, it will throw a 'NoSuchMethodError' on any methods that I've
changed in the imported class. The solution is to recompile the importing class
with the changed classes in the classpath.
shravan wrote:
Hi,
I am facing this problem, Please help me, I am attaching the source files
also along with the mail. This is a small CMP EJB application, I am using
IAS SP2 on NT server with Oracle 8. I highly appreciate if someone can send
me the working copy of the same. I need these urgent. I am porting all my
beans from bea weblogic to Iplanet. Please help me dudes.
Err.........
[06/Sep/2001 13:41:29:7] error: EBFP-marshal_internal: internal exception
caught
in kcp skeleton, exception = java.lang.NoSuchMethodError
[06/Sep/2001 13:41:29:7] error: Exception Stack Trace:
java.lang.NoSuchMethodError
at
com.se.sales.customer.ejb_kcp_skel_CompanyHome.create__com_se_sales_c
ustomer_Company__java_lang_Integer__indir_wstr__215617959(ejb_kcp_skel_Compa
nyHo
me.java:205)
at com.kivasoft.ebfp.FPRequest.invokenative(Native Method)
at com.kivasoft.ebfp.FPRequest.invoke(Unknown Source)
at
com.se.sales.customer.ejb_kcp_stub_CompanyHome.create(ejb_kcp_stub_Co
mpanyHome.java:297)
at
com.se.sales.customer.ejb_stub_CompanyHome.create(ejb_stub_CompanyHom
e.java:89)
at
com.se.sales.customer.CompanyServlet.doGet(CompanyServlet.java:35)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:865)
at
com.netscape.server.servlet.servletrunner.ServletInfo.service(Unknown
Source)
at
com.netscape.server.servlet.servletrunner.ServletRunner.execute(Unkno
wn Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.thread.ThreadBasic.run(Native Method)
at java.lang.Thread.run(Thread.java:479)
Caught an exception.
java.rmi.RemoteException: SystemException: exid=UNKNOWN
at com.kivasoft.eb.EBExceptionUtility.idToSystem(Unknown Source)
at com.kivasoft.ebfp.FPUtility.replyToException(Unknown Source)
at
com.se.sales.customer.ejb_kcp_stub_CompanyHome.create(ejb_kcp_stub_Co
mpanyHome.java:324)
at
com.se.sales.customer.ejb_stub_CompanyHome.create(ejb_stub_CompanyHom
e.java:89)
at
com.se.sales.customer.CompanyServlet.doGet(CompanyServlet.java:35)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:865)
at
com.netscape.server.servlet.servletrunner.ServletInfo.service(Unknown
Source)
at
com.netscape.server.servlet.servletrunner.ServletRunner.execute(Unkno
wn Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.thread.ThreadBasic.run(Native Method)
at java.lang.Thread.run(Thread.java:479)
Thanks in advance
Shravan
Name: iplanet_app.jar
iplanet_app.jar Type: Java Archive (application/java-archive)
Encoding: x-uuencode
Name: iplanet_src.jar
iplanet_src.jar Type: Java Archive (application/java-archive)
Encoding: x-uuencode

Error while opening a module. plz help me, very urgent.

when i try to open a module, the following error message appears on my screen.
          " no j2ee component found in d:\krisp\programs\servlets".
          i've installed bea in c: drive and my servlet program is in d: drive.
          plz help me, it's very urgent.

Can you provide some more information? What were you doing when this happened?
          Can you post the entire error message?
          -- Rob
          WLS Blog http://dev2dev.bea.com/blog/rwoollen/

Hi frnds urgent

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