How to deal with changing in Make-to-order style sales order?

Hi, SAP experts,
our situation and requirement:
my client use make-to-order style to create sales order, normally one item in sales order.
And this item stand for a dummy material, which include several components.
Limited with material purchase delivery schedule, sales orders need to be made as planned sales
orders to drive MRP to run out material requirement in ahead. Therefore, planned sales orders will
often changed as final assigned customer request.
1. Could be a possible to define components level to release sales order?
2. If components in sales orders is replaced or added, even whole sales order released, production order initialized, how to deal with it?
Scenario one: components in sales order added, modified in sales order, which will automatically create another production order for replacement action? if not, how to do?
Scenario two: components in sales order replaced, how this sales order requirement transfer to production order?
3. what about costing calculate for this changing?
Thanks for your kindly help in advanced,
Zhou Zhen

Don't forget, this include both concrete inner classes as well as any anonymous inner classes you create, like
myButton.addActionListener(new ActionListener()
// Yada Yada Yada

Similar Messages

How to deal with non-continuous shapes and graphic styles

I am not sure how to frame this question so I will try to describe the problem.
Imagine I have two shapes. One is a hollowed out circle (like a doughnut chart). The second is a smaller filled in circle. The smaller filled in circle is then poitioned inside the hoolowed out one, so you have like a target but with no "middle" band. What I would like to do is apply a graphic style to the COMBINED shape. The problem is that if I select both shapes and apply the style, each shape will have its own style, whereas what I want is for the style to be distributed over the two shapes as if they were one. And if I use the shape builder tool, when I join the two shapes, from the outer hollowed out circle to the inner filled in circle, I fill in the shape for the "middle band" whereas I want that middle band to be empty.
You can probably tell I don't know Illustrator and come from Photoshop. In PS, I would simply select my two shapes and apply a style. Since my selection forms a shape that ignores the middle band, the style applies evenly to the whole selection. Can I do something similar in Ilustrator? In reality my network of shapes is more complex that the example above and I do need to keep it a vector.
Thank you for your suggestions.
Chris

There are really two types of Graphic Styles - Object level styles and Group level styles. There is no way to tell which style is which. So if you have an Object level Style and try to apply it to a group of objects or often a compound shape, you get each individual object having the style. If you have a Group level style and try to apply it to only an object, you often get nothing applied.
It perhaps sounds like you have an Object level style and are trying to apply it to a group.
There's no way to convert an Object level style to a Group level style or vice versa. The best (and pretty much only) way I've found to get around this is to apply the style to teh correct level then make a note of all the style settings, select the other level and recreate the style for that level.
Whether or not a style applies correctly has a great deal to do with specific aspects of the style in addition to what level the style was generated from. This is a frustrating aspect of Graphic Styles.

How to deal with sales in Re_FX

Hi Experts
we have Sales of Villa, apartments and commercel space, how to deal with there scenarios as there is no sales concept in RE-FX. and any how to intigarate with PS for monitaring construction etc.
any developements if you experts would have done or any suggestions.
thanks in andance.
Warm Regards
Ryan

Hi Ryan,
We can;t use RE-FX for sales scenarios, only workaround's are there.
Create one contract-type for sales and add condition type in conditions as per the payment plan agreed with the customer. It will work for only pre-defined payment plan.
If you want PS integration with milestone billing, it is not possible through RE-FX. You can use SD module for sales process.
One of my previous implementations, we have achieved this through development between SAP SD & RE-FX. It is huge development and continuous monitoring is necessary.
The development is similar to IS-RE (component of ECO), create sales order for sales units. Instead of sales units, we made the development sell rental units through development whenever we created sales order for a rental object, just go to RE object and change the vacancy.
But this is not advisable to create integration with SD & RE-FX.
rgds,
Srini

How to deal with dynamic IP address changes

I have installed Fodero C3 and Oracle 10g successfully. Oracle 10g use web OEM console to manage database. However, my internet provider only provided me a dynamic IP address. When I installed Fedora C3, Linux server automatically picked a Hostname like " ip12-345-678-90.dc.dc.cox.net". After I created database, all database files also used this hostname. Then Oracle web OEM console worked fine. Due to the dynamic IP address assigned by ISP, their DHCP server changed the first part of IP address(ip12-345-678-90)frequently to another one. After IP address changed, I couldn't start up web OEM console and listener because they couldn't find correct hostname (IP address). I have talked to my ISP. It seems that it can not be solved. Anyone knows how to deal with this problem through 10g and OEM console themseleves. I also think about to configure Linux server to solve the problem. I really need your help. Thanks in advance

Thank all of you so much to respond my questions. I think I have solved the problem. Since the key point was that Oracle 10g OEM console could not work with the frequent changes of IP address made by my ISP. I just bought a 54G wireless router. Then connecting router to cable modem. The cable modem still gets the dynamic IP from ISP, but the router automatically assigned a static IP address to my Linux system with the range from 192.168.0.0 - 192.168.255.255. This IP was control by my router. It is nothing to do with ISP. So I re-created Oracle database with this new static IP. Then OEM console and listener can startup and connect to database without problem. I do think other guru's methods also will work. I just have no time to try them one by one. Thanks again. Your inputs make me learn many things.

How to deal with Tax Rate Changes

Dear All,
Suppose we have one tax code XY with tax rate 10.30 %.
And after budget it gets changed to suppose 12.36% from 10.30%, so in that case how to deal with this situation.
Do we need to create new tax code or we should do the changes in existing tax code.
Also if we have open PO's with old tax code, what will we the effect in those PO's for both the cases (with new tax code or changes in existing tx code).
Thanks
Vijay

Dear All,
Suppose we have one tax code XY with tax rate 10.30 %.
And after budget it gets changed to suppose 12.36% from 10.30%, so in that case how to deal with this situation.
Do we need to create new tax code or we should do the changes in existing tax code.
Also if we have open PO's with old tax code, what will we the effect in those PO's for both the cases (with new tax code or changes in existing tx code).
Thanks
Vijay
If you change the existing tax code, all the open POs with the old tax rate will be changed to the new rate. So. if any of your vendor gives an invoice with reference to an open PO with old tax rate (Invoice raised before tax rate change and received at your place after tax rate change) you will not be able to make the GR due to tax rate difference. So, before changing the tax rate, make sure that there is no old invoice pending to do GR or IR and also there is no material in transit.
If you are creating a new tax code, you can create new POs and receive the material based on that POs. If any material received against the old POs you can post with old tax rates. But, discuss with your FI person of there is any issues regarding statutory requirements with Excise / Tax authorities.

How to deal with the change in address of plant,

how to deal with the change in address of plant,companycode,sales org etc.?

Hi,
Do you want to change the address of Company code, Plant and Sales org?
Follow the menu path in SPRO.
SPRO >> Enterprise structure >> Definition >> Financial accounting >> Define Company code >> Edit company code >> Click on address and change.
.. Definition >> Sales and Distribution >> Define ...sales org >> select the sales org and click on address and change.
... Definition >> Logistics - general >> Plant >>>> Click on address and change.
Regards,
K Bharathi

How to deal with the situation when the database change into ms-sqlserver ?

Hi,dear all,
How to deal with the situation when the database change into ms-sqlserver or other database?
Now, i want to build a j2ee project with ORACLE ADF bc,but this project may be used in several diffrent databases for example oracle db,ms db,mysql and so on.however,if i have developer this project in jdeveloper and this project connection was config as a oracle database,and then,can this project be reused for other databases espasially including the model codes? if yes,how should i do?
all who know how to resolve this,tell me pls,thanks.
bruce Li,
China
Message was edited by:
user526724

Hi Paulbin,
Do you want to supply a function-pointer to a DLL so it can call[back] your VI? Here's how it can be done with .NET, though, that solution requires a C compiler. A single "VI_to_function-reference" utility could handle all cases where the callback passes no parameters. Maybe someday somebody will share that dll.
Did you know that LabVIEW can use Events for some COM-signals change? See pic. (Note: DTR is not listed - - )
Another question is another function's prototype is WORD SetTestType(WORD comHandle, bool type1, bool type2, bool type3), I tried to use a boolean control and a Boolean to (0,1) node in labVIEW to pass parameters to CLF, I config the bool input value as U8(according to C++ bool type) and U32(according to WIN32 BOOL type), it dose not help, when I execute the VI, LabVIEW will be disappeare, it seems to be closed, I must start it again.
Could someone has similar experience on this points?
It's easy to crash LabVIEW misusing CLF - maybe there's another reason for the crash besides bool mis-match(?) Do you know which "Calling convention" is required? What type is comHandle? (where does comHandle come from?)
Cheers!
Message Edited by tbd on 03-23-2007 09:34 PM
Message Edited by tbd on 03-23-2007 09:35 PM
"Inside every large program is a small program struggling to get out." (attributed to Tony Hoare)
Attachments:
evt.jpg ‏7 KB

How to deal with file(for example .xml)? what format of dir should be?

I'd like to operate the file in disk, and want to use relative directory?
How to deal with file dir? what format of dir should be?

Hi Kamlesh,
Thanks for your response.
Actually, In the "Process External Bank Statement" window, i see that there are few entries which is for the previous year and which has not been reconciled. I have never worked practically on BRS and hence, i am scared to make any changes in the clients database without being confident on what i am doing. I need to reconcile for one of their Bank a/c for the month of April '08. I have the copy of the statements for the month ending 31st Mar 08 and 30th Apr 08. The closing balances are as below:
31/03/08 - 2300000.00
30/04/08 - 3100000.00
Now my OB for Bank a/c for April '08 in SAP is 2300000.00 Dr.
When i go to External Bank Reconciliation - Selection Criteria Screen (Manual Reconciliation), here are the detail that i enter:
Last Balance: INR -7,000,000.00000 (Grayed out by the system)
Ending Balance: INR -3,100,000.00000 (Entered by me)
End Date: 30/04/08 (Entered by me)
"Reconciliation Bank Statement" Screen opens up and shows the below balances in the screen:
Cleared Book Balance: INR -7,000,000.00000
Statement Ending Balance: INR -3,100,000.00000
Difference: INR 3,800,000.00000
As per the Bank statement, i have found all the transactions listed out here for the month of Apr '08 but, i also found that the open transactions for the previous month from April '08 have been lying in "Process External Bank Statement" window.
Could you please help me solve my issue as to what needs to be done or could you also get me some links from where i can get few documents for processing External Bank Reconciliations?
That will be of a great help for me. I need steps as to what needs to be done first and then the next so that i can arrive at the correct closing balance for the month April '08.
Thanks in Advance....
Regards,
Kaushal

How to deal with generated programs in eCATT SAPGUI recording?

Hi experts and professionals,
I am trying to automate testing of our solutions by eCATTs and so far i have not been able to find solution for following problem.
Whole test scenario is very simple:
Check InfoProvider data (query, lookup, listcube,...)
Create DAP on InfoProvider
Archive InfoProvider
Check InfoProvider data (query, lookup, listcube,...) again
Compare results from step 1. and 4. (must match)
Reload archived data
Check InfoProvider data (query, lookup, listcube,...) again
Compare results from step 1. and 7. (must match)
As you can see, one of the required test steps is to check InfoProvider's data in transaction LISTCUBE.
But transaction LISTCUBE generates its program "name" every time it is executed and
I am struggling to find a way how to deal with these generated programs in eCATT SAPGUI recording.
Key is that solution must be generic and work for all SAP BW releases from 7.0 upwards
(having in mind that LISTCUBE can read NLS data from SAP BW 7.3 release).
Error description from eCATT log:
Screen Check Error: Expected Transaction: LISTCUBE, Actual Transaction: LISTCUBE.
Expected Program: GP0KOZE7EFIUBN10MZUFWX90W80, Actual Program: GPBP24INA6VV77SL0XKU5NA642O.
Expected Screen Number: 1000, Actual Screen Number: 1000.
There Is Probably an Error in SAPGUI recording.
ExceptionClass:CX_ECATT_APL_CAPTURE ExceptionId:SCREEN_CHECK_ERROR
RaisingClass:CL_APL_ECATT_LINE_INTERPRETER Include:CL_APL_ECATT_LINE_INTERPRETER=CM00J Line:443
Is there any way how to avoid program check in eCATT script?
Anything that would help me to find solution will be greatly appreciated.
Best Regards,
Igor

Dear Igor,
Your issue is caused by the "screen check" which eCATT processes here.
In General this screen check is a very usefull activity, since is ensures that only those screens are processed by automation, which initially where recorded. This should ensure as much as possible to invoke only intended activities.
Remember, that the driver of the screen flow is still the automated transaction program ( but not the test tool). So application logic decides which screen is send next.
Using screen check the test tool tries to ensure that menu items and buttons and other activities are only automated when the tool "believes" to work on the intended screen.
For generic test scripts and often in context of generated programs the screen check might hurt a bit.
To overcome this, one might try to make the check dynamic (as Sheetal suggests correctly).
If here the name of program cannot be determined for any reason, one can use another method and do following:
- Change the value of ProcessedScreen-Active to 'R'
This will disable/skip the screen-check for this ProcessedScreen.
Sure the solution includes a certain risk, since not checking the correct screen to appear might lead to automation of actions with not desired impact.
Maybe this can improve your solution.
Kind Regards
Jens

How to deal with this problem?

How to deal with this problem?
We plan to use Oracle Coherence (In Memory Data Grid) for a large-scale application. In order to keep the database table data in Coherence caches, we will create all the corresplonding Java objects (entities) and construct the persistence system using JPA/EclipseLink+JDBC. In this way, any in-memory object update will be persisted to the corresponding database tables.
The problem is that some existing application codes are updating these database tables directly now. If the direct-database-table update is not permmited in the persistence environment, we have to discard most of the existing application scripts.
I want to know, in this situation, should I discard most of the existing scripts?
Are there any other solutions?

Allowing writes from both cache & DB is possible with its own set of issues.
The main issue to consider is conflicts from updates on same record via both cache and DB. If your caches are write-through the conflict decreases - but then cache writes become slower. If your caches are write-behind potentially the older cache update will overwrite the latest DB update. Now you are back to Database 101 -- timestamps, versions, etc...
If you use a DB trigger to initiate the resync request you might want to distinguish whether the update has come from the cache-store (in which case, you may choose to do nothing), or if the update was from the 'existing apps', etc...
If you choose to inject the resync logic at the application code level - you have the usual sourcecode issues - can you modify the code, is all the DB code localized, what options do you have to link with Coherence functionality (DLL, external proc, webservice, etc), etc... Naturally though, if you have to make substantial changes to signal a resync....you might consider taking the extra step and change the code to write to the cache.

HOW TO DEAL WITH ADDRESS_INTO_PRINTFORM

Scenario:
Call FM ADDRESS_INTO_PRINTFORM with the Address Type = 1, ADDRESS_NUMBER = ADRNR, SENDER_COUNTRY = LAND1 and NUMBER_OF_LINES = 6. Read the exporting parameter ADDRESS_PRINTFORM and populate the fields Ship-To Name with LINE0 and Ship-To Address Line 1, 2, 3, 4 and 5 with LINE 1, 2, 3,4,5 respectively.
can anyone suggest me how to deal with it..point will be rewarded for an attempt.Thankyou

Thank all of you so much to respond my questions. I think I have solved the problem. Since the key point was that Oracle 10g OEM console could not work with the frequent changes of IP address made by my ISP. I just bought a 54G wireless router. Then connecting router to cable modem. The cable modem still gets the dynamic IP from ISP, but the router automatically assigned a static IP address to my Linux system with the range from 192.168.0.0 - 192.168.255.255. This IP was control by my router. It is nothing to do with ISP. So I re-created Oracle database with this new static IP. Then OEM console and listener can startup and connect to database without problem. I do think other guru's methods also will work. I just have no time to try them one by one. Thanks again. Your inputs make me learn many things.

How to deal with deadlock on wwv_flow_data table when http server times out

There are some threads about a deadlock on the wwv_flow_data table. None of them contain a real explanation for this behaviour. In my case I will try to explain what I think is happening. Maybe it helps somebody who is hitting the same matter.
In my case with APEX 3.2.1 I am navigating from one page to another. Doing this APEX will lock the table wwv_flow_data. As soon as the other page is shown the lock will be released. But now this other page contains a bad performing query (standaard report region). After 5 minutes the http server (modplsql) will time out and present the message "No response from the application server" on the screen. In the meanwhile the query is still running on the database server and the lock stays on the wwv_flow_data table.
Normal user behaviour will be that the user will use the back button to return to the previous page and tries it again to navigate to the other page or
the user will try to refresh the page with the bad performing query.
And voila now you will have a deadlock on the wwv_flow_data table since a second session is trying to do the same thing while the first hasn't finished yet.
How to deal with it?
First of all. Have a good look at the bad performing query. Maybe you can improve it that it will succeed before the http server will timeout.
In my case the 11gr1 optimizer couldn't handle a subquery factoring clause in the best way. After changing it back to a classical inline query the problem was solved.
Secondly you could increase the timeout parameter of the http server. Although this not the best way.
Maybe it would better if APEX in a next version would release the lock on the table wwv_flow_date earlier or do a rollback just before the moment that the http server is timing out.
regards,
Mathieu Meeuwissen

Hello Shmoove,
I saw your reply here and you probably understand the problems the HTTP 100 response may cause.
I am trying to send image that was taken by getSnapshot. The problem is that the server respond with this HTTP 100 message.
I suspect that the reason that my server doesn't recognize the file that I'm sending from J2me is that the "server to client" response to the 100 message comes after the second message of (see what the TCPIP viewer shows down here):
POST /up01/up02.aspx HTTP/1.1
Content-Type: multipart/form-data; boundary=xxxxyyyyzzz
Connection: Keep-Alive
Content-length: 6294
User-Agent: UNTRUSTED/1.0
Host: szekely.dnsalias.com:80
Transfer-Encoding: chunked
400: Client to Server (126 bytes)
78
--xxxxyyyyzzz
Content-Disposition: form-data; name="pic"; filename="david.jpg"
Content-Type: application/octet-stream
400: Connected to Server
400: Server to Client (112 bytes)
HTTP/1.1 100 Continue
Server: Microsoft-IIS/5.1
Date: Wed, 23 Mar 2005 00:47:02 GMT
X-Powered-By: ASP.NET
Any help will be appreciated,
David

How to deal with "Error 1001. The specified service already exists" when install a service using installer package?

Hi everybody,
I wrote a "Class Library" project which is a service using Visual Stodio 2008 recently, then tried to use a Visual Studio 2008
Setup Project to install it.
Here is what I did for the "Class Library":
1. Finish the program.cs, Service.cs
2. Add Installer
3. Change the serviceInstaller so that "StartType" to be Aotumatic
4. Change the ServiceProcessInstaller2 so that "Account" to be LocalSystem
5.
6. Click in F5 (Start Debugging)
Here is what I did for the Setup Project:
1. Add the exe file built from the "Class Library" project to the Application Folder
2. On the Custom Action Editor, add the exe file from 1 to Install and Commit
3. Change the property of the project so that "RemovePreviousVersion" to be true
4. Click on F6(Build Solution)
Then I tried to run the msi file from the built of the Setup Project. Because I modified the two projects serveral times, I uninstalled the Class Library using "Control Panel->Add or Remove Programs" before I reinstall. Two things I notived:
1. After unstall, the registry was not cleaned up about the installed program
2. After several rounds install/uninstall, I got "Error 1001. The specified service already exists"
My questions are:
1. How to cleanup the registry when uninstall a program?
2. How to deal with the "Error 1001. The specified service already exists"?
3. Did I do anytbing wrong with the "Class Library" or the "Setup Project"?
Thanks a lot!
Helen

Hi Simon, not a problem!
I spent some more time on this and here are few more notes:
it is called Major Upgrade, when you are installing new version of the product upon a previous one and
MSI supports 2 strategies:
Strategy 1. Install a new version and uninstall previous one. (Install a new version right upon previously installed version (file merging is performed based on dll version number) and the delete previously
installed files)
Strategy 2. Uninstall previous version and install a new one (Delete all previous files and install from scratch new files.)
From the first look it seems that 1st strategy is weird and buggy. But, remember, MSI is great because it's transactional!!! That means that if once some of the phases (Installation, Uninstallation, Rollback, Comit) fails, your machine
will be reverted to the previous state and it'll be still functional.
Let's consider both strategies:
Consider you have installed product_v1.msi and you want to install product_v2.msi.
Strategy 1
1. MSI engine copies files from Product_v1 directory to TEMP directory
2. MSI engine merges files based on the assembly version (between v1 and v2)
3. Once merging is completed successfully it removes files in TEMP (RemoveExistingProducts action triggers it) and you got product_v2 installed, otherwise if it fails MSI engine revert machine to V1 and copies previous files from TEMP.
Strategy 2
1. MSI engine tottaly removes all files from v1.
2. MSI engine installs v2 files and if something goes wrong you cannot revert back, because RemoveExistingProducts allready worked out and MSI doesn't have files to revert machine back
I recommend to everybody to use Strategy 1 and leverage MSI transaction functionality. And you can set this strategies by defining sequence of RemoveExistingProducts action. See more info
here. So, I think it's not even a bug in VS as I said in the upper post it is default recommened behaviour.
AND, you got "Error 1001. The specified service already exists"
because if we follow Strategy 1 MSI engine tries to install Windows Service on top of the existing service and OF COURSE it fails MSI engine (StopServices, DeleteServices actions are executed before actual
installation and they look at ServiceControl table). In order to stop service first and delete them you have to fill ServiceContol table of the MSI (and then StopServices, DeleteServices actions will recognize what to they have to stop
and delete), like this:
*clip*clip*clip*
' see http://msdn.microsoft.com/en-us/library/windows/desktop/aa371634(v=vs.85).aspx for more info
' Update the Service Entry to stop and delete service while uninstalling
query = "INSERT INTO ServiceControl (ServiceControl, Name, Event, Arguments, Wait, Component_) VALUES ('MAD_Service', 'Service name', '160', '', '1', '"
+ componentName + "')"
Set view = database.OpenView(query)
: CheckError
view.Execute : CheckError
' Update the Service Entry to stop and delete service while installing
query = "INSERT INTO ServiceControl (ServiceControl, Name, Event, Arguments, Wait, Component_) VALUES ('MAD2_Service', 'Service name', '10', '', '1', '"
+ componentName + "')"
Set view = database.OpenView(query)
: CheckError
view.Execute : CheckError
*clip*clip*clip*
We can uninstall service first by following Strategy 2, but then we lose transactional support.
So, Simon did I encourage you to change your code a bit?:)
And, btw, if you don't want to change the strategy, please don't rely on SequenceID in MSI table, it can be change, you have to get the at the runtime.
Hope it will help to everybody!
See also more advanced explanation of how MSI works
here.
Truly yours, Marat

Organizational unit transfers ,how to deal with the person in it ?

Hi,All,I need your help!
if an organizational unit has been transfered to another upper organizational unit ,and there are already persons assigned to different positions of it,so how to deal with this problem?are those person's IT 0000,0001should be changed too?and how to maintain this kind of change?is a personnel action necessary?or there is some other more efficient way for it?

Hi
In IT0001 You have a Position which is linked to a Org unit. If you want to change the org units reporting relationship then you have to change it in OM by creating a new relationship with the upper org unit.
All the person are assigned to position so nothing needs to be done in PA.
Reward points if useful.
Regards

How to deal with the growing table?

Every tables are growing in any applications. In some applications, tables become larger and larger quickly. How to deal with this problem?
I am developing an application system now. Should I add a lot of delete commands in the code for each table?

junez wrote:
Every tables are growing in any applications. In some applications, tables become larger and larger quickly. How to deal with this problem?
I am developing an application system now. Should I add a lot of delete commands in the code for each table?Uh, well, yes if you continually add rows to a table the table will grow ... sooner or later you will want to delete rows that are no longer needed. What did you expect? You have to decide what the business rules are to determine when a row can be deleted, and make sure your design allows for such rows to be identified. This is called ..... analysis and design.

How to deal with changing in Make-to-order style sales order?

Similar Messages

Maybe you are looking for