How to handle document addresses
By creatin a order I have to pass a Code of a BPAddress for shipping and payment address.
Does anybody knows how and where is this order address actually stored?
I guess this address is not only stored in the BPAdress (this would be good) but copied during the order creation process to another place?
In the UI I can change the BPAdress to newer values and still have the "old" values related in the order view. But if I click on the reference link it shows the new values from the BPAdress. This seems OK in my business understanding.
Can anybody confirm that an address of an order will never change automatically after placing an order and changing the BPAddress afterwards?
Thank you for your help
Heiko
Hi Heiko,
You´re right. When a ship to address is selected in an order, the whole address is stored in the ORDR table. Exactly in Address and Address2 fields.
If you change the BPAddress, this wont change the addresses which are already created. Furthermore, if you change the BPAddress, and then create a delivery based on an order which has the old address, it will copy the old address into the delivery (unless you change it.).
Hope helps,
Ibai Peñ
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hi experts,
im working on a test scenario for abap mapping in SAP XI im getting this error
An exception with the type CX_SY_REF_IS_INITIAL occurred, but was neither handled locally, nor declared in a RAISING clause Dereferencing of the NULL reference
i understand that i need to catch this exception in the abap coding but i'm not familiar with oops concepts
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method IF_MAPPING~EXECUTE.
break x1149.
* initialize iXML
TYPE-POOLS: ixml.
class cl_ixml definition load.
** Instances & Variable declaration =======================
* instance main factory
TYPES: BEGIN OF t_xml_line,
data(256) TYPE x,
END OF t_xml_line.
DATA: l_ixml TYPE REF TO if_ixml,
* instance input stream factory
l_streamfactory TYPE REF TO if_ixml_stream_factory,
* instance input stream
l_istream TYPE REF TO if_ixml_istream,
* instance input document
l_document TYPE REF TO if_ixml_document,
* instance parse input document
l_parser TYPE REF TO if_ixml_parser,
* instance for elements within the nodes
node TYPE REF TO if_ixml_node,
*instance of nodemap
nodemap TYPE REF TO if_ixml_named_node_map,
* instance for iterator
iterator TYPE REF TO if_ixml_node_iterator,
name TYPE string,
value TYPE string,
* instance main factory
o_ixml TYPE REF TO if_ixml,
* instance output document
o_document TYPE REF TO if_ixml_document,
* instance output stream
o_istream TYPE REF TO if_ixml_ostream,
* instance parse output document
o_parser TYPE REF TO if_ixml_parser,
* instance fot renderer
renderer type ref to if_ixml_renderer,
irc type i,
l_xml_size TYPE i,
*ROOT ELEMENT
l_element_MT_DEMANDTEC_COST TYPE REF TO if_ixml_element,
*NEXT CHILD ELEMENT FROM THE ABOVE PARENT
l_element_DT_DEMANDTEC TYPE REF TO if_ixml_element,
*CHILDREN1 ELEMENT FOR DT_DEMANDTEC
l_element_DT_WHSE TYPE REF TO if_ixml_element,
*CHILDREN2 ELEMENT FOR DT_DEMANDTEC
l_element_DT_DC TYPE REF TO if_ixml_element,
*CHILDREN3 ELEMENT FOR DT_DEMANDTEC
l_element_DT_PLANT TYPE REF TO if_ixml_element,
*CHILDREN4 ELEMENT FOR DT_DEMANDTEC
l_element_DT_QTY TYPE REF TO if_ixml_element.
*saving the xml document
DATA: l_xml_table TYPE TABLE OF t_xml_line.
types: begin of t_source,
whse(5),
dc(4) ,
plant(4),
qty type i,
end of t_source.
types: tt_source TYPE STANDARD TABLE OF t_source.
data: wa_source type t_source.
data: it_source TYPE tt_source,
ivalue type string.
* Procedures and business logic =======================================
* Creating the main iXML factory
l_ixml = cl_ixml=>create( ).
* Creating a stream factory
l_streamfactory = l_ixml->create_stream_factory( ).
* create input stream
l_istream = l_streamfactory->create_istream_xstring( source ).
* initialize input document
l_document = l_ixml->create_document( ).
* Create a Parser
l_parser = l_ixml->create_parser( stream_factory = l_streamfactory
istream = l_istream
document = l_document ).
* parse input document
l_parser->parse( ).
* Validate a document
l_parser->set_validating( mode = if_ixml_parser=>co_validate ).
* Parse the stream
IF l_parser->parse( ) NE 0.
IF l_parser->num_errors( ) NE 0.
DATA: parseerror TYPE REF TO if_ixml_parse_error,
str TYPE string,
i TYPE i,
count TYPE i,
index TYPE i.
count = l_parser->num_errors( ).
WRITE: count, ' parse errors have occured:'.
index = 0.
WHILE index < count.
parseerror = l_parser->get_error( index = index ).
i = parseerror->get_line( ).
WRITE: 'line: ', i.
i = parseerror->get_column( ).
WRITE: 'column: ', i.
str = parseerror->get_reason( ).
WRITE: str.
index = index + 1.
ENDWHILE.
ENDIF.
ENDIF.
* Process the document
IF l_parser->is_dom_generating( ) EQ 'X'.
refresh : it_source.
node ?= l_document.
CHECK NOT node IS INITIAL.
* create a node iterator
iterator = node->create_iterator( ).
* get current node
node = iterator->get_next( ).
* loop over all nodes
WHILE NOT node IS INITIAL.
CASE node->get_type( ).
WHEN if_ixml_node=>co_node_element.
* element node
name = node->get_name( ).
nodemap = node->get_attributes( ).
WHEN if_ixml_node=>co_node_text.
* text node
value = node->get_value( ).
if name eq 'DT_WHSE'.
wa_source-whse = value.
ELSEIF name eq 'DT_DC'.
wa_source-DC = value.
ELSEIF name eq 'DT_PLANT'.
wa_source-PLANT = value.
ELSEIF name eq 'DT_QTY'.
wa_source-QTY = value.
COLLECT wa_source INto it_source.
CLEAR wa_source.
ENDIF.
endcase.
node = iterator->get_next( ).
endwhile.
ENDIF.
loop at it_source into wa_source .
at first.
* Creating a ixml factory
o_ixml = cl_ixml=>create( ).
* Creating the dom object model
o_document = l_ixml->create_document( ).
endat.
* Build and Fill root node MT_DEMANDTEC_COST
AT FIRST.
l_element_MT_DEMANDTEC_COST =
O_document->create_simple_element(
name = 'MT_DEMANDTEC_COST'
parent = o_document ).
ENDAT.
* Build and Fill Child node DT_DEMANDTEC for parent
* MT_DEMANDTEC_COST
l_element_DT_DEMANDTEC = O_document->create_simple_element(
name = 'DT_DEMANDTEC'
parent = l_element_MT_DEMANDTEC_COST ).
* Build and Fill Child node1 DT_WHSE for parent DT_DEMANDTEC
ivalue = wa_source-WHSE.
l_element_DT_WHSE = O_document->create_simple_element(
name = 'DT_WHSE'
VALUE = ivalue
parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node2 DT_WHSE for parent DT_DEMANDTEC
ivalue = wa_source-DC.
l_element_DT_DC = O_document->create_simple_element(
name = 'DT_DC'
VALUE = ivalue
parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node3 DT_WHSE for parent DT_DEMANDTEC
ivalue = wa_source-PLANT.
l_element_DT_PLANT = O_document->create_simple_element(
name = 'DT_PLANT'
VALUE = ivalue
parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node4 DT_QTY for parent DT_DEMANDTEC
ivalue = wa_source-QTY.
l_element_DT_QTY = O_document->create_simple_element(
name = 'DT_QTY'
VALUE = ivalue
parent = l_element_DT_DEMANDTEC ).
endloop.
* render document ======================================================
* create output stream
o_istream = l_streamfactory->create_ostream_xstring( result ).
* Connect internal XML table to stream factory
o_istream = l_streamfactory->create_ostream_itable( table =
l_xml_table ).
renderer = o_ixml->create_renderer( ostream = o_istream
document = o_document ).
irc = renderer->render( ).
* how do i catch the exception for type CX_SY_REF_IS_INITIAL ...?
endmethod.
full reward points for answers.
Thanks & Regards,
Uday Kumar.
Edited by: UDAY on May 6, 2008 9:32 PMHi Uday,
Its occurs because you're trying to access a objects with null reference. Or you forgot to create an instance or an error occurs during the instance creation. So You should put all your "Procedures and business logic" inside a Try/catch block. as follow.
" Define a class exception object to get error message......
DATA o_exception TYPE REF TO cx_sy_ref_is_initial.
"// Use the statment Try block to catch the error.
TRY.
* Creating the main iXML factory
l_ixml = cl_ixml=>create( ).
* Creating a stream factory
l_streamfactory = l_ixml->create_stream_factory( ).
* create input stream
l_istream = l_streamfactory->create_istream_xstring( source ).
* initialize input document
l_document = l_ixml->create_document( ).
* Create a Parser
l_parser = l_ixml->create_parser( stream_factory = l_streamfactory
istream = l_istream
document = l_document ).
* parse input document
l_parser->parse( ).
* Validate a document
l_parser->set_validating( mode = if_ixml_parser=>co_validate ).
* Parse the stream
IF l_parser->parse( ) NE 0.
IF l_parser->num_errors( ) NE 0.
DATA: parseerror TYPE REF TO if_ixml_parse_error,
str TYPE string,
i TYPE i,
count TYPE i,
index TYPE i.
count = l_parser->num_errors( ).
WRITE: count, ' parse errors have occured:'.
index = 0.
WHILE index < count.
parseerror = l_parser->get_error( index = index ).
i = parseerror->get_line( ).
WRITE: 'line: ', i.
i = parseerror->get_column( ).
WRITE: 'column: ', i.
str = parseerror->get_reason( ).
WRITE: str.
index = index + 1.
ENDWHILE.
ENDIF.
ENDIF.
* Process the document
IF l_parser->is_dom_generating( ) EQ 'X'.
refresh : it_source.
node ?= l_document.
CHECK NOT node IS INITIAL.
* create a node iterator
iterator = node->create_iterator( ).
* get current node
node = iterator->get_next( ).
* loop over all nodes
WHILE NOT node IS INITIAL.
CASE node->get_type( ).
WHEN if_ixml_node=>co_node_element.
* element node
name = node->get_name( ).
nodemap = node->get_attributes( ).
WHEN if_ixml_node=>co_node_text.
* text node
value = node->get_value( ).
if name eq 'DT_WHSE'.
wa_source-whse = value.
ELSEIF name eq 'DT_DC'.
wa_source-DC = value.
ELSEIF name eq 'DT_PLANT'.
wa_source-PLANT = value.
ELSEIF name eq 'DT_QTY'.
wa_source-QTY = value.
COLLECT wa_source INto it_source.
CLEAR wa_source.
ENDIF.
endcase.
node = iterator->get_next( ).
endwhile.
ENDIF.
loop at it_source into wa_source .
at first.
* Creating a ixml factory
o_ixml = cl_ixml=>create( ).
* Creating the dom object model
o_document = l_ixml->create_document( ).
endat.
* Build and Fill root node MT_DEMANDTEC_COST
AT FIRST.
l_element_MT_DEMANDTEC_COST =
O_document->create_simple_element(
name = 'MT_DEMANDTEC_COST'
parent = o_document ).
ENDAT.
* Build and Fill Child node DT_DEMANDTEC for parent
* MT_DEMANDTEC_COST
l_element_DT_DEMANDTEC = O_document->create_simple_element(
name = 'DT_DEMANDTEC'
parent = l_element_MT_DEMANDTEC_COST ).
* Build and Fill Child node1 DT_WHSE for parent DT_DEMANDTEC
ivalue = wa_source-WHSE.
l_element_DT_WHSE = O_document->create_simple_element(
name = 'DT_WHSE'
VALUE = ivalue
parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node2 DT_WHSE for parent DT_DEMANDTEC
ivalue = wa_source-DC.
l_element_DT_DC = O_document->create_simple_element(
name = 'DT_DC'
VALUE = ivalue
parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node3 DT_WHSE for parent DT_DEMANDTEC
ivalue = wa_source-PLANT.
l_element_DT_PLANT = O_document->create_simple_element(
name = 'DT_PLANT'
VALUE = ivalue
parent = l_element_DT_DEMANDTEC ).
* Build and Fill Child node4 DT_QTY for parent DT_DEMANDTEC
ivalue = wa_source-QTY.
l_element_DT_QTY = O_document->create_simple_element(
name = 'DT_QTY'
VALUE = ivalue
parent = l_element_DT_DEMANDTEC ).
endloop.
* render document ======================================================
* create output stream
o_istream = l_streamfactory->create_ostream_xstring( result ).
* Connect internal XML table to stream factory
o_istream = l_streamfactory->create_ostream_itable( table =
l_xml_table ).
renderer = o_ixml->create_renderer( ostream = o_istream
document = o_document ).
irc = renderer->render( ).
" The Statement CATCH define a block that catches the exceptions of the
" exception class cx_sy_ref_is_initial
CATCH cx_sy_ref_is_initial INTO o_exception.
" If you need to get the error message text do as follow
DATA errorMsg type string.
" Get the message text
errorMsg = o_exception->GET_TEXT( ).
" Display the error information
MESSAGE errorMsg TYPE 'I'.
ENDTRY.
The TRY block defines a guarded area whose class-based exceptions can be caught in the subsequent CATCH blocks. If no exception occurs in the TRY block and it reaches its end, the system continues the processing after ENDTRY. If a class-based exception occurs in the TRY block, the system searches for an exception handler in the same or an external TRY control structure.
Font: SAP Help
You can see a how to create and use an exception in this example [ ABAP Objects - Defining a Class-based exceptions|https://wiki.sdn.sap.com/wiki/x/19w] .
Best Regards.
Marcelo Ramos -
How can I print address labels from numbers spread sheet
How can I print address labels from numbers spread sheet
CAB,
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Your inputs really appreciate it.
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When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or Mark As AnswerHi,
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#RPC/Encoded Style
http://www.c-sharpcorner.com/UploadFile/martinkropp/DesigningInteroperableWebService11232005044847AM/DesigningInteroperableWebService.aspx -
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Run a full anti-virus scan (and other security scans available in your computer). This may help to detect and remove any elements that the hacker may have used in gaining access to your account.
2. Immediately Change Your Password, preferably with something that is difficult to guess, and not related or totally different from the passwords you previously used.
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https://support.skype.com/support_selection
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II. User Can Not Access Account (Password Has Been Changed) – Registered Email Address Not Changed.
Run a full anti-virus scan (and other security scans available in your computer). This may help to detect and remove any elements that the hacker may have used in gaining access to your account.
2. Open the “Forgotten Your Password” page, then request for a new password to be sent to your registered email address;
https://login.skype.com/account/password-reset-request
3. Contact Skype to report the incident. They may be able to provide you with further explanation, clarification and helpful advice. Select the subject Security & Privacy >> Identity theft / Account takeover.
https://support.skype.com/support_request
4. You can also contact your bank to inform or alert them of the incident if there is a payment method registered in your Skype account. They may also be able to provide you with additional suggestions, advice, or options.
III. User Can Not Access Account (Password Has Been Changed) – Registered Email Address Has Also Been Changed.
Run a full anti-virus scan (and other security scans available in your computer). This may help to detect and remove any elements that the hacker may have used in gaining access to your account.
2. If your account has a billing or purchase history in the last 6 months, you can request for a new password without the need of your registered email address. just click the link below;
https://login.skype.com/account/password-automation
After acquiring a new password, you can proceed in changing the registered email address to your own email address;
https://support.skype.com/en/faq/FA96/How-do-I-change-my-email-address-or-add-another-email-address-...
3. Contact Skype to report the incident. They may be able to provide you with further explanation, clarification and helpful advice. They will most likely ask you to provide some details in order for them to verify that you are the real account owner. Select subject/topic Security & Privacy >> Identity theft / Account takeover.
https://support.skype.com/support_request
4. You can also contact your bank to inform or alert them of the incident if there is a payment method registered in your Skype account. They may also be able to provide you with additional suggestions, advice, or options.
5. If your account has no recent purchase, it may no longer be possible to retrieve your account. Still you can try to contact Skype to know if you have other possible options.
Note: If for some reason the links to contact customer support don't work, you can also send an email to [email protected]
Useful Links
A. Protecting your Computer
http://www.skype.com/intl/en-gb/security/online-safety/#protecting
B. Skype Security - Protecting your online safety, security and privacy.
http://www.skype.com/intl/en/security/
C. What can I do if someone has taken over my account? (from support.skype.com)
https://support.skype.com/en-us/faq/FA10920/What-can-I-do-if-someone-has-taken-over-my-account;jsess...
D. How can I contact Skype Customer Service?
https://support.skype.com/en/faq/FA1170/How-can-I-contact-Skype-Customer-Service
CONTACT SKYPE CUSTOMER SERVICE | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUPICIOUS CALLS AND MESSAGES | WINDOWS PROBLEMS TROUBLESHOOTING | SKYPE DOWNLOAD LINKS
MORE TIPS, TRICKS AND UPDATES AT
skypefordummies.blogspot.comSkype is useless for this.
They will claim that you the user are responsible, and that they don't need to do anyhing.
So....
Do not allow Skype to autorefill your account when it runs low on balance, and do not store a creditcard, or other payment info with them.
Each user is liable for whatever the hackers can steal.
As this is from recent personal experience, I recommend you to never keep payment information on file with Skype. -
How to handle the exception in GP(Exception : Activity could not be read)
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Thanks for your reply
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Hello, I am new to SAP Business One. I would like to know how to handle Transporation Company scenario below in SBO.
QUESTION 1: A transportation company has 30 truck. The company receives orders from the customer and use the trucks to deliver the goods from Point A to Point B everyday. The cost for delivery is $0.50 per-KG.
The way I handle above:
1. In ITEM MASTER DATA:
Create a new item > Item Type: Labor > Description: Delivery from Point A to Point B > and determine the delivery price is $0.50.
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Is the above method correct or there is better way to handle?
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The company purchased the spare parts from suppliers and keep it in the warehouse. When a truck needs to replace its spare parts, the company will issue the parts and record it under that truck's license number as that truck's expense.
The goal is SBO must be able to provide detail monthly expense report for each truck when inquired by its license plate. I prefer NOT to manually input "directly" in Journal Entry to prevent error.
Thanks.Hi,
welcome to sbo forum!
For your question 1, it will depend if you will only have 1 route for all of your deliveries.If your point of origin is always point a then destination is point B w/ price of $0.50,then you are right with your process... but if you will have to expand and move into different places, i think it will best for you to create a UDT for your pricing.
in summary:
1.create UDT pricing(with origin,destination and price)
2.Create UDF in row level of Sales order(U_origin,_U_destination)
3.) create FMs for your Sales order Origin and destination based on UDT Pricing table.
4.) create automatic fms for your price( based on origin and destination selection).
for question 2, all your repairs and maintenance will pass through AP invoice( either by item or service). in our country we normally use Ap service,since a truck has normally several types of spare parts. This figures will will surely add up to the number of item master data record in your system ,since you will need create a unique item for each and every item available.
-To monitor all your expenses, you will need to create a UDF in the header of PO, GRPO or AP invoice, place your plate number here. so that when you extract your reports, you will easily identify your expenses per truck.
in summary:
1.create UDF for header of PO,GRPO or AP( Udf_Plate number) you can set valid values for you udf or by FMS with default values.
2.Create Udf for lines of PO,GRPO or ap(UDF_spare part type) --note: if you will use the Item type document for repairs and maintenance then i guess you dont need to add UDF_spare parts.
Hope i was able to help you.
Regards,
Darius Gragasin -
Duplicate check via BAS (ADDRESS_SEARCH)-- how to handle non-crm customer?
Dear all,
I'm implementing a duplicate check and using the BADI Address_search. Within this BADI I use the method "Address_Search" for calling a third party software tool with customer information. This tool checks whether the entered customer is already available in CRM AND in other system in our company holding.
The method provides me a list of all found duplicates (incl. non-crm customers)
My problem is that I need to fill a export table "ex_t_search_result" (type adkey_indx_tab) of this method which expects ADRC number. For the CRM customer it is not a problem. I can figure them out by table BUT020 and the customer number. But for the non-crm customer I do not have a ADRC number.
I know there are some methods for creating addresses in BAS (function group SZA0), but actually Im not sure how to handle them.
Does anybody of you had faced a similar issue?
Thanks for your help
Firat C.hello,
BP is BDT (Business Data toolset) enabled (you can check it by adding break point in FM BUS_PBO and executing BP transaction). You can add your check directly to standard view (the check will be executed each time when user pushes enter) or you could add you check to appropriate action (during saving etc.) there are number of actions which you could use it depends on your requirements. You can find a lot of info about BDT (if you are not familiar) in Wiki.
br,
dez_ -
Missing start boundary exception, caused by an empty Part, how to handle?
Hello,
i wrote an application that automatically handles mails from laboratories. The only essential part of the mail is the attachment, where chemical analyses are submitted (from permitted addresses, recognized by whitelist and fileheader of the attachment). Other ways to submit data weren't allowed.
Currently a mail was received that can't be parsed. It's from a laboratory, that
use its provider's (a german internet suplier named Arcor) webmail, a browser-based mailing portal. It always worked fine, because they wrote some greetings. But this time they sent a blank message. The result is following structure of the mail:
MIME-Version: 1.0
Content-Type: multipart/mixed;
boundary="----=_Part_50112_10709369.1203586767396"
//Some X-Flags
------=_Part_50112_10709369.1203586767396
Content-Type: multipart/alternative;
boundary="*----=_Part_50111_24141780.1203586767396*"
------=_Part_50111_24141780.1203586767396--
------=_Part_50112_10709369.1203586767396
Content-Type: application/octet-stream
Content-Transfer-Encoding: base64
Content-Disposition: attachment; filename=somefile.bin
ABCDEF.... //Some binary data
------=_Part_50112_10709369.1203586767396--
It seems the webmailer creates an empty mailpart and only writes the end boundary (Line: ------=_Part_50111_24141780.1203586767396--).
I know, the start boundary is really missing.
I checked it out by getting a mailaccount from Arcor, and it always creates this structure when sending a message without a text. By the way, the Message-ID (header) generated from Arcor's server seems to be from javamail. (.....1234.567890.....JavaMail.ngmail@....).
I don't know how many mailclients create "empty" parts, but impossible is nothing (e.g. other or future webmailer services).
But how to handle?
The error occures when calling MimeMultipart.getCount(), which causes to parse the mail if not parsed. All actions, which cause the mail to be parsed, will end in this exception (for this mail).
I looked at the javamail source and found out, that the line of the empty part is not recognized as a boundary, because of its ending delimiters:
if (line.equals(boundary))
break;
So the boundary is added to the preamble. It goes on with reading lines from the stream, until line == null.
if (line == null)
throw new MessagingException("Missing start boundary");
Because there is no test, if the line matches the end boundary, it's not recognized. Wouldn't it be better in this case, to add an empty bodypart and set a variable to false (e.g. complete) instead of throwing an exception? Because MimeMultipart.parse() is called by other methods, like getCount, getBodyPart and writeTo, I can't nearly do anything automatically with the mail. How should i walk through the bodyparts and fetch the parts I'm interested in?
Subclassing seems to be difficult to me:
Object content = message.getContent();
//javax.mail.Message, won't return a subclassed multipart
if (content instanceof Multipart) {
//recursive method!
handleMultipart((Multipart) content); //collecting parts from multipart
Of course, I could ask the laboratory: "please send me a greeting!" ;-)
Greetings,
cliffInteresting.
Yes, it's probably a bug that JavaMail allows you to
create a multipart with no body parts, since the
MIME specification doesn't allow that. Still, the
webmail application should be fixed so that it doesn't
try to do that, at least including an empty plain text
body part.
Please contact the webmail provider and tell them of
this bug in their application.
I'll also look into making JavaMail cope with these
broken messages more gracefully. Contact me
at [email protected] and I'll let you know when
I have a version ready to test. -
How to Handle SAP SUS XML Acknowledgment
Hi folks,
I have a scenario here where the SAP R/3 system sends a Purchase Order document to SAP SUS through a SAP XI Mapping.
After processing the P.O. document, the SAP SUS system, automatically, returns a Acknowledgment message (ns: http://sap.com/xi/XI/Message/30) to SAP XI.
I need to implement a BPM scenario where SAP XI processes this Acknowledgment message and Logs it into my Monitor System (JDBC Adapter). Actually, the SAP XI needs to send to my Monitor System the status (Success or Fail) of the P.O. processing by SAP SUS.
How can I handle this Acknowledgment message with a BPM Scenario? Is it possible?
Best Regards,
NascimentoHi Thiago,
Currently in BPM you can do this with ASYNC-SYNC Bridge design.
You can not dirrectly access the content of the ACK, however the BPM shows different behaviours based on the ACK status. E.g. if the ACK contains a success message the BPM will continue in its normal process, if the ACK contains a permanent error, it will either stop or go through an exception branch (provided such a branch has been defined). Have a look at the documentation: http://help.sap.com/saphelp_nw04/helpdata/en/43/65ce41ae343e2be10000000a1553f6/content.htm It doesnt"t state the above mentioned behaviour in detail but says that you need to define an exception branch.
The trickiest part is always to find out, when you will get a transient vs. as permanent error ack. If you are using ACKs with Proxies refer also to this link http://help.sap.com/saphelp_nw04/helpdata/en/29/345d3b7c32a527e10000000a114084/content.htm and this http://help.sap.com/saphelp_nw04/helpdata/en/f4/8620c6b58c422c960c53f3ed71b432/content.htm
Receiver adapters that run on the Adapter Engine support system acknowledgments if they are requested by the sender. Acknowledgements are triggered when a message is successfully processed by the adapter or if an error occurs while it is being processed. Receiver adapters do not support application acknowledgments. The RNIF and CIDX adapters are exceptions to this rule, since they also support scenario-dependent application acknowledgments. Sender adapters of the Adapter Engine do not request any acknowledgments.
However IDoc adapter is requesting application acks. Therefore you have to disable acks for this scenario using report IDX_NOALE.
Also go through these documents for any further help:
http://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how%20to%20handle%20acknowledgments%20for%20idoc.pdf
http://help.sap.com/saphelp_nw04/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
Also refer the guide: "How To Handle Acknowledgments for IDoc"
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
Regards,
Abhy
Message was edited by: Abhy Thomas -
How to handle additional files.
Hi,
In PI we can pick up additional files in the Sender File Adapter.
My scenario would require to pick up invoice1.txt and and invoice1.jpg (the .jpg is the additional file)
I need to get FCC for .txt file, map it, and send it out to R3 with a proxy.
The additional file should go to a share (also on the R3, and then be accessible via a link)
Is this possible?
What configuration is needed to separate the .txt from the .jpg? Would it require BPM?
Any useful pointers/documents on the subject would be appreciated
kr
RobertHi,
I know how to configure the sender file adapter to pick up the additional file.
What i am looking for is how to handle it inside the integration engine, because i need to split the message from the additional file.
As mentioned above i need to send the .txt file via proxy to R3 and the .jpg file as is to R3, but it needs to go a share on the R3 directory.
file.txt + file.jpg --> Sender File Adapter --> PI / --> Proxy --> records form the file.txt
\ --> Receiver File Adapter --> .jpg
Thx
Robert -
how to handle multiple site to site IPsec vpn on ASA, any best practice to to manage multiple ipsec vpn configurations
before ver 8.3 and after version 8.3 ...8.4.. 9 versions..Hi,
To my understanding you should be able to attach the same cryptomap to the other "outside" interface or perhaps alternatively create a new crypto map that you attach only to your new "outside" interface.
Also I think you will probably need to route the remote peer ip of the VPN connection towards the gateway IP address of that new "outside" and also the remote network found behind the VPN connection.
If you attempt to use VPN Client connection instead of L2L VPN connection with the new "outside" interface then you will run into routing problems as naturally you can have 2 default routes active at the sametime (default route would be required on the new "outside" interface if VPN Client was used since you DONT KNOW where the VPN Clients are connecting to your ASA)
Hope this helps
- Jouni
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