How to implement this logic in the discoverer...

select test_emp.status
       from test_emp te
       where not exists (select 'x' from test_emp b
                               where te.job = b.job
                                 and     te.sname = b.same
                                 and     b.sdate > trunc(sysdate));

You could try creating a calculation like:
max(sdate) over (partition by job, sname)then creating a condition like:
<calculation> > trunc(sysdate)

Similar Messages

How to implement this logic in odi

suposse my table is like this
a b c
1234 01-JAN-09 0
1234 02-JAN-09 1
1234 05-JAN-09 1
1244 06-JAN-09 1
1234 10-JAN-09 0
1234 13-JAN-09 1
1234 25-JAN-09 0
1234 27-JAN-09 1
1234 30-JAN-09 1
1235 01-JAN-09 1
1235 02-JAN-09 0
1235 05-JAN-09 1
1245 06-JAN-09 1
1235 10-JAN-09 1
1235 13-JAN-09 3
1235 25-JAN-09 2
1235 27-JAN-09 0
1235 30-JAN-09 0
i want out put like this
a b c
1234 01-JAN-09 0
1234 02-JAN-09 1
1234 05-JAN-09 2
1244 06-JAN-09 3
1234 10-JAN-09 3
1234 13-JAN-09 4
1234 25-JAN-09 4
1234 27-JAN-09 5
1234 30-JAN-09 6
1235 01-JAN-09 1
1235 02-JAN-09 1
1235 05-JAN-09 2
1245 06-JAN-09 3
1235 10-JAN-09 4
1235 13-JAN-09 7
1235 25-JAN-09 9
1235 27-JAN-09 9
1235 30-JAN-09 9
to get out put like that iam using this query
select a,b,sum(c) over(partition by a order by b) from table.
how to implement "sum(c) over(partition by a order by b)" in odi interface mappings

Hi
if you don't want to aggregate try to define a user function
analytic_sum($(value))
implémented by
sum($(value))
after that
replace your
sum(NOTICES) over ( partition by property order by RELAVANTDATE range between interval '30' day preceding and current row)
by
analytic_sum(NOTICES) over ( partition by property order by RELAVANTDATE range between interval '30' day preceding and current row)

How to implement this scenerio in the workflow - More details given Inside?

We are implementing a simple PO release workflow in ECC 5.0. The workflow just has a decision step and a release step. We have implemented the workflow in our system and it seems to be working fine.
Problem Statement:
The client has many Purchase Order Administrators or Purchasing clerks who needs to approve the PO. But the client does not have many user logins or license to have more users in SAP. So they are checking if it is possible to have the workflow in SAP but to execute the workflow from outside SAP by using one user login.
To be more specific, Here is what they are asking.
1). They want that SAP must send a work item to their lotus notes inbox with a URL link in the email.
2). The user will open the email from Lotus notes and then click on the URL link which might be something similar to the decision work item. The user will select YES or NO which is similar to clicking approve or reject
3). Once the user has made a decision by clicking on the URL in the email they want that the PO should be released in SAP with a common user ID say WF-BATCH.
4). We cannot use Extended notification as we would like to have only one user WF-BATCH for approval but send emails to all the Purchasing clerks. I believe that the extended notifications can only send emails to the id configured in the user master. Since the client wants to have only one user in SAP but many PO approvers outside SAP.
My questions:
1). Can we configure extended notifications in workflow such that the system sends emails to different purchasing clerks in their lotus notes inbox? If yes then how can I configure that?
2). If it is not possible then how do we achieve the requirement from outside SAP but still have the workflow?
3). If we need to implement some external bespoke solutions then what all things would be involved? Any guidance on how this scenario can be achieved and what issues we may have?
4). How can we trigger a workitem from outside SAP but still make it work as if it would have been triggered from SAP. Can we call some RFC FM to trigger the workitem and force a single user id?
Any suggestions are welcome. Thanks in advance.
any idea guys?
Edited by: Workflow learner on Jul 28, 2008 11:22 AM

Well, apart from the obvious licensing issues which you should definitely discuss with your account manager, that's going to fail any audit. The 'signature' on the approval is the user's login, so if approvals are done by a common userid you will need to put a new authentication mechanism in place.
The two major issues are:
Forwarding - how do you control someone forwarding it to someone else to approve?
Traceability - how can you prove who really approved it?
This is not a small project. Much of this depends on your internal infrastructure, you will need to get Basis, Security, Networks, and Mail people involved, we cannot really help you much at this point.
Sorry it's not the answer you want to hear.
Good luck,
Mike

In this report i have marked one line..if this width 30,i need to multiply by a number 0.3 and if the width =30,it multiplies by 0.37...how to use this logic here..??? anyone can help??

In this report i have marked one line..if this width < 30,i need to multiply by a number 0.3 and if the width >=30,it multiplies by 0.37...how to use this logic here..??? anyone can help??
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',
T3.ItemName as 'FG Item Name',
T2.PlannedQty as 'FG Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
0 as 'FG Pending Qty',
0 as 'FG Receipt Qty',
'' as 'Issue Item Code',
'' as 'Issue Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
0 as 'Issue Item - Return Quantity',
'' as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2
UNION ALL
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',
T3.ItemName as 'Item Name',
T2.PlannedQty as 'Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
(Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',
(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription order by T2.DocNum desc

Hi,
Try this:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',T3.ItemName as 'FG Item Name',T2.PlannedQty as 'FG Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) <30 then ((T2.U_OD-T2.U_ID)/2) *0.3 end, 0 as 'FG Pending Qty',0 as 'FG Receipt Qty','' as 'Issue Item Code','' as 'Issue Item Name',Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',0 as 'Issue Item - Return Quantity','' as 'Return Doc No',SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntryINNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCodeLEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntryWHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2UNION ALL SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',T3.ItemName as 'Item Name',T2.PlannedQty as 'Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) >=30 then ((T2.U_OD-T2.U_ID)/2) *0.37 end, (Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry
where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,
T2.PlannedQty,T2.U_OD,
T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription
order by T2.DocNum desc
Thanks & Regards,
Nagarajan

How to implement this aggregate logic at target column in odi inteface mapp

sum(NOTICES) over ( partition by property order by RELAVANTDATE range between interval '30' day preceding and current row)
how to implement this aggregate logic at target column in odi inteface mappings

Hi
if you don't want to aggregate try to define a user function
analytic_sum($(value))
implémented by
sum($(value))
after that
replace your
sum(NOTICES) over ( partition by property order by RELAVANTDATE range between interval '30' day preceding and current row)
by
analytic_sum(NOTICES) over ( partition by property order by RELAVANTDATE range between interval '30' day preceding and current row)

How can I implement this logic

Hi,
I have 3 input parameters. One is a random value .
Inside a loop I read this random value . bsed on this value I would like to select between the other parameters.Let me use an example.
X is the random value. Y and Z are the other 2 parameters.
1- In the first iteration if X is greater than previous X , I would like to show the value of Z
2- In the second iteration If X< greater than preious X then I would like to keep showing Z if not I show Y
3- ( lets say we are showing y) In the 3rd iteration If X< greater than preious X then I would like to keep showing Y if not I show Z
So as said the value of X is used to toggle between Z and Y so when the condition is met we keep showing y or Z if not we show the other parameter.
Could you please help me to implement this logic in LV
Thanks

You only need a shift regsiter with a single output, your solution seems a bit convoluted.
Anyway, if you want to switch whenever the comparison is false, here's what you would do. Modify as needed.
LabVIEW Champion . Do more with less code and in less time .
Attachments:
Switch ValueMOD.vi ‏10 KB

How to implement this in Oracle Apps 11i

Hello Friends
I am working as a consultant for a manufacturing company.
They have a format for charging Excise and Sales tax on their products (example below). I dont know how to implement this using oracle apps. Please help me ASAP.
eg.
Product A:
MRP = Rs. 100
Assessable Value (i.e. the value at which I have contract with the Government to pay Excise Duty) = 60% of MRP = Rs. 60 in this case.
Excise Duty = 16% of AV =0.16*60 = Rs. 9.6
Now, lets suppose I am selling my product to a dealer at 30% discount.
Therefore, Sale Price = 70% of MRP = Rs. 70
Sales Tax = 4% of Sale Price = 0.04*70 = 2.8
Therefore, total revenue from the deal = 70-9.6-2.8 = Rs. 57.6

you can use Advance Pricing or creating discount or attiribute while calculating.
this is not much complex, possible even with Advance Pricing too. Thanks
Shiv

How to implement this code in labview?

How do implement this pseudo code in labview? Please keep in mind "a" and "c" in the code below ARE VARIABLES
for i =0 to i=maxvalue
if i <= a
output = output2
else if i > a AND i<=c
output = output2
else if i < c
output = output3
else i = d
output = output4
I understance i can use a case structures and modify the label, but i do not know how to make the label dependent on a variable value.
Thanks

Try an array of boudaries and use threshold array. See this old example:
Now just iterate over an array of values using a FOR loop.
LabVIEW Champion . Do more with less code and in less time .

How to implement this functionality?

hi,
I want to use a thread to send all message centrally. The thread will check if the internal queue is empty. If the queue isn't empty, it sends the message, otherwise, it yields. The code snippet is as the following.
public void run()
    logger.info("Sending thread started.");
    try{
      while (isConnected) {
        if (!bufferQueue.isEmpty() && !isReconnecting) {
          sendMsgInternal();
        } // bufferQueue.isEmpty()
        else {
          Thread.yield();
    catch (Exception e)
      logger.error("Fatal exception in sending thread", e);
      isConnected = false;
    finally
      sendThread = null;
}This method works fine. But I found the CPU occupying rate is always 100%.
Can somebody give me the better method to implement this logic with lower CPU occupying rate??
Thanks in advance!
Regards,
Jason

I think i have gotten the solution. It shouldn't use yield() method. It waste so much CPU time.
I think the solution is using wait() and notify() in pair. The snippet code is as the following:
   public final synchronized void send(Object m) {
      if (m == null) {
         System.err.println("null message passed to send()");
         throw new NullPointerException();
      numMessages++;
      messages.addElement(m); // at end
      if (numMessages <= 0) notify();
   public final synchronized Object receive() {
      Object receivedMessage = null;
      numMessages--;
      if (numMessages < 0) {
         while (true) {     // we must be notified not interrupted
            try {
               wait();
               break;       // notify(), so get message
            catch (InterruptedException e) {
               System.err.println
                  ("receive(): InterruptedException, wait again");
               // race condition fix, see Semaphore.java
               if (numMessages >= 0) break;
               else continue;    // no message yet
      receivedMessage = messages.firstElement();
      messages.removeElementAt(0);
      return receivedMessage;
   public void run()
     logger.info("Sending thread started.");
     try{
       while (isConnected) {
           sendMsgInternal(receive());
     catch (Exception e)
       logger.error("Fatal exception in sending thread", e);
       isConnected = false;
     finally
     { // Set to null, avoid restarting the thread.
       sendThread = null;
   }For the details of this method, please refer to the following link:
http://www.cs.drexel.edu/~shartley/ConcProgJava/messaging.html
If there are some drawbacks, please let me know.
Regards,
Jason

How to implement this attribute ?

Hi,
I've this problem.
In our application to control healthcare expense I've implemented a cube with 6 dimensions. (here for who knows Italian : http://www.oracle.com/global/it/customers/profiles/profile_77.html )
The biggest dimension is the "patient" one, with 1.500.000 units at 5th level, grouped in geographic aggregates, until the entire city at highest level.
Now customers wants to have the possibility to select patiens with chronic disease from these. There are about 500 kinds of chronic diseases.
Every patient can have no one, one, or (and this is the problem) more then one of these chronic disease.
How to try to implement this? as a new dimensions or as an attribute ?
I've thought that best way is to introduce a new (chronic diseases) dimension, to have a way to select one or more of these diseases at all levels of patient dimension.
I'm asking how to solve the problem that a single patien can also have more than one disease.
Is there any way to implement this ?

thanks to everyone for the answers
I've some questions.
to olapworld:
have you any sample code to show me how to implement the dimensionalized valueset and the customizations needed ??
to scott:
I think I'm not understanding your suggestion:
my target is to add the "ilnesses" selection to other ones. The most important cube of my applications analyze
healthcare expenses from six dimensions. Customer wants analyze cube "adding" a way to select only "ilnesses" patients and elvaluate their expense.
I'm in doubt becouse a patient can also have more then one ilness, so I can't simply add a "ilnesses" dimensions to the cube and mapping it to an "ilness_id" in the fact table.
How can the two dimensioned cube to help me in this ?
to Rafalm1:
in any case, implementing Count(Distinct patient) would be useful for me, to have a way to count the number of patients who had a healthcae assistence. Can you suggest me how to implement this ?

Let me know how to Implement Drill throughs in the NW verdion

Hi,
I am doing BPC migration project from MS7 to NW7.5.
There are some Drill throughs are developed in the MS version,And there is no URL in the MS fro this.They stored the data in a table in the backend (SQL)
Let me know how to Implement Drill throughs in the NW verdion.
Thanks and Regards
Krishna

Hi Krishna,
Please go through the below link on Drill through in 7.5 NW version.
http://www.sdn.sap.com/ae28bbe7-899e-4896-8237-f58cc79b34b2/finaldownload/downloadid-e804b270e3c40376a7951c8ed8930e16/ae28bbe7-899e-4896-8237-f58cc79b34b2/irj/scn/go/portal/prtroot/docs/library/uuid/10a56b21-04b9-2d10-a6b7-e0f8732b4142?quicklink=index&overridelayout=true
Hope it helps.
Regards,
Raghu

How to implement BADI's for the below issue

Hi All,
The URL is being populated correctly (without any spaces) to the follow on document (PR/PO) created in R/3 after implementing code corrections in BBP (replacing space by = as shown below).
When sending the PO to supplier portal, the outbound IDOC segment does not get populated properly. The text format = is again converted to space in ECC 6.0 which was not the case with 4.5B.
This is an upgrade issue as the function module used to format text FORMAT_TEXTLINES is completely different in ECC 6.0. The entire code of this function module in 4.5B has been commented in ECC 6.0 and new code has been implemented which splits the text and inserts spaces while formatting as shown below.
This issue can be resolved by implementing a customer exit or a BADI which gets called after standard SAP populates the IDOC. It requires implementing custom code to remove the unwanted spaces inserted by standard SAP for text id F07. Hence after SAP completes its processing to populate the IDOC, the text would be processed further to remove unwanted spaces before actually sending the IDOC out from SAP R/3.
Thus this upgrade issue resolution requires R/3 development
1.     BADI Definition: ME_MMPUR_EINM, Method: PROCESS_TEXT
This option is preferable.
2.     User exit: EXIT_SAPLEINM_002
I need your help on how to write this code in the form of BADI's.where we write and how to implement. ASAP
thanks,
Sridhar

Hi All,
The URL is being populated correctly (without any spaces) to the follow on document (PR/PO) created in R/3 after implementing code corrections in BBP (replacing space by = as shown below).
When sending the PO to supplier portal, the outbound IDOC segment does not get populated properly. The text format = is again converted to space in ECC 6.0 which was not the case with 4.5B.
This is an upgrade issue as the function module used to format text FORMAT_TEXTLINES is completely different in ECC 6.0. The entire code of this function module in 4.5B has been commented in ECC 6.0 and new code has been implemented which splits the text and inserts spaces while formatting as shown below.
This issue can be resolved by implementing a customer exit or a BADI which gets called after standard SAP populates the IDOC. It requires implementing custom code to remove the unwanted spaces inserted by standard SAP for text id F07. Hence after SAP completes its processing to populate the IDOC, the text would be processed further to remove unwanted spaces before actually sending the IDOC out from SAP R/3.
Thus this upgrade issue resolution requires R/3 development
1.     BADI Definition: ME_MMPUR_EINM, Method: PROCESS_TEXT
This option is preferable.
2.     User exit: EXIT_SAPLEINM_002
I need your help on how to write this code in the form of BADI's.where we write and how to implement. ASAP
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[http://help.sap.com/saphelp_scm41/helpdata/en/82/2101fac5288f4d8c7be7c20e604a8f/frameset.htm]
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