How can i add a request.
when i am importing a request i am enable to find the request number in the import queue i tried refreshes many time i need to import it but i couldn't how can i add a request.
Hi,
Goto stms_import ->extras>other requests-->add. Then give the transport request in the popup window. then click the ok button. then u can import the transport request.
With regards
Sudha
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data : PO_HEADER like BAPIEKKOC.
data : PO_HEADER_ADD_DATA like BAPIEKKOA.
data : PO_ITEMS like BAPIEKPOC occurs 0 with header
line.
data : PO_ITEM_SCHEDULES like BAPIEKET occurs 0 with
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PO_NUMBER like BAPIEKKOC-PO_NUMBER,
DOC_DATE(10),
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CO_CODE like BAPIEKKOC-CO_CODE,
PURCH_ORG like BAPIEKKOC-PURCH_ORG,
PUR_GROUP like BAPIEKKOC-PUR_GROUP,
VENDOR like BAPIEKKOC-VENDOR,
PMNTTRMS like BAPIEKKOA-PMNTTRMS,
INCOTERMS1 like BAPIEKKOA-INCOTERMS1,
INCOTERMS2 like BAPIEKKOA-INCOTERMS2,
PO_ITEM like BAPIEKPOC-PO_ITEM,
MATERIAL like BAPIEKPOC-MATERIAL,
PUR_MAT like BAPIEKPOC-PUR_MAT,
ITEM_CAT like BAPIEKPOC-ITEM_CAT,
PLANT like BAPIEKPOC-PLANT,
NET_PRICE like BAPIEKPOC-NET_PRICE,
TAX_CODE like BAPIEKPOC-TAX_CODE,
DELIV_DATE(10),
QUANTITY like BAPIEKET-QUANTITY,
end of tab.
data: itab1 like alsmex_tabline occurs 0 with header
line.
DATA: gd_currentrow type i.
data : PURCHASEORDER like ekko-ebeln.
Data: tot_rec type i, "Total Records
gd_update type i, "Main Table Increement
Counter
gd_lines type i, "Success Table increement
Counter
w_textout like t100-text. "VARIABLE TO GET ERROR
LOG
data : begin of it_success occurs 0,
PURCHASEORDER LIKE ekko-ebeln, "PROJECT
end of it_success.
data : begin of it_error occurs 0,
pono like ekko-ebeln,
err_msg(73) TYPE c, "TO RETREIVE ERROR
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end of it_error.
data : pono like ekko-ebeln.
selection-screen begin of block b1 with frame.
skip 3.
parameter:p_infile like rlgrap-filename obligatory.
skip 3.
selection-screen end of block b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
PERFORM value_help.
start-of-selection.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = p_infile
i_begin_col = '1'
i_begin_row = '2' "Do not require
headings
i_end_col = '22'
i_end_row = '10000'
TABLES
intern = itab1
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
others = 3.
if sy-subrc <> 0.
message e010(zz) with text-001. "Problem uploading
Excel Spreadsheet
endif.
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sort itab1 by row col.
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read table itab1 index 1.
* Set first row retrieved to current row
gd_currentrow = itab1-row.
loop at itab1.
* Reset values for next row
if itab1-row ne gd_currentrow.
append tab .
clear tab.
gd_currentrow = itab1-row.
endif.
case itab1-col.
when '0001'. "PGNAM
TAB-PO_NUMBER = itab1-value.
when '0002'. "RONAM
TAB-DOC_DATE = itab1-value.
when '0003'. "JVLEVEL
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when '0004'. "FTTYPE
TAB-CO_CODE = itab1-value.
when '0005'. "LANG
TAB-PURCH_ORG = itab1-value.
when '0006'. "LTEXT
TAB-PUR_GROUP = itab1-value.
when '0007'. "LTEXT
TAB-VENDOR = itab1-value.
when '0008'. "LTEXT
TAB-PMNTTRMS = itab1-value.
when '0009'. "LTEXT
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when '0010'. "FTTYPE
TAB-INCOTERMS2 = itab1-value.
when '0011'. "FTTYPE
TAB-PO_ITEM = itab1-value.
when '0012'. "FTTYPE
TAB-MATERIAL = itab1-value.
when '0013'. "FTTYPE
TAB-PUR_MAT = itab1-value.
when '0014'. "FTTYPE
TAB-ITEM_CAT = itab1-value.
when '0015'. "FTTYPE
shift itab1-value left deleting leading space.
TAB-PLANT = itab1-value.
when '0016'. "FTTYPE
TAB-NET_PRICE = itab1-value.
when '0017'. "FTTYPE
TAB-TAX_CODE = itab1-value.
when '0018'. "FTTYPE
TAB-DELIV_DATE = itab1-value.
when '0019'. "FTTYPE
TAB-QUANTITY = itab1-value.
endcase.
endloop.
append tab.
clear tab.
sort tab by PO_NUMBER.
DELETE TAB WHERE PO_NUMBER = SPACE.
loop at tab.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = tab-material
IMPORTING
OUTPUT = tab-material.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = tab-PUR_MAT
IMPORTING
OUTPUT = tab-PUR_MAT.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = tab-vendor
IMPORTING
OUTPUT = tab-vendor.
concatenate tab-doc_DATE+4(4) tab-doc_DATE+2(2)
tab-doc_DATE+0(2)
into tab-doc_DATE.
concatenate tab-DELIV_DATE+4(4)
tab-DELIV_DATE+2(2)
tab-DELIV_DATE+0(2) into tab-DELIV_DATE.
pono = tab-PO_NUMBER.
if tab-po_number = pono.
PO_HEADER-DOC_DATE = tab-DOC_DATE.
PO_HEADER-DOC_TYPE = tab-DOC_TYPE.
PO_HEADER-CO_CODE = tab-CO_CODE.
PO_HEADER-PURCH_ORG = tab-PURCH_ORG.
PO_HEADER-PUR_GROUP = tab-PUR_GROUP.
PO_HEADER-VENDOR = tab-VENDOR.
PO_HEADER-PO_NUMBER = tab-PO_NUMBER.
PO_HEADER_ADD_DATA-PMNTTRMS = tab-PMNTTRMS.
PO_HEADER_ADD_DATA-INCOTERMS1 = tab-INCOTERMS1.
PO_HEADER_ADD_DATA-INCOTERMS2 = tab-INCOTERMS2.
PO_ITEMS-PO_ITEM = tab-PO_ITEM.
PO_ITEMS-MATERIAL = tab-MATERIAL.
PO_ITEMS-PUR_MAT = tab-PUR_MAT.
PO_ITEMS-ITEM_CAT = tab-ITEM_CAT.
PO_ITEMS-PLANT = tab-PLANT.
PO_ITEMS-NET_PRICE = tab-NET_PRICE.
PO_ITEMS-TAX_CODE = tab-TAX_CODE.
append po_items.
PO_ITEM_SCHEDULES-PO_ITEM = tab-PO_ITEM.
PO_ITEM_SCHEDULES-DELIV_DATE = tab-DELIV_DATE.
PO_ITEM_SCHEDULES-QUANTITY = tab-QUANTITY.
append PO_ITEM_SCHEDULES.
endif.
at end of PO_NUMBER.
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
PO_HEADER = PO_HEADER
PO_HEADER_ADD_DATA =
PO_HEADER_ADD_DATA
* HEADER_ADD_DATA_RELEVANT =
* PO_ADDRESS =
* SKIP_ITEMS_WITH_ERROR = 'X'
* ITEM_ADD_DATA_RELEVANT =
* HEADER_TECH_FIELDS =
IMPORTING
PURCHASEORDER =
PURCHASEORDER
TABLES
PO_ITEMS = PO_ITEMS
* PO_ITEM_ADD_DATA =
PO_ITEM_SCHEDULES =
PO_ITEM_SCHEDULES
* PO_ITEM_ACCOUNT_ASSIGNMENT =
* PO_ITEM_TEXT =
RETURN = RETURN
* PO_LIMITS =
* PO_CONTRACT_LIMITS =
* PO_SERVICES =
* PO_SRV_ACCASS_VALUES =
* PO_SERVICES_TEXT =
* PO_BUSINESS_PARTNER =
* EXTENSIONIN =
* POADDRDELIVERY =
if PURCHASEORDER <> space.
commit work.
ADD 1 TO gd_update.
it_success-PURCHASEORDER = PURCHASEORDER.
append it_success.
clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
ELSE.
loop at return.
it_error-pono = tab-PO_NUMBER.
it_error-err_msg = return-MESSAGE .
Append it_error.
ENDLOOP.
clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
endif.
endat.
endloop.
DESCRIBE TABLE it_success LINES gd_lines.
IF gd_lines GT 0.
* Display result report column headings
PERFORM display_column_headings.
* Display result report
PERFORM DISPLAY_SUCESS.
ENDIF.
* IF SUCESS FAILS Display Error Report
DESCRIBE TABLE it_error LINES gd_lines.
IF gd_lines GT 0.
PERFORM errorheadings.
PERFORM errorreport.
ENDIF.
*& Form display_column_headings
* text
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records inserted
successfully:'(013).
WRITE:/ sy-uline(15).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
(10) 'Purchase order'(004), sy-vline.
WRITE:/ sy-uline(15).
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*Subroutine to display SUCESS REPORT
FORM DISPLAY_SUCESS.
FORMAT COLOR COL_NORMAL.
LOOP AT it_success.
WRITE:/ sy-vline,
(10) it_success-PURCHASEORDER, sy-vline.
CLEAR it_success.
ENDLOOP.
WRITE:/ sy-uline(15).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM. "
DISPLAY_REPORT
*& Form errorreport
* text
FORM errorreport.
LOOP AT it_error.
WRITE:/ sy-vline,
(10) it_error-pono, sy-vline,
(40) it_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
endform. "errorreport
*& Form ERRORHEADINGS
* text
FORM ERRORHEADINGS.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during
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WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
(10) 'ERROR.'(009), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM. "ERRORHEADINGS
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** text
** --> p1 text
** <-- p2 text
FORM value_help .
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It is important to me to print the filename on document, to find and edit it on my mac later.
In MS Word it is easy to automaticaly add filenames, path, author and other filedata to the document. I can't find how to do that automatically in Pages templates.
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As Muse doesn't come with all typekit fonts already included in the dropdown list of webfonts, I'd like to know how I can add a typekit font to the dropdown menu so I can use it for my website. I have Adobe creative cloud membership.
I've searched the whole of the web and can't find anything about this at all - only about adding one of the existing muse typekit fonts which I already know how to do.
Why doesn't Adobe include all typekit fonts with Muse when you're already a full creative cloud subscriber?Done!
Date: Thu, 20 Dec 2012 03:13:17 -0700
From: [email protected]
To: [email protected]
Subject: Pls help - How can I add a typekit font to muse?
Re: Pls help - How can I add a typekit font to muse?
created by morgan_in_london in Help with using Adobe Muse - View the full discussion
You're very welcome - can I be cheeky and ask for a "correct answer" to be noted? :^D
Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/4935814#4935814
Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/4935814#4935814
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Start a new discussion in Help with using Adobe Muse by email or at Adobe Community
For more information about maintaining your forum email notifications please go to http://forums.adobe.com/message/2936746#2936746. -
HT201317 how can I add multiple photos to camera roll
how can I add multiple photos to camera roll
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How can we add fields to me80fn
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How can I add a field to a Repeating Frame in the body of a 9i Report
How can I add a field to a Repeating Frame in the body of an Oracle 9i Report whose source is in a higher group?
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I added the field & created a boiler plate & then added the new field, E to the original group A, B, C & D. In the Property Inspector for the field, I pointed the source to the source column in the main query. However, when I run the report, I receive the error "Invalid body size". Some notes on Metalink indicate that this could be due to margins being out of the printable area.
Moreover, after making the changes & after having unsuccessfully run the report, when I try to open the Page Layout for the report, I get no details.
Thanks,Hi,
i also got same query can u pls tell me elaborately, if u can can u pls send some code.
Thanks & Regards
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