Issue output options for reprinting output for delivery items

Hi Gurus,
I want to create the new output for delivery but at item level.
There is a standard proceduere available for trigger output at item level.
But I am not able to find the option to re-issue or see the print preview as that is not option is available in the standard menu at VL02N.
Due to this I am not able to debug the code as during triggering the output at item level both the program and script are called in background.
So is there any standard option available at item level to see the print preview as we can at header level.
If you requried any additional information then please let me know. Eagerly waiting for the reply.
Regards,
Sagar

Hi Arun,
Yes I want output to be trigger at the item level in the delivery.
If i tirgger the output that output at item level, i see the ouput as green (ie successful)
but when i got menu and try to issue to output i do not see this output type in the list and shows all header output types only..
Due to this i am not able to debug my program when doing print preview..
So i need a way where i can see the my program in debugging mode.
And VT70 is not useful to me i do no shippment no. but I have only delivery with me.
Regards,
Sagar

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DATA: lt_xeikp TYPE STANDARD TABLE OF eikpvb,
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      lx_xeikp TYPE eikpvb,
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TABLES
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<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Jan 7, 2009 11:25 AM

Hello,
thanks for the answers!
@Ramiro Escamilla
I've tried that already, but for some reasons, the break point doesn't work, it is not stopping during the print out. I've tested if it is using that print program and uncommented the entry subroutine and I got an error message then, so it's the correct print program. Any suggestions why break point is not working?
@Pawan Kesari
I did that and this is working. But the problem is, I need this value within an IF statement, because I only want to give this and some text out, if INCLUDE &VBDPL-TDNAME& OBJECT 'VBBP' ID 'Z005' has a value. Unfortunately I cannot use the Include statement within an IF statement.
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Miro for delivery cost

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In miro when logistic invoice is booked for goods/service there is a link with GR document.
Ref doc field gets updated with GR mat doc also the delivery note field gets populated.
But when logistic invoice is booked for delivery cost no link with GR found.
Ref doc field not getting updated, no delivery note or bill of lading field gets updated.
Please suggest wheteher any customization is missing, or how to achieve the same.
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no it is only picking for goods item for delivery item it is blank
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rgds

Unable to create delivery for BOM items not in stock??

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2. System to not allow creating delivery till stock exists for all the required items.
For the non-stock items, system is not allowing to carry out the availability check also. It can give a future date and confirm the quantity for future delivery!!
Please provide your expert opinions asap. Points would be awarded to all helpful answers.
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Peeyoosh.

Hi Peeyoosh,
had you a look at the customizing of your item categories for delivery? Did you use the standard item category TAN? Perhaps the customizing of "availabilty check for delivery item" and "Check quantity 0" in your category for delivery will bring you forward.
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Pinting Delivery Item level text in logon langauge

Hi ,
I have 1 requirement in Existing script which is maintained in different languages , where I have to print the Delivery Item level text in Script to user Logon Langauge.
Normally Delivery Item level text for the Table control comes from MAKT table at the Item level .The user can change this text at Item level in VL02N ( Delivery Change ) Transaction and this changed text will be saved in LIPS-ARKTX field.
Step1:- Suppose I have 1 delivery   50000100 and 2 items 00010 & 00020 , Mat1 & Mat2 are the corresponding Material Numbers.
for the Mat1 the corresponding text in ( langauge = EN ) MAKT table is    mat1_From_MAKT_text.
for the Mat2 the corresponding text in ( langauge = EN ) MAKT table is    mat2_From_MAKT_text.
now the user1 is login EN langauge and changed Delivery Item level text in VL02n / VL01n for Item no : 00010 to My_Delivery_text ( from the default value mat1_From_MAKT_text ) . and saved the delivery successfully.
now for the material Number Mat1 the text in MAKT table ( langauge = EN) is mat1_From_MAKT_text.
For Delivery Number : 50000100, Item : 00010 , Material Number : Mat1 , the Field ARKTX value is My_Delivery_text. (LIPS-ARKTX ).
Step2 :- User2 is login DE ( GERMAN) langauge and print or issue output for this Delivery Number : 50000100, then the Material text should be translated to DE Langauge from the EN ( in this lang user entered text for Delivery item and saved ) and able to print.
Here I have 5 similar langauges to print even the user saved text in vl02n but the same or different user login in different langauge and should able to see the translated text in the current user login langauge.
Is there any standard Function module to translate text from Source language to target language ?
Please help / possible solutions to solve this problem..
Thanks
Parvathi
Edited by: I Parvathi on May 19, 2011 5:22 PM

Hi
As per my understanding you can try se63 option ..

Text Determination - Delivery Items

Dear Friends,
I have configured text determination for delivery items for entry of "Case Number", in delivery.
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This works fine when I use transaction VL01N to create delivery. I am facing problem when deliveries are created through VL10A.
Suppose a single sales order creates three deliveries. All the three deliveries are saved. Now I use transaction VL06 "For Picking" I get a list of all the three deliveries. Now when I select all three deliveries & goto inside first delivery, & check incolpletion log, the log fails for the first delivery. But for next deliveries it works fine.
This is really amazing.
Can you please help me in resolving this issue.
Regards,
Dhananjay

Hi,
Did you make text as mandatory in VOTXN?
I suggest you use user-exit to check the text field, when a delivery is saved by the system. This way, you can verify the all the deliveries, when it is created either in foreground or back ground.
I am not sure why, but many enhancements works good in the foreground but in background not working properly.
Regards,

Could not deliver the output for Delivery channel:null

XML Publisher Report Bursting Program is throwing the following exception
Log file
========
XML/BI Publisher Version : 5.6.3
Request ID: 11900899
All Parameters: Dummy for Data Security=Y:ReportRequestID=11900819:DebugFlag=Y
Report Req ID: 11900819
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:DB94
Preparing parameters
null output =/caop/app02/inst/apps/CAOP_db94/logs/appl/conc/out/o11900899.out
inputfilename =/caop/app02/inst/apps/CAOP_db94/logs/appl/conc/out/o11900819.out
Data XML File:/caop/app02/inst/apps/CAOP_db94/logs/appl/conc/out/o11900819.out
Set Bursting parameters..
Temp. Directory:/caop/app02/common/caopcomn/temp
[071713_110919401][][STATEMENT] Oracle XML Parser version ::: Oracle XML Developers Kit 10.1.3.1.0 - Production
[071713_110919410][][STATEMENT] setOAProperties called..
Bursting propertes.....
{user-variable:cp:territory=US, user-variable:cp:ReportRequestID=11900819, user-variable:cp:language=en, user-variable:cp:responsibility=21540, user-variable.OA_MEDIA=http://db172.coresys.com:17204/OA_MEDIA, burstng-source=EBS, user-variable:cp:DebugFlag=Y, user-variable:cp:parent_request_id=11900819, user-variable:cp:locale=en-US, user-variable:cp:user=PRAYAPUDI, user-variable:cp:application_short_name=XDO, user-variable:cp:request_id=11900899, user-variable:cp:org_id=0, user-variable:cp:reportdescription=Care One Salary Change Approval, user-variable:cp:Dummy for Data Security=Y}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
Output File
========
<?xml version="1.0" encoding="UTF-8" ?>
- <BURS_REPORT>
<REQUESTID>11901286</REQUESTID>
<PARENT_REQUESTID>11901285</PARENT_REQUESTID>
<REPORT_DESC>Care One Salary Change Approval</REPORT_DESC>
<OUTPUT_FILE>/caop/app02/inst/apps/CAOP_db94/logs/appl/conc/out/o11901286.zip</OUTPUT_FILE>
- <DOCUMENT_STATUS>
<KEY />
<OUTPUT_TYPE>EXCEL</OUTPUT_TYPE>
<DELIVERY>email</DELIVERY>
<OUTPUT>/caop/app02/common/caopcomn/temp/071713_120851408/xdo1_2.xls</OUTPUT>
<STATUS>fail</STATUS>
<LOG>Error!! Could not deliver the output for Delivery channel:null . Please check the Log for error details..</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>
XML File
======
<?xml version="1.0" encoding="ISO-8859-1"?>

<CAO_SAL_CHG_APR>
<LIST_G_EMAIL>
    <G_EMAIL>
      <EMAIL>[email protected]</EMAIL>
      <LIST_G_MESSAGE_NUMBER>
<G_MESSAGE_NUMBER>
          <MESSAGE_NUMBER>1</MESSAGE_NUMBER>
          <PERCENT_CHANGE>-98.75</PERCENT_CHANGE>
          <SALARY_CHANGE_AMT>-23,621.00</SALARY_CHANGE_AMT>
          <DATE_CHANGE_MADE>07/16/2013</DATE_CHANGE_MADE>
          <APPROVER_NAME>Veluz, Cynthia Avila</APPROVER_NAME>
          <APPROVER_JOB>Administration|Center|Payroll/Benefits Coordinator</APPROVER_JOB>
          <PERSON_NAME>Donet, Andrew P</PERSON_NAME>
          <PERSON_NUM>131996</PERSON_NUM>
          <LOCATION_CODE>HR - CareOne at Morris ALF</LOCATION_CODE>
          <REGION_2>NJ</REGION_2>
          <JOB_TITLE>Administration|Center|Director of Admissions</JOB_TITLE>
          <CURRENT_ANNUAL_SAL>299.00</CURRENT_ANNUAL_SAL>
          <PREVIOUS_ANNUAL_SAL>23,920.00</PREVIOUS_ANNUAL_SAL>
          <PAY_BASIS>PERIOD</PAY_BASIS>
          <CUR_PAY>11.50</CUR_PAY>
          <CHANGE_DATE>07/21/2013</CHANGE_DATE>
          <SALARY_CHANGE_REASON></SALARY_CHANGE_REASON>
          <EMPLOYMENT_CATEGORY>Fulltime-Regular</EMPLOYMENT_CATEGORY>
          <ERIC_WILLIAMS>[email protected]</ERIC_WILLIAMS>
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</LIST_G_EMAIL>
</CAO_SAL_CHG_APR>
Control File
========
<?xml version="1.0" encoding="UTF-8" ?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi" type="bursting">
<xapi:request select="CAO_SAL_CHG_APR/LIST_G_EMAIL/G_EMAIL">
<xapi:delivery>
<xapi:email server="smtp.coresys.com" port="25" from="[email protected]" reply-to="[email protected]">
<xapi:message id="123" to="[email protected]"
attachment="true"
subject="Salaries Changed Yesterday">
Please do not reply to this email, it is system-generated.
</xapi:message>
</xapi:email>
</xapi:delivery>
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<xapi:template type="rtf" location="xdo://CAO.CAO_SAL_CHG_APR.en.US/?getSource=true">
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</xapi:document>
</xapi:request>
</xapi:requestset>
It is greatly apprecaited, if you can take a look the issue.
Thank you,
-Pradeep.

Hello Sir,
I am hard coding the Email id in the control file. From/To/CC emails I have hard coded. I want to paste the Control file... But I could not because, not allowing me to post XML content.
Thanks
<?xml version="1.0" encoding="UTF-8"?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi">
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</xapi:delivery>
<xapi:document output-type="pdf" delivery="123">
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</xapi:document>
</xapi:request>
</xapi:requestset>
Edited by: user9367932 on Apr 13, 2010 4:59 AM
Edited by: user9367932 on Apr 13, 2010 4:59 AM

Issue output options for reprinting output for delivery items

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