Initaiting a Process Instance through e-mail

Hi,
I have a query on ALBPM(6.0.2) Studio.
Can I initiate a process on receiving a mail to the mailbox.(SMTP Configured Inbox)
like the way we send reminder mails to the SMTP configured mail box, Is it possible to initaiate a process automatically when that configured mail box receives a particular mail??
Can anyone please guide me in this as early as possible.
Regards
kavitha...

Hi,
This forum is Oracle BPEL specific for the most part. Have you also tried posting in the aqualogic bpm forum Business Process Management Suite Maybe a good opertunity to switch to Oracle BPEL which is going to happen anyway in the near future ;)
Kind Regards,
Andre Jochems

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    exception.70204.description: Error creating instance for target process default/Generico!1.3*/Generico.
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    JP
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  • Sending purchase order through e-mail

    Hi,
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      TXT_PDF = 'Save To PDF'.
      TXT_MAIL = 'Mail the Output'.
      TXT_MAL1 = 'E-mail'.
    AT SELECTION-SCREEN OUTPUT.
      LOOP AT SCREEN.
        IF R_MAIL <> 'X'.
          IF SCREEN-GROUP1 = 'M1'.
           SCREEN-INVISIBLE =  1.
            SCREEN-INPUT = 0. " Disable for input.
            MODIFY SCREEN.
          ENDIF.
        ENDIF.
      ENDLOOP.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_MAIL.
      PERFORM TABLE_HELP.
    START-OF-SELECTION..
    IF P_VBELN IS NOT INITIAL.
        PERFORM GET_SF.
        IF R_PDF = 'X' .
          PERFORM CONVERT_OTF.
          PERFORM SAVE_DIALOG.
          PERFORM DOWNLOAD.
        ELSEIF R_MAIL = 'X'.
          IF P_MAIL IS NOT INITIAL.
           PERFORM CONVERT_OTF.
           PERFORM SEND_MAIL.
          ELSE.
            MESSAGE 'Please Enter Email Address' TYPE 'S'.
            CALL TRANSACTION 'YMSL20'.
            LEAVE LIST-PROCESSING.
          ENDIF.
        ENDIF.
    ELSE.
       MESSAGE 'Please Enter Order No' TYPE 'S'.
         CALL TRANSACTION 'YMSL20'.
         LEAVE LIST-PROCESSING.
    *ENDIF.
    END-OF-SELECTION.
    *&      Form  TABLE_HELP
    FORM TABLE_HELP .
      IF R_MAIL = 'X'.
        SELECT SMTP_ADDR FROM ADR6 INTO TABLE IT_ADR6.
        SORT IT_ADR6.
        DELETE ADJACENT DUPLICATES FROM IT_ADR6 COMPARING ALL FIELDS.
        CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
          EXPORTING
        DDIC_STRUCTURE         = ' '
            RETFIELD               = 'IT_ADR6-SMTP_ADDR'
        PVALKEY                = ' '
           DYNPPROG               = SY-REPID
           DYNPNR                 = SY-DYNNR
           DYNPROFIELD            = 'EMAIL'
        STEPL                  = 0
           WINDOW_TITLE           = 'SELECT MAIL ADDRESS'
        VALUE                  = ' '
           VALUE_ORG              = 'S'
        MULTIPLE_CHOICE        = ' '
        DISPLAY                = ' '
        CALLBACK_PROGRAM       = ' '
        CALLBACK_FORM          = ' '
        MARK_TAB               =
      IMPORTING
        USER_RESET             =
          TABLES
            VALUE_TAB              = IT_ADR6
        FIELD_TAB              =
        RETURN_TAB             =
        DYNPFLD_MAPPING        =
      EXCEPTIONS
        PARAMETER_ERROR        = 1
        NO_VALUES_FOUND        = 2
        OTHERS                 = 3
        IF SY-SUBRC <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
      ENDIF.
    ENDFORM.                    " TABLE_HELP
    *&      Form  GET_SF
    FORM GET_SF .
    *u2022 Generate Function Module name
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
          FORMNAME           = 'Z_CHK'
        IMPORTING
          FM_NAME            = GV_FORM_NAME
        EXCEPTIONS
          NO_FORM            = 1
          NO_FUNCTION_MODULE = 2
          OTHERS             = 3.
      IF SY-SUBRC  <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *u2022 Assigning values to Form Control Structure and Form Composer
      IF R_OUT <> 'X'.
        GS_CTRLOP-GETOTF = 'X'.
        GS_CTRLOP-NO_DIALOG = 'X'.
        GS_OUTOPT-TDNOPREV = 'X'.
      ENDIF.
    */1BCDWB/SF00000368
    CALL FUNCTION  GV_FORM_NAME "'/1BCDWB/SF00000368'
    EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
       CONTROL_PARAMETERS         = GS_CTRLOP
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
       OUTPUT_OPTIONS             = GS_OUTOPT
       USER_SETTINGS              = 'X'
    IMPORTING
      DOCUMENT_OUTPUT_INFO       =
       JOB_OUTPUT_INFO            = GS_OTFDATA
      JOB_OUTPUT_OPTIONS         =
    EXCEPTIONS
      FORMATTING_ERROR           = 1
      INTERNAL_ERROR             = 2
      SEND_ERROR                 = 3
      USER_CANCELED              = 4
      OTHERS                     = 5
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CALL FUNCTION GV_FORM_NAME
       EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
         CONTROL_PARAMETERS         = GS_CTRLOP
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
         OUTPUT_OPTIONS             = GS_OUTOPT
         USER_SETTINGS              = 'X'
         TEMP_VBELN                 =  P_VBELN
      IMPORTING
      DOCUMENT_OUTPUT_INFO       =
         JOB_OUTPUT_INFO            = GS_OTFDATA
      JOB_OUTPUT_OPTIONS         =
      EXCEPTIONS
        FORMATTING_ERROR           = 1
        INTERNAL_ERROR             = 2
        SEND_ERROR                 = 3
        USER_CANCELED              = 4
        OTHERS                     = 5
    IF SY-SUBRC <> 0.
       MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
               WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDFORM.                    " GET_SF
    *&      Form  CONVERT_OTF
    FORM CONVERT_OTF .
    *u2022 Assigning the OTFDATA to OTF Structure table
      CLEAR GT_OTF.
      GT_OTF[] = GS_OTFDATA-OTFDATA[].
    *u2022 Convert the OTF DATA to SAP Script Text lines
      CLEAR GT_PDF_TAB.
      CALL FUNCTION 'CONVERT_OTF'
       EXPORTING
         FORMAT                      = 'PDF'
         MAX_LINEWIDTH               = 132
      ARCHIVE_INDEX               = ' '
      COPYNUMBER                  = 0
      ASCII_BIDI_VIS2LOG          = ' '
      PDF_DELETE_OTFTAB           = ' '
       IMPORTING
         BIN_FILESIZE                = GV_BIN_FILESIZE
      BIN_FILE                    =
        TABLES
          OTF                         = GT_OTF
          LINES                       = GT_PDF_TAB
       EXCEPTIONS
         ERR_MAX_LINEWIDTH           = 1
         ERR_FORMAT                  = 2
         ERR_CONV_NOT_POSSIBLE       = 3
         ERR_BAD_OTF                 = 4
         OTHERS                      = 5
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *t_otf[] = t_otf_from_fm-otfdata[].
    Function Module CONVERT_OTF is used to convert the OTF format to PDF
    *CALL FUNCTION 'CONVERT_OTF'
    *EXPORTING
    *FORMAT = 'PDF'
    *MAX_LINEWIDTH = 132
    ARCHIVE_INDEX = ' '
    COPYNUMBER = 0
    ASCII_BIDI_VIS2LOG = ' '
    PDF_DELETE_OTFTAB = ' '
    *IMPORTING
    *BIN_FILESIZE = W_bin_filesize
    BIN_FILE =
    *TABLES
    *otf = T_OTF
    *lines = T_pdf_tab
    *EXCEPTIONS
    *ERR_MAX_LINEWIDTH = 1
    *ERR_FORMAT = 2
    *ERR_CONV_NOT_POSSIBLE = 3
    *ERR_BAD_OTF = 4
    *OTHERS = 5
    *IF sy-subrc <> 0.
    *MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    *ENDIF.
    ENDFORM.                    " CONVERT_OTF
    *&      Form  SAVE_DIALOG
    FORM SAVE_DIALOG .
    To display File SAVE dialog window
      CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_SAVE_DIALOG
       EXPORTING
       WINDOW_TITLE = 'Download to PDF '
    DEFAULT_EXTENSION = '(*.PDF)'
       DEFAULT_FILE_NAME = 'file.pdf'
       FILE_FILTER = 'PDF Format(*.PDF)'
       INITIAL_DIRECTORY = 'C:\Documents and Settings\Administrator\Desktop'
    WITH_ENCODING =
       PROMPT_ON_OVERWRITE = 'X'
      CHANGING
      FILENAME = W_FILE_NAME
      PATH = W_FILE_PATH
      FULLPATH = W_FULL_PATH
    USER_ACTION =
    FILE_ENCODING =
      EXCEPTIONS
      CNTL_ERROR = 1
      ERROR_NO_GUI = 2
      NOT_SUPPORTED_BY_GUI = 3
      OTHERS = 4
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " SAVE_DIALOG
    *&      Form  DOWNLOAD
    FORM DOWNLOAD .
    Use the FM GUI_DOWNLOAD to download the generated PDF file onto the
    presentation server
      CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
      BIN_FILESIZE = GV_BIN_FILESIZE
      FILENAME = W_FULL_PATH
      FILETYPE = 'BIN'
    APPEND = ' '
    WRITE_FIELD_SEPARATOR = ' '
    HEADER = '00'
    TRUNC_TRAILING_BLANKS = ' '
    WRITE_LF = 'X'
    COL_SELECT = ' '
    COL_SELECT_MASK = ' '
    DAT_MODE = ' '
    CONFIRM_OVERWRITE = ' '
    NO_AUTH_CHECK = ' '
    CODEPAGE = ' '
    IGNORE_CERR = ABAP_TRUE
    REPLACEMENT = '#'
    WRITE_BOM = ' '
    TRUNC_TRAILING_BLANKS_EOL = 'X'
    WK1_N_FORMAT = ' '
    WK1_N_SIZE = ' '
    WK1_T_FORMAT = ' '
    WK1_T_SIZE = ' '
    IMPORTING
    FILELENGTH =
      TABLES
      DATA_TAB = GT_PDF_TAB
    FIELDNAMES =
    EXCEPTIONS
    FILE_WRITE_ERROR = 1
    NO_BATCH = 2
    GUI_REFUSE_FILETRANSFER = 3
    INVALID_TYPE = 4
    NO_AUTHORITY = 5
    UNKNOWN_ERROR = 6
    HEADER_NOT_ALLOWED = 7
    SEPARATOR_NOT_ALLOWED = 8
    FILESIZE_NOT_ALLOWED = 9
    HEADER_TOO_LONG = 10
    DP_ERROR_CREATE = 11
    DP_ERROR_SEND = 12
    DP_ERROR_WRITE = 13
    UNKNOWN_DP_ERROR = 14
    ACCESS_DENIED = 15
    DP_OUT_OF_MEMORY = 16
    DISK_FULL = 17
    DP_TIMEOUT = 18
    FILE_NOT_FOUND = 19
    DATAPROVIDER_EXCEPTION = 20
    CONTROL_FLUSH_ERROR = 21
    OTHERS = 22
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " DOWNLOAD
    *&      Form  SEND_MAIL
    FORM SEND_MAIL .
    ***changes by rajan
    *DATA : v_first TYPE USER_ADDR-NAME_FIRST,
         V_LAST   TYPE USER_ADDR-NAME_LAST.
    DATA : detail TYPE STRING.
    *SELECT SINGLE NAME_FIRST NAME_LAST FROM
    USER_ADDR INTO (V_FIRST,V_LAST)
    WHERE BNAME = syst-UNAME.
    CONCATENATE v_first V_LAST INTO detail SEPARATED BY space.
    data : v_po_no TYPE vbkd-bstkd,
          v_po_date TYPE vbkd-bstdk.
    data : day TYPE STRING,
           month type STRING,
           year  TYPE STRING.
    data : date TYPE STRING.
    SELECT SINGLE BSTKD BSTDK
      FROM VBKD
      INTO (v_po_no,v_po_date)
      WHERE VBELN = P_VBELN.
    day = v_po_date+6(2).
    month = v_po_date+4(2).
    year = v_po_date+0(4).
    CONCATENATE day '/' month '/' year INTO date.
      CONCATENATE 'Please Find attached Order Acceptance against your P.O.No.' v_po_no 'dated' date  '.' INTO detail SEPARATED BY
    space.
    **u2022 Assigning the Description of the object sent in the mail
    CLEAR GS_DOCDATA.
    GS_DOCDATA-OBJ_NAME = GC_TST.
    GS_DOCDATA-OBJ_DESCR = GC_TESTING.
    *u2022 Assigning the email id to Structure of the API Recipient List table
      CLEAR : GT_RECLIST, GS_RECLIST.
      GS_RECLIST-RECEIVER =  P_MAIL.       "
      GS_RECLIST-REC_TYPE = 'U'."'G' ."'O'. "'B'. "'U'.
      APPEND GS_RECLIST TO GT_RECLIST.
    mail body rajan
      I_OBJTXT = 'Dear Sir/Madam.'.
      APPEND I_OBJTXT.
      I_OBJTXT = detail.
      APPEND I_OBJTXT.
      I_OBJTXT = ''.
      APPEND I_OBJTXT.
      I_OBJTXT = 'Thanks.'.
      APPEND I_OBJTXT.
      I_OBJTXT = 'Best Regards,'.
      APPEND I_OBJTXT.
      I_OBJTXT = 'For Bilcare Ltd.'.
      APPEND I_OBJTXT.
      DESCRIBE TABLE i_objtxt LINES gv_desc_lines.
    *DESCRIBE TABLE i_objtxt LINES v_lines_txt.
      CLEAR I_OBJTXT.
      READ TABLE I_OBJTXT INDEX gv_desc_lines.
      if sy-subrc = 0.
    Document information.
    GS_DOCDATA-obj_name = 'ord_accept'.
    GS_DOCDATA-expiry_dat = sy-datum + 10.
    GS_DOCDATA-obj_descr = 'Order Acceptance'.
    GS_DOCDATA-sensitivty = 'F'. "Functional object
    GS_DOCDATA-doc_size = gv_desc_lines * 255.
    CLEAR Gs_OBJPACK-transf_bin.
    Start line of object header in transport packet
       GS_OBJPACK-TRANSF_BIN = 'X'.
        GS_OBJPACK-doc_size = gv_desc_lines * 255.
        GS_OBJPACK-HEAD_START = 1.
        GS_OBJPACK-HEAD_NUM = 0.
        GS_OBJPACK-BODY_START = 1.
        GS_OBJPACK-BODY_NUM = gv_desc_lines.
        GS_OBJPACK-DOC_TYPE = 'RAW'.
       GS_OBJPACK-OBJ_NAME = 'ORDER_ACCEPTANCE'.
       GS_OBJPACK-OBJ_DESCR = 'ORDER_ACCEPTANCE.PDF'.
        APPEND GS_OBJPACK TO GT_OBJPACK.
    GS_OBJPACK-HEAD_START = 1.
       GS_OBJPACK-HEAD_NUM = 0.
       GS_OBJPACK-BODY_START = 1.
    GS_OBJPACK-doc_type = 'RAW'.
    *APPEND GS_OBJPACK TO GT_OBJPACK.
      ENDIF.
    *u2022 Passing the SAP Script text lines to SAPoffice: Single List with Column Length 255 table
      CLEAR : GS_OBJBIN, GS_PDF_TAB.
      LOOP AT GT_PDF_TAB INTO GS_PDF_TAB.
        GV_POS = 255 - GV_LEN.
        IF GV_POS > 134. "length of pdf_table
          GV_POS = 134.
        ENDIF.
        GS_OBJBIN+GV_LEN = GS_PDF_TAB(GV_POS).
        GV_LEN = GV_LEN + GV_POS.
        IF GV_LEN = 255. "length of out (contents_bin)
          APPEND GS_OBJBIN TO GT_OBJBIN.
          CLEAR: GS_OBJBIN, GV_LEN.
          IF GV_POS < 134.
            GS_OBJBIN = GS_PDF_TAB+GV_POS.
            GV_LEN = 134 - GV_POS.
          ENDIF.
        ENDIF.
      ENDLOOP.
      IF GV_LEN > 0.
        APPEND GS_OBJBIN TO GT_OBJBIN.
      ENDIF.
    *u2022 Filling the details in SAPoffice: Description of Imported Object Components table
      DESCRIBE TABLE GT_OBJBIN LINES GV_TAB_LINES.
      CLEAR GS_OBJBIN.
      READ TABLE GT_OBJBIN INTO GS_OBJBIN INDEX GV_TAB_LINES.
        IF SY-SUBRC = 0.
        GS_OBJPACK-DOC_SIZE = ( GV_TAB_LINES - 1 ) * 255 + STRLEN( GS_OBJBIN ).
        GS_OBJPACK-TRANSF_BIN = 'X'.
        GS_OBJPACK-HEAD_START = 1.
        GS_OBJPACK-HEAD_NUM = 0.
        GS_OBJPACK-BODY_START = 1.
        GS_OBJPACK-BODY_NUM = GV_TAB_LINES.
        GS_OBJPACK-DOC_TYPE = 'PDF'.
        GS_OBJPACK-OBJ_NAME = 'ORDER_ACCEPTANCE'.
        GS_OBJPACK-OBJ_DESCR = 'Order Acceptance'.
        APPEND GS_OBJPACK TO GT_OBJPACK.
      ENDIF.
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
        EXPORTING
          DOCUMENT_DATA                    = GS_DOCDATA
         PUT_IN_OUTBOX                    = 'X'
         COMMIT_WORK                      = 'X'
    IMPORTING
      SENT_TO_ALL                      =
      NEW_OBJECT_ID                    =
        TABLES
          PACKING_LIST                     = GT_OBJPACK
      OBJECT_HEADER                    =  I_OBJTXT
         CONTENTS_BIN                     = GT_OBJBIN
         CONTENTS_TXT                     = I_OBJTXT
      CONTENTS_HEX                     =
      OBJECT_PARA                      =
      OBJECT_PARB                      =
          RECEIVERS                        = GT_RECLIST
       EXCEPTIONS
         TOO_MANY_RECEIVERS               = 1
         DOCUMENT_NOT_SENT                = 2
         DOCUMENT_TYPE_NOT_EXIST          = 3
         OPERATION_NO_AUTHORIZATION       = 4
         PARAMETER_ERROR                  = 5
         X_ERROR                          = 6
         ENQUEUE_ERROR                    = 7
         OTHERS                           = 8
      IF SY-SUBRC <> 0.
       MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
               WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
       WRITE 'Sent Successfully'.
        MESSAGE 'Sent Successfully' TYPE 'I'.
         CALL TRANSACTION 'YMSL20'.
         LEAVE LIST-PROCESSING.
      ENDIF.
      SUBMIT RSCONN01
      WITH MODE EQ 'INT'
      AND RETURN.
    ENDFORM.                    " SEND_MAIL
    Thanks
    Ankur Sharma

  • PO approval through E-mail

    Hi experts,
    We are in Oralce EBS v11.5.10.2. And need Purchase order approval through e-mail.
    pl guide me step by step process for configure.
    regards,
    mahes

    You need to setup the mailer (outbound & inbound). You can refer "Oracle Workflow Administrator's Guide" => "Step 6: Implementing Notification Mailers" for more details.
    Thanks, Raja

  • PO send to vendor through e-mail

    Hi All,
    while sending the PO to vendor through e mail, some POs sent to vendor. but some are not. I have seen the in the vendor master address screen the e mail is correct.
    And i have seen the messages in PO , the medium 5 (external send) is also maintained for the all POs which is sent and not sent.
    So please guide in this in which part the error will be possible
    Thanks in advance
    with regards
    Allen

    Follow this
    Basically there are two mail types: Internet mail (external mail) and SAPOffice mail.
    Mail is sent via the output determination in both cases.
    If you use the external mail, the message for the purchasing document is converted into a corresponding text file which is sent to the vendor via the Internet.
    SAPOffice mail is sent only within the R/3 System and has mainly the function of providing information.
    In particular, it is not possible to attach a message (form) for a purchasing document to a SAPOffice mail.
    When using external mail, the following basic settings are required:
    1. You must maintain an e-mail address in the address in the vendor master.
    2. The same applies to your own user master. You also have to specify an e-mail address there in order to identify the sender.
    o Note that it is not possible to change the e-mail address of the vendor
    o You can use a temporary email address in Transaction ME21N.
    3. For the output type for default values, a communication strategy needs to be maintained in the Customizing that supports the e-mail.
    You can find the definition of the communication strategy in the Customizing via the following path: (SPRO -> IMG -> SAP Web Application Server -> Basic Services -> Message Control -> Define
    Communication Strategy). As a default, communication strategy CS01 is delivered. This already contains the necessary entry for the external communication. Bear in mind that without a suitable communication strategy it is not possible to communicate with a partner via Medium 5 (external sending).
    4. Use the standard SAP environment (program 'SAPFM06P', FORM routine 'ENTRY_NEU' and form 'MEDRUCK') as the processing routines.
    5. In the condition records for the output type (for example,Transaction MN04), use medium '5' (External send).
    6. You can use Transaction SCOT to trigger the output manually. The prerequisite for a correct sending is that the node is set correctly. This is not described here, but it must have already been
    carried out.
    7. To be able to display, for example, the e-mail in Outlook, enter PDF as the format in the node.
    To use the SAPOffice mail, the following basic settings are required:
    1. For the output type for default values, a communication strategy needs to be maintained in the Customizing that supports the e-mail.
    You can branch to the maintenance of the communication strategy via the input help.
    2. Use the SAP standard environment (program "RSNASTSO" and FORM routine "SAPOFFICE_AUFRUF") as the processing routines.
    3. In the condition records for the output type (for example,Transaction MN04), use medium '7' (SAPOffice) and also partner role 'MP' (mail partner).
    Additional settings:
    Problem:
    How can you both change the mail title and text for the sending of a mail message and maintain a replacement parameter, for example a document number.
    Solution:
    1. The replacement routine is maintained in the Customizing for the output type in the detail screen on the 'General data' tab under 'Replacement of text symbols' (for Release < 4.6B, this can be found on the 'Mail' tab page).
    Program: SAPMM06E
    FORM routine: TEXT_SYMBOL_REPLACE
    2. Maintain mail title and text.
    o If you want to send a purchase order within an R/3 system using the SAP office, you can maintain both the mail title ('Re:') and also a mail text in the Customizing for the output type To do this, select the directory mail title and text for the corresponding message type.
    o If you want to send a purchase order as (external) mail, for example, to a vendor, you have to maintain the mail title in the condition record for the output type (for example in Transaction MN05) on the 'Communication method' tab page. Enter the mail title in the 'Text for cover page' field. You cannot maintain an additional mail text.
    o Note that the values from the mail title are used to create the description for the attachment.
    3. The replacement parameters must be enclosed by &. Example: You want to enter the title 'PO number '. For this you have to enter the following in the Document Title field (Message Customizing ->
    sub-option: Mail title and texts) 'PO number &EKKO-EBELN&'

  • Smartform - PDF attachment through E-mail issue

    Hi,
    A custom form and custom program was created to print the Purchase order information through ME21N, 22n and 23n.
    It also has E-mail option. when output medium 5(Simple mail) and 7(External send), email will be send to respective mail-id's with the PDF attachment.
    I have issue at the time of saving PO which processed with medium 5. when i save A popup appears "Express document update was terminated received from author". Brief message about it is
    "Error Info... 00 671: ABAP/4 processor: COMMIT_IN_POSTING"
    In Smartform driver program i am using below function modules to convert OTF into PDF and send through e-mail.
    Function Module: CONVERT_OTF.
    Function Module: SO_DOCUMENT_SEND_API1.
    I am not sure, what i missed out. Can you guys tell is this the correct way to send PDF attachment through E-mail or i missed out any function module for commit.
    Regards,
    Hemanth.
    Edited by: keerthipati hemanth on Jul 31, 2008 1:15 PM
    <MOVED BY MODERATOR TO THE CORRECT FORUM>
    Edited by: Alvaro Tejada Galindo on Jul 31, 2008 3:14 PM

    Hi Hemant,
    Below is the code for the  downloading of the smartform into the PDF Format.
    * Program Name : ZPPREP_SHOPFLOOR_VIEWER_ZOOM
    REPORT zppeerep_shorepfloor_viewer_zoom.
    * T A B L E S    D E C L A R A T I O N
    *---Tables Used.
    TABLES: afpo,
            mara,
            marc,
            aufk,
            afko,
            itcoo,
            nast,                          "Messages
            *nast,                         "Messages
            tnapr,                         "Programs & Forms
            addr_key,
            arc_params,                    "Archive parameters
            toa_dara.                      "Archive parameters
    * I N T E R N A L    T A B L E S     D E C L A R A T I O N
    *--Internal Tables Used.
    * D A T A     D E C L A R A T I O N
    *--Global Variables Used.
    DATA: ws_matnr LIKE afpo-matnr,
          ws_werks LIKE aufk-werks,
          ws_mtart LIKE mara-mtart,
          ws_wrkst LIKE mara-wrkst,
          ws_fname TYPE rs38l_fnam,
          ws_ctrlp TYPE ssfctrlop,
          ws_optns TYPE ssfcompop,
          w_padest LIKE tsp03l-padest.                          "BMC01+
    DATA: da_message_printed(1) TYPE c,
          da_preview_processed(1) TYPE c,
          repeat(1) TYPE c,
          da_subrc LIKE sy-subrc.
    DATA: w_otfdata  TYPE ssfcrescl.
    DATA: BEGIN OF it_itcoo OCCURS 0.
            INCLUDE STRUCTURE itcoo.
    DATA: END OF it_itcoo.
    DATA: w_otf  TYPE itcoo.
    *--Data Declaration for Printing Layout
    DATA: ls_itcpo     TYPE itcpo.
    DATA: lf_repid     TYPE sy-repid.
    DATA: lf_device    TYPE tddevice.
    DATA: cf_retcode   TYPE sy-subrc.
    DATA: ls_recipient TYPE swotobjid.
    DATA: ls_sender    TYPE swotobjid.
    DATA: ls_control_param   TYPE ssfctrlop.
    DATA: ls_composer_param  TYPE ssfcompop.
    DATA: ls_addr_key        LIKE addr_key.
    DATA: w_screen(1) TYPE c.
    DATA: xscreen(1) TYPE c.
    DATA: da_mess LIKE vbfs OCCURS 0 WITH HEADER LINE.
    * C O N S T A N T S
    CONSTANTS: c_fas1(8)  TYPE c VALUE 'PRINTFAS',
               c_fas2(15) TYPE c VALUE 'PRINTFASDRAWING',
               c_wip1(8)  TYPE c VALUE 'PRINTWIP',
               c_wip2(15) TYPE c VALUE 'PRINTWIPDRAWING'.
    * S E L E C T I O N - S C R E E N.
    SELECTION-SCREEN BEGIN OF BLOCK bl1 WITH FRAME TITLE text-bl1.
    * Production order
    PARAMETERS: p_aufnr LIKE afpo-aufnr OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK bl1.
    START-OF-SELECTION.
    *--Begin of Commenting                   "
    *--Get Partially processed orders
      MOVE: sy-mandt         TO nast-mandt,
            'V1'             TO nast-kappl,
            p_aufnr          TO nast-objky,
            p_aufnr          TO nast-parnr,
            sy-langu         TO nast-spras,
            sy-datum         TO nast-erdat,
            '1'              TO nast-nacha,
            '3'              TO nast-vsztp,
            'X'              TO nast-manue,
            sy-uname         TO nast-usnam,
            'DFLT'           TO nast-ldest,
            sy-langu         TO nast-tdspras,
            'Shop Floor Papers' TO nast-tdcovtitle,
            '1'              TO nast-tdarmod,
            'BUS2032'        TO nast-objtype.
    *--Printer settings
      CALL FUNCTION 'WFMC_PREPARE_SMART_FORM'
        EXPORTING
          pi_nast       = nast
          pi_repid      = sy-repid
        IMPORTING
          pe_returncode = cf_retcode
          pe_itcpo      = ls_itcpo
          pe_device     = lf_device
          pe_recipient  = ls_recipient
          pe_sender     = ls_sender.
      MOVE-CORRESPONDING ls_itcpo TO ls_composer_param.
      ls_control_param-device      = 'PRINTER'.
      ls_control_param-no_dialog   = 'X'.
      ls_control_param-preview     = 'X'.
      ls_control_param-getotf      = ls_itcpo-tdgetotf.
      ls_control_param-langu       = sy-langu.
    *--End   of Commenting                   "
    *--Start of Addition                     "
      CLEAR:   ws_werks.
      SELECT   SINGLE werks
               INTO   ws_werks
               FROM   aufk
               WHERE  aufnr = p_aufnr.
      CLEAR:   ws_matnr.
      SELECT   SINGLE plnbez
               INTO   ws_matnr
               FROM   afko
               WHERE  aufnr = p_aufnr.
      CLEAR:   marc.
      SELECT   SINGLE matgr
               INTO   marc-matgr
               FROM   marc
               WHERE  matnr = ws_matnr
               AND    werks = ws_werks.
    *--End   of Addition                     "
    *  CHECK NOT ws_matnr IS INITIAL.       
      IF NOT ws_matnr IS INITIAL.          
    *--Start of Addition                    
        SELECT   SINGLE matgr
                 INTO   marc-matgr
                 FROM   marc
                 WHERE  matnr = ws_matnr
                 AND    werks = ws_werks.
    *--Start of Addition BY Rapidigm01_01+
      ELSE.
        marc-matgr = c_wip1.
      ENDIF.
    *--End Of Addition BY Rapidigm01_01+
    *--End   of Addition                     "
    END-OF-SELECTION.
      PERFORM call_smartform.
    * F O R M    R O U T I N E S
    *&      Form  call_smartform
    *       text
    FORM call_smartform.
      CLEAR: ws_ctrlp, ws_optns, ws_fname.
    *--Start of Addition                                 "
      TRANSLATE marc-matgr TO UPPER CASE.
      IF marc-matgr = c_fas1 OR
         marc-matgr = c_fas2.
        PERFORM call_paper_a.
      ELSEIF marc-matgr = c_wip1 OR
             marc-matgr = c_wip2.
        PERFORM call_paper_b.
      ENDIF.
    *--End   of Addition                                 "
    ENDFORM.                    "call_smartform
    *&      Form  call_paper_a
    *       text
    FORM call_paper_a.
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
    *>>BC SPARTA03    DATE: 19/05/2008
    *      formname           = 'ZPPSF_SHOP_FLOOR_PAPER_A'  "Rapidigm03_01-
          formname           = 'ZPPSF_SHOP_FLOOR_PAPER_C'  "Rapidigm03_01-
    *<<EC SPARTA03    DATE: 19/05/2008
    *       formname  = 'ZPPSF_SHOP_FLOOR_PAPER_A_2893'   "Rapidigm03_01+
        IMPORTING
          fm_name            = ws_fname
        EXCEPTIONS
          no_form            = 1
          no_function_module = 2
          OTHERS             = 3.
      CHECK NOT ws_fname IS INITIAL.
      CLEAR w_otfdata.
      ls_control_param-getotf = 'X'.
      CALL FUNCTION ws_fname
        EXPORTING
          archive_index      = toa_dara
          archive_parameters = arc_params
          control_parameters = ls_control_param
          mail_recipient     = ls_recipient
          mail_sender        = ls_sender
          output_options     = ls_composer_param
          user_settings      = ' '
          is_nast            = nast
          aufnr              = p_aufnr
          flag_orig          = 'X'
        IMPORTING
          job_output_info    = w_otfdata
        EXCEPTIONS
          formatting_error   = 1
          internal_error     = 2
          send_error         = 3
          user_canceled      = 4
          OTHERS             = 5.
      LOOP AT w_otfdata-otfdata INTO w_otf.
        APPEND w_otf TO it_itcoo.
      ENDLOOP.
      CALL FUNCTION 'HR_IT_DISPLAY_WITH_PDF'
        TABLES
          otf_table = it_itcoo.
    ENDFORM.                    "call_paper_a
    *&      Form  call_paper_b
    *       text
    FORM call_paper_b.
      DATA: ws_doknr TYPE draw-doknr,
            ws_dokvr TYPE draw-dokvr.
      CLEAR: ws_doknr, ws_dokvr.
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
          formname           = 'ZPPSF_SHOP_FLOOR_PAPER_B'
        IMPORTING
          fm_name            = ws_fname
        EXCEPTIONS
          no_form            = 1
          no_function_module = 2
          OTHERS             = 3.
      CHECK NOT ws_fname IS INITIAL.
      CLEAR w_otfdata.
      ls_control_param-getotf = 'X'.
      CALL FUNCTION ws_fname
        EXPORTING
          archive_index      = toa_dara
          archive_parameters = arc_params
          control_parameters = ls_control_param
          mail_recipient     = ls_recipient
          mail_sender        = ls_sender
          output_options     = ls_composer_param
          user_settings      = ' '
          is_nast            = nast
          aufnr              = p_aufnr
          doknr              = ws_doknr
          dokvr              = ws_dokvr
          flag_orig          = 'X'
        IMPORTING
          job_output_info    = w_otfdata
        EXCEPTIONS
          formatting_error   = 1
          internal_error     = 2
          send_error         = 3
          user_canceled      = 4
          OTHERS             = 5.
      LOOP AT w_otfdata-otfdata INTO w_otf.
        APPEND w_otf TO it_itcoo.
      ENDLOOP.
      CALL FUNCTION 'HR_IT_DISPLAY_WITH_PDF'
        TABLES
          otf_table = it_itcoo.
    ENDFORM.                    "call_paper_b

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    Edited by: sylarchong on Feb 18, 2009 5:21 AM

    Hi Mark,
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    import java.util.Properties;
    import fuego.papi.CommunicationException;
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    import fuego.papi.OperationException;
    import fuego.papi.ProcessService;
    import fuego.papi.ProcessServiceSession;
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              //System.setProperty("java.naming.provider.url", "t3://localhost:7001");
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                   ///////////////// Establish a session ///////////////////
                   ProcessServiceSession session = processService.createSession(
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                   for (String processId : session.processesGetIds()) {
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