Issues with filling in a docuement

I fill in the text boxes in a pdf in Adobe Reader on the Ipad, save the document however when I go to email the aforementioned document the contect boxes are blank - help please...

You won't be able to view the filled in document in most iOS apps. However, if you transfer the PDF to Windows or Macintosh, and view in Reader or Acrobat, the filled in boxes will be visible. (This is due to a limitation in iOS.)

Similar Messages

Goods Issue with reference to Material document

Hello,
I would like to create Goods Issue with reference to material document (Transfer Posting document) , but the following message appears :
"Selected material document does not correspond with action to be executed".
Is it possible to create Goods Issue with reference to Transfer Posting (mov.type 311 - from stor.loc. to stor.loc.) ?
Thanks

Thanks,
probably I'll have to find another way to solve this business requirement of copying the transfer document data in GI.
We have an auto created transfer postings via interface from another system and the main idea was to use already entered fields in transfer posting document such as material , quantity , text , goods recepient , etc. and not to enter them twice when GI should be created. In our case (it's a case for certain materials) it's always 1:1 relationship, so the idea was to facilitate the job of creating the GI, because GI should contain the same data as in transfer posting document.

Issue with filling out form fields in Safari?

Hello,
Has anyone noticed any issues with filling out form fields (specifically text boxes) in Safari 6.0.2 on Mac OS 10.8.2? When I attempt to test forms I've created, there is a delay when typing values into text boxes. Other types of input controls (check boxes, drop down lists, etc.) appear to work fine. As far as I can tell, this only occurs with Safari 6.0.2 in Mac OS 10.8.2. Prior versions of Safari do not have this issue, nor does Firefox in the same OS environment. When I refresh the form, the delay is not as noticeable. I'm searching the WebKit bug reports as well, but nothing seems to point to this issue. Any hints would be greatly appreciated.

From the menu bar, select
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Issues with Purchase order change documents

Hi Gurus,
I have some peculiar issues with Purchase order. The PO line item has deletion indicator set but I can't find who set the deletion indicator. The PO change documents doesn't show anything related to deletion indicator.
Please help to fix the Issue.
Regards,
Senthil

Hi
Check it in Tcode SE16
Table Name CDHDR and CDPOS
Regards,
Raman

Issue with parsing an xml document and namespaces

I am having an issue when parsing an xml document that includes a namespace.
Here is my xml:
<?xml version="1.0" encoding="utf-8"?>
<StatusFile xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" TxCnt="247" TxTotal="5756845.31" SourceId="3" xmlns="http://www.test.com/cig/payments/optimizer/status/2004/10/">
<Tx PmtId="350031" Amt="16739" TxSts="09" CustSts="04" ChkNum="10605770" />
<Tx PmtId="350990" Amt="31698.66" TxSts="09" CustSts="04" ChkNum="10605821" />
<Tx PmtId="354992" Amt="201320.08" TxSts="09" CustSts="04" />
<Tx PmtId="349277" Amt="6675.17" TxSts="09" CustSts="04" ChkNum="10605822" />
<Tx PmtId="354979" Amt="66949.75" TxSts="09" CustSts="04" ChkNum="10605823" />
<Tx PmtId="349341" Amt="63258.49" TxSts="09" CustSts="04" ChkNum="10605824" />
<Tx PmtId="350025" Amt="5866.04" TxSts="09" CustSts="04" ChkNum="10605830" />
<Tx PmtId="350024" Amt="15671.8" TxSts="09" CustSts="04" ChkNum="10605831" />
<Tx PmtId="346822" Amt="9880.64" TxSts="09" CustSts="04" />
<Tx PmtId="350023" Amt="1360" TxSts="09" CustSts="04" />
<Tx PmtId="349802" Amt="131267" TxSts="09" CustSts="04" ChkNum="10605832" />
<Tx PmtId="343573" Amt="14532.76" TxSts="09" CustSts="04" ChkNum="10605833" />
<Tx PmtId="352675" Amt="4436" TxSts="09" CustSts="04" />
<Tx PmtId="350022" Amt="1260" TxSts="09" CustSts="04" ChkNum="10605834" />
<Tx PmtId="349714" Amt="80778" TxSts="09" CustSts="04" ChkNum="10605835" />
<Tx PmtId="352676" Amt="10136" TxSts="09" CustSts="04" ChkNum="10605836" />
<Tx PmtId="352679" Amt="25511.69" TxSts="09" CustSts="04" ChkNum="10605837" />
<Tx PmtId="346502" Amt="12842.69" TxSts="10" CustSts="05" />
<Tx PmtId="346503" Amt="4232.61" TxSts="09" CustSts="04" ChkNum="10605838" />
</StatusFile>
Here is my current code base:
CREATE OR REPLACE PROCEDURE ParseXML(xml VARCHAR2) IS
myParser xmlparser.parser := xmlparser.newparser;
myDoc xmldom.DOMNode;
myNodes xmldom.DOMNodeList;
myElement xmldom.DOMElement;
trec NDE_CIG_STATUS_TRANSACTIONS%ROWTYPE;
BEGIN
xmlparser.parseBuffer(myParser,xml);
myDoc := xmldom.makeNode(xmlparser.getDocument(myParser));
myNodes := xslprocessor.selectNodes(myDoc,'//Tx');
FOR i IN 0..xmldom.getLength(myNodes)-1 LOOP
myElement := xmldom.makeElement(xmldom.item(buyOrders,i));
trec.pmt_id := xmldom.getAttribute(curBuy,'PmtId');
INSERT INTO NDE_CIG_STATUS_TRANSACTIONS(PMT_ID) VALUES (trec.pmt_id);
END LOOP;
COMMIT;
END ParseXML;
If I remove the namespace, everything works just fine. The issue is that I cannot remove the namespace.
Anyone have any suggestions on how I can get the xslprocessor.selectNodes to recognize my namespace?
Thanks,
Mark Moran

Everyone,
Well after lots of hours spent reading web pages and blogs, etc... I was able to re-write my procedure and get it to work with different calls.
Here is my updated code.
PROCEDURE PARSE_STATUS_XML(P_FILE_NAME IN VARCHAR2, P_XML_FILE IN CLOB) IS
V_PARSER XMLPARSER.PARSER := XMLPARSER.NEWPARSER;
V_DOCUMENT XMLDOM.DOMDOCUMENT;
V_NODES XMLDOM.DOMNODELIST;
V_ELEMENT XMLDOM.DOMELEMENT;
V_TBL_RECORD NDE_CIG_STATUS_TRANSACTIONS%ROWTYPE;
BEGIN
XMLPARSER.PARSECLOB(V_PARSER, P_XML_FILE);
V_DOCUMENT := XMLPARSER.GETDOCUMENT(V_PARSER);
V_ELEMENT := XMLDOM.GETDOCUMENTELEMENT(V_DOCUMENT);
V_NODES := XMLDOM.GETELEMENTSBYTAGNAME(V_ELEMENT,'Tx','http://www.test.com/cig/payments/optimizer/status/2004/10/');
FOR I IN 0..XMLDOM.GETLENGTH(V_NODES)-1 LOOP
V_ELEMENT := XMLDOM.MAKEELEMENT(XMLDOM.ITEM(V_NODES,I));
V_TBL_RECORD.PMT_ID := XMLDOM.GETATTRIBUTE(V_ELEMENT,'PmtId');
V_TBL_RECORD.PMT_AMT := XMLDOM.GETATTRIBUTE(V_ELEMENT,'Amt');
V_TBL_RECORD.E_STATUS_CODE := XMLDOM.GETATTRIBUTE(V_ELEMENT,'TxSts');
V_TBL_RECORD.E_REASON_CODE := XMLDOM.GETATTRIBUTE(V_ELEMENT,'StsRsn');
V_TBL_RECORD.E_CUSTOMER_STATUS_CODE := XMLDOM.GETATTRIBUTE(V_ELEMENT,'CustSts');
V_TBL_RECORD.UPS_TRACKING_NBR := XMLDOM.GETATTRIBUTE(V_ELEMENT,'UpsTrcNum');
V_TBL_RECORD.FED_REFERENCE_NBR := XMLDOM.GETATTRIBUTE(V_ELEMENT,'FedRefNum');
V_TBL_RECORD.FIDB_TRACKING_NBR := XMLDOM.GETATTRIBUTE(V_ELEMENT,'FIDbtTrcNum');
V_TBL_RECORD.CHECK_NBR := XMLDOM.GETATTRIBUTE(V_ELEMENT,'ChkNum');
INSERT INTO NDE_CIG_STATUS_TRANSACTIONS(
CREATE_DATE,
XML_FILE_NAME,
PMT_ID,
PMT_AMT,
E_STATUS_CODE,
E_REASON_CODE,
E_CUSTOMER_STATUS_CODE,
UPS_TRACKING_NBR,
FED_REFERENCE_NBR,
FIDB_TRACKING_NBR,
CHECK_NBR
     VALUES (
SYSDATE,
P_FILE_NAME,
V_TBL_RECORD.PMT_ID,
V_TBL_RECORD.PMT_AMT,
V_TBL_RECORD.E_STATUS_CODE,
V_TBL_RECORD.E_REASON_CODE,
V_TBL_RECORD.E_CUSTOMER_STATUS_CODE,
V_TBL_RECORD.UPS_TRACKING_NBR,
V_TBL_RECORD.FED_REFERENCE_NBR,
V_TBL_RECORD.FIDB_TRACKING_NBR,
V_TBL_RECORD.CHECK_NBR
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
     RAISE;
END PARSE_STATUS_XML;
Mark

Issue with creation of COPA document

Hi
Can you please look into the following scenario and provide inputs on the issue
Single Finished Material Number in SAP for both plant
Plant 1 (Co Code 1000)u2013 Trading Material
Plant2 u2013Co Code 2000) Manufactures Material
Plant 2 manufacture Material and sell it to plant 1 and plant 1 sell it to third party. How can we create the COPA document at the time of billing (OTC) for plant 1
We do nt want to run the Std Cost Estimate for Plant 1.
thanks in advance
kind regards
sap student

Hi
If this scenario is applicable always i.e. Plant 2 will always make and Plant 1 will always sell, then you dont need to release cost estimate in Plant 1
1. Maintain Price Control V in Plant 1 so that it will accet the Std Price of Plant 2 whenever you do the GR
2. Create a Costing Key in Ke40 and specify the cost estimate Plant = PLANT 2... DO NOT check the radio button "use line item plant as cost estimate plant)... With this, whenever billing hapens from Plant 1, it will pick the Std cost of Plant 2
br, Ajay M

Issue with FCOST (no FCOST document created)

Hi All,
I have activated FCOST for Production Orders in the settings. A trigger point has been set for the last operation in the routing, which triggers the creation of a rework order when there is a rework qty.
I confirm the rework order with CO11n, but no FCOST document is being created. I am using the rework order just to register the labor hours for rework & no component is added.
May i know why the FCOST document is not being created?
Vivek

Dear,
FCOST stand for Failure Cost. In release 4.70 above, There is a new tcode FCOST for rework confirmation you can update rework quantity to next operation.so it can be confirmed together with yield operation
To Activate Failure Cost Processing for Production Orders
1. Start transaction FCOACTIV_SFC
2. Activate Failure Cost Processing for the required plants and order types.
3. Choose Save.
After activating this Failure cost, then every rework quantity that you confirmed in CO11N will be updated in FCOST. In FCOST, you can confirm all activity and material issues that relevant with rework processing.
Please refer this link also,
[FCOST|https://forums.sdn.sap.com/click.jspa?searchID=16546329&messageID=4230254]
Regards,
R.Brahmankar

Issue with Packing in Delivery document

Hi All,
I have an issue. Created a delivery with reference to the order, i am in the process of packing, not able to enter the packing material inHandling Units screen in the delivery document. if i am in VL02N screen but Handling unit screen shows as Display. Not able to enter the Packing material. Kindly suggest.
Regards,
SK

Hi,
First Create handling unit for packing....
By transaction HU02, you can create HU.
in HUPAST transaction ,packing is carry out.
U can put packing material manually in the HUPAST.
U ve to create HU Number range and material group packing material and packing material type....
This packing material type should be same in ur Material master... just go in SAP standard or by copying it.....
Try it.... if u could not..... just post the ERROR u r getting....

Issue with emailing a pages document.

Hi There,
I've been using pages for about six months now and haven't had an issue. But today I go to email myself a copy of the document I'm working on (which I do a lot) and here's what I saw:
Instead of just clicking on the file to attach to my email, it doesn't even give me the option:
I only have the option to click on the next window. If I click on data, it's empty. Metadata has html files. The jpgs are jpgs.
I'm using Pages version 5.2
I can open and edit the files no problem - it's just emailing them which is the issue, which is a problem because I need to be able to email them to people.
WHHHHHY APPLE WHHHHHY?
Okay, tantrum over. If anyone has any assistance (or point me to a link, I did some searching but since the program is called "pages" there are a krillion search results.)
EDITED TO ADD: Okay, I guess I've only emailed as PDF, but never mailed as pages. I can share but it automatically opens the Apple Mail. Is there a way to change this to default to my gmail?
Thanks!
Cheers,
sm

The problem is with Pages 5 and it's zipped package.
3rd party server software, such as GMail, DropBox, Amazon etc fails to understand the format and reveals the component parts.
Keep sending the files as .pdfs or don't use Pages 5.2
Peter

Issues with output in billing documents

Hi there,
I have been seeing this issue in our production system a lot lately. The output is not applied to the invoice when it is created although the condition record is set up.
It only appears when we enter the invoice using VF02 and unless we save it, it is not going to stick around. This only happens with one customer.
I did a lot if investigation and checked all possible OSS notes but nothing helped. Could someone please suggest ??

Hi
As you are able to give the output type manually in VF02.So before giving the output type,click on determine analysis.and after maintaining output type and saving the billing document,again go to VF02 and click on determine analysis.and check the difference.Secondly also check wheather any batch job is running for the output types
Also check wheather any subroutine has been assigned to the access sequence , if any subroutine has been assigned then check wheather it is working fine or not.
Regards
Srinath

Issue with fill in the blank field and back button.

I am working in CP4 AS2. I have create a page of fill in the blank fields to simulate filling in a form. On the next slide, I show the answers by extracting the variables into text boxes. I have a back and a next button and instruct the user to review their answers and if incorrect, to select the back button in order to reenter the data. I have the back button set to jump to the previous slide by number (i've tried previous, last slide, etc...)
The flash movie freezes when I select the back button. I think flash is having trouble going back to the fill in the blank fields from the displayed variables. Any ideas? or work arounds for this. The idea solution would take them back to the page with the data already in the fields so they could correct the errors only and then return to the review page.
Thanks
Scott

Hi there
Is scoring enabled on these? If so, perhaps your quiz settings are preventing backward movement.
Cheers... Rick
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Adobe Certified Captivate Training
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Issues with filling

Hey everyone! I'm currently working on a logo that requires a shape to have split colors. When I try to fill the object, it only fills parts of the shape. I've grouped all of the shape together, but I can't seem to figure out why it's doing this.
Here's what I'm talking about (I've attached both the project, and the original image):

You are only filling part of the object because grouping does not create a single object, it just keeps objects together. You would need to use Join to make a single path of it.
Given the half-and-half effect you want, your best bet at this point may be Live Paint. Finish adding the outer circles to your drawing, add a line down the middle and then make a Live Paint object. This will make all the interior parts into areas that can be filled with the paint bucket.

How do I fix issue with Adobe reader opening documents?

When I open documents with Acrobat Reader (latest version) the screen changes color and some of the document is not viewable. I have windows xp os.

Try turning off video acceleration for your video driver.

Having issues with Pages my old documents will not OPEN

Hi I am needing MAJOR HELP my douments will not open-when I click on them it says "you need a newer version of PAGES to open document. I go to the app store there are NO UPDATES I need to do so HOW DO I OPEN SOME OF MY DOUCMENTS I NEED TO GET INTO THEM.
A FEW NOTE I HAVE UPGRADED TO THE NEW X SOFTWARE BUT IT WORKED EARLIER AND ALL OF SUDDEN IT NO LONGER WORKS
PLEASE HELP!
THANKS

No when I try to right click it it still comes up - a newer version of pages is avaliable - I am trying to pull up documents from the dock but even when I try the Finder is does not work. But some of my other files will open.
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Thanks

Issue with Customizing Condition-Dependent Document Output

Hello gurus!
When we print a Bid Invitation on SRM menubar web "Output Control", Sap creates three new spool orders.
The first contains the output format of our SmartForm ZBBP_BID INVITATION.
The second contains the format of a external mail.
And the third, contains both (the two previous orders in a single spool).
We need to change some parameters to print smartform and to store email content in a two spools maximum. Further, in the future will have to change email body and subject, and print inmediatly in the local printer. We don't know how to do anything, although we have tried several things.
What can we do? Any idea?
Thank you in advance. Hugs!!

Hello, all
I'm solved a question. I'm used the BADI BBP_OUTPUT_CHANGE_SF.
Best regards,
Guzal

Issues with filling in a docuement

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