Inbound BOM IDOC for create / change BOM
Hello,
I can use function IDOC_INPUT_BOMMAT_MDM with MSGFN '005' to create new BOM via WE19, but can't use IDOC_INPUT_BOMMAT with MSGFN '005' to do the same thing. Can anybody help tell what's the difference between IDOC_INPUT_BOMMAT_MDM and IDOC_INPUT_BOMMAT?
Thanks a lot,
Martin Li
Pls check if the GR has already happened manually.
Hope this helps.
Similar Messages
-
Hi Experts,
The requirement is to receive a standard Idoc for material change and trigger the material creation process in case the material does not exist.
Secondly, what is the Idoc for material change?
Thanks and Regards,
RaviHi,
Go through the following Steps for Creating IDoc Via ALE
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error.
hope this helps you.
plz reward if useful.
thanks,
dhanashri. -
Hi,
For any new PO created, an idoc is getting triggered automatically and the same is communicated to vendor through portal.
Please let me know how to trigger idoc for any changes / amendments to the purchase order.
regards,
C. ASHOK RAJHi Ashok,
Goto ME20,
Select your vendor
On the right hand side, you will find "Outbound parmtrs."
Select the "Messsage Type" of your Purchase Order.
Double click on it OR press Display button.
In the 'Messsage Control' tab
Add
(1) Application
(2) Message Type
(3) Process Code ME21N
(4) Check the 'Change' option box.
Hope this will help you.
Rewards are useful. -
Authorization control for creating change request transaction
Hi,
We are creating the Change Request(SDCR) through support desk message by using action Create Change Document.
How can I control the creation of Change Request Document(SDCR).
By which roles i need to control this.
Regards
PK
Edited by: PK on May 14, 2010 2:19 PMHi,
I have removed the role SAP_SUPPDESK_PROCESS & tried to create Change Document . It allowed me to create.
Can you check & tell exactly which role is for creating Change Document.
Regards
PK -
BAPI for create/change Routing
Hi ,
Are there any BAPI's for creating/ changing routings.
Regards,
Divyanshuhi,
<b>BAPI_ROUTING_CREATE</b>"used for creation.
Regards
vijay -
Step-by step procedure for INBOUND IDOC (VENDOR CREATE / CHANGE)
Hi ,
Can any body provide me the step-by-step procedure for Inbound IDOCS.
As i'm new to this i need the the clarification between Inbound & outbound idocs.
How can we differentiate both?
where to define outbound & where to define Inbound?
( If possible Please explain me the procedure for Vendor Create through INBOUND IDOCS )
Thanks in advance..Hi,
Ale Technology is SAPu2019s technology to support distributed yet integrated processes across several SAP systems.
Outbound Process:
ALE Outbound Process in SAP sends data to one or more SAP Systems. It involves four steps.
1. Identify the need of IDoc: This step starts upon creating a application document, can relate to a change to a master data object.
2. Generate the Master IDoc: The document or master data to be sent is read from the database and formatted into an IDoc format. This IDoc is called as a Master IDoc.
3. Generate the Communication IDoc: The ALE Service layer generates a separate IDoc from the Master IDoc for each recipient who is interested in the data. Separate IDocs are generated because each recipient might demand a different version or a subset of the Master IDoc. These recipient-specific IDocs are called Communication IDocs and are stored in the database.
4. Deliver the Communication IDoc: The IDoc is delivered to the recipients using an asynchronous communication method. This allows the sending system to continue its processing without having to wait for the destination system to receiver or process the IDoc.
Inbound Process:
The inbound process receives an IDoc and creates a document in the system.
1. Store the IDoc in the database: The IDoc is received from the sending system and stored in the database. Then the IDoc goes through a basic integrity check and syntax check.
2. Invoke the Posting Module: The control information in the IDoc and configuration tables are read to determine the posting program. The IDoc is then transferred to its posting program.
3. Create the Document: The posting program reads the IDoc data and then creates a document in the system. The results are logged in the IDoc.
Over view of IDocs:
IDoc is a container that is used to exchange data between any two processes. The document represented in an IDoc is independent of the complex structure SAP uses to store application data. This type of flexibility enables SAP to rearrange its internal structure without affecting the existing interface.
IDoc interface represents an IDoc Type or IDoc data. IDoc Type represents IDocu2019s definition and IDoc Data is an instance of the IDoc Type.
IDoc Types:
IDoc type structure can consist of several segments, and each segment can consist of several data fields. The IDoc structure defines the syntax of the data by specifying a list of permitted segments and arrangement of the segments. Segments define a set of fields and their format.
An IDoc is an instance of an IDoc Type and consists of three types of records.
i. One Control record: each IDoc has only one control record. The control record contains all the control information about an IDoc, including the IDoc number, the sender and recipient information, and information such as the message type it represents and IDoc type. The control record structure is same for all IDocs.
ii. One or Many Data records: An IDoc can have multiple data records, as defined by the IDoc structure. Segments translate into data records, which store application data, such as purchase order header information and purchase order detail lines.
iii. One or Many Status records: An IDoc can have multiple status records. Status record helps to determine whether an IDoc has any error.
Message in IDoc Type:
A Message represents a specific type of document transmitted between two partners.
Outbound Process in IDocs:
Outbound process used the following components to generate an IDoc. A customer model, and IDoc structure, selection programs, filter objects, conversion rules, a port definition, an RFC destination, a partner profile, service programs, and configuration tables.
The Customer Model:
A customer model is used to model a distribution scenario. In a customer model, you identify the systems involved in a distribution scenario and the message exchanged between the systems.
Message control:
Message control is a cross application technology used in pricing, account determination, material determination, and output determination. The output determination technique of Message control triggers the ALE for a business document. Message control separates the logic of generating IDocs from the application logic.
Change Pointers:
The change pointers technique is based on the change document technique, which tracks changes made to key documents in SAP, such as the material master, customer master and sales order.
Changes made to a document are recorded in the change document header table CDHDR, and additional change pointers are written in the BDCP table for the changes relevant to ALE.
IDoc Structure:
A message is defined for data that is exchanged between two systems. The message type is based on one or more IDoc structures.
Selection Program:
Is typically implemented as function modules, are designed to extract application data and create a master IDoc. A selection program exists for each message type. A selection programu2019s design depends on the triggering mechanism used in the process.
Filter Objects;
Filter Objects remove unwanted data for each recipient of the data basing on the recipients requirement.
Port Definition:
A port is used in an outbound process to define the medium in which documents are transferred to the destination system. ALE used a Transactional RFC port, which transfers data in memory buffers.
RFC Destination:
The RFC destination is a logical name used to define the characteristics of a communication link to a remote system on which a function needs to be executed.
Partner Profile:
A partner profile specifies the components used in an outbound process(logical name of the remote SAP system, IDoc Type, message type, TRFC port), an IDocu2019s packet size, the mode in which the process sends an IDoc (batch versus immediate), and the person to be notified in case of error.
Service Programs and Configuration Tables:
The outbound process, being asynchronous, is essentially a sequence of several processes that work together. SAP provides service programs and configuration tables to link these programs and provide customizing options for an outbound process.
Process flow for Distributing Transactional Data:
Transactional data is distributed using two techniques: with Message control and without message control.
Process flow for Distributing Master Data:
Master data between SAP systems is distributed using two techniques: Stand alone Programs and Change Pointers.
Triggering the Outbound Process via Stand-Alone Programs:
Stand-Alone programs are started explicitly by a user to transmit data from one SAP system to another. Standard Programs for several master data objects exist in SAP. Ex. The material master data can be transferred using the RBDSEMAT program or transaction BD10.
The stand-alone programs provide a selection screen to specify the objects to be transferred and the receiving system. After the stand-alone program is executed, it calls the IDoc selection program with the specified parameters.
Triggering the Outbound Process via Change Pointers:
The change pointer technique is used to initiate the outbound process automatically when master data is created or changed.
A standard program, RBDMIDOC, is scheduled to run on a periodic basis to evaluate the change pointers for a message type and start the ALE process for distributing the master data to the appropriate destination. The RBDMIDOC program reads the table TBDME to determine the IDoc selection program for a message type.
Processing in the Application Layer:
The customer distribution model is consulted to make sure that a receiver has been defined for the message to be transmitted. If not, processing ends. If at least one receiver exists, the IDoc selection program reads the master data object from the database and creates a master IDoc from it. The master IDoc is stored in memory. The program then calls the ALE service layer by using the function module MASTER_IDOC_DISTRIBUTE, passing the master IDoc and the receiver information.
Processing in the ALE Interface Layer:
Processing in the ALE Layer consists of the following steps:
u2022 Receiver Determination: The determination of the receiver is done through Customer Distribution Model.
u2022 IDoc Filtering: if an IDoc filter is specified in the distribution model for a receiver, values in the filter are compared against the values in the IDoc data records. If a data record does not meet the filter criteria, it is dropped.
u2022 Segment Filtering: For each sender and receiver combination, a set of segments that are not required can be filtered out.
u2022 Field conversion: Field values in data records are converted by using the conversion rules specified for the segment.
u2022 Version change for segments: Segments are version-controlled. A new version of a segment always contains fields from the preceding version and fields added for the new version. Release in IDoc type field of the partner profile to determine the version of the segment to be generated.
u2022 Version change for IDocs: IDocs are also version controlled. The version is determined from the Basic Type field of the partner profile.
u2022 Communication IDocs generated: The final IDoc generated for a receiver after all the conversions and filtering operations is the communication IDoc. One master IDoc can have multiple communication IDocs depending on the number of receivers identified and the filter operations performed. IDoc gets the status record with a status code of 01 (IDoc Created).
u2022 Syntax check performed: IDoc goes through a syntax check and data integrity validation. If errors found the IDoc get the status of 26 (error during syntax check of IDoc u2013 Outbound). If no errors found the IDoc gets the status 30 (IDoc ready for dispatch u2013 ALE Service).
u2022 IDoc dispatched to the communication Layer: In the ALE process, IDocs are dispatched using the asynchronous RFC method, which means that the sending system does not await for data to be received or processed on the destination system. After IDocs have been transferred to the communication layer, they get a status code 01 (Data Passed to Port OK).
Processing in the Communication Layer:
To dispatch an IDoc to a destination system, the system reads the port definition specified in the partner profile to determine the destination system, which is then used to read the RFC destination. The RFC destination contains communication settings to log o to the remote SAP system. The sending system calls the INBOUND_IDOC_PROCESS function module asynchronously on the destination system and passes the IDoc data via the memory buffers.
Inbound Process in IDocs:
An inbound process used IDoc structure, posting programs, filter objects, conversion rules, a partner profile, service programs, and configuration tables to post an application document from an IDoc.
Posting Program:
Posting programs, which are implemented as function modules, read data from an IDoc and create an application document from it. A posting program exists for each message. Each posting program is assigned a process code. A process code can point to a function module or a work flow. In the standard program process codes always point to a function module.
Ex. The posting program for message type MATMAS is IDOC_INPUT_MATMAS which has a process code MATM.
Workflow:
A workflow represents a sequence of customized steps to be carried out for a process. The workflow management system is used to model the sequence, identify information required to carry out the steps and identify the person responsible for the dialog steps.
Partner Profile;
A partner profile specifies the components used in an inbound process (partner number, message type, and process code), the mode in which IDocs are processed (batch versus immediate), and the person to be notified in case of errors.
Process flow for the Inbound process via a Function Module:
In this process, IDocs are received from another system and passed to the posting function module directly.
1. Processing in the communication Layer:
The IDOC_INBOUND_ASYCHRONOUS program, triggered as a result of an RFC from the sending system, acts as the entry point for all inbound ALE processes. The IDoc to be processed is passed as an input parameter. Control is transferred to the ALE/EDI layer.
2. Processing in the ALE/EDI Interface Layer:
u2022 Basic integrity check: A basic integrity check is performed on the control record.
u2022 Segment Filtering and conversion: Filtering out unwanted segments and carry out any required conversion of field values.
u2022 Creation of Application IDoc: The application IDoc is created and stored in the database and a syntax check is performed. If there are errors it gets status code of 60 (Error during Syntax check of IDoc u2013 Inbound). At this point a tangible IDoc, which can be monitored via one of the monitoring transactions, is created and the IDoc gets status code 50 (IDoc Added).
u2022 IDoc Marked ready for Dispatch: IDoc gets the status code 64 (IDoc ready to be passed to application).
u2022 IDoc is passed to the posting program: The partner profile table is read. If the value of the Processing field is set to Process Immediately, the IDoc is passed to the posting program immediately using the program RBDAPP01.
3. Processing in the Posting Module:
The process code in the partner profile points to a posting module for the specific message in the IDoc. The posting program implemented as a function module either calls a standard SAP transaction by using the Call Transaction command for posting the document or invokes a direct input function module.
The results of execution are passed back via the function moduleu2019s output parameters. If the posting is successful IDoc gets the status code 53 (Application Document Posted) or it gets status code 51 (Error: Application Document Not Posted). -
Inbound BOMMAT idocs failing with MSG BOM 023
We're taking in BOMMAT idocs into an ECC6.0 system from an external system and I have some failed idocs with message BOM 023 - local BOM <material> <plant> <alternative> cannot be changed via ALE.
We're doing create and change functions - this one is a change with MSGFN = 005
There are no multiple BOMS, alternative 1 the only 1.
I haven't been able to find any sensible explanation for this message and I haven't seen it before . Can anyone throw any light on it?
Thanks,
JonathanHi Jonathan,
You are trying to change a BOM on SAP that was not initially transfered-created via the interface. Instead it was firstly created manually on SAP. For this reason you get the message for local BOM that cannot be changed via ALE. You can also confirm this also by the ALE indicator on BOM header (field STKO-ALEKZ for the given BOM).
Br,
Petros -
Is it possible for creating draft BOM and fix approvals in SAP BI
Can we create draft BOM and set approval for BOM ? If any changes are made in BOM after approval this can be set as amendment to the original BOM.
Actually to which of the infocpackage it will give priority. 3.5 or 7.3?
Also I just want to ask that , as in your first reply you said that the cubes cannot be upgraded .... but why?
And if I am doing new fresh implementation ...........will there be any prerequisites? -
Hi,
I want to create BOM for several (thousands) of materials. These BOM's consist of the same components. Is there a way to link a "components list" to all the materials so that I can avoid to create a BOM for each and every material? Or maby create 1 BOM and link this to the rest of the material numbers?
Thank You,
NMHi Nicsherda,
BOM has to be created for every material which is an assembly. The simplest thing which i would recommend is to create a dummy material with phantom assembly defination and create a BOM for this material with the components list you wanted.
Now you create BOM for all the materials using LSMW/BDC and assign only this dummy dummy phantom assembly component to it.
This way if any changes are required in the BOM you need not change the BOM for the several thousand materials, instead need to change only for the dummy phantom assemble material.
Hope this would certainly help....
Regards,
Prasobh
Please reward your points if this was useful/solved -
Hi Experts,
I have created a LSMW through "Batch Input Recording" method to upload materials to Equipment BOM.
It caters to upload 5 materials per equipment. However if input data contains only 3 materils for a equipment then LSMW gives an Error. Have to enter 2 more materials to the BOM.
How can i overcome the matter?
Is there any other method that i can follow to upload the Equipment BOM?
Thanks in AdvanceHi,
Use standard Object
0030 Object
0001Method
main Structure : BOMHEADER
Sub Structure : BOM item
BOMHEADER BOM header
EQUNR C(018) Equipment
WERKS C(004) Plant
STLAN C(001) BOM Usage
BOMITEM BOM item
EQUNR C(018) Equipment
POSNR C(004) Item (SD)
POSTP C(001) Item Category
IDNRK C(018) Component
MENGE C(013) Quantity
MEINS C(003) Base Unit of Measure
In Field mapping and conversion rule Maintean TCODE as constant IB01.
Create Logical and Physical path during specify files under Converted Data.
It will create Equipment BOM
Regards,
SandeepV -
DEBMAS IDOC for CREATE and UPDATE
How do i use DEBMAS IDOC dynamically for create and update customer information.
I have a file as source which would have combination of information for new and change customer information. and there is a field in the file with t code xd01(create) and xd02(update).
Please advise.
-VasuHi,
The field MSGFN is the one which decide the operation.
Please pass the values accordingly to indicate the Create/Update.
In inbound IDOC case ,process code will check MSGFN and do the action.
Regards,
Akshay. -
BAPI for create/change purchase info record
Hi All,
Could any one suggest me the BAPI for the create/change purchase info record(ME11/ME12).
Earliest can be appriciable.
Regards
AnilHi,
I did not get any bapi related to create/change purchase info. But i can give u list of purchase info . if u got revert back to me
Reward if it is usefull..
Bye.
BAPI_INFORECORD_GETLIST -
Change the Layout for Create Change Display and Alv List
Hi All,
I am working on Custom Development WD Application for Maintain Employee.
I need to Get help/advice to hadle the two Problems.
1) In my application I have to provide Create,Change & display Employee.
Customer needs seperate Link/Application for all Create , Change and Display in Portal.
I thought I am planning to Create Three Application in the WD Component(Create,Change & Display) while Pressing the Application I have to find out what is the Application They Pressed in the Componenet Controller to Change the Layout/Field (Edit/Display/Visisble) according to Create/Change/Display Employee.
For this How to Find the Application name of the WD Componenet.
2) To show the Employee List I am having using ALV LIst.
But my List consuists of 35 Fields. Customer not ready for scrolling the List to see all columns.
I thought I am planning to provide Visible/Invisble columns after providing one button.
If they pressed this button It will next set of Columns with out scrollibng.
How to handle this ?
Kindly help/advise me for both the Problems to proceed further.
Thanks in advance.
Dav1.For this How to Find the Application name of the WD Componenet.
DATA:
l_api type ref to if_wd_component,
l_application_api type ref to if_wd_application,
l_application_info type ref to if_wd_rr_application,
lv_name type string.
l_api = wd_this->wd_get_api( ).
l_application_api = l_api->get_application( ).
l_application_info = l_application_api->get_application_info( ).
lv_name = l_application_info->get_name( ).
> 2) To show the Employee List I am having using ALV LIst.
>
> But my List consuists of 35 Fields. Customer not ready for scrolling the List to see all columns.
Are they planning to buy Wide Screen monitor ??
I am not really fan of the solution you propose, at the same time i am not having better idea. I would get the customer on table and see how they would like to have the presentation of 35 columns without scrolling.
ALV provides customization, in that way users can select their own list of columns. -
Workflow and Bo for create\change GL master .
Hi All ,
Is there a standard workflow and BO for creating and changing the GL Master .
Thanks ,
Naval BhattCheck BUS3006
-
Inbound HR IDoc for Benefits?
I know the BENEFIT3 IDoc exists for outbound data to a provider. Is there an IDoc for inbound information from a provider?
Hi Susan,
I'm afraid there is no standard idoc in benefit for inbound.
You may have to develop your own program.
Best regards
Sarah
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