Merging 2 Idocs into single Idoc

Hi,
I have 2 Idocs created for different message types (INFREC, COND_A).We have requirement to merge the data from these 2 Idocs and create a single Idoc.
I have identified 2 options.
1. Create a new Idoc type and message type.The new Idoc type will have segments with fields from both INFREC and COND_A. Develop a custom program to read required data from database and populate the new Idoc type. Use standard API to create and distribute new Idoc.
2. Create a new Idoc type and message type.The new Idoc type will have segments with fields from both INFREC and COND_A. Create Idocs for INFREC and COND_A. Develop a custom program to read required data from these Idocs and populate the new Idoc type. Use standard API to create and distribute new Idoc. Archive the Idocs created for INFREC and COND_A.
Which would be feasible?
Any other options?
Thanks
Kamal

1. Create a custom message and IDoc.
2. Activate the new message type for change pointer processing.
3. Copy function MASTERIDOC_CREATE_SMD_INFREC and change to read change pointer table for your custom message type.
4. Go to BD60 and copy the entry for INFREC, replacing the message type and function module with your custom objects.
5. Go to BD52 for INFREC and COND_A respectively. Make note of entries for both message types and add same entries to your custom message.
6. Configure partner profile, distribution model per usual.

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How to merge multiple rows into single row (but multiple columns) efficiently.
For example
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23 asdc 1 Location USA NM ABQ Four Seasons 87106
23 asdc 1 Stats 2300 91.7 8.2 85432
23 asdc 1 Audit 1996 June 17 1200
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65 affc 2 Stats 5510 42.7 46 9999
65 affc 2 Audit 1996 July 172 1100
where different attributes mean different thing for each Information_type.
For example for Information_Type=Location
Attribute_1 means Country
Attribute_2 means State and so on.
For example for Information_Type=Stats
Attribute_1 means Population
Attribute_2 means American Ethnicity percentage and so on.
I want to create a view that shows like below:
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Thanks

Hi,
That's called Pivoting . The forum FAQ has a section on this subject: {message:id=9360005}
I hope this answers your question.
If not, post your best attempt, along with a little sample data (CREATE TABLE and INSERT statements, relevant columns only), and also post the results you want from that data. (You did post the results you wanted, but they're very hard to read because they're not formatted. Use \ tags, as described in the forum FAQ, below.)
Explain, using specific examples, how you get the results you want from the data given.
Always say which version of Oracle you're using (e.g., 11.2.0.2.0). This is always important, but especially so with pivots.
See the forum FAQ {message:id=9360002}

Merge form responses into single pdf

I have 30 form responses and would like to combine them into a single pdf. When I use the Merge Files Into Single PDF feature, the forms are combined into a single pdf, but the first form is duplicated 30 times. In other words, the form fields on the other 29 forms are replaced with the data from the first form. Can multiple form responses be combined into a singe pdf and the data be retained for each form?

It is a bit late but I recently came across the same issue with combining mutliple PDF forms for which form fields have identical names. For example 100 people fill out the same PDF form and you need to combine them into one.
I beleive you need to have Acrobat Pro
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2. Click OK
3. Select EPS (Encapsulated PostScript)
4. Click OK (Now you have .eps files of each PDF)
5. Advanced > Print Production > Acrobat Distiller
6. Select Standard
7. Drag all the EPS files into Distiller
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The product is Acrobat, not Adobe. That being said, I suspect you may only be running AA 9.0 and that may be the issue. If you have not done the updates to the 9.5.5, you probably should. That may fix the issue you are having, particularly since you mentioned a 64-bit system.

Merging numbers documents into single PDF for emailing

I have 23-50 numbers documents (invoices) that I want to send as one single PDF (to save time).
When I select them all in Finder and open in Preview they are not full size and are rotated the wrong way.
When I open them seperately in Numbers and cmd P they show up fine covering the whole A4 paper and are rotated correctly.
Is there any way of sending multiple Numbers files as one PDF, or separate PDFs without having to open each one and Cmd P > PDF and drag/drop into Mail??
Trying to save time, as we have 23-50 of these every week to do!
We don't want to save them as PDFs as we create the documents as this takes up space on the computer - and there's loads of them!
Hoping someone will know the answer.
Thanks for taking the time to help

Hi again mm,
Use a master document in Numbers to temporarily hold copies of each invoice, each on a separate Sheet.
As you complete each invoice, copy that table and then go to the temporary master document. Add a new Sheet and delete the default table that appears. Paste the new invoice. If the invoice has formulas, Menu > Edit > Paste Formula Results (because in Numbers, the formulas will not link back to the original document).
When you are ready to email this master document, Menu > File > Print... and in Print Preview panel on the right > Print All Sheets:
Click on the Print... button (it won't print yet). Bottom left of the print dialogue choose Save As PDF
That is the PDF for you to email and then delete. *
I tried this with an "invoice" on each of two Sheets. Not tried with 23-50 invoices .
Regards,
Ian.
Message was edited by: Yellowbox. * Or Mail PDF? (not tried). Ian.

Merging Mulitiple Rows into single row

Hi All ,
I am loading master data to DSO from PSA .
In my source i have got 5 records for specific keys
Ex : Customer Divis DistChan   Flag   Partner1    Partner Name
           1            PC     11          F1     11                    Jhon
           1            PC     11          F2     12                    Jone
           1            PC     11          F3     13                    Jack
           1            PC     11          F4     14                    Jame
In Target i need to have data in single records
Ex :
: Customer Divis DistChan   Flag   Partner1    Partner1 Name Partner2     Partner2 Name Partner3     Partner3 Name Partner4     Partner4 Name
      1            PC     11       F1             11                 Jhon              12                    Jone         13            jack                 14              Jame
To achieve this i have tried with multiple Field routines , but data is not populating for all partner fields .
Out put in DSO
Customer Divis DistChan   Flag   Partner1    Partner1 Name Partner2     Partner2 Name Partner3     Partner3 Name Partner4     Partner4 Name
      1            PC     11       F1             11                 Jhon
Any inputs why its not populating data for other fields ...is there other method to make this ??
All your valuable inputs are appropriated
Thanks in advance
Regards ,
Hari

Hi Raf /Rajesh ,
Thank you so much for your replies
@ Raf Rule group will update data into multiple rows ..
@ Rajesh
1.In my data only Falg is differentiator .
2.You need to create multiple Infoobjects to meet your requirement. --May i know what do you mean ??, already i have created multiple infoobjects for every partner w.r.t falg .
Shown in above data
3.Also you are not sure whether the data from source is always consistent like    5 distribution channels, 5 flags etc. - in data i will have only 5 different flag value -F1,F2,F3,F4,F5
I am wondered to know why multiple field routines are not working ....
Regards ,
Hari

Merge 2 rows into single row with data update?

hello all,
i have a table with below data,
declare @tbl table (uid int, uname varchar(10), start_dt date, end_dt date)
insert into @tbl values (1, 'env1', '4/4/2010', '5/5/2012')
insert into @tbl values (2, 'env2', '5/4/2010', '6/6/2012')
--earlier start data is '4/4/2010' from 'env1'
--latest end data is '6/6/2012' from 'env2'
insert into @tbl values (3, 'env1', '3/3/2010', '4/4/2012')
insert into @tbl values (4, 'env2', '2/2/2010', '5/5/2012')
--earlier start data is '2/2/2010' from 'env2'
--latest end data is '5/5/2012' from 'env2'
insert into @tbl values (5, 'env1', '8/8/2010', '12/12/2012')
insert into @tbl values (6, 'env2', '9/9/2010', '10/10/2012')
--earlier start data is '8/8/2010' from 'env1'
--latest end data is '12/12/2012' from 'env1'insert into @tbl values (6, 'envX', '9/9/2010', '10/10/2012')insert into @tbl values (6, 'envY', '9/9/2010', '10/10/2012')
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the desire output should be,
declare @tbl table (uid int, uname varchar(10), start_dt date, end_dt date)
insert into @tbl values (1, 'envZ', '4/4/2010', '6/6/2012')
insert into @tbl values (4, 'envZ', '2/2/2010', '5/5/2012')
insert into @tbl values (5, 'envZ', '8/8/2010', '12/12/2012')
insert into @tbl values (6, 'envX', '9/9/2010', '10/10/2012')
insert into @tbl values (6, 'envY', '9/9/2010', '10/10/2012')
note - i must need to update one row and delete other row as i can't insert new rows (having huge data with other columns also).
please suggest optimize query. thanks!

Which version and edition of SQL Server are you using?
Whenever there is a row with 'env1', there is a corresponding 'env2' and vice versa?
The row with 'env2' is always after the row with 'env1'? (uid+1)
If the answers are yes to both questions above, here's a possibility:
-- code #1 v3
;with
ENVZ as (
SELECT uid= case when T1.start_dt <= T2.start_dt then T1.uid else T2.uid end,
start_dt= case when T1.start_dt <= T2.start_dt then T1.start_dt else T2.start_dt end,
end_dt= case when T1.end_dt > T2.end_dt then T1.end_dt else T2.end_dt end
from @tbl as T1
inner join @tbl as T2 on T2.uid=T1.uid+1 and T2.uname='env2'
where T1.uname = 'env1'
MERGE
into @tbl as T3
using ENVZ as T4
on T3.uid = T4.uid
when matched and (T3.uname in ('env1','env2')) then
UPDATE set T3.uname= 'envZ',
T3.start_dt= T4.start_dt,
T3.end_dt= T4.end_dt
when not matched by source and (T3.uname in ('env1','env2')) then
DELETE;
The table @tbl is read three times in the above code. There are probably ways to optimize the above code. Or even other more efficient approach.
José Diz Belo Horizonte, MG - Brasil

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the gradient of the first square includes a zero-alpha. the second image is the two shapes simply layered, but i want to basically flatten them together to form one shape.
what steps are involved in merging these shapes to form one shape so that their gradients are unaffected by merging with the other?

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Hi,
I need to execute queries dynamically and return the values. I need to fetch the values of the queries in single column only by concatenating the multiple columns. I cannot use PL/SQL in my scenario.
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hi,
do you mean this??
1* select EMPNO||' '||ENAME||' '||JOB||' '||MGR||' '||HIREDATE||' '||SAL||' '||COMM||' '||DEPTNO||
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MULTIPLE_COL
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8000 KINGBABA PRESIDENT 17-NOV-81 5200 8250 10
8001 TURNER RAV SALESMAN 8000 08-SEP-81 1700 450 30
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15 rows selected.Or
Mean this??
SQL> ed
Wrote file afiedt.buf
1 With T As
2     ( Select Level col1 From dual Connect By Level<=10
3     )
4     Select Max(SYS_CONNECT_BY_PATH(COL1||',',' ')) Multi_col
5       From
6     ( Select COL1, Lag(COL1) Over (Order By COL1) As Lag
7             From   T )
8      Start With Lag Is Null
9        Connect By
10*    Prior col1 = LAG
SQL> /
MULTI_COL
1, 2, 3, 4, 5, 6, 7, 8, 9, 10,Edited by: user291283 on Sep 8, 2009 10:10 PM

Merging multiple idocs into 1 XML output

Hi Gurus,
I've got a scenario whereby i will need to send payment documents via idocs to XI and XI will output them into an XML file.
At the moment, when i perform a payment run for multiple vendors and send the idocs out, i realised that multiple idocs are being sent out and XI will output multiple XML docs.
Is there any way i can merged these idocs into a single XML document? The idocs are all from the same system.
Thanks in advance.

HI,
I think this is possible using PACKAGING.
Check this note 814393 on Service Market Place.
You want to create or process an XI message with multiple instances of an IDoc (of the same IDoc or extension type) in the mapping.
Please refer below link to follow the steps to Merge IDOCs under single XML,
SAP Network Blog: Collecting IDocs without using BPM
Collecting IDocs without using BPM
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Reason and Prerequisites
The relevant IDoc is imported into the Integration Repository.
Solution
1) Log on to the Integration Repository.
2) Open the relevant IDoc in the object editor.
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5) Open the file that you have saved in step 4 in an adequate editor (for example, Notepad) for editing.
6) Locate the first entry: <xsd:element name="IDOC" type="<
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Example:
<xsd:element name="IDOC" type="ADR2MAS.ADR2MAS02"
maxOccurs="unbounded">
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Thnaks
swarup

Splitting multiple IDoc XML files into single IDoc messages for R/3

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Thankyou.
Stuart Richards (Halfords, UK)

Bhavesh,
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<WPUBON01><IDOC>....</IDOC>
<IDOC>....</IDOC>
<IDOC>....</IDOC></WPUBON01>
.. I'm not sure what the cardinaility on the first message mapping and interface mapping should be. I'd have thought the source interface would be 1 and the target would be 0..unbounded but this isn't working. I'm trying different things but I get different errors each time. Currently, I have the above cardinality in my first interface and I'm passing in the following data:
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/><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="12"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="13"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="14"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="15"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="16"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB06 SEGMENT="17"><VORZEICHEN></VORZEICHEN><ZAHLART>PTCS</ZAHLART><SUMME> </SUMME><KARTENNR /><ZUONR>1001</ZUONR></E1WPB06></E1WPB01></IDOC><IDOC><EDI_DC40><TABNAM>EDI_DC40</TABNAM><MANDT /><DOCNUM /><DOCREL>620</DOCREL><DIRECT>2</DIRECT><IDOCTYP>WPUBON01</IDOCTYP><MESTYP>WPUBON</MESTYP><MESCOD>ST6</MESCOD><SNDPOR>WPUX</SNDPOR><SNDPRT>KU</SNDPRT><SNDPRN>0518</SNDPRN><RCVPOR /><RCVPRT>KU</RCVPRT><RCVPRN>0518</RCVPRN><REFINT>00000003832293</REFINT></EDI_DC40><E1WPB01 SEGMENT="1"><POSKREIS>0518</POSKREIS><KASSID>29</KASSID><VORGDATUM>20071029</VORGDATUM><VORGZEIT>160634</VORGZEIT><BONNUMMER>1002</BONNUMMER><KASSIERER>100</KASSIERER><CSHNAME> </CSHNAME><BELEGWAERS>GBP</BELEGWAERS><E1WPB02 SEGMENT="2"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="3"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="4"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="5"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="6"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="7"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="8"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="9"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="10"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="11"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="12"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="13"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="14"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="15"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="16"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB06 SEGMENT="17"><VORZEICHEN></VORZEICHEN><ZAHLART>PTCS</ZAHLART><SUMME> </SUMME><KARTENNR /><ZUONR>1002</ZUONR></E1WPB06></E1WPB01></IDOC><IDOC><EDI_DC40><TABNAM>EDI_DC40</TABNAM><MANDT /><DOCNUM /><DOCREL>620</DOCREL><DIRECT>2</DIRECT><IDOCTYP>WPUBON01</IDOCTYP><MESTYP>WPUBON</MESTYP><MESCOD>ST6</MESCOD><SNDPOR>WPUX</SNDPOR><SNDPRT>KU</SNDPRT><SNDPRN>0518</SNDPRN><RCVPOR /><RCVPRT>KU</RCVPRT><RCVPRN>0518</RCVPRN><REFINT>00000003832294</REFINT></EDI_DC40><E1WPB01 SEGMENT="1"><POSKREIS>0518</POSKREIS><KASSID>29</KASSID><VORGDATUM>20071029</VORGDATUM><VORGZEIT>160634</VORGZEIT><BONNUMMER>1003</BONNUMMER><KASSIERER>100</KASSIERER><CSHNAME> </CSHNAME><BELEGWAERS>GBP</BELEGWAERS><E1WPB02 SEGMENT="2"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="3"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="4"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="5"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="6"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="7"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="8"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="9"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="10"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="11"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="12"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="13"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB02 SEGMENT="14"><VORGANGART /><QUALARTNR>ARTN</QUALARTNR><ARTNR>000000065601301390</ARTNR><VORZEICHEN>-</VORZEICHEN><MENGE>1</MENGE><AKTIONSNR>0000000000</AKTIONSNR><REFBONNR> </REFBONNR><E1WPB03 SEGMENT="15"><VORZEICHEN /><KONDITION>PN10</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03><E1WPB03 SEGMENT="16"><VORZEICHEN></VORZEICHEN><KONDITION>ZPN1</KONDITION><KONDVALUE>1.00</KONDVALUE><CONDID /><QUALCONDID /></E1WPB03></E1WPB02><E1WPB06 SEGMENT="17"><VORZEICHEN></VORZEICHEN><ZAHLART>PTCS</ZAHLART><SUMME> </SUMME><KARTENNR /><ZUONR>1003</ZUONR></E1WPB06></E1WPB01></IDOC></WPUBON01>
In the message monitor, I get a chequered flag. Great. However, I get the dreaded error 500 in the SOAP receiver comm channel:
SOAP: response message contains an error XIAdapter/HTTP/ADAPTER.HTTP_EXCEPTION - HTTP 500 Internal Server Error
Exception caught by adapter framework: SOAP Error
Delivery of the message to the application using connection AFW failed, due to: SOAP Error.
Any ideas as to what this might be?! I'm getting there.... if I get a solution out of this, I promise to write the blog myself!
Cheers
Stuart

How can we configure or control records go into single idoc thru BODS?

Hi,
Our case is -
IDOC format has three segment. Each segments has child nodes -
1. CONTROL SEGMENT - This is required only once per idoc.
child1
child2
2. SEGMENT1 - sinlge source record to be broken into two segments.
child1
child2
3. SEGMENT2 - sinlge source record to be broken into two segments.
child1
child2
we have a single source (lest say having 100 records).
In the current design which does generates IDOCS but as many as the no of records in source. Currently we use a row generation transform as dummy (with row count as 1) to pass to the IDOC parent nodes's from clause to escape the error - invalid input to the parent nodes.
Child nodes are either mapped to the source table or are null.
Question - How can we configure this in a way that we control how many records go into single idoc. Ex - lets say 50 per idoc so only 2 idoc should be created if 100 records are there.

HI,
this sounds to me like Data Services. If so I would suggest to post this into the Data Service forum.
regards
Ingo HIlgefort

Convert the IDOC XML file into single string?

Hello All,
I have a scenario, where i need to conver the IDOC XML into single string, to send it to target.
Please let me know how can we achive this, I dont know java coding.
Please help me out to write the java code.
Thanks and Regards,
Chinna

Hi Chinna,
You can do this in two ways -
1. Java mapping
https://wiki.sdn.sap.com/wiki/display/XI/JavaMapping-ConverttheInputxmlto+String
https://wiki.sdn.sap.com/wiki/display/Snippets/JavaMapping-ConverttheInputxmltoString
2. XSLT mapping
/people/michal.krawczyk2/blog/2005/11/01/xi-xml-node-into-a-string-with-graphical-mapping
Regards,
Sunil Chandra

Acrobat 9 Pro Merge Files Into Single PDF

Just wanted to know if there's a way on Acrobat 9 Pro,i can select a folder using Merge Files Into Single PDF and have it merge each of the subfolders in the folder into separate single PDFs and have then retain the names of their corresponding subfolders? At the moment i'm having to do one folder at a time and then name them.
Any help would be great

Hi Bill
Thanks so very much - you have solved the problem.
I tried Document > Insert Pages and that worked.
I then ran the "Repair" feature on Adobe which installed a few updates and I am now also able to merge pdf's by using the "Combine" feature and all the pages show the text/info.
Thanks again for your help, it is very much appreciated.
Thank you also to Apoorv for your assistance.

Why is Merge into single pdf using InDesign CS3 and not CS4 ?

I'm new to this so the question may be trivial, but it beats me:
I've created some InDesign files in CS4 and want to combine them into one PDF. So I opened Acrobat 9 Pro and
navigated to "Merge files into single pdf". I chose the CS4 InDesign files to Add and clicked the Combine Files button.
BUT, this starts up InDesign CS3 and not InDesign CS4 and returns a pop-up saying "unidentified error".
Why is starting CS3 InDesign and not CS4, and what is the "unidentified" error ! ?
As background I intially installed CS3 and then updated to CS4, leaving the CS3 applications intact. When I initially
bought CS3, just before CS4 was released I may have created pdfs from InDesign as an experiment, but it is possible I have not done this
since upgrading to CS4.
Thanks for any help

Thanks Michael, I was not aware of quality issues. Actually this is not really significant for my usage this time. What I'm doing is just using ID to capture notes/images/links etc in several free format ID documents. I then planned to merge them quickly into one pdf using Acrobat. I can easily shuffle the file order around to create a handy portable pdf reference document with the Merge feature.
Doing something similar from ID seemed to me to require me to create pdfs for each ID doc and them to merge them in Acrobat. I did start to write a simple script to do this in ID, but I then realised that I wanted the ordering to vary and the ID files would likely to change. Then I found the merge and bingo, that solved it..... Well it solved it on another CS4 installation that had never seen CS3, but not on my machine which had been upgraded from CS3.
I tried looking in the registry for obvious entries that might point Acrobat to use ID CS3 rather than CS4, but couldn't spot anything. I wonder if there is something buried in there ?
Thanks again for helping
Regards.

Merging 2 Idocs into single Idoc

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