How to get sales invoice number when you know print spool id

I'm using a version of program rstxpdft4 to download printed invoices to pdf. I'd like to include the invoice number in the name of the download file, but I don't know how to determine that value. I'm getting the spool id from table TSP01.
Thanks,
Den

Hi,
In case of Support project, we get the high severity issues from users and needs to be closed withn 2 hours... so what we do we get the requirement from user and checking the same in production from our id, but we can not save the sales order as we are not authorized to do the same, so in such cases it is required to get the sales order number before saving... where we can guide the users.... but actuallly it is not getting saved in the table until and unless u save it manually. It works like a material master... when u create material master, the material number appears in advance in material number field "MATNR"
If it is possible can you please suggest step by step to work on parameter in SU3 for sales order number before saving.
Thanks & regards,
Rahul Verulkar

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How to get sales order number when it is created in VA01

hai experts,
i have a requirement , when i create a sales order using transaction VA01 and save the transaction number , after saving i want to catch the sales order number and use in some other fucntion moudle, how can i do that , should i use the events or any other methods to do the same
regards
m.a

You can call you Z function module either from the workflow or from a BADI' where you can access the newly created sales order the BADi name is BADI_SD_V46H0001 and the method that you need to check is
EXIT_SAPLV46H_003 Customer Function when Creating/Changing Header
You can even call the FM from workflow too, but aganin for tht you need to create a ZBOR, if at all you are using a standard Business object and you hvae to create a new task and include that new task in the workflow by creating a new background Activity step. which I personally feel that you eed to put some more effort to fix the issue.
Instead it is simple and sweet to call that function module from the Method which mentioned. where you can acess the sales document number tooo check int he method parameters.

How to get sales order number before saving in VA01 by using parameter

Hi,
Please let me know how to get sales order number in transaction VA01 before saving it by using parameter in SU3.
I tried to set parameter in SU3 "AUN", but it is not working as required, means sales order number is not appearing before saving.
can you please suggest how to do it?
Thanks & Regards.
Rahul Verulkar

Hi,
In case of Support project, we get the high severity issues from users and needs to be closed withn 2 hours... so what we do we get the requirement from user and checking the same in production from our id, but we can not save the sales order as we are not authorized to do the same, so in such cases it is required to get the sales order number before saving... where we can guide the users.... but actuallly it is not getting saved in the table until and unless u save it manually. It works like a material master... when u create material master, the material number appears in advance in material number field "MATNR"
If it is possible can you please suggest step by step to work on parameter in SU3 for sales order number before saving.
Thanks & regards,
Rahul Verulkar

How do you get your serial number when you don't have your ipod

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How to get the page number when click the(Next page) Icon on Tableview

Hi all,
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Let us assume when we execute the BSP and a table view got 11 pages.
How I can keep track of the page number when we click the (Next page, Previous page, Bottom , Top) Icons on my tableview . Is there any attribute willstore that corresponding page number of the tableview when we click the corresponding Icon's??
I had checked both CL_HTMLB_TABLEVIEW and CL_HTMLB_EVENT_TABLEVIEW Classes and i don't find any attribute.
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Thanks,
Greetson

Hi Greetson,
I was thinking to write a weblog about that.
But now I would like to have your opinion:
I coded a generic method in my main controller (but you could also insert it in the application class) that save the firstvisible row in the class me->firstvisiblerowlist (that is a table)
DATA: l_firstvisiblerowlist TYPE zmmsp_tableview_1st_visi_row.
DATA: ff TYPE ihttpnvp,
        ffs TYPE tihttpnvp.
me->request->get_form_fields( CHANGING fields = ffs ).
LOOP AT ffs INTO ff.
    IF ff-name CP 'f*visiblefirstrow'.
      READ TABLE me->firstvisiblerowlist INTO l_firstvisiblerowlist WITH KEY name = ff-name.
      CASE sy-subrc.
        WHEN 0.
          l_firstvisiblerowlist-name = ff-name.
          l_firstvisiblerowlist-value = ff-value.
          MODIFY me->firstvisiblerowlist FROM l_firstvisiblerowlist INDEX sy-tabix.
        WHEN 4.
          IF sy-tabix = 0.
            l_firstvisiblerowlist-name = ff-name.
            l_firstvisiblerowlist-value = ff-value.
            APPEND l_firstvisiblerowlist TO me->firstvisiblerowlist.
          ELSE.
            l_firstvisiblerowlist-name = ff-name.
            l_firstvisiblerowlist-value = ff-value.
            INSERT l_firstvisiblerowlist INTO me->firstvisiblerowlist INDEX sy-tabix.
          ENDIF.
        WHEN 8.
          l_firstvisiblerowlist-name = ff-name.
          l_firstvisiblerowlist-value = ff-value.
          APPEND l_firstvisiblerowlist TO me->firstvisiblerowlist.
      ENDCASE.
    ENDIF.
ENDLOOP.
Than you have to provide a generic method to read the firstvisiblerow for each tableview
GET_FIRSTVISIBLEROW
*IM_TABLENAME
*RE_VALUE
DATA: l_firstvisiblerow TYPE zmmsp_tableview_1st_visi_row.
READ TABLE me->firstvisiblerowlist INTO l_firstvisiblerow WITH KEY name = im_tablename.
IF sy-subrc = 0.
    re_value = l_firstvisiblerow-value.
ELSE.
    re_value = 1.
ENDIF.
And in the DO_REQUSET of each controller you could write something like:
* Paginator
DATA: l_tab1_visiblefirstrow TYPE sytabix.
l_tab1_visiblefirstrow = o_bsp_main->get_firstvisiblerow( 'f019id_tab1_visiblefirstrow'    ).
As usual pass the value to the view via:
o_page->set_attribute( name = 'tab1visiblefirstrow' value = l_tab1_visiblefirstrow ).
Did you get it?

Error using BAPI_BUSPROCESSND_CREATEMULTI, how to get sales order number

Hi all, i am using the BAPI BAPI_BUSPROCESSND_CREATEMULTI to create a sales order of type ZWEB in CRM. I am using HEADER, INPUT_FIELDS , ITEM , CREATED_PROCESS and RETURN
tables. In the CREATED_PROCESS i am getting the GUID but no value for object id. and in return table i find the error mesages as "no status object available for unknown object", "A log has been generated for single document", "no status object availabe for unknown object".
what mistake i am doing? i want to create a sales order in SAP CRM and get the sales order number as the output. am i using correct bapi. many people suggested of using bapi BAPI_BUSPROCESSND_SAVE....i dont know how to use it and what values i should pass to the objects_to_save paramter of this bapi.
here is my code please help me
***TABLES
DATA: IT_HEADER TYPE TABLE OF BAPIBUS20001_HEADER_INS.
DATA: IT_INPUT_FIELDS_FILL TYPE TABLE OF BAPIBUS20001_INPUT_FIELDS.
DATA: IT_ITEM TYPE TABLE OF BAPIBUS20001_ITEM.
***WORK AREA
DATA: WA_INPUT_FIELDS TYPE BAPIBUS20001_INPUT_FIELDS.
DATA: WA_HEADER TYPE BAPIBUS20001_HEADER_INS.
DATA: WA_ITEM TYPE BAPIBUS20001_ITEM.
DATA: IT_EV_GUID_32 TYPE GUID_32.
DATA: IT_EV_GUID_32_1 TYPE GUID_32.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    EV_GUID_32       = IT_EV_GUID_32.
WA_HEADER-GUID                      = IT_EV_GUID_32.
WA_HEADER-PROCESS_TYPE    = 'ZWEB'.
WA_HEADER-DESCRIPTION        = 'WEB ORDER'.
WA_HEADER-CREATED_BY        = 'SAPUSER
APPEND WA_HEADER TO IT_HEADER.
WA_INPUT_FIELDS-REF_GUID               = IT_EV_GUID_32.
WA_INPUT_FIELDS-REF_KIND               = 'A'.
WA_INPUT_FIELDS-OBJECTNAME             = 'ORDERADM_H'.
WA_INPUT_FIELDS-LOGICAL_KEY            = '1'.
WA_INPUT_FIELDS-CHANGEABLE             = ' '.
WA_INPUT_FIELDS-FIELDNAME              = 'PROCESS_TYPE'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'GUID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'DESCRIPTION'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'CREATED_BY'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
REFRESH: CREATED_PROCESS.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    EV_GUID_32       = IT_EV_GUID_32_1.
WA_ITEM-GUID              = IT_EV_GUID_32_1.
WA_ITEM-NUMBER_INT        = '10'.
WA_ITEM-ORDERED_PROD      = '90000000'.
WA_ITEM-ITM_TYPE          = 'ZTAN'.
WA_ITEM-MODE              = 'A'.
APPEND WA_ITEM TO IT_ITEM.
WA_INPUT_FIELDS-REF_GUID               = IT_EV_GUID_32_1.
WA_INPUT_FIELDS-REF_KIND               = 'A'.
WA_INPUT_FIELDS-OBJECTNAME             = 'ORDERADM_I'.
WA_INPUT_FIELDS-LOGICAL_KEY            = '1'.
WA_INPUT_FIELDS-CHANGEABLE             = ' '.
WA_INPUT_FIELDS-FIELDNAME              = 'GUID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'NUMBER_INT'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME                 = 'ORDERED_PROD'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME                 = 'ITM_TYPE'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
REFRESH: created_process.
CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
HEADER = IT_HEADER
INPUT_FIELDS = IT_input_fields_fill
ITEM = IT_ITEM
CREATED_PROCESS = CREATED_PROCESS
RETURN = RETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
   EXPORTING
    WAIT = 'X'
IMPORTING
    RETURN = RETURN1.
Edited by: jessica sam on Dec 11, 2008 5:23 AM

Hi Jessica,
                I am not able map billing plan details for BAPI_BUSPROCESSND_CREATEMULTI.
If u done alreay please guide or send program for that.I will be grateful for you.
Regards,
Dilip

How to get sales order number based on purchase order

hi,
what is the transaction code to find the sales order number based on the purchase order number
Regards,
Murali

Hi,
Go to Se16 (data browser), see the table VBKD, enter the PO number, if any, execute.
Prase

How to get MM Invoice number from FI Accounting document number

Hi,
I am writing a query (OPEN ITEMS FOR ACCOUNT PAYABLE)through SQVI. We need to display MM Invoice number from FI Accounting document number . Please let me know the table name from where I can join FI document number and can retreive MM Invoice number.
Thanks
Rama

hi,
use this.
SELECT belnr
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I have reached my test device limit in August. I have popular app that is very sensitive of being tested super carefully (navigation app for the blind, testers from 20+ countries), so 100 device limit is easily reached. Basically, I can't ship any new versions due to fact that I can't guarantee safety of my users.
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Your problem _is_ the device limit...you repeated your issue, so I'll repeat the quote from Apple:
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Is there anyway to get a serial number when you threw the serial numberout by mistake?

How do I obtain a new serial number? i inadvertantly tossed the number out with the packing!
Geoduck1952

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HT5318 How to get past security questions when you cannot remember the exact answers needed.?

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How to get max sequence number when some record exists in data base table

Hi,
I need to create sequence such a way that it should starts from max value already exists in table.
Example:
I have table like below:
ID NAME
1 A
2 B
3 C
4 D
Now when creating sequence it should start from 5 but I should't hard code STARTS WITH 5 in the create sequence. Is there any way to do this without hard code the max value in the sequence. It should automatically take the max + 1 value for next data when I insert.
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MINVALUE 1
NOCYCLE
CACHE 20
NOORDER;
Thanks.....
Edited by: 998976 on Apr 18, 2013 4:37 AM
Edited by: 998976 on Apr 18, 2013 4:38 AM

Hi,
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SELECT     1 + MAX (val)     AS seq_start_col
FROM     table_x;
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START WITH &seq_start
MAXVALUE 9999999999999999999999999999
MINVALUE 1
NOCYCLE
CACHE 20
NOORDER;

How to get into ipod touch when you forget your password

i need help

http://support.apple.com/kb/ht1212
Basic troubleshooting steps
17" 2.2GHz i7 Quad-Core MacBook Pro  8G RAM  750G HD + OCZ Vertex 3 SSD Boot HD 
Got problems with your Apple iDevice-like iPhone, iPad or iPod touch? Try Troubleshooting 101
 In Memory of Steve Jobs 

How to get to speak to someone, you know, on the p...

Can someone please help with a phone number?
I want to update my contact email address for online billing, as my previous email provider has folded.
I moved to online billing 3 years ago and don't ever remember having logged on since - email came in, bill was paid by direct debit, that was that. As such I have long since forgotten the password.
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The username reminder needs me to input a password, which I didn't know in the first place.
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So - any suggestions would be greatly appreciated!

Hi Djbobbins,
Thanks for posting. I'm sure I can help you with this. Drop me an email to [email protected] with the account details and a link to this post and I'll sort it out.
Cheers
David
BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
We are sorry but we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)

How to get payment document number from paid column in monthly invoice

Dear experts
I use SBO japan version and i need to know how to get payment document number from paid column in monthly invoice ?
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thank you for your help
Best Regards
JeiMing

Dear Gordon
Yeah, you are right, i can use field MIentry in RCT2
thank you
Best regards
jeiming

How to get sales invoice number when you know print spool id

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