"Multiple lines" for one number,

HU, I wish to use online number for a small cal center, and i want to know if the business is growing, is it possible to stay with the same on-line number i bought and just add "lines" behind it.
In another way, ho to use few lines with the same number?
Another question please, if the line ius busy? does the new call go automitacally to the voicemail?
many thanks
Eran

Hi
Maybe have a look at a Skype compatible gateway?
http://www.skype.com/intl/en/business/skype-connect/#
Skype Connect, a Grandstream gateway, or a Vosky Gateway?
There is also Pretty May software (see Skype Apps under accessories menu on Skype web page).
Steve

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Hi all,
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I cannot figure out why it does that.
Any help?
Thanks
Gerasimos

Hi,
Can you confirm whether :
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2) Can you also confirm whether Bp Code has entries where control account is different?
In the meantime, I will check some documentation/Note if available on the query.
Kind Regards,
Jitin
SAP Business One Forum Team

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I have several executive assistants that have multiple lines for executives that they answer calls for. We have added the "All Calls" button so they don't accidentally make outbound call using one of the executives lines. When the All Calls button is selected, all outbound calls are made using line 1. However, when a call comes in on one of the executives lines it doesn't show the name and number of the calling party unless you select the line.
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Little confused still by this, just want to make sure I'm clear. My current set up with Asterisk is you make users which are extensions, and then enable voicemail on them, so for example:
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I just simply need a way so that Extension 301 shows up on Button 2 on the phone, so that I can select that line to make an outbound call (with a different caller ID), and if someone calls Extension 301, then that line on my phone with also ring, BUT will go to the voicemail box for 301. I don't need my 7970 to light up that there's a vm or anything like that, it just needs to capture the vm.
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ZNPP
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Hi Aj
Thanks for your quick response. I was think on the same lines and you have confirmed that we will have to split the line into several lines on sales order.
I am trying to do that now in our ECC box i.e item 10 with payer 1 and item 2 with payer 2. But as soon as I try to change the payer on item 2, i get the following error message which relates to credit management being active.
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Hi ALL,
Hi Thomas,
I am using BAPI "BAPI_QUOTATION_CREATEFROMDATA2" to create quotation.I have one question on Configuration part.
I am able to update configuration but I need MULTIPLE line for the same CHARECTERISTICS.
Below is the code.
Please notice the record of table " i_quotation_cfgs_value". I want to show TWO record for Char 'Z_COIL_THICKNESS' with value 0.2 and 0.3.Do I need to increment Instance ID or Confid ID or do I need fill table QUOTATION_CFGS_PART_OF.Please help.
CONSTANTS:
conf_id TYPE char6 VALUE '000010',
inst_id TYPE char8 VALUE '00000001'.
w_quotation_schedules_in-req_qty = '5'.
w_quotation_schedules_in-itm_number = '000010'.
w_quotation_schedules_in-sched_line = 1.
APPEND w_quotation_schedules_in TO i_quotation_schedules_in.
CLEAR w_quotation_schedules_in.
w_quotation_cfgs_ref-posex = '000010'.
w_quotation_cfgs_ref-root_id = inst_id.
w_quotation_cfgs_ref-config_id = conf_id.
APPEND w_quotation_cfgs_ref TO i_quotation_cfgs_ref.
w_quotation_cfgs_refinst-posex = '000010'.
w_quotation_cfgs_refinst-config_id = conf_id.
w_quotation_cfgs_refinst-inst_id = inst_id.
APPEND w_quotation_cfgs_refinst TO i_quotation_cfgs_refinst.
w_quotation_cfgs_value-config_id = conf_id .
w_quotation_cfgs_value-inst_id = inst_id .
w_quotation_cfgs_value-charc = 'Z_COIL_THICKNESS'.
w_quotation_cfgs_value-value = '0.2'.
APPEND w_quotation_cfgs_value TO i_quotation_cfgs_value.
CLEAR w_quotation_cfgs_value.
w_quotation_cfgs_value-config_id = conf_id .
w_quotation_cfgs_value-inst_id = inst_id .
w_quotation_cfgs_value-charc = 'Z_COIL_THICKNESS'.
w_quotation_cfgs_value-value = '0.3'.
APPEND w_quotation_cfgs_value TO i_quotation_cfgs_value.
CLEAR w_quotation_cfgs_value.
Code Formatted by: Alvaro Tejada Galindo on Jan 5, 2010 10:26 AM

Hi Madhu,
Pass below four table.
i_quotation_cfgs_ref
i_quotation_cfgs_refinst
i_quotation_cfgs_inst
i_quotation_cfgs_value
"config_id" should be same as Item number.
To define the connection between the sales order item and the configuration you must pass match this-->(ORDER_ITEMS_IN-PO_ITM_NO = ORDER_CFGS_REF-POSEX)
Let me know if you need any other info
Code :
CONSTANTS:
lc_conf_id TYPE char6 VALUE '000010',
lc_inst_id TYPE char8 VALUE '00000001',
lc_item_no TYPE cu_posex VALUE '000010',
w_quotation_cfgs_ref-posex = lc_item_no. "'000010'.
w_quotation_cfgs_ref-root_id = lc_inst_id.
w_quotation_cfgs_ref-config_id = lc_conf_id.
APPEND w_quotation_cfgs_ref TO i_quotation_cfgs_ref.
CLEAR w_quotation_cfgs_ref.
w_quotation_cfgs_refinst-posex = lc_item_no. "'000010'.
w_quotation_cfgs_refinst-config_id = lc_conf_id.
w_quotation_cfgs_refinst-inst_id = lc_inst_id.
APPEND w_quotation_cfgs_refinst TO i_quotation_cfgs_refinst.
w_quotation_cfgs_inst-inst_id = lc_inst_id.
w_quotation_cfgs_inst-config_id = lc_conf_id.
w_quotation_cfgs_inst-obj_type = 'MARA'. "wa_zrvs_mat_char_h-obtab
w_quotation_cfgs_inst-class_type = 300. "wa_zrvs_mat_char_h-klart.
w_quotation_cfgs_inst-obj_key = "Material number"
w_quotation_cfgs_inst-quantity = 1.
APPEND w_quotation_cfgs_inst TO i_quotation_cfgs_inst.
CLEAR w_quotation_cfgs_inst.
w_quotation_cfgs_value-config_id = lc_conf_id .
w_quotation_cfgs_value-inst_id = lc_inst_id .
w_quotation_cfgs_value-charc = wa_zrva_tdccodes-zzcharcteristics.
w_quotation_cfgs_value-value = wa_zrva_tdccodes-zvalue.
w_quotation_cfgs_value-valcode = 1.
APPEND w_quotation_cfgs_value TO i_quotation_cfgs_value.
CLEAR w_quotation_cfgs_value.
w_quotation_items_in-po_itm_no = lc_item_no. "'000010'."Imp for config
w_quotation_items_in-itm_number = lc_item_no. "'000010'.
APPEND w_quotation_items_in TO i_quotation_items_in.
CLEAR w_quotation_items_in.
Roshan

Not able to generate multiple lines for headers in report

Hi,
I am new to BI publisher and not able to generate multiple lines for headers. Please help me to resolve.
I am using RTF template, data source as PS Query and XML file (system generated from the data source)
When I am using system generated 'First XML' file, I am getting output in the follwoing format.
TEAM_MEMBER, PROJECT_ID, NAME, START_DT
e.g.
EMP1 , 71000, Sample, 01-Jan-2010
EMP1 , 72000, Sample, 01-Feb-2010
EMP1 , 73000, Sample, 01-March-2010
But I want the report to be generate with multiple projects for one employee like below format , for that I used 'Second XML' file but I am getting blank report.
In short if there is one to many case, how to show in reports??? Please correct if I am going wrong.
TEAM_MEMBER
PROJECT_ID, NAME, START_DT
PROJECT_ID, NAME, START_DT
PROJECT_ID, NAME, START_DT
e.g.
EMP1
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010
**********First XML**************System generated XML ****************************
<?xml version="1.0"?>
<query numrows="2" queryname="SY_EMP_PROJECT" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="">
<row rownumber="1">
<TEAM_MEMBER>TEAM_MEMBER </TEAM_MEMBER>
<PROJECT_ID>PROJECT_ID samp</PROJECT_ID>
<NAME>NAME sample data</NAME>
<START_DT>2010-08-25</START_DT>
</row>
<row rownumber="2">
<TEAM_MEMBER>TEAM_MEMBER</TEAM_MEMBER>
<PROJECT_ID>PROJECT_ID samp</PROJECT_ID>
<NAME>NAME sample data</NAME>
<START_DT>2010-08-25</START_DT>
</row>
</query>
**********Second XML**************Manually created XML and using to show multiple projects for one employee****************
<?xml version="1.0"?>
<TEST numrows="2" queryname="SY_EMP_PROJECT" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="">
<TEAM_MEMBER rownumber="1">
<TEAM_MEMBER>1</TEAM_MEMBER>
<EMPLOYEE_NAME>SAMPLE</EMPLOYEE_NAME>
<PROJECT>
<PROJECT_ID>1111</PROJECT_ID>
     <PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01012010</START_DATE>
</PROJECT>
<PROJECT>
<PROJECT_ID>1112</PROJECT_ID>
     <PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01022010</START_DATE>
</PROJECT>
</TEAM_MEMBER>
<TEAM_MEMBER rownumber="2">
<TEAM_MEMBER>2</TEAM_MEMBER>
<EMPLOYEE_NAME>SAMPLEC</EMPLOYEE_NAME>
<PROJECT>
<PROJECT_ID>1111</PROJECT_ID>
     <PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01012010</START_DATE>
</PROJECT>
<PROJECT>
<PROJECT_ID>1112</PROJECT_ID>
     <PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01022010</START_DATE>
</PROJECT>
</TEAM_MEMBER>
</TEST>
Edited by: ganeshtw on Aug 25, 2010 12:14 AM

Hi,
With your first xml you can print like
EMP1
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010While creating the RTF template you can use the Group by option.
<?for-each-group:ROW;./columnname> then print the column name
<?columnname?>
--Then your table format
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010
<?end for-each-group?>
Thanks.

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How to put schedule lines for one year in a schedule line agreement

dear all
thanks for the support till now from the forum
now i need some seetings by which the scheduling agreement will autoumatically take the schedule line for one year automatically
in my client we are getting open PO so
we have to make one agreement acording to that PO and thats for one year
and this one yr will have same quantity to be produced everyday
means 12nos of material every day for 12 month and this will be for every day
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please help
subrat
Message was edited by:
subrat panda

Dear Subrat,
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2. After getting the monthly schedule lines, you can create a planning delivery schedule, where you can split mothly schedule lines automatically to daily schedule lines according to the customer factory calender.The settings for generation of planning delivery schedules can be found under:
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It is the only ways, how you can reach your aim. I hope, this information will help you further.
Kind Regards,
Akmal Vakhidov
Development Support SD, SAP, Walldorf/Germany

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Each person should have their own account. You can easily share the forms with other people in your department. You will be able to see who the author of the form is.
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Information on how to copy a forms to a different account :
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Re: Help with Procedure
Edited by: tem on Apr 18, 2012 6:44 AM

Thanks Jim,
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UPDATE:
OK, I found that if I select "SQL File", a worksheet becomes available. Perhaps this is what you intended. However, when I issue the command
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Or, is SQL Developer issuing some sort of "auto-commit" without my knowledge?
Edited by: tem on Apr 18, 2012 8:00 AM

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Hi,
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Hi Siva,
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