Maintain ECC Document during creation on WebUI

Hi experts,
I want add a new item during creation of a sales order on CRM WebUI.
I'm on CRM 7.0 and i'm using the LORD component to maintain the data on ERP system.
I created a custom component to search the material on ERP system; the user can salect a material and set the quantity to order.
I want that after an event (click on button ),  the selected material to be included in the document.
Any suggestions ?
Thanks in advance
Daniele

Thanks for the reply jalpesh, you answered the filename on file upload method.
But what about the filename changes due to create document (WYSIWYG editor) method. The content filename changed to the property-name.ext about saving the content, which is quite a strange behaviour. As the user will not be able to add the same type of content on current directory cause the content filename follow the property-name.ext and cause same filename conflicts when saving.
We are using the weblogic portal server 9.2 MP 2 with oracle database (bea type 4 connection driver).
Any advices or suggestions?
Regards,
Keaton

Similar Messages

  • Search for Open sales document during creation of sales Document

    I am creation quantity contract for a customer XXXX, I want to know about the open contract exist or not for perticular customer XXXX during contract creation. any relevant configuration available in the standard system for that?
    where i will do the Configuration to serch for open order/contract.
    I hv tried to serch it in Order type, item cetegory and copy control but not found any relevant fields for that.

    Check, "Outline agreement message" in Document type details in VOV8- (eg: CQ- Quantity Contract) under Transaction flow view.
    Use Indicator:A- Check at Header level.
    Then system pop ups the message saying " Already Contract is open for this Customer" - ( Assume, SOld to party already have Open Contract)
    similarly, for Material, for this you should use  Indicator" B- Check at Item Level.
    Hope it helps

  • Addition of G/L items in Accounting Document during creationof Material Doc

    Hi All
    I am looking for User exit or BADI that allows me to add additional G/L line items (offsets) in Accounting Document during creation of Material Document. I wish to do this when I save Material document in MIGO, MB01 or MIRO.
    Has anyone done this before? Is there any user exit, badi or function module to do this. Please share insight on this situation.
    Thanks in advance
    Sunny

    Hi,
      check out BADI MB_DOCUMENT_BADI this would trigger before and during update task while posting Material documents i think you can ful fill your requirement with this.
    Regards,
    Himanshu

  • Problem during creation of shipment document and shipment cost document

    Hi
    My client  facing problem during creation of shipment document and shipment cost document at the time of Batch Job
    Delivery no 897654: goods issue on 30.11 at 13:22. Shipment on 30.11 (VT01N).
    Shipment costs on 1.12 (VI01).
    the problem is the shipment document get created on 30.11.2010 but the shipment cost document get created on 1.12.2010
    pleas advice.

    Hi,
    Please check the batch job processing log.
    As per my understanding, business requires to generate the Shipment & Shipment cost documents immediatley.
    However there is some time between the documents creation time. I dont see any issue in the data or problem in the delivery docs Because system will not generate the shipment docs after 1 or 2 days if there is an issue with the data . There must be problem in the Batch Job.
    Analyse the batch jobs and timing of the job process.
    Let us know your feedback...
    Best Regards,
    MKumar

  • Facing challenges during creation of replica of .IDF file/Pdf output from 4.7 system into of Adobe forms in ECC 6.0 system

    Facing challenges during creation of replica of .IDF file/Pdf output from 4.7 system into of Adobe forms in ECC 6.0 system.
    If anybody has easy way to make those forms...
    Please suggest...

    Hi Shabeer,
    the first thing is that you are running on a very very low RAM.
    For ECC 6.0 with dual stack SAP System to run you should have atleast 4 GB of RAM.
    For your Dispatcher issue kindly check the status of your Oracle database and the connection from SAP To Database.
    You can check the oracle status using brtools utility.
    Regards,
    Prem

  • Update Billing Document During Credit Memo Creation

    Hi,
    I need to update the billing document during credit memo creation in VA01. Is it possible to achieve this requirement since the billing document is in use during the runtime?
    Thanks & Regards,
    Mawi

    Hi Mawi,
          When you are trying to change billing document use CALL FUNCTION 'DEQUEUE_ALL'. It will unlock that billing number and you can change that billing document.
    Thanx & Regards
    Rami Reddy

  • IS-U INV: Creation of FI-CA documents during invoicing

    Hi,
    I need to create a couple of FI-CA documents during invoicing process. I found the Event R402, is there possible to create more then one FI-CA document?
    Thanks for answers.
    Vlado

    Vlado:
    The R402 event only allows for one document.  You can populate the one document with multiple lines representing various scenarios if necessary.   If multiple docs are required, then you need to explore additional events - and likely need to create logic for reversal scenarios.  Implementing all of the posting in R402 enables standard reversal integration.
    regards,
    bill.

  • Standalone Scenario - Error during Creation of Local Purchase Order

    Hi All,
         I am trying to setup Standalone Scenario, i have created all the master data locally, i am able to Order SC, but after workflow approval SC goes into error 'Error during creation of local purchase order from shopping cart XXXXXXXXX'
         I have created following configuration setting for local PO number
    1) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Number rang. for Schopping Carts and Follow-on Doc. --- i have number ranges for PO follow-on doc. i.e.
    inrerval No = PO, from number = 0004000000, to number = 0004999999, ext. = unchecked
    2) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Ranges per backend system for follow-on documents PO, PR etc
    3) In sourcing (SPRO -> Cross-Application Basic Settings -> Sourcing -> Define Interactive Sourcing for product categories) ---  sourcing is never carried out.
    Can anybody help?
    Regards,
    SAP Guy.
    Edited by: SAP Guy on Apr 23, 2008 2:32 AM

    Hi SAP Guy,
    Following steps are must for Local number range
    1) Create number range for local PO
    2) Maintain your logical system in 'Define number range per backend system for follow on document'
    3) Define Transaction Type for BUS2201, define document type (e.g. EC1)
    4) Assign Document type (EC1) in Org attribute BSA.
    Hope this helps.
    Regards,
    Manish.

  • Error during creation of transfer orders for mateRIA

    hi gurus,
    I am getting an error while moving material from sl0c2 to sloc1 which is connected to wh by mvmt 321. the document is getting posted and the stock is coming to sloc1,but the error is
    "Error during creation of transfer orders for mateRIAL.how to correct the error.
    regards
    murugan

    Hi,
    The material is maintained at the Warehouse level, hence warehouse transactions have to be completed, by creating a transfer order and the confirmation of the same will create a transfer posting from SL1 to SL2 in the system. This is trigerred automatically depending on the sytem configuration.
    Regards,
    raghu

  • BADI/EXIT/Enhancement spot in during creation of PO to edit Vendor partner

    Hello,
    I am looking for BADI/EXIT/Enh. spot to edit the vendor partner during creation of a PO.
    Due to some business requirement we maintained multiple vendor partner( for same role like goods supplier) in the vendor master and for such cases during creation of PO it throws a pop-up to choose one of the partners. However, in some cases, I have to select a particular vendor partner based on some other field value, and suppress the pop-up.  So to choose the right vendor partner I need a suitable location where I can put my program logic.
    Looking forward to your replies...
    Thanks in advance.
    Best Regards,
    Amarjit Singh

    By now I am unable to test this BADI to see which data is retrieved and the moment that this happens. But the popup that you mentioned is a Z routine ?? If yes couldn't  you put your logic there?
    Regards,
    Felipe

  • Issue during creation of control cycle

    Dear Gurus,
    During creation of control cycle (LPK1), the fields for source information is not appearing in my system.
    I compared control cycle in a different ECC system where source information is appearing.
    How can make the screen appear in my ECC system.
    Please find the screenshot.
    Any pointers will be highly appreciated.
    This thread is further to the thread in Production Planning Forum
    http://scn.sap.com/thread/3609441
    With Regards,
    Malay

    Manish,
    I do not understand how this going to solve the issue because why we need both KANBAN and WM control cycles for one material withdrawal for production?
    Br
    KK

  • Travel Expense - Posting run error - Error during creation of posting run

    Hi Guru's,
    Look forward for your insights. Here you go with my question.
    We are implementing Expense Mgt with Portal with out scope for payroll in SAP.  I have set up Expense type, WT, Symbolic A/c to G/L Accounts. Im performing Unit testing currently.
    Created Expense trip in ESS, from R/3 tcode PRAP, have approved trip, and settled through Tcode - PREC.
    When I try to create posting run under transfer to accounting, I get following error
    Error during creation of posting run number (->PR1
    Message no. 56840
    I'm not sure why this error was popping up. Appreciate your suggestion.
    Regards
    Praveen.N

    Hi,
    Since you are trying to make payment through FI, you need to maintain ur employee as Vendor. You can do it through PRAA.
    So while creating posting run for this trip, it checks if the respective Vendor for this employee is maintained or not.
    Pls maintain it as vendor and see if the errors are still coming.
    Rakesh

  • Error during creation of transfer orders for material

    Hi,
            We are doing a transfer of stock from one storage with WM to a storage without WM.
    But system does not finish the process automatically displaing the following error message:
    "Error during creation of transfer orders for material document 49000XXXX"
    System cannot find source storage bin
    Thanks in advance for the help
    Regard
    Enzo

    your picking strategy does not find the bin where the material is.
    So you need to check what value you have entered for picking in WM view of material master.
    then you have to check where your material is (storage type and bin)
    then you need to check customizing to where what storage types are included in the picking strategy that is tight to the material master entry.

  • Error during creation of application entity for the plug-in.

    Hi Experts,
    As part of creating Content Database source for SES....
    We,
    1 Activated the Oracle Internet Directory identity plug-in for the Oracle Content
    Database instance.
    2) However after activating Identity plug-in for Oracle Internet Directory.... ......... we used the csPlugin.ldif file to create an application entity for the plug-in by running the following command "$ORACLE_HOME/bin/ldapmodify -h oidHost -p OIDPortNumber -D "cn=oracle" -w password -f csPlugin.ldif" ....but in the process executing the above command.... getting the following error(we gave correct login details):
    SASL/DIGEST-MD5 authentication started
    ldap_sasl_interactive_bind_s: Invalid credentials (49)
    How can i resolve this.
    I have another query...in the command "$ORACLE_HOME/bin/ldapmodify -h oidHost -p OIDPortNumber -D "cn=oracle" -w password -f csPlugin.ldif" which user name should i specify..... is it "cn=oracle" or "cn=orcladmin"
    Thanks
    peter.

    Hi Raford,
    Thanks for your reply.
    We tried to create Content Database Source with the details we have...
    However in this process getting an exception....
    11:20:20:778 INFO     main          
    11:20:20:784 INFO     main          Oracle Secure Enterprise Search, Crawler: Release 10.1.8.2
    11:20:20:785 INFO     main          Copyright © 2006, 2007, Oracle. All rights reserved.
    11:20:20:785 INFO     main          
    11:20:20:785 INFO     main          ================== Crawling settings ==================
    11:20:20:785 INFO     main          Reading configuration file from /mnt/u08/SOADEVIL/seshome/search/data/config/crawler.dat
    11:20:20:785 INFO     main          Agent = Oracle Secure Enterprise Search
    11:20:20:807 INFO     main          User = EQ_TEST
    11:20:20:807 INFO     main          Database connect string = jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=devilrays.appsassociates.com)(PORT=1525))(CONNECT_DATA=(SERVER=DEDICATED)(SERVICE_NAME=Devilses.devilrays.appsassociates.com)))
    11:20:20:807 INFO     main          Source type is User-defined
    11:20:20:807 INFO     main          Source is "BJ_Cont"
    11:20:20:807 INFO     main          Document access control policy is user-defined
    11:20:20:808 INFO     main          Number of crawling threads = 5
    11:20:20:808 INFO     main          Queue table = I1S8
    11:20:20:808 INFO     main          URL table = EQ$URL
    11:20:20:808 INFO     main          Maximum documents to crawl = no limit
    11:20:20:808 INFO     main          Maximum depth to crawl = 2
    11:20:20:808 INFO     main          Document size limit = 10M
    11:20:20:808 INFO     main          Locale of the crawler message is "en_US"
    11:20:20:808 INFO     main          URL exclusion rule = (?i:(?:\.gif)|(?:\.jpg)|(?:\.jar)|(?:\.tif)|(?:\.bmp)|(?:\.war)|(?:\.ear)|(?:\.mpg)|(?:\.wmv)|(?:\.mpeg)|(?:\.scm)|(?:\.iso)|(?:\.dmp)|(?:\.dll)|(?:\.cab)|(?:\.so)|(?:\.avi)|(?:\.wav)|(?:\.mp3)|(?:\.wma)|(?:\.bin)|(?:\.exe)|(?:\.iso)|(?:\.tar)|(?:\.png))$
    11:20:20:808 INFO     main          URL exclusion rule = \?.*(.*\+)\1{3}
    11:20:20:812 INFO     main          Document read timeout threshold = 30 second(s)
    11:20:20:812 INFO     main          Crawler default character set is "8859_1"
    11:20:20:812 INFO     main          Crawler default language is "en"
    11:20:20:813 INFO     main          Auto language detection is on
    11:20:20:813 INFO     main          Auto character set detection is off
    11:20:20:813 INFO     main          Document service pipeline is "Default pipeline"
    11:20:20:813 INFO     main          Verbose mode is on
    11:20:20:935 INFO     main          Caching on: directory = /mnt/u08/SOADEVIL/sesdata/Devilses/cache/I1DS8/, max size = 250, action = SES_TASK
    11:20:20:935 INFO     main          Filtering on: filter path = /mnt/u08/SOADEVIL/seshome/ctx/bin/ctxhx, number of filters = 2
    11:20:20:935 INFO     main          MIME inclusions = text/html text/plain application/pdf application/x-msexcel application/vnd.ms-excel application/ms-excel application/x-mspowerpoint application/vnd.ms-powerpoint application/msword
    11:20:20:935 INFO     main          URL table attributes = url, depth, signature, last_modified, status, url_id, access_url, enqueue_status, TITLE, DESCRIPTION, AUTHOR, CRAWLED_DATE, CONTENT_LENGTH, CONTENT_TYPE, LANG, CACHE_FILE_PATH, DS_ID
    11:20:20:936 INFO     main          SQL callback statement is "begin eq_crw.crawler_callback(?,?,?,?); exception when eq_def.search_error then eq_err.raise; when others then eq_err.raise; end;"
    11:20:20:936 INFO     main          Cookie support is enabled
    11:20:20:937 INFO     main          Maximum number of cookies = 300
    11:20:20:939 INFO     main          Maximum number of cookies per host = 20
    11:20:20:939 INFO     main          Maximum size of cookie = 4096 bytes
    11:20:20:940 INFO     main          Cache file deletion is disabled
    11:20:20:940 INFO     main          Crawler plug-in manager class is "oracle.search.plugin.ocs.cservices.OCSCSPluginMgr"
    11:20:20:940 INFO     main          SQL hook ID is "8"
    11:20:20:940 INFO     main          SQL command hook statement is "begin ? := eq_crw.crawler_get_command(?,?,?,?); end;"
    11:20:20:940 INFO     main          SQL response hook statement is "begin ? := eq_crw.crawler_send_response (?,?,?,?,?,?,?,?,?,?,?,?,?); end;"
    11:20:20:940 INFO     main          Crawler launched by schedule "BJ_Cont"
    11:20:20:940 INFO     main          
    11:20:20:940 INFO     main          =================== Crawling status ===================
    11:20:20:941 INFO     main          Crawling started at 9/18/07 11:20 AM
    11:20:21:912 INFO     main          URL manager connecting to Oracle...
    11:20:21:974 INFO     main          connected
    11:20:22:586 INFO     main          Queue manager connecting to Oracle...
    11:20:22:631 INFO     main          connected
    11:20:23:497 INFO     main          Invoking "oracle.search.plugin.ocs.cservices.OCSCSPluginMgr"
    11:20:23:501 INFO     main          URL manager connecting to Oracle...
    11:20:23:529 INFO     main          connected
    11:20:23:531 INFO     main          Initializing crawler plug-in manager "oracle.search.plugin.ocs.cservices.OCSCSPluginMgr"
    11:20:23:531 ERROR     main          SES keystore location: null
    11:20:23:532 ERROR     main     null oracle.search.sdk.crawler.PluginException     oracle.search.plugin.ocs.cservices.OCSCSPluginMgr:getParamValue:351     oracle.search.plugin.ocs.cservices.OCSCSPluginMgr:init:479     oracle.search.crawler.WebCrawler:begin:1076     ImtCrawler:run:1831     ImtCrawler:main:480
    11:20:23:532 ERROR     main     null oracle.search.sdk.crawler.PluginException     oracle.search.plugin.ocs.cservices.OCSCSPluginMgr:getParamValue:351     oracle.search.plugin.ocs.cservices.OCSCSPluginMgr:init:479     oracle.search.crawler.WebCrawler:begin:1076     ImtCrawler:run:1831     ImtCrawler:main:480
    11:20:23:676 INFO     Thread-1          Remote command "reportstatistics" received, argument = "quit"
    11:20:23:676 INFO     Thread-1          Executing remote command "reportstatistics"
    11:20:23:697 INFO     Thread-1          Send back remote command execution result
    11:20:25:944 INFO     main          Shutting down all crawling threads...
    11:20:25:948 INFO     main          
    11:20:25:949 INFO     main          =================== Crawling results ===================
    11:20:25:949 INFO     main          Crawling started at 9/18/07 11:20 AM
    11:20:25:949 INFO     main          Crawling stopped at 9/18/07 11:20 AM
    11:20:25:949 INFO     main          Total crawling time = 0:0:5
    11:20:25:949 INFO     main          
    11:20:25:954 INFO     main          Total number of documents fetched = 0
    11:20:25:954 INFO     main          Document fetch failures = 0
    11:20:25:954 INFO     main          Document conversion failures = 0
    11:20:25:954 INFO     main          Total number of unique documents indexed = 0
    11:20:25:954 INFO     main          Total data collected = 0 bytes
    11:20:25:954 INFO     main          Total number of non-indexable documents = 0
    11:20:25:955 INFO     main          
    11:20:25:955 INFO     main          Number of times disk cache is full = 0
    We have followed the installation details provided in "SESAdmiistratorGuide".
    In that guide.... during creation of Content Database source he did not mention any entry for "SES keystore location", and the exception which we are getting is related to "SES keystore location: null" (please look into the exception stack).
    could you please guide us.
    Thanks
    peter.

  • Problem During Creation of Production Order

    Dear Sirs
    Hope you all are well. I am facing a problem in PPDM during creation of Production Order which is that when I try to release the order System shows me material availability error for BOM items but when I check those material in MMBE(stock overview )all materials are available in UN-restricted use stock. I am facing this problem and not able to resolve it please help me out in it.
    Thanks
    Regards ,
    Haseeb Khan
    Senior Consultant

    Dear
    Did you maintain Work Schedulimng View of the Material ??
    Did you maintain any Production Storage Loaction in MRP2 view and same is appearing in Goods Movement Tab in CO11N screen with Movement Type 101 ??
    Did you maintain the Operation Control Key -pp03  which should have Auto GR check box marked in OP00 ?? Goto Operation Control key -Detail information -Check whther Auto GR is marked or not ??
    If you are using Serrial Number Profile and Serial Number , then Auto GR is not possible .Make sure that you are not haveing functionality because it does not support Auto GR fro serialised material and need to do it through MIGO/MB31/MB1C.
    Make sure that you have used PP03-Control key only at last operation not all the operations.You need to maintain PP03 at Routing level and call the function by Read PP Master data  at production order level   (co02-function read pp master data )
    Regards
    JH
    Edited by: Jiaul Haque on Feb 14, 2011 12:55 PM

Maybe you are looking for