Mv confirmation (URGENT)

hi all,
someone moved critical files on a server by mistake to another directory with the mv command. i need to do something that whenever any user enters the rm or mv command, it should ALWAYS ask for confirmation.
I have used alias rm="rm -i" for the rm command. but its not the same for mv command, as the -i option with mv works only if the file already exists on the target location.
can anyone please suggest me a solution for this?? i need the confirmation question to be asked WHENEVER mv is done.
please help! this is urgent! thanks in advance!
Raza

Cross-posted to multiple forums.
http://forum.java.sun.com/thread.jspa?threadID=5236748
Bad forum etiquette.
You have responses in that other thread.

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Double shedule lines confirmed-Urgent

Hi
Today for one of the order two shedule lines are confirmed.
Like below in SO-Item-Shedule lines
Delivery date    ord qty rounded qty confirmed qty
03/19/2007       50        50                50
03/19/2007       0        0                   50
Any idea for why duplicate shedule lines are confirmed here any OSS notes for this?
Urgent help needed.
Cio
Shankar124

Hi,
I guess the only way to figure out specifically what is happening behind the scenes is debugging. ABAP team should be able to help you. Check the internal tables xvbep, yvbep for the sales order program SAPMV45A. While debugging, try to run the availability check again. Then monitor any updates to tables, xvbep and yvbep.
The error could be due to a user exit modification or a genuine SAP issue which is caused due to conflict with SAP ATP check and APO based ATP check.
Debugging will help you to nail down how it is happening.
Also check database table VBEP using transaction SE16 to check whether duplicate schedule lines are really saved to database.
Regards
Anil

Smartform SD order confirmation(urgent)

Hi,
I need to develop a SD order confirmation Smartform. Do I need to use form /SMB40/SDORC_L. What about the print program associated with it. I copy the standard form customize it and do the configuration with NACE. Is it correct. But atlast which transaction I have to use inorder to send the application data to the form. I mean for example for PO we use ME9F. what abt in this case. urgent please.
Points assured.

Hello,
I assume that you have installed preconfigured Smartforms package (OSS Note 595812)? For example in 4.7 version correct Smartform is /SMB40/SDORC_A and print program /SMB40/RVADOR01.
NACE is correct transaction for customizing and you can use tc. VA01 to create some test data. Or just check table VBAK for old order confirmations.
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Hannu
Message was edited by: Hannu Alakangas
Message was edited by: Hannu Alakangas

Small confirmation - urgent

Hi All
Can someone Please confirm the following?
1.]We can store XML as CLOB in Oracle
2.]Retrive the CLOB and convert it into DOM
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Bhavesh

Yes for both. See my website for code examples as well as other useful information for everything Oracle and XML.
www.webspedite.com/oracle.

Idoc error in Goods confirmation - urgent

Hi
I am working on srm 5.0 extended classic. i am done with most of the settings in ebp, the PO is created in the backend, but when i do a goods confirmation in srm its posting successfully but the backend PO is not being updated with the GR. as a result the PO History tab in PO is NOT created so no material or acc doc generated too. in the eb web gui it says ERROR WHEN POSTING IDOC # IN THE R/3 SYSTEM.
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I checked the distribution model settings, everythign seems ok.
Thanks
Naveen

Hey,
The IDoc is outbound from EBP and inbound to SAP. IDocs are transferred to the target system using tRFC. Check SM58 in the EBP system. If the tRFC call from EBP to SAP has failed you will see an entry in the SM58 output.
For the IDoc to be delivered to SAP you need to maintain proper partner profile settings in the EBP and SAP systems using WE20.
Run the report RBDMOIND in the EBP system. This report will convert the IDocs in status 03 to 12. Status 12 indicates that the IDocs created in the source system have been delivered to the target successfully.
IDocs which remain in status 03 after the execution of RBDMOIND have not been delivered to SAP and you can see failed tRFC entries for these IDocs in SM58 output. Choose the entry from the SM58 output and select "Execute LUW" option from the menu bar to resubmit the IDocs.
Hope this helps.
-Kiran
*Please reward useful answers

Smartforms - SD order confirmation (urgent)

Hi,
I am customizing the SD order confirmation smartform SMB40/SDORC_L. I need the following changes to make:
1. In sold-to-party & ship-to-party window there is "Company" prinited. How can I remove this "Company".
2. What is the database table and field to get the ship-to-number.
3. how to add terms-of-payment.
4. Need to add New account group = 'consignee' in Ship-to-party window.
5. how to print delivary date in words like(jun 1st 2006).
please try to respond to any of the above questions. full points assured even for single answer. thanks

Raju,
1. As you are customizing the standard form, you need to remove the company text element that need to be removed.
2. Look at VBPA where all the partners for a give order are stored. You need to choose the right partner type for the Ship to party.
3. Look at the INCOTERMS field at the header level and item field of the sales order tables (VBAK / VBAP)
4. You need to change the window to add a text element where you have the text CONSIGNEE.
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Ravi

Prodn order confirmation-urgent

Dear Experts
I hope u r all doing well.
We have two plants doing confirmation in co11n.
one plant want the field CLEAR OPEN RESERVATION is default so we configured for them but the second plant don't want to do like this.
In this case we can configure in OPK0 but its working both the plant so please advise me to do for only one plant nort for the second plant
thanks in advanse
with regards
s.anbu

Hi,
Or you can also set that check at user level by following below given path in co11n,
User Setting>>User Interface Setting>>Save.
Bye for now,
Devang

Steps for replicating GR custom field values from EBP to SAP R/3

Dear SRM Gurus,
We wre using SRM 5.0 extended classic scenario..
We are having 3 custom fields for GR in SRM, we want to replicate these values to 3 other standard fields in SAP R/3..
Can you pls tell us the Procedure, Steps and standard objects that has to be changed for replicating the GR field values from SRM to SAP R/3(4.6C).
Thanks in advance,
Chandra Sekhar.

Hi
Please go through the following links ->
Re: Confirmation screen field to be mapped to backend field
Re: Creating Confirmations in SRM - What is the preferred method
Re: GRN IDOC Transfer to ERP - MBGMCR01 ( 2 IDOCS created)
Re: Problem to send idoc for a Good Receipt created
GR IDOC Number
Re: Idoc error in Goods confirmation - urgent
Re: Delete goods confirmation in SRM3.0
Re: SRM / MM integratuion: goods receipt
IDOC MBGMCR01: CO Ctd-pedido exceeded by 1 UN:
Some useful SAP OSS Notes to refer ->
Note 521488 - FAQ: MB_CREATE_GOODS_MOVEMENT
Note 521427 - FAQ: IDocs for goods movements
Note 521488 - FAQ: MB_CREATE_GOODS_MOVEMENT
Hope this will definitely help.
Regards
- Atul

Replicating GR custom fields from EBP to SAP R/3

Dear SRM Gurus,
We are using SRM 5.0, extended classic scenario..
We have created 3 custom fields for GR in SRM and we want to pass these custom field values to SAP R/3(4.6C). Is there any BAdI or function module to replicate these custom field values from SRM 5.0 to SAP R/3.
Please do the needful..
Thanks in Advance,
Chandra Sekhar.

Hi
Please go through the following links ->
Re: Confirmation screen field to be mapped to backend field
Re: Creating Confirmations in SRM - What is the preferred method
Re: GRN IDOC Transfer to ERP - MBGMCR01 ( 2 IDOCS created)
Re: Problem to send idoc for a Good Receipt created
GR IDOC Number
Re: Idoc error in Goods confirmation - urgent
Re: Delete goods confirmation in SRM3.0
Re: SRM / MM integratuion: goods receipt
IDOC MBGMCR01: CO Ctd-pedido exceeded by 1 UN:
Some useful SAP OSS Notes to refer ->
Note 521488 - FAQ: MB_CREATE_GOODS_MOVEMENT
Note 521427 - FAQ: IDocs for goods movements
Note 521488 - FAQ: MB_CREATE_GOODS_MOVEMENT
Hope this will definitely help.
Regards
- Atul

Excise Duty from 16 to 14%

Hi,
Experts, Is it possible to make two lines in FV11
like this,
JMOP 01/04/2007 to 29/02/2008 16%
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Please confirm urgently.
GR.

Hi,
You are correct man if you are using TAXINN procedure.
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Kedar

Printing confirmation of balance for vendors and customer-urgent

Hi,
Thanx Vamsi for the reply.
I have got 1 more doubt.we are using CUSTOMISED correspondence types.The annexure we give has only the open items.But the users want a list of cleared items to appear in the list.
Will the confirmation have only open items ???? or can it take even the cleared items along with it.Can the print program be modified to take even the cleared items along with it.
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Regards
Karpagam

Hi,
We are using print program SAPF130K and SAPF130D for vendor and customer respectively.
My query is can we bring even the cleared items alongwith the open items in the same print program???
Now we have line items of open line items only?? As per our exploration into the program... we get only open items..
Also we are using SAP10 and SAP11 as the correspondence type.Kindly advise as to correspondence type should be changed so that it can print both the open and cleared items?
Please reply ASAP as it is very urgent.
Thanks in advance.
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Karpagam

Regarding contact and Confirm interface(urgent)

HI all,
As i am new to CRM, i need some help.
can any body send me the screen shots of how to create an order using TC IW31, IS-U Contact, and how to trigger CONFIRM interaface. Its urgent.
My mail id is [email protected]
send me atleast the procedure.
Thanks in advance.
Regards,
Hi send me the procedure, how to create a Contact?
please its very urgent
Edited by: saritha N on Feb 19, 2008 11:20 AM
Edited by: saritha N on Feb 19, 2008 1:24 PM
Edited by: saritha N on Feb 20, 2008 6:59 AM
Edited by: saritha N on Feb 20, 2008 11:30 AM
Edited by: saritha N on Feb 26, 2008 7:01 AM
Edited by: saritha N on Feb 26, 2008 7:02 AM

Hi Saritha,
Transaction for creating a contact is CRMD_BUS2000126 - Maintain Activities.
or
SAP menu ->Activities ->CRMD_BUS2000126 - Maintain Activities ->F5->Business Activity->Contact.
Then enter the relevant data for the Contact and save.
Regards,
Johnny.

Urgent- Double shedule lines confirmed

Hi Team
Today for many of the order double shedule lines are confirmed.
Like below in SO-Item-Shedule lines
Delivery date ord qty rounded qty confirmed qty
03/19/2007 50 50 50
03/19/2007 0 0 50
All materials are APO related materials and happening to specific plant only.
Any idea for why duplicate shedule lines are confirmed here any OSS notes for this?
Urgent help needed.
CioShankar1242

The SPRO path in APO/SCM would be
APO >> Global ATP >> General Settings >> Maintain Global Settings for Availability Check
In that for the Availability Check settings entry there is an option for Accept Time. The F1 help for it is as below.
ATP: Accept Schedule Lines According to Time
Confirmed schedule lines in the sales order of the connected OLTP system (SAP R/3) based on the time.
Use
The indicator defines if the confirmed schedule lines of the sales orders in the connected OLTP system (SAP R/3) should be adopted based on the day or on the time.
If the indicator is set, the sales order adopts the changes of the confirmed schedule lines or the confirmations for a time other than the desired delivery time, to the exact second. In the sales order a second schedule line is created for the same day, but created with a different time, or the times of the confirmed schedule lines can be changed.
If the indicator is not set, only one schedule line exists in the sales order if the desired delivery day can be kept, or only changes to the confirmed schedule lines are adopted that are at least one day different from the desired delivery date.
Dependencies
If confirmed schedule lines should be created based on the time, this can lead to several confirmed schedule lines for a request schedule line being created per day in the sales order, and in the item overview the impression is given that no confirmation could be made according to what was requested.
In addition, the data volume of the SAP R/3 database tables VBEP and VBBE will increase significantly, since each schedule line is represented with a data record in these tables. The same effect will also occur for the APO liveCache and for the database table /SAPAPO/SCHEDLIN.
Example
Request: Confirmation Situation:
100 pieces for 01.01.2002 12:00
50 pieces for 01.01.2002 14:00
30 pieces for 01.01.2002 16:00
20 pieces for 01.01.2002 18:00
If this indicator is NOT set, the request schedule line is confirmed and no further schedule lines are created:
100 pieces for 01.01.2002 12:00
If this indicator is set, the following (partially) confirmed schedule lines are created:
00 pieces for 01.01.2002 12:00
50 pieces for 01.01.2002 14:00
30 pieces for 01.01.2002 16:00
20 pieces for 01.01.2002 18:00
I guess this is what you are refering to.
Somnath

Urgent -Confirmation screen links in ESS in Webdynpro -ABAP

Hi,
This is very urgent. I am doing one custome service in ESS in WEBDYNPRO ABAP.
In my custome service, I need to put ESS Links in confirmation page .
as GO TO ESS Home page
GO PERSONAL INFORMATION HOME PAGE
GO TO WORKLOCATION DETAILS
For this i created URL links but this is not working fine.
Can you provide any setting needs to be done in Webdynpro abap to place these confirmation links.

Hi Chidipotu,
You can consider:
1. Using portal eventing (object based navigation/absolute/relative navigation) as this appears (to me) as you want to navigate to entirely different i-Views.
2. If you are not portal integrated, you can consider placing LinktoAction UI elements in whose action handlers you can fire custom (outbound) plugs to load different views.
HTH,
Adithya
PS:
IMO you can consider leaving out the "urgent" in the subject next time round, as the average response time on SDN is less than 30 mins anyway! (and has a miniscule probability of changing with such intended psychological expeditors!!)

Confirmation Mail Problem (urgent Solution) Please

Dear Guys,
After over the Registration Process, I want to send one confirmation mail. Mail Coding is properly worked. Only mail sent to my company id. But not to send yahoo, rediff and other things. what is the problem. I have changed the coding lot of time. But i was confused. I don't know what is the exact solution. If anybody knows please tell me. Urgent thing.

Hi This is My JSP mail coding. Any problem in my mail coding. Please see that and tell me what did i do the errors. I dont know what errors?
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msg.setSubject(subject);
msg.setText(text.toString());
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regards
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Mv confirmation (URGENT)

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