Line to Instrument Level Output (for Reampi

Hi, I'm trying to reamp a guitar track (ie: take a DRY guitar track and feed it from the soundcard to a guitaramp).
Problem is the input for a guitar amp is instrument level and the output of the card is line.
Can the Elite Pro card output in instrument level (hi-impedance) to feed an amp?
Thanks!

Hi,
Hope you are taking print of delivery schedules(DS) the output of ME38.
Open your DS and observe from
Header --> Messages --> the entry in the Date/Time
If it is 3 then only you can use ME9E,
If it is 4 then you document is printed already,
It can be either 1,2, -- through a scheduled job and
3 with transaction ( ME9E) and 4 -- send immediately.
In that case go to SP01 and check the spool to see the print.
Also check your communication method whether you have printer maintained.
Observe what is the color of this, it is red or green.
Best regards,
Sridhar

Similar Messages

Sorting of PO Line Attachments in PO Output for Communication

Hi,
I have created a RTF template to generate PDF output of the "PO Output for Communication" program. The Short text and Long Text attachments of PO Line are appearing correctly but not in the same sequence as user has entered in the Purchase Order.
Example:
PO# - 4444
Po Line Attachments entered by user and this is the expected output as well:
Seq 10: Short Text1
Seq 20: Long Text1
Seq 30: Short Text2
Seq 40: Long Text2
Present Report Output:
PO# - 4444
PO Line Attachments:
Short Text1
Short Text2
Long Text1
Long Text2
Actually the Short Text and Long Text attachments are generated as follows:
<?xml version="1.0" encoding="UTF-8"?>
<PO_DATA>
<TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
<SEGMENT1>24687</SEGMENT1>
<REVISION_NUM>0</REVISION_NUM>
<PRINT_COUNT>3</PRINT_COUNT>
<CREATION_DATE>29-APR-2009 14:28:52</CREATION_DATE>
<NOTE_TO_VENDOR>this is a test po to supplier in terms window</NOTE_TO_VENDOR>
<DOCUMENT_BUYER_FIRST_NAME>Sanjay</DOCUMENT_BUYER_FIRST_NAME>
<DOCUMENT_BUYER_LAST_NAME>Kumar</DOCUMENT_BUYER_LAST_NAME>
<DOCUMENT_BUYER_AGENT_ID>8756</DOCUMENT_BUYER_AGENT_ID>
<CANCEL_FLAG>N</CANCEL_FLAG>
<CONFIRMING_ORDER_FLAG>N</CONFIRMING_ORDER_FLAG>
<ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
<CURRENCY_CODE>USD</CURRENCY_CODE>
<CURRENCY_NAME>US dollar</CURRENCY_NAME>
<PAYMENT_TERMS>NET 30</PAYMENT_TERMS>
<CUSTOMER_NUM>1244</CUSTOMER_NUM>
<VENDOR_NUM>RR10</VENDOR_NUM>
<VENDOR_NAME>OFFICE DEPOT</VENDOR_NAME>
<VENDOR_ADDRESS_LINE1>PO BOX 31533</VENDOR_ADDRESS_LINE1>
<VENDOR_CITY>HARTFORD</VENDOR_CITY>
<VENDOR_STATE>CT</VENDOR_STATE>
<VENDOR_POSTAL_CODE>06150-1533</VENDOR_POSTAL_CODE>
<SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>US CORPORATE HDQTRS</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_INFO>Broadway, WA 02421</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<BILL_TO_LOCATION_ID>88</BILL_TO_LOCATION_ID>
<BILL_TO_LOCATION_NAME>US CORPORATE HDQTRS</BILL_TO_LOCATION_NAME>
<BILL_TO_ADDRESS_LINE1>123 JFK RD</BILL_TO_ADDRESS_LINE1>
<BILL_TO_ADDRESS_INFO>Broadway, WA 02421</BILL_TO_ADDRESS_INFO>
<BILL_TO_COUNTRY>United States</BILL_TO_COUNTRY>
<ATTRIBUTE1>MA</ATTRIBUTE1>
<VENDOR_SITE_ID>9983</VENDOR_SITE_ID>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<APPROVED_FLAG>N</APPROVED_FLAG>
<VENDOR_ID>826</VENDOR_ID>
<ORG_ID>29</ORG_ID>
<COMMENTS>Test PO to test template</COMMENTS>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<FROZEN_FLAG>N</FROZEN_FLAG>
<CREATED_BY>3349</CREATED_BY>
<TERMS_ID>10001</TERMS_ID>
<RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
<AUTHORIZATION_STATUS>N</AUTHORIZATION_STATUS>
<NOTE_TO_RECEIVER>this is a test po to receiver in terms window</NOTE_TO_RECEIVER>
<LAST_UPDATE_DATE>29-APR-2009 14:30:52</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<SUMMARY_FLAG>N</SUMMARY_FLAG>
<ENABLED_FLAG>Y</ENABLED_FLAG>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<SUPPLY_AGREEMENT_FLAG>N</SUPPLY_AGREEMENT_FLAG>
<PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
<OU_NAME>ABC LTD</OU_NAME>
<OU_ADDR1>123 JFK RD</OU_ADDR1>
<OU_TOWN_CITY>Broadway</OU_TOWN_CITY>
<OU_REGION2>WA</OU_REGION2>
<OU_POSTALCODE>44421</OU_POSTALCODE>
<OU_COUNTRY>United States</OU_COUNTRY>
<BUYER_ADDRESS_LINE1>123 JFK RD</BUYER_ADDRESS_LINE1>
<BUYER_CITY_STATE_ZIP>Broadway, WA 44421</BUYER_CITY_STATE_ZIP>
<BUYER_CONTACT_PHONE>322-445-4533</BUYER_CONTACT_PHONE>
<TOTAL_AMOUNT>6,000.00</TOTAL_AMOUNT>
<BUYER_COUNTRY>United States</BUYER_COUNTRY>
<DOCUMENT_CREATION_METHOD>ENTER_PO</DOCUMENT_CREATION_METHOD>
<DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TYPE>
<COVER_MESSAGE>This document has important legal consequences. </COVER_MESSAGE>
<AMMENDMENT_MESSAGE>This document has important legal consequences.
</AMMENDMENT_MESSAGE>
<TEST_FLAG>D</TEST_FLAG>
<DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
<DOCUMENT_NAME>Standard Purchase Order 24687, 0</DOCUMENT_NAME>
<SIGNED>F</SIGNED>
<AMENDMENT_PROFILE>Y</AMENDMENT_PROFILE>
<WITH_TERMS>N</WITH_TERMS>
<IS_ATTACHED_DOC>Y</IS_ATTACHED_DOC>
<MESSAGE>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AGREEMENT_CANCELED</MESSAGE>
<TEXT>This agreement CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_VENDOR_NO</MESSAGE>
<TEXT>Supplier No.</TEXT>
</MESSAGE_ROW>
</MESSAGE>
<HEADER_SHORT_TEXT>
</HEADER_SHORT_TEXT>
<LINES>
<LINES_ROW>
<LINE_NUM>1</LINE_NUM>
<ITEM_DESCRIPTION>test po</ITEM_DESCRIPTION>
<CANCEL_FLAG>N</CANCEL_FLAG>
<NOTE_TO_VENDOR>This is a test PO. do not ship.</NOTE_TO_VENDOR>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<ATTRIBUTE1>N</ATTRIBUTE1>
<UNIT_PRICE>5000</UNIT_PRICE>
<QUANTITY>1</QUANTITY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<ORG_ID>29</ORG_ID>
<UNORDERED_FLAG>N</UNORDERED_FLAG>
<CLOSED_FLAG>N</CLOSED_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<CAPITAL_EXPENSE_FLAG>N</CAPITAL_EXPENSE_FLAG>
<NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
<LAST_UPDATE_DATE>29-APR-2009 14:29:36</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LINE_TYPE_ID>1000</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:52</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<CATEGORY_ID>224</CATEGORY_ID>
<ALLOW_PRICE_OVERRIDE_FLAG>N</ALLOW_PRICE_OVERRIDE_FLAG>
<LIST_PRICE_PER_UNIT>5000</LIST_PRICE_PER_UNIT>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<LINE_AMOUNT>5,000.00</LINE_AMOUNT>
<MANUAL_PRICE_CHANGE_FLAG>N</MANUAL_PRICE_CHANGE_FLAG>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
*<LINE_SHORT_TEXT>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>53995</PO_LINE_ID>*
*<SHORT_TEXT>Short Text1</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>53995</PO_LINE_ID>*
*<SHORT_TEXT>Short Text2</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*</LINE_SHORT_TEXT>*
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>15-MAY-2009 00:00:00</DUE_DATE>
<QUANTITY>1</QUANTITY>
<PRICE_OVERRIDE>5000</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<CANCEL_FLAG>N</CANCEL_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<RECEIPT_REQUIRED_FLAG>N</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>NONE</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>5</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>5</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CLOSE_TOLERANCE>2</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>100</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>208</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<LAST_ACCEPT_DATE>09-MAY-2009 00:00:00</LAST_ACCEPT_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<LAST_UPDATE_DATE>29-APR-2009 14:31:31</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:53</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>P</MATCH_OPTION>
<CALCULATE_TAX_FLAG>Y</CALCULATE_TAX_FLAG>
<NOTE_TO_RECEIVER>this is a note in shipments receiver</NOTE_TO_RECEIVER>
<AMOUNT>5,000.00</AMOUNT>
<SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>US CORPORATE HDQTRS</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_INFO>Broadway, WA 02421</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<NEED_BY_DATE>15-MAY-2009 00:00:00</NEED_BY_DATE>
<PROMISED_DATE>04-MAY-2009 00:00:00</PROMISED_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_ROW>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>208</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID>1037</ACCRUAL_ACCOUNT_ID>
<VARIANCE_ACCOUNT_ID>22148</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>55228</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>29-APR-2009 14:32:23</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>25</SET_OF_BOOKS_ID>
<CODE_COMBINATION_ID>22148</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>1</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:54</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<DELIVER_TO_LOCATION_ID>89</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>5324</DELIVER_TO_PERSON_ID>
<RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERY_RATE>0.00</RECOVERY_RATE>
<TAX_RECOVERY_OVERRIDE_FLAG>N</TAX_RECOVERY_OVERRIDE_FLAG>
<DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<CHARGE_ACCOUNT>05-3002-7050-000-000</CHARGE_ACCOUNT>
<FULL_NAME>Devine, Alison</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Karen</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>MA</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
</LINES>
*<LINE_ATTACHMENTS>*
*<TEXT>Long Text1</TEXT>*
*<ID>53995</ID>*
*<TEXT>Long Text2</TEXT>*
*<ID>53995</ID>*
*</LINE_ATTACHMENTS>*
<ADDRESS_DETAILS>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>88</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line3</ADDR_LABEL_3>
<ADDR_LABEL_4>City</ADDR_LABEL_4>
<ADDR_LABEL_5>County</ADDR_LABEL_5>
<ADDR_LABEL_6>State</ADDR_LABEL_6>
<ADDR_LABEL_7>Zip Code</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_LABEL_9>Telephone</ADDR_LABEL_9>
<ADDR_LABEL_10>Fax</ADDR_LABEL_10>
<ADDR_LABEL_11>Sales Tax Override</ADDR_LABEL_11>
<ADDR_LABEL_12>Inside City Limits</ADDR_LABEL_12>
<ADDR_DATA_1>123 JFK RD</ADDR_DATA_1>
<ADDR_DATA_4>Broadway</ADDR_DATA_4>
<ADDR_DATA_6>WA</ADDR_DATA_6>
<ADDR_DATA_7>33444</ADDR_DATA_7>
<ADDR_DATA_8>US</ADDR_DATA_8>
<ADDR_DATA_9>322-588-4534</ADDR_DATA_9>
</ADDRESS_DETAILS_ROW>
</ADDRESS_DETAILS>
</PO_DATA>
Can you please advice whether we can have the attachments as user entered in the Purchase Order.
Thanks for your help.
Pranit.

See...
http://blogs.oracle.com/xmlpublisher/2008/07/po_line_description_quandary.html

Item level output

Hi,
I have created an item level output for Quotations. My requirement is that this output should print only the items that I have selected in the quotation.
eg: If my quotation has 10 line items and I have trigerred item level output for 5 line items, then the print output should show only those 5 line items in one print preview.
Regards!!!
Anuja

Hi Anuja,
We have similar requirement to print items selected by user. Please share how you resolved this issue (print preview and hard copy).
Thanks,
Regards,
Srini

External mic inputs and speaker outputs for CP-7937G Conf Phone

Has any tried to connect the Polycom® SoundStation IP Multi-Interface to the Cisco Conference Station CP-7937G Phone, it appears to be the only way to get eextra mic inputs and line level outputs for enhancing conference call? See attached Quick Start Guide.

Here's where I am on interfacing external mikes, PCs, speakers, etc. with the Cisco 7937. It seems this I/O port is quite a mystery to both Cisco and the manufacturer (Polycom). There are virtually no technical specs for it anywhere on line. So, I bought a variety of cables and connectors and tried exploring. I could never get anything but input into the 7937 to work. I could never get any output from it despite the output symbol next to the port. Here are the input test results:
3 pole 2.5mm to dual stereo 3.5mm breakout cable didn't work at all
4 pole 2.5mm to stereo 3.5mm for input worked only on one pole (red connection). Half volume?
3 pole 2.5mm to stereo 3.5mm for input works only on white connector (louder?)
3 pole 2.5mm to mono 3.5mm for input, works (louder?)
2 pole 2.5mm to stereo 3.5mm for input, works
2 pole 2.5mm to mono 3.5mm for input ,works, and is simplest.
So, if you want to feed an external audio source into the Cisco 7937, almost any type of 2.5mm male connector cable at the 7937 will work
I could never find any mention of successful use online, and could not find an output signal myself, so I suspect the 7937 was just mislabeled.

Column headings are missing in the output for ALV?

Hi all,
i have coded a small report in ALV mode. i am getting the data but the column headings are missing.
iam not getting the column headings in the output. it is coming as blank. Could you all please help me out in this?
below is the code of my program:
 Includes *
*---Standard header and footer routines
INCLUDE zsrepthd.
*--- ALV Routines
INCLUDE zvsdi_alv_routines_ver3.
*--- Authorization Check
INCLUDE z_selection_auth_check.
 Types Declarations *
tables : ekpo.
 Types Declarations *
TYPES: BEGIN OF ty_ekpo,
 EBELN(18) TYPE C,
 EBELP(20) TYPE C,
 MATNR(18) TYPE C,
 WERKS(11) TYPE C,
 END OF ty_ekpo.
*-Output field name
TYPES: BEGIN OF ty_output,
 EBELN(18) TYPE C,
 EBELP(20) TYPE C,
 MATNR(18) TYPE C,
 WERKS(11) TYPE C,
 END OF ty_output.
*-Output field name
TYPES: BEGIN OF ty_fields,
 fname(60) TYPE c,
 END OF ty_fields.
 Internal Table Declarations *
DATA:it_ekpo TYPE STANDARD TABLE OF ty_ekpo,
*--- Alv parameters
 it_out_alvp TYPE typ_alv_form_params, "for alv parameters
*-Field catalog for ALV display
 it_fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
*-Field names for Excel column headings
it_ekpo_fields TYPE STANDARD TABLE OF ty_fields WITH HEADER LINE.
**--To store output for Principial Pegging data
DATA: BEGIN OF it_output occurs 0,
 EBELN(18) TYPE C,
 EBELP(20) TYPE C,
 MATNR(18) TYPE C,
 WERKS(11) TYPE C,
 END OF it_output.
**--To store output for 2nd
DATA: BEGIN OF it_output1 occurs 0,
 text(2000),
 END OF it_output1.
 Data Declarations *
data: v_ebeln TYPE ekpo-ebeln,
 v_ebelp TYPE ekpo-ebelp,
 v_matnr TYPE ekpo-matnr,
 v_werks TYPE ekpo-werks.
 Constants Declarations *
CONSTANTS:
 c_0 TYPE i VALUE 0,
 c_x TYPE char1 VALUE 'X',
 c_i TYPE char1 VALUE 'I',
 c_eq TYPE char2 VALUE 'EQ',
 c_ekpo TYPE char4 VALUE 'EKPO',
 c_hyfn TYPE char1 VALUE '-'.
 Work Area Declarations *
DATA: x_output_ekpo type ty_output,
 x_ekpo type ty_ekpo.
 Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-f01.
SELECT-OPTIONS:
 s_ebeln FOR v_ebeln OBLIGATORY,
 s_ebelp FOR v_ebelp,
 s_matnr FOR v_matnr,
 s_werks FOR v_werks.
SELECTION-SCREEN END OF BLOCK b1.
 At Selection Screen *
AT SELECTION-SCREEN.
 Start-of-Selection *
START-OF-SELECTION.
*--- Check Authorizations for Selection-screen
PERFORM z_selection_auth_check.
*--- Fetch Purchasing Document Item data
PERFORM fetch_status_pp.
 End-of-Selection *
END-OF-SELECTION.
**-- Download data to final internal table.
PERFORM data_output.
IF NOT it_output[] IS INITIAL.
*--- Fill the structure for calling the ALV form
 PERFORM initialize_alv_params.
**-- Display ALV Report
 PERFORM setup_and_display_alv_ver2
 USING
 it_out_alvp "Parameter structure
 it_output[] "Internal Data table(header table)
 it_output[]. "Dummy table for Hierarchical ALV!!(item table)
 ENDIF.
IF it_output[] IS INITIAL.
 MESSAGE i999(zi) WITH 'No data found for selection'(i02).
ENDIF.
*& Form FETCH_STATUS_PP
Get data from ekpo table
FORM FETCH_STATUS_PP .
*-Fetch PP Data from ekpo table
REFRESH it_ekpo.
SELECT EBELN
 EBELP
 MATNR
 WERKS
 FROM ekpo
 INTO TABLE it_ekpo
 WHERE ebeln IN s_ebeln
 AND ebelp IN s_ebelp.
IF sy-subrc = c_0.
 SORT it_ekpo BY ebeln ebelp.
ENDIF.
ENDFORM. " FETCH_STATUS_PP
*& Form f_top_of_page
*This is to write the top of page
FORM top_of_page.
DATA: lt_list TYPE slis_t_listheader,
 lx_list TYPE slis_listheader.
*--- Title name
CLEAR lx_list.
lx_list-typ = 'S'.
lx_list-key = 'Title name'(t13).
lx_list-info = sy-title.
APPEND lx_list TO lt_list.
IF NOT lt_list IS INITIAL.
 CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 it_list_commentary = lt_list.
ENDIF.
ENDFORM. "top_of_page
*& Form init_page_head
Description : This subroutine initializes the fields in table BHDGD *
 for printing the report heading. *
FORM init_page_head.
bhdgd-line1 = 'SLA Status Report'(h04).
bhdgd-line2 = sy-title.
bhdgd-lines = sy-linsz.
bhdgd-fcpyrt = sy-uline.
bhdgd-inifl = '0'.
ENDFORM. "init_page_head
*& Form initialize_alv_params
Description : Form to initialize ALV Params
FORM initialize_alv_params.
CONSTANTS: lc_alv_grid TYPE char1 VALUE 'G', "Grid
 lc_u TYPE char1 VALUE 'U'.
MOVE 'IT_OUTPUT' TO it_out_alvp-tablname. "final table
MOVE sy-repid TO it_out_alvp-repid.
MOVE lc_alv_grid TO it_out_alvp-alvtype.
MOVE c_x TO it_out_alvp-bringdefaultvar.
MOVE lc_u TO it_out_alvp-variantsavetype.
ENDFORM. " initialize_alv_params
 FORM it_out_init_events *
-->this is form is to modify the events
FORM it_out_init_events
 CHANGING
 alevnts TYPE slis_t_event.
FIELD-SYMBOLS <alevnt> TYPE slis_alv_event.
LOOP AT alevnts ASSIGNING <alevnt>.
 CASE <alevnt>-name.
 WHEN slis_ev_top_of_page.
 MOVE 'TOP_OF_PAGE' TO <alevnt>-form.
 ENDCASE.
ENDLOOP.
ENDFORM. "it_out_init_events
*& Form DATA_OUTPUT
Download data to final internal table
FORM DATA_OUTPUT .
loop at it_ekpo into x_ekpo.
 x_output_ekpo-ebeln = x_ekpo-ebeln.
 x_output_ekpo-ebelp = x_ekpo-ebelp.
 x_output_ekpo-matnr = x_ekpo-matnr.
 x_output_ekpo-werks = x_ekpo-werks.
 append x_output_ekpo to it_output.
endloop.
ENDFORM. " DATA_OUTPUT
 FORM it_out_alv_fieldcat_before *
--> PT_FCAT *
--> ALVP *
FORM it_out_alv_fieldcat_before CHANGING
 pt_fcat TYPE slis_t_fieldcat_alv
 alvp TYPE typ_alv_form_params.
DATA: lx_fcat TYPE slis_fieldcat_alv.
CLEAR lx_fcat.
lx_fcat-tabname = 'IT_OUTPUT'.
lx_fcat-fieldname = 'EBELN'.
lx_fcat-col_pos = '1'.
lx_fcat-ddictxt = 'M'.
lx_fcat-seltext_l = 'Purchasing Doc No'(018).
lx_fcat-seltext_m = 'Purchasing Doc No'(018).
lx_fcat-seltext_s = 'Purchasing Doc No'(018).
lx_fcat-reptext_ddic = 'Purchasing Doc No'(018).
APPEND lx_fcat TO pt_fcat.
CLEAR lx_fcat.
lx_fcat-tabname = 'IT_OUTPUT'.
lx_fcat-fieldname = 'EBELP'.
lx_fcat-col_pos = '1'.
lx_fcat-ddictxt = 'M'.
lx_fcat-seltext_l = 'Item No Purchasing Doc'(020).
lx_fcat-seltext_m = 'Item No Purchasing Doc'(020).
lx_fcat-seltext_s = 'Item No Purchasing Doc'(020).
lx_fcat-reptext_ddic = 'Item No Purchasing Doc'(020).
APPEND lx_fcat TO pt_fcat.
CLEAR lx_fcat.
lx_fcat-tabname = 'IT_OUTPUT'.
lx_fcat-fieldname = 'MATNR'.
lx_fcat-col_pos = '1'.
lx_fcat-ddictxt = 'M'.
lx_fcat-seltext_l = 'Material'(010).
lx_fcat-seltext_m = 'Material'(010).
lx_fcat-seltext_s = 'Material'(010).
lx_fcat-reptext_ddic = 'Material'(010).
APPEND lx_fcat TO pt_fcat.
CLEAR lx_fcat.
lx_fcat-tabname = 'IT_OUTPUT'.
lx_fcat-fieldname = 'WERKS'.
lx_fcat-col_pos = '1'.
lx_fcat-ddictxt = 'M'.
lx_fcat-seltext_l = 'Supply plant'(013).
lx_fcat-seltext_m = 'Supply plant'(013).
lx_fcat-seltext_s = 'Supply plant'(013).
lx_fcat-reptext_ddic = 'Supply plant'(013).
APPEND lx_fcat TO pt_fcat.
ENDFORM. " it_out_alv_fieldcat_before.
Regards,
Shalini
Edited by: shalini reddy on Oct 7, 2008 5:08 PM

Hi,
The heading are in the table pt_fcat - you don't seem to be passing that in form....
PERFORM setup_and_display_alv_ver2
USING
it_out_alvp "Parameter structure
it_output[] "Internal Data table(header table)
it_output[]. "Dummy table for Hierarchical ALV!!(item table)
which I guessing in in one of the includes?
Saying that the extract pof code does not show where you are calling form it_out_alv_fieldcat_before ...which populates the headings...
Regards
Stu

Line level dock for ipod classic

In trying to figure out the best way to connect my ipod classic to my small Denon 30w stereo I've been experimenting. I have an old Apple branded dock I found in a drawer from 2004 when I bought my first Ipod, a 20g 2nd generation Ipod, the first one that came with the clickwheel. It has a line level output in the back, and it seems to work fine with the classic, as a matter of fact, with the Ipods volume and the stereos volume at the same levels it is at least 30-40% louder (and clearer) than using the typical headphone jack connection. But the line level plug on this dock is a little fidgety, bump it and one speaker goes out, you have to jiggle and/or twist the cable just so to recover, obvously it's a loosened connection inside the jack...so I go to Best Buy and get an offbrand dock that comes with a remote that was on clearance (it's a clone of Apples universal dock), it has a line level out as well, looks very much the same as the Apple dock. I assumed that a line level dock from any brand would be the same, since its sending a clean unamplified signal to the stereo (isn't it?), however the quality of the audio coming from this dock was about equal or even worse than the headphone jack, I really have to crank the volume on the stereo to get the same sound, and it just doesnt sound as good. I was surprised, I didnt think there was a lot going on in these docks, just routing the ipods signal to the stereo. Am I wrong here? Will springing $60 for Apples universal dock be the best option?

I connected my ipod classic to my maranz av receiver by apple dock. For best sound it is crucial to connect by dock input not audio out (earphones) ! For that i use apple component AV cable.

Is it possible Line level approval for purchasing requisition in AME?

hi
is it possible Line level approval for purchasing requisition in AME?
so that send each line to separate approver ?

If using AME, it should be possible. Check AME Guide for POs for details. Let me know if you run into issues.
Thanks
Shree

Line level approval for Vouchers ?

Hello,
Can someone tell me whether it is possible to have vouchers approved by Line. Meaning different approvers for different voucher lines?
If yes, where can I find how to do it?
I tried adding the Line Level in the Transaction registery for the process ID VoucherApproval and I could select 'Line' in in my approval process setup but I always get the message 'No approval required'...
Regards,
Stijn

Hi Mano,
if you use approval. It will be approved by steps. Next step will not be started until previous completely done. In your case 1st Item should wait until all other items processed.
Regards
Konstantin

Java-puzzlers...Why 2 different outputs for the same line

Here, why it is giving 2 different outputs for the same set of lines
Line-1 and Line-2 are both same.But giving 2 different results ???
/*java-puzzlers*/
public class Elementary {
    public static void main(String[] args) {
         System.out.println(12345 + 5432l); /*Line-1: Original statement- didn't modify*/
      System.out.println(12345 + 54321); /*Line-2: I wrote - I delete 12345 + 54321 and wrote the same thing again*/
}

kjshikal wrote:
one of them is a longkjshikal,
For the third and final time. Please stop resurrecting old threads like this.
Thank you for your co-operation.

Line Level DFF for a quote using user hook method

Hi ALL,
My requirement is to set default value in line level DFF for a quote using user hook method, so please suggest me how to achive this, i have checked the API "ASO_QUOTE_CUHK.update_quote_pre " but not successed please suggest.
Thanks

Hi Dipanjan,
Thanks for reply, do u have any idea how to achieve thsi through user hooks or any APIs so that i can place the default value to the corresponding DFF field.
Thanks
Edited by: user13424229 on Jan 22, 2012 11:52 PM

Line level remarks for Posting Templates

We have a client that would like to add line level remarks to their posting templates so the resulting journal entry lines have the appropriate remarks defaulted.
When the posting template is selected within a journal entry the line level remarks would default in the same manner as the GL Account, Project, Profit Centre etc.

Naimesh;
Thank you - this one is now solved.
I didn't understand what you were saying at first, but I just looked at VBPA with SE16N, and now I understand what you are trying to say.
To help those out in the future, what Naimesh is saying is that the record for line 10 didn't really exist in my first example and thus is "referenced". Here is a better example with 3 lines and their VBPA records for the same order number:
3695 YC 200346 24358 US D
3695 10 YC 200156 24156 US D
3695 30 YC 202617 26691 US D
As one can see, there is no line 20. Thus, when the header changes, it "changes " line 20 in appearance because the screen pulls it from the header because the line-level record does not exist. So, all I have to know is whether the record really exists or not and thus "track" the change. I will have to add some type of indicator to my records to indicate if the record is really there or not.

CANCEL_FLAG in PO Output for Communication

I'm trying to build logic into an RTF template for the "PO Output for Communication" report to handle cancelled lines. The cancel_flag can be set to "Y" at any of 3 levels - PO Header, PO Line and PO shipment. The field is called the same thing (cancel_flag) at all 3 levels.
In my rtf template, I have a row in a table to display each PO line using the for-each clause. I do not want to display lines which are cancelled (ie where CANCEL_FLAG (at line level) = 'Y'.
How do I reference the CANCEL_FLAG specifally at line level (not header, and shipment line)??
My xml is as follows:
<?xml version="1.0" encoding="UTF-8"?>
<PO_DATA>
<TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
<SEGMENT1>33832</SEGMENT1>
<REVISION_NUM>0</REVISION_NUM>
<PRINT_COUNT>0</PRINT_COUNT>
<CREATION_DATE>10-DEC-2009 17:42:27</CREATION_DATE>
<DOCUMENT_BUYER_FIRST_NAME>Happiness</DOCUMENT_BUYER_FIRST_NAME>
<DOCUMENT_BUYER_LAST_NAME>Makeleni</DOCUMENT_BUYER_LAST_NAME>
<DOCUMENT_BUYER_TITLE>MS.</DOCUMENT_BUYER_TITLE>
<DOCUMENT_BUYER_AGENT_ID>4588</DOCUMENT_BUYER_AGENT_ID>
<CONFIRMING_ORDER_FLAG>N</CONFIRMING_ORDER_FLAG>
<ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
<CURRENCY_CODE>ZAR</CURRENCY_CODE>
<CURRENCY_NAME>Rand</CURRENCY_NAME>
<PAYMENT_TERMS>30 Days 2.5% Discount</PAYMENT_TERMS>
<VENDOR_NUM>LAP005</VENDOR_NUM>
<VENDOR_NAME>LAPACK (PTY) LTD</VENDOR_NAME>
<VENDOR_ADDRESS_LINE1>P O Box 1082</VENDOR_ADDRESS_LINE1>
<VENDOR_CITY>Isando</VENDOR_CITY>
<VENDOR_STATE>RSA</VENDOR_STATE>
<VENDOR_POSTAL_CODE>1600</VENDOR_POSTAL_CODE>
<VENDOR_COUNTRY>South Africa</VENDOR_COUNTRY>
<VENDOR_PHONE>9741531</VENDOR_PHONE>
<SHIP_TO_LOCATION_ID>71695</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>23M CS Isando Personal Care</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>23M CS Isando Personal</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_LINE2>22 Purlin Road</SHIP_TO_ADDRESS_LINE2>
<SHIP_TO_ADDRESS_INFO>Isando, GP 1600</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>South Africa</SHIP_TO_COUNTRY>
<BILL_TO_LOCATION_ID>78573</BILL_TO_LOCATION_ID>
<BILL_TO_LOCATION_NAME>Tiger Brands Consumer Manufacturing</BILL_TO_LOCATION_NAME>
<BILL_TO_ADDRESS_LINE1>P O Box 527</BILL_TO_ADDRESS_LINE1>
<BILL_TO_ADDRESS_INFO>Paarl, 7620</BILL_TO_ADDRESS_INFO>
<BILL_TO_COUNTRY>South Africa</BILL_TO_COUNTRY>
<VENDOR_SITE_ID>95462</VENDOR_SITE_ID>
<PO_HEADER_ID>711318</PO_HEADER_ID>
<APPROVED_FLAG>N</APPROVED_FLAG>
<VENDOR_ID>73269</VENDOR_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<ORG_ID>1296</ORG_ID>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<FROZEN_FLAG>N</FROZEN_FLAG>
<CREATED_BY>7794</CREATED_BY>
<TERMS_ID>10006</TERMS_ID>
<RATE_DATE>10-DEC-2009 00:00:00</RATE_DATE>
<AUTHORIZATION_STATUS>N</AUTHORIZATION_STATUS>
<LAST_UPDATE_DATE>10-DEC-2009 17:50:02</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>7794</LAST_UPDATED_BY>
<SUMMARY_FLAG>N</SUMMARY_FLAG>
<ENABLED_FLAG>Y</ENABLED_FLAG>
<LAST_UPDATE_LOGIN>52339081</LAST_UPDATE_LOGIN>
<CONTERMS_EXIST_FLAG>N</CONTERMS_EXIST_FLAG>
<PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
<OU_NAME>CS Consumer National (A90)</OU_NAME>
<OU_ADDR1>Corporate Hill Office Park</OU_ADDR1>
<OU_ADDR2>William Nicholl Drive</OU_ADDR2>
<OU_TOWN_CITY>Bryanston</OU_TOWN_CITY>
<OU_REGION2>GP</OU_REGION2>
<OU_POSTALCODE>1768</OU_POSTALCODE>
<OU_COUNTRY>South Africa</OU_COUNTRY>
<BUYER_LOCATION_ID>71695</BUYER_LOCATION_ID>
<BUYER_ADDRESS_LINE1>23M CS Isando Personal</BUYER_ADDRESS_LINE1>
<BUYER_ADDRESS_LINE2>22 Purlin Road</BUYER_ADDRESS_LINE2>
<BUYER_CITY_STATE_ZIP>Isando, GP 1600</BUYER_CITY_STATE_ZIP>
<BUYER_CONTACT_EMAIL>[email protected]</BUYER_CONTACT_EMAIL>
<VENDOR_FAX>3925820</VENDOR_FAX>
<TOTAL_AMOUNT>246,321.92</TOTAL_AMOUNT>
<BUYER_COUNTRY>South Africa</BUYER_COUNTRY>
<VENDOR_AREA_CODE>011</VENDOR_AREA_CODE>
<LE_NAME>AI Health Care (Pty) LTD</LE_NAME>
<LE_ADDR1>Coprporate Hill Office Park</LE_ADDR1>
<LE_ADDR2>Willima Nicholl Drive</LE_ADDR2>
<LE_TOWN_CITY>Bryanston</LE_TOWN_CITY>
<LE_STAE_PROVINCE>GP</LE_STAE_PROVINCE>
<LE_POSTALCODE>1768</LE_POSTALCODE>
<LE_COUNTRY>South Africa</LE_COUNTRY>
<DOCUMENT_CREATION_METHOD>AUTOCREATE</DOCUMENT_CREATION_METHOD>
<DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TYPE>
<TEST_FLAG>D</TEST_FLAG>
<DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
<DOCUMENT_NAME>Standard Purchase Order 33832, 0</DOCUMENT_NAME>
<SIGNED>F</SIGNED>
<AMENDMENT_PROFILE>Y</AMENDMENT_PROFILE>
<WITH_TERMS>N</WITH_TERMS>
<IS_ATTACHED_DOC>Y</IS_ATTACHED_DOC>
<HEADER_SHORT_TEXT>
</HEADER_SHORT_TEXT>
<LINES>
<LINES_ROW>
<ITEM_REVISION>0</ITEM_REVISION>
<LINE_NUM>1</LINE_NUM>
<ITEM_DESCRIPTION>Jar Labelled EA Purity Perf P/Jelly 350ml</ITEM_DESCRIPTION>
<CANCEL_FLAG>Y</CANCEL_FLAG>
<UNIT_MEAS_LOOKUP_CODE>Each</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<UNIT_PRICE>1.31</UNIT_PRICE>
<QUANTITY>188032</QUANTITY>
<PO_HEADER_ID>711318</PO_HEADER_ID>
<PO_LINE_ID>1198098</PO_LINE_ID>
<ITEM_ID>114606</ITEM_ID>
<PRICE_TYPE_LOOKUP_CODE>FIXED</PRICE_TYPE_LOOKUP_CODE>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<ORG_ID>1296</ORG_ID>
<QTY_RCV_TOLERANCE>0</QTY_RCV_TOLERANCE>
<OVER_TOLERANCE_ERROR_FLAG>WARNING</OVER_TOLERANCE_ERROR_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
<LAST_UPDATE_DATE>10-DEC-2009 17:42:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>7794</LAST_UPDATED_BY>
<LINE_TYPE_ID>1</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>52339081</LAST_UPDATE_LOGIN>
<CREATION_DATE>10-DEC-2009 17:42:27</CREATION_DATE>
<CREATED_BY>7794</CREATED_BY>
<CATEGORY_ID>1935</CATEGORY_ID>
<LIST_PRICE_PER_UNIT>1.31</LIST_PRICE_PER_UNIT>
<TAX_NAME>Std Vat 14%</TAX_NAME>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<ITEM_NUM>53-60401-</ITEM_NUM>
<LINE_AMOUNT>246,321.92</LINE_AMOUNT>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
<LINE_SHORT_TEXT>
</LINE_SHORT_TEXT>
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>22-JAN-2010 00:00:00</DUE_DATE>
<QUANTITY>188032</QUANTITY>
<PRICE_OVERRIDE>1.31</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<TAXABLE_FLAG>Y</TAXABLE_FLAG>
<PO_HEADER_ID>711318</PO_HEADER_ID>
<PO_LINE_ID>1198098</PO_LINE_ID>
<LINE_LOCATION_ID>1107035</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<CONSIGNED_FLAG>N</CONSIGNED_FLAG>
<RECEIVING_ROUTING_ID>2</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>Y</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>1296</ORG_ID>
<INSPECTION_REQUIRED_FLAG>N</INSPECTION_REQUIRED_FLAG>
<RECEIPT_REQUIRED_FLAG>Y</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>0</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>WARNING</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>0</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>0</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CLOSE_TOLERANCE>0</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>0</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>1282</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<APPROVED_FLAG>N</APPROVED_FLAG>
<LAST_UPDATE_DATE>10-DEC-2009 17:42:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>7794</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>52339081</LAST_UPDATE_LOGIN>
<CREATION_DATE>10-DEC-2009 17:42:27</CREATION_DATE>
<CREATED_BY>7794</CREATED_BY>
<QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<UNIT_MEAS_LOOKUP_CODE>Each</UNIT_MEAS_LOOKUP_CODE>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>R</MATCH_OPTION>
<TAX_CODE_ID>10430</TAX_CODE_ID>
<CALCULATE_TAX_FLAG>N</CALCULATE_TAX_FLAG>
<VMI_FLAG>N</VMI_FLAG>
<AMOUNT>246,321.92</AMOUNT>
<AMOUNT_RECEIVED>0.00</AMOUNT_RECEIVED>
<AMOUNT_BILLED>0.00</AMOUNT_BILLED>
<AMOUNT_CANCELLED>0.00</AMOUNT_CANCELLED>
<AMOUNT_ACCEPTED>0.00</AMOUNT_ACCEPTED>
<AMOUNT_REJECTED>0.00</AMOUNT_REJECTED>
<DROP_SHIP_FLAG>N</DROP_SHIP_FLAG>
<SHIP_TO_LOCATION_ID>71695</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>23M CS Isando Personal Care</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>23M CS Isando Personal</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_LINE2>22 Purlin Road</SHIP_TO_ADDRESS_LINE2>
<SHIP_TO_ADDRESS_INFO>Isando, GP 1600</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>South Africa</SHIP_TO_COUNTRY>
<NEED_BY_DATE>22-JAN-2010 00:00:00</NEED_BY_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_ROW>
<AMOUNT_DELIVERED>0.00</AMOUNT_DELIVERED>
<AMOUNT_CANCELLED>0.00</AMOUNT_CANCELLED>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<PROJECT_ACCOUNTING_CONTEXT>No</PROJECT_ACCOUNTING_CONTEXT>
<ACCRUE_ON_RECEIPT_FLAG>Y</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>1296</ORG_ID>
<DESTINATION_TYPE_CODE>INVENTORY</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>1282</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID>57175</ACCRUAL_ACCOUNT_ID>
<VARIANCE_ACCOUNT_ID>117936</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>1160340</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>10-DEC-2009 17:42:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>7794</LAST_UPDATED_BY>
<PO_HEADER_ID>711318</PO_HEADER_ID>
<PO_LINE_ID>1198098</PO_LINE_ID>
<LINE_LOCATION_ID>1107035</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>1</SET_OF_BOOKS_ID>
<CODE_COMBINATION_ID>57172</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>188032</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>52339081</LAST_UPDATE_LOGIN>
<CREATION_DATE>10-DEC-2009 17:42:27</CREATION_DATE>
<CREATED_BY>7794</CREATED_BY>
<QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<REQ_DISTRIBUTION_ID>1124422</REQ_DISTRIBUTION_ID>
<DELIVER_TO_LOCATION_ID>71695</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>4585</DELIVER_TO_PERSON_ID>
<RATE_DATE>10-DEC-2009 00:00:00</RATE_DATE>
<AMOUNT_BILLED>0.00</AMOUNT_BILLED>
<ACCRUED_FLAG>N</ACCRUED_FLAG>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERABLE_TAX>34,485.07</RECOVERABLE_TAX>
<NONRECOVERABLE_TAX>0.00</NONRECOVERABLE_TAX>
<RECOVERY_RATE>100.00</RECOVERY_RATE>
<DESTINATION_CONTEXT>INVENTORY</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<CHARGE_ACCOUNT>53-230-999-84-7220-0000</CHARGE_ACCOUNT>
<FULL_NAME>Mokoena, Johanna</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Johanna</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>Mokoena</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
</LINES>
<ADDRESS_DETAILS>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>71695</LOCATION_ID>
<ADDRESS_STYLE>ZA_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line 4</ADDR_LABEL_4>
<ADDR_LABEL_5>Town / City</ADDR_LABEL_5>
<ADDR_LABEL_6>Postal Code</ADDR_LABEL_6>
<ADDR_LABEL_7>Province</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_DATA_1>23M CS Isando Personal</ADDR_DATA_1>
<ADDR_DATA_2>22 Purlin Road</ADDR_DATA_2>
<ADDR_DATA_5>Isando</ADDR_DATA_5>
<ADDR_DATA_6>1600</ADDR_DATA_6>
<ADDR_DATA_7>GP</ADDR_DATA_7>
<ADDR_DATA_8>ZA</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>78573</LOCATION_ID>
<ADDRESS_STYLE>ZA_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line 4</ADDR_LABEL_4>
<ADDR_LABEL_5>Town / City</ADDR_LABEL_5>
<ADDR_LABEL_6>Postal Code</ADDR_LABEL_6>
<ADDR_LABEL_7>Province</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_DATA_1>P O Box 527</ADDR_DATA_1>
<ADDR_DATA_5>Paarl</ADDR_DATA_5>
<ADDR_DATA_6>7620</ADDR_DATA_6>
<ADDR_DATA_8>ZA</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>71715</LOCATION_ID>
<ADDRESS_STYLE>ZA_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line 4</ADDR_LABEL_4>
<ADDR_LABEL_5>Town / City</ADDR_LABEL_5>
<ADDR_LABEL_6>Postal Code</ADDR_LABEL_6>
<ADDR_LABEL_7>Province</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_DATA_1>Corporate Hill Office Park</ADDR_DATA_1>
<ADDR_DATA_2>William Nicholl Drive</ADDR_DATA_2>
<ADDR_DATA_5>Bryanston</ADDR_DATA_5>
<ADDR_DATA_6>1768</ADDR_DATA_6>
<ADDR_DATA_7>GP</ADDR_DATA_7>
<ADDR_DATA_8>ZA</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>71699</LOCATION_ID>
<ADDRESS_STYLE>ZA_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line 4</ADDR_LABEL_4>
<ADDR_LABEL_5>Town / City</ADDR_LABEL_5>
<ADDR_LABEL_6>Postal Code</ADDR_LABEL_6>
<ADDR_LABEL_7>Province</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_DATA_1>Coprporate Hill Office Park</ADDR_DATA_1>
<ADDR_DATA_2>Willima Nicholl Drive</ADDR_DATA_2>
<ADDR_DATA_5>Bryanston</ADDR_DATA_5>
<ADDR_DATA_6>1768</ADDR_DATA_6>
<ADDR_DATA_7>GP</ADDR_DATA_7>
<ADDR_DATA_8>ZA</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
</ADDRESS_DETAILS>
</PO_DATA>
I'm really stumped. I tried using the choose when clause but it doesn't work as I think it isreading the wrong cancel flag.
Any help will be much appreciated.
Thanks, Ash

have to see your for-each statements.
and you can do it, by using .. to go up one level
example from current level to go up4 level up ../../../../CUSTOM_FLAG
../../../CUSTOM_FLAG three lvl up.
Need to know the cancel_flag element you said, i can see only one :) in the given xml.

Cancel_flag in PO Output for Communication report

I'm trying to build logic into an RTF template for the "PO Output for Communication" report to handle cancelled lines. The cancel_flag can be set to "Y" at any of 3 levels - PO Header, PO Line and PO shipment. The field is called the same thing (cancel_flag) at all 3 levels but it doesn't always exist at all 3 levels. What do I call the field in my "IF" statement, so that it is looking at the correct field? Right now, if I am at the line level and I want to check the cancel_flag, if it doesn't exist, it looks at the cancel_flag at the shipment level.

have to see your for-each statements.
and you can do it, by using .. to go up one level
example from current level to go up4 level up ../../../../CUSTOM_FLAG
../../../CUSTOM_FLAG three lvl up.
Need to know the cancel_flag element you said, i can see only one :) in the given xml.

How to customize the Java Concurrent Program(PO Output for Communication)

Hi,
How to customize the Java Concurrent Program(PO Output for Communication)
I need to add the Line level Ship To Address ,Line Notes and Extended Price fields on Java Concurrent Program.
Please any body help/guide me in this regard.

Hi,
Changing Java Conc. program for "PO Output for Communication" is difficult.
Actually, if you observe closely, "PO Output for Communication" program uses PO<HEADER/LINES..>_XML views.
So if you could change these views and add your requireed columns to it, you can automatically see your changes in XML data file.
See if the following link will you to get there.. http://chandramatta.blogspot.com/
thanks,
Matt

Amplitude and level measurements for stereo signal

Hi,
If I input my attached stereo file into Express Amplitude and level measurement (blue icon) it does not give me output value as an array. I want to measure peak to peak value for both left and right channels. I get only left channel value. (No array)
But if I use amplitude and levels.vi I get array as an output for both channels. So i have what I need but I thought I would just post here anyways.
I have attached my audio file.
Sheetal
Thanks.
CVI 2010
LabVIEW 2011 SP1
Vision Builder AI 2011 SP1
Attachments:
AUX_HP1_RSA_OFF.zip ‏13 KB

Sheetal,
The output of that express vis is of dynamic data type. You need to convert it to a waveform (use the "from ddt.vi") which will then give you the waveform data type. You can then use the "Get Waveform components" to access the "Y" array data.
Post to let us know if this helped out.
Chris C
Chris Cilino
National Instruments
LabVIEW Product Marketing Manager
Certified LabVIEW Architect

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