Is it possible to make delivery/reading report in mail?

How can i make it if it is possible?
Thanks

You can find several places on the web on how to set the default headers in your email to request a read receipt, but it will happen on all of your outgoing mail, not just the ones you choose.
As for replying to them, Mail properly does not respond to them at all.
Also, I think every email client that supports read receipts has the ability to turn them off by default and the user has to opt into the scheme. So, generally, you won't get many responses. The, when you attach the read receipt header to your email, the recipient will get a popup message stating that, "Sky_matt is extremely nosy and thinks way to highly of himself. Do you wish to allow him to poke into your private life and inform him when you read this email?" At least that's how I interpret it.

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Is is possible to do Delivery of Reports in batches using BIP- GUI

Hi All,
Is is possible to do delivery of reports in batches using BI publisher GUI. For eg. I want to deliver reports to my few customers by EMAIL, few customers by FAX, few customers by PRINTER.
Is is possible to do so..If so Please give some idea how to do so.
Thanks
Sookie.

I duplicated your results. I set up a bursting control file to send to FILE and EMAIL just like your query and I get the files on the file system but I get 2 of the same attachment in the actual email, with one of those attachments being the file that was sent to FILE....
Looking through the log I see the following:
---- begin log ---
111809_043023637oracle.apps.xdo.delivery.DeliveryManagerSTATEMENT initConfig(): loading default properties :{}
111809_043023637oracle.apps.xdo.delivery.DeliveryManagerSTATEMENT createRequest(): called with request type :smtp_email
111809_043023637oracle.apps.xdo.delivery.DeliveryManagerSTATEMENT createRequest(): exiting
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Adding an attachment ...*filename=2.pdf*, content-type=application/pdf, index=-1, disposition=inline
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Character set for MIME headers : UTF-8
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Character encoding for MIME headers : B
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Exiting addAttachment()
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Adding an attachment ...*filename=xmlp34854693_2_8.pdf*, content-type=application/pdf, index=-1, disposition=inline
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Character set for MIME headers : UTF-8
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Character encoding for MIME headers : B
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Exiting addAttachment()
111809_043023653oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequestSTATEMENT submit(): Called
---- end log ---
It seems like this might be a bug or some other issue where it just adds all files created for this particular request to the email... The first file mentioned (2.pdf) is the file that is to be output to the file system, the second (xmlp34854693_2_8.pdf) is the file to be emailed. Almost like it's looping through them and adding them as attachments. I'd open an SR to see if you can get some answers. Definitely post back if you do.

Delivery failure report for mail

Hi,
I have two queries on mails
While sending mail to single/multiple users,
1. Is it possible to get the delivery failure report for the unsent mails and the user to whom it was not posted?
2.Can the sent mail be posted to the sender's sent mailbox.
Thanks
Neha

Hi Neha,
1) If you set up an account for xMII on your mail server, then you should be able to use the "Read Mail" action to monitor that account's inbox for any delivery failure reports. You should then be able to parse the format of the message (which depends on your mail server) and retrieve the email address.
2) I don't think this can be done because it's something that your email client (e.g. Outlook) normally takes care of and is not supported in the SMTP protocol to my knowledge.
Hope this helps
Sascha

Can I get read reports from mail

As I use my ipad for work, I need to see if messages are being read, ca

Uh, no. No email provider can tell whether I have read an email message you sent me. It can't be done.
Well, Internet email does provide return receipt requested. I think you have to click on an icon to acknowledge your read the email. Do not know much about it. Not many emailer implement rrr. I ignore all rrr's.
Some email senders include an image in the email so when your mail client requests the image, the sender can realize you have opened the email. That's why the optoin not to open images.
Somehow mailchimp.com, a mass emailer, is reporting what email have be read. I haven't figured out how. Mailchip seems to know even when I turn off images. I'd should experiment around more with mailchimp.

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Is it possible to make a shortcut to the mail for exchange inbox? I am used to having the inbox accessable from the main screen and I would like to find a work around.
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On Eseries device you can assign the Mailbox key to this MfE Inbox.
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The reporting point backflush is not possible for make-to-stock repetitive

Hi All,
we are using the assembly backflush in the MTS REM process. we are need to do the reporting point backflush
if we tick against the RP backflush. what will be the effect in the process while confirmation.
i read the sap library . it say like
The reporting point backflush is not possible for make-to-stock repetitive manufacturing.
is it correct.
Thanks
VRaj

Hi mangal,
i did all the setting as you said. but when click on the reporting point.
system thru error
Error reading reporting point information
Message no. RM111
Diagnosis
The repetitive manufacturing profile is set for the reporting point procedure. However, either no reporting points exist for the material or they are incorrect. Two common reasons for this are:
The repetitive manufacturing profile has been changed in the current session.
You have not defined any milestone operations in the routing.
When creating the product cost collector, no reporting points were created.
Procedure
Two alternative solutions are possible:
Assign a repetitive manufacturing profile with no reporting point procedure to the material in the material master record.
Recreate the reporting points by recosting the product cost collector. To do this, the following prerequisites must be met:
In the material master record, in the production version, you must enter a routing under either detailed planning (first priority) or under rate-based planning (second priority).
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SRM 7 Header Delivery Tab-- how to make fields read only

Hi Experts,
We are upgrading from SRM 4 to SRM 7.
In SRM 7
Create Shopping Cart--> In General Data Click the link Set_Values --> Go To Delivery Address/Performance Location tab
All the fields here are input ready, how can we make these read only?
Thanks a ton
Anubhav

Please I need help too on this :
When I try to create a SC I get the default address as below which was the og unit address :
It is picking the address from the Org unit :
Now If I check the user attributes That I have now added address number data should have been populated . The attributes address are also seen correctly below in the attributes section below :
The attributes address are also seen correctly below in the attributes section below :
However when I create a SC 1001000515 created in test it has Delivery address as blank stored :
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Is it possible to make comments or notes on a read only pdf document?

Is it possible to make comments or notes on a read only pdf document? Thank you.

With Preview you can use the annotations feature. There's a free application, Skim, that is designed for annotating and making notes on PDFs.
OT

Possible to make an item editable for certain users and read only for other

Is it possible to make an item editable for certain users and read only for others?
I've been able to accomplish this by taken the select statement that I used to define an authorization scheme, placing it in the Read Only condition of the item. However, I would like to simply reference the authorization scheme to utilize caching, and to help keep things cleaner for future maintenance.
Is it possible to reference an authorization scheme in an item condition similar to the way another item can be referenced by preceding it with a colon (i.e. :P1_First_Name)?

Thank you, your suggestion worked.
It would be nice on a future release of APEX if a drop-down box existed under the Ready Only section that would allow an existing Authorization Scheme to be selected or negated when applying the Read Only attribute to a form item.

How to make "Read Report" pick up enhancement code as well

I want to enhance a SAP ECC6 program - H99CWTR0 (Wage type reporter). I need to add some more master data objects from other HR tables.
I have succesfully applied implicit enhancements to this program to allow my users to select extra data objects and to retrieve the relevant data from the database. However, the program reads a subroutine pool called H99CWTR0_ALV_TEMPLATE and makes dynamic run time changes and generates a temporary subroutine pool. I have also had to apply implicit enhancements to the template but this is not read by H99CWTR0. So I am unable to to keep the shared data segment in line with the driver program H99CWTR0 which leads to an ABAP dump.
I would prefer to make all changes to SAP programs using the enhancement framework rather than having to clone SAP programs into the "Z" namespace.
Is there a way of making the "Read report" pick up the implicit enhancement code as well as all the other includes in the template?

Hi Prabhu
The dump text said -
"The length of COMMON PART "DRIVER_DATA_EXCHANGE" in program "%_T0DYT0" is different from the corresponding area in the calling program "H99CWTR0".
Length of the COMMON PART in program %_T0DYT0: 1224 bytes
Length of the COMMON PART in program H99CWTR0: 1232 bytes
There is probably an error in the program "H99CWTR0"."
My enhancement to H99CWTR0 is being accessed, but the equivalent enhancement to H99CWTR0_ALV_TEMPLATE is not. Hence the discrepancy in the length of common shared data segment.
The ABAP line "read report iv_template into lt_code." in include H99CWTR0_FORMS is not reading the implicit ehancement code I added. So when the ABAP line "generate subroutine pool lt_code name ov_driver message mm line ll" is called to generate the temporary subroutine code my code is lost.
Regards
Phil Smith

How i can make forms read form nls and reports read from anather

hi evrey one
how i can make forms read form nls_lang and reports read from anather nls_lang ,
I think that this property is found in the file format .ini,
I forgot his name,
Is there one has found this information,
pleez share.
thanks.

At a minimum, the creation of the TcpClient will need to change its parameter to the name of server you want to use:
TcpClient tClient = new TcpClient("gmail-smtp-in.l.google.com", 25);

How to make query base delivery monthly report link with delivery return

Hi,
I have facing some problem in Sales delivery report monthly. Problem is:
1) When i make Monthly query delivery report without any delivery return and AR Credit memo, it is Fine.
2) When i make Monthly query delivery report with any delivery return and AR Credit memo, it is not showing proper. Its showing in report including return quantity or AR Credit memo quantity.
So, How to make query base delivery monthly report link with delivery return and AR Credit Memo?
Please help me regarding this.
Mizan
Edited by: mizan700 on Dec 18, 2010 2:50 PM
Edited by: mizan700 on Dec 18, 2010 2:50 PM

Hi,
try this.
SELECT DISTINCt T1.CARDCODE, T1.CARDNAME , T1.DOCNUM DELIVERY#,T1.DocStatus 'DELIVERY STATUS', T1.DOCDATE 'DELIVERY Date', T1.DocTotal 'DELIVERY Total', T3.DOCNUM Return#,T3.DocStatus 'Return Status', T3.DOCDATE 'Return Date', T3.DocTotal 'Return Total',T5.DOCNUM Invoice#,T5.DocStatus 'Invoice Status', T5.DOCDATE 'Invoice Date', (T5.DocTotal-T5.VatSum-T5.TotalExpns-T5.DiscSum) 'Total Before Discount', T5.VatSum 'Tax', T5.TotalExpns 'Freight', (T5.DocTotal - T5.PaidToDate) 'Total Payment Due', T7.DOCNUM AS 'CREDIT MEMO#', T7.DOCDATE
FROM DBO.DLN1 T0
INNER JOIN DBO.ODLN T1 ON T1.DOCENTRY = T0.DOCENTRY
LEFT JOIN DBO.RDN1 T2 ON T2.BASEENTRY = T1.DOCENTRY
LEFT JOIN DBO.ORDN T3 ON T2.DOCENTRY = T3.DOCENTRY
LEFT JOIN DBO.INV1 T4 ON T4.BASEENTRY = T1.DOCENTRY
LEFT JOIN DBO.OINV T5 ON T5.DOCENTRY = T4.DOCENTRY
LEFT JOIN DBO.RIN1 T6 ON T6.BASEENTRY = T5.DOCENTRY
LEFT JOIN DBO.ORIN T7 ON T7.DOCENTRY = T6.DOCENTRY
WHERE T1.DOCDATE >= [%0] AND T1.DOCDATE <= [%1]
Thanks,
Joseph

Is it possible to schedule a Webi report based on another input, i.e. expose a time in which a process was finished.

These are Webi, user created reports.
Is it possible to schedule a Webi report based on another input, i.e. expose a time in which a process was finished (this can be obtained via a SQL call, service call, etc).
The issue is that if a user schedules a report for 9PM but a process to move data, etc has not completed then that forces the user to keep re-freshing the report hoping that the process has been complete.
Ideally, in the selection UI add to the dropdown for 'when' the option 'Use Process X completion Time' (since it is a daily report).
Then starting around 9PM check to see if that 'time" value is populated then refresh (run) the report. Or it could just be a flag that the process has finished.
User's in the webi environment are asking for this, and moving their reprots to BO is not an option. That's why they have the custom webi enviroment.
Thank you.

There is no very good way to create a working event based on a file as the file will need to be deleted as soon as the event is triggered. However there are work around which can be done for this. Here is a link which is discussing about the process.. http://scn.sap.com/thread/1677109
Once you have created a file based even in CMC > Events> System Events and made a work around program to delete the file once the event is trigged all you would need to do in webi is in launchpad just schedule > Events > select the file based event from all available system events. Here is a screenshot how to make a report run based on a event..

Is it possible to make MIRO against multiple documents???

Dear experts ,
Is it possible to make an invoice verification against multiple delivery notes / or multiple POs??
Pls let ma know
Thanks & regards
Anis

HI,
It is possible with Multiple allocation criteria in MIRO, but be sure multiple documents should possess the same vendor in the Purchase orders.
Also it is really not advisable as because after posting if you found or want to rectify an error wrt to a single PO you need to cancel the Invoice document which will result in cancelling the document for the entire PO's listed and after correction you need to repeat the process again which will be a real cumbersome process.
Regards,

I am trying to find out if I can change a setting of the calendar in my iPhone. When I view calendar, in month, I would like to view it with the starting day of the week being Monday, not Sunday. Is it possible to make this change? SS

I am trying to find out if I can change a setting of the calendar in my iPhone.
When I view calendar, in month, I would like to view it with the starting day of the week being Monday, not Sunday. Is it possible to make this change?

Hello SMEvans32
You can use iCloud to share the Calendar, that way she will always be up to date on that particular section of your work calendar. If you want to use iCloud, I would recommend backing up so you have a safe copy of your data.
iCloud: Calendar sharing overview
http://support.apple.com/kb/PH2689
iCloud Setup
http://www.apple.com/icloud/setup/
Thanks for using Apple Support Communities.
Regards,
-Norm G.

Is it possible to make delivery/reading report in mail?

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