Link between DMS DIR and cFolders

Hi,
We are creating documents directly in cFolders. After collaboration with users, we are pushing the final document to R/3 DMS. But we need to know, for which cFolder scenario this DMS document has been created. Is there any way we can find out this?
Regards,
Pras

Hi
No std functioality is available.
You can however use one of the fields in DIR to link Scenario or collaboration name with DIR
You need to take an abaper befor modifying anything here...
Niranjan
Points welcome if info is useful

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Link between DMS DIR's and Storage Category

Hello Experts,
How can i link DMS Document type to Storage category?
I have a requirement of storing different DIR document type in different storage category so can you please inform me in which transaction i need to assign Document types with content category.
-Thanks,
Ajay

Hi Christoph,
To understand more on the Storage category configuration -
At present there are 10 Document type which is having common Storage category and it will be selected as default when user create DIR's and attach documents to it.
My question is - Is it hardcoded in program of use common storage category? OR is there any place for configuration (Transaction code)?
-Thanks,
Ajay

I have used SAP doc mgmt for years. We copied a client and now when I configure a Class to my DMS DIR and go to CV01n Additional Data NONE of the characteristic entry boxes show up. Additional Data is blank.

I have used SAP doc mgmt for years. We copied a client and now when I configure a Class to my DMS DIR and go to CV01n Additional Data NONE of the characteristic entry boxes show up. Additional Data is blank.
It appears there must be some high level setting missing in the client. I have checked all authorizations and cannot find a difference between this client and all of the other clients we have. Only this one client does not show the class characteristics in the Additional Data tab.
Any ideas of why this standard function is not working). It does not matter which DIR I config the 017 class to, nothing shows on Additional Data.

Hi,
The issue is resolved. We are working in a sandbox with Class configuration on a DMS issue related to standard class 017. There are no standard settings in SPRO - Cross-Application Components | Maintain Object Types and Class Types | for the object type DRAW that will allow "auto-populating" characteristic values as we do with VC class 300.
For whatever reason DRAW and class 017 are not configured by SAP in the same manner as class 300 for example.
We made a config entry for DRAW Class 017 VBAP. Let's just say the system did not like that.
We are exploring other options.

How can i create link between ipad(xcode) and webserver?

Hi, I'm a new to iPad development and i need help,
i'm not good with english but i try to explain my question:
how can i create link between ipad(xcode) and webserver?
(the webserver ".NET" with driver odbc is connected with DB Oracle)
so, how can my ipad application access to the Oracle DB?
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how can i do it?
which are libraries to include in the xcode's framework?
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I think the following URL will be your best answer:
http://stackoverflow.com/questions/3510468/connecting-iphone-to-an-odbc-database

Link between Schedule lines and delivery quantity

Hi all,
At the item level in a sales order, can anyone tell me the link between schedule line data and delivered quantity.
Schedule line data can be found in VBEP and delivery qty can be found in LIPS. But I want the link between the two. For which partcular date in the schedule line item the delivery qty is displayed.
Thanks in advance.

Hi Amol and Rahul,
Actually I dont want the link between sale order and delivery, I want the link between schedule line dates and delivery qty.
Hope I am clear.
Thanks in advance.
Edited by: Rajini R M on Sep 11, 2008 6:12 AM

Is there any link between movement types and documents

hi
is there any link between sales doc and movement types ?
is it the only source dependig on schedule line movement type will determined?
if with out order we are doing delivery how system will determine movement type
Thanks in advance

Hi,
Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
In Addition to above information,
In VOV4,
DL+ NORM + + -DLN
In VOV5,
For Itemcatagory DLN+ --CN
From this schedule line category CN,movement type 601 is taken during without reference to order delivery creation.
MCM

Link Between Service Notification and Sales Order

Hi All,
In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
Please guide me.
With Regards
Vinu.N

Hello Vinu
For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
Similarly Notification # figures in Sales Order Header table- VBAK-QMNUM
That is a solid link right there.
I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
Also check out the logic in document flow program RIBELF20, may be it will give you the clues to the problem.
Hope this helps.

Link between process order and sales order for planning strategy 52

Hello,
I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
Is anybody there with similar customer requirements or project experiences?
Thanks in advance,
Joerg
Message was edited by:
Jörg Demtschuk

Hi Jorg,
To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
You need to take the help of ABAP expert for this,
Regards,
Prasobh
Reward points if this was useful

Link between Credit Memo and Dispute Case

Hi,
Please help me. How to Link between Credit Memo and Dispute Case
Thaks,
Vinod.

Linking a credit note has nothing to do with EHP4 or 5. You have to do a config sertting:
Dispute Management-Process Integration with Accounts Receivable Accounting-Assignment of Open Credits and Payments-Activate Assignment of Open Credits and Payments
And make sure the business adapts the correct process: When you reverse a charge on a debit invoice you have to make sure the credit is properly linked to the debit note.
If this is the case then the credit will show up in the dispute case.
Rgds,
Richard

Link between Purchase order and Attachment list

Hi All,
I got a requirement like Purchase orders are from moved from one system to another system.There was a bug in BDC program
so some Attachment list of the purchase orders are not moved properly to the another system.
                                               Now my client want a report to generate the Purchase orders which is having attachment list.
I did not find any table link between Purcahase order and Attachment list.
                                              So Plz provide me the link between purchase order and attachment list.
Thanks,
Ram

You mean service for object services?
if yes then u have to create one custom report for Generic Object Services   ( like notes , attachment , url )

Link between EKKO, EKPO and KONP

Hi,
can someone help me out to trace the link between EKKO, EKPO and KONP tables?
regards,
ravi.

Hi Ravi
KONP is conditions table.
If we need the conditions(prices) of a purchase order, we can get it from EKKO, EKPO & KONV.
1. Extract KNUMV from EKKO.
2. Using EKKO-KNUMV - Extract conditions from KONV where KONV-KNUMV = EKKO-KNUMV.
3. We can find item prices where KONV-KPOSN = EKPO-EBELP.
Hope this helps you.
Kind Regards
Eswar

DB link between Oracle 9i and MS SQL server2000

Hi,
Is it possible to create a DB link between Oracle 9i and MS SQL server 2000.
If it is possible what are the different ways of creating it.
Is it possible without purchasing any propietery drivers.
Thanks,
Rohit

I've never seen any documents stating that the enterprise edition is a requirement for the heterogeneous connectivity ....
There are 2 ways to set up the connection with MS SQL - using generic connectivity driver (OLE DB or ODBC) or using the Oracle Transparent Gateway.
The generic connectivity is free and comes with Oracle DB - it has several limitations - for example you can't call MS SQL stored procedures from Oracle.
The Oracle Transparent Gateways are packaged , the MS SQL gateway is part of the Open System Gateways package ($15,000.00 per CPU license cost) and i has less restrictions.
Overview:
http://www.oracle.com/technology/products/oracle9i/datasheets/gateways/gateway_rel2_ds.html
http://www.lc.leidenuniv.nl/awcourse/oracle/server.920/a96544/toc.htm
Chapter 4 - the Oracle Transparent Gateway
Chapter 7 - the free Generic connectivity.
Mike

Table link between contract document and billing document

Hi,
Please let me know the table link between contract data and its billing plan nnumber.
Regards,
bhaarathi.

VBKD is the Table name
if Ordertype "G" <--- that means It is a contract
From VBAK and VBAP you can get the Contract Details for the Order Type "G"
Go to Table VBKD, with the contract and get the billing plan .
FPLNR <--- is the Billing plan
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Link between outbound delivery and matriel documents of good receip

HI,
in which table we can find the link between outbound delivery and matriel documents of good receipt.
thanks

Hi!,
If you have posted a goods receipt for an outbound delivery, you should find in the header table MKPF for the material document the field MKPF-XBLNR completed with the outbound delivery number.
Then, if the document flow for the delivery has been updated correctly, in the table VBFA for the delivery (VBFA-VBELV), you should find the material document under VBFA-VBELN.
I hope this helps you!
Best regards,
Esther.

Link between ABC Indicator and Priority

Hi friends,
My client requires the Link between ABC Indicator and Priority. i.e., While creation of notification, based on the ABC indicator assigned in the Equipment, Priority should be selected.
Is it possible, if possible please help me out to resolve this issue.
With Best Regards,
Dev

Hello,
Yes you can acheive this by Development use the Below User Exit or Fubctional Module to get it done
User Exit-->QQMA0014 QM/PM/SM: Checks before saving a notification
BADI-->NOTIF_EVENT_SAVE Change When Saving Notification
When Notification create against the Equipment which Having ABC Indicator it will stop Notification while Saving the Notification By checking The ABC Indicator on Equipment and Proposes Priority which You already defined in Configuration with Proposed New Dates for Notification Completion Dates.Notification save allowed once you fill Exact value of Priority.
Regards,
Rakesh

Link between DMS DIR and cFolders

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