Need sample JMS scenario

Hi All,
I need a sample JMS scenario to test before going for dev.my requirement is like this..
(Java program/Web service)>JMS queue>XI>JMSQueue>(Java custom   pgrm/Web  service).
Thanks in advance.
Regards,
Srinivas

Hi Srini,
  I guess u need a real worldd scenario to work out.
suppose ur client webservice is sending a file and ur server webservice is storing it in different queue.so for testing u can do 1 thing ...create queues in sender sys,xi and reciver sys....and check weather these r working or not!!!
try out these links...may be useful for u!!!
JMS Adapter
http://help.sap.com/saphelp_nw2004s/helpdata/en/cd/d85a9d6fab7d4dbb7ae421f710626c/content.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3867a582-0401-0010-6cbf-9644e49f1a10
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f02d12a7-0201-0010-5780-8bfc7d12f891
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/3.0/how%20to%20use%20the%20content%20conversion%20module%20with%20the%20xi%203%20j2ee%20jms%20adapter
/thread/217893 [original link is broken]
JMS adapter -Message format pre-requisites
/people/alessandro.guarneri/blog/2006/01/04/jms-sender-adapter-handling-too-short-lines
/people/william.li/blog/2006/11/13/how-to-use-saps-webas-j2ees-jms-queue-in-exchange-infrastructure
regards
Biplab

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  • Need sample code with RV_INVOICE_CREATE used

    Hi everybody!
    I need sample code with RV_INVOICE_CREATE or similar FMs used.
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    For example, there are some tables to be passed to RV_INVOICE_CREATE
         TABLES
              XKOMFK     = XKOMFK
              XKOMV       = XKOMV
              XTHEAD      = XTHEAD
              XVBFS        = XVBFS
              XVBPA        = XVBPA
              XVBRK        = XVBRK
              XVBRP        = XVBRP
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    Kind regards, M.

    RV_INVOICE_CREATE is the function module to create invoice based on delivery .
    when you pass delivery number ,it will create invoice ,see the invoice number in vf02,vf03 transaction. and also see the data vbrk,vbrp tables
    I have done this development and i have cancelled invoice,reverse goods issue,updated the delivery and again i am createing invoice..see the below progrm to get better understanding.
    REPORT ZWM_OVERWEIGHT_FIX  no standard page heading
                               message-id zwm.
    ======================================================================
    Program Name : ZWM_OVERWEIGHT_FIX                                    *
    Description  : Tool to fix Overweight in delivery line item,         *
                   Used All Function module to cancel invoice ,          *
                   Reverse the goods issue  ,Update Delivery qty,Create  *
                   invoice                                               *
    Author       : Seshu                                                 *
    Date         : 05/08/2007                                            *
    MODIFICATION HISTORY                                                 *
    DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
    --|||--
    05/08/07| Seshu    | DEVK921979 | Initial                            *
    D A T A - D E C L A R A T I O N     *******************
    Tables
    Tables : vbak,
             vbap,
             vbfa,
             likp,
             lips,
             vbrk,
             vbrp.
    Internal Tables
    data : i_lips like lips occurs 0 with header line,
           i_vbap like vbap occurs 0 with header line.
    Variables
    data : v_deliv like vbfa-vbelv,
           v_invoic like vbfa-vbelv.
    Data Declaration Part for Post Goods Issue
    DATA: l_vbeln LIKE likp-vbeln,
          l_vbkok LIKE vbkok,
          i_prot LIKE prott OCCURS 0 WITH HEADER LINE,
          ef_error_any_0 TYPE c,
          ef_error_in_item_deletion_0 TYPE c,
          ef_error_in_pod_update_0 TYPE c,
          ef_error_in_interface_0 TYPE c,
          ef_error_in_goods_issue_0 TYPE c,
          ef_error_in_final_check_0 TYPE c,
          d_return   LIKE bapireturn1.
    Internal tables for BAPI Function Module
    data : i_cret like BAPIRETURN1 occurs 0 with header line,
           i_csucess like BAPIVBRKSUCcESS occurs 0 with header line,
           i_ret2 like bapiret2 ,
           flag type c,
           i_mesg like mesg occurs 0 with header line.
    Data Declaration for Invoice Creation
    DATA: VBSK_I     LIKE  VBSK.
    data: d_success  type  c.
    DATA: XKOMFK LIKE      KOMFK   OCCURS 0 WITH HEADER LINE,
          XKOMV  LIKE      KOMV    OCCURS 0 WITH HEADER LINE,
          XTHEAD LIKE      THEADVB OCCURS 0 WITH HEADER LINE,
          XVBFS  LIKE      VBFS    OCCURS 0 WITH HEADER LINE,
          XVBPA  LIKE      VBPAVB  OCCURS 0 WITH HEADER LINE,
          XVBRK  LIKE      VBRKVB  OCCURS 0 WITH HEADER LINE,
          XVBRP  LIKE      VBRPVB  OCCURS 0 WITH HEADER LINE,
          XVBSS  LIKE      VBSS    OCCURS 0 WITH HEADER LINE,
          XKOMFKGN LIKE    KOMFKGN OCCURS 0 WITH HEADER LINE.
    S E L E C T I O N  -  S C R E E N   ******************
    Selection-screen
    Selection-screen : begin of block blk with frame title text-001.
    parameters : p_vbeln like vbak-vbeln obligatory.
    selection-screen : end of block blk.
    A T -  S E L E C T I O N  - S C R E E N ***************
    Validation on Sales order
    at selection-screen on p_vbeln.
    Check the data on VBAK Table
      select single vbeln from vbak into vbak-vbeln
                                where vbeln = p_vbeln.
      if sy-subrc ne 0.
        message e006 with p_vbeln.
      endif.
    S T A R T  - O F - S E L E C T I O N *******************
    Start-of-selection.
      break sreddy.
    Get the Invoice Number corresponding Sales Order Number
      perform get_invoice.
    Step 1.
    Cancel the Invoice  - Transaction VF11
      perform cancel_invoice.
    Reverse the goods issue
      perform reverse_goodsissue.
    Get the Order and Delivery Items
      perform get_sales_deliv.
    Delivery Change
      perform Delivery_change.
    Create Invoice document
      perform invoice_create.
    E N D  -  O F -  S E L E C T I O N  *******************
    end-of-selection.
    if flag = 'X'.
    message i012 with p_vbeln.
    endif.
    *&      Form  get_invoice
          Get Invoice Number
    FORM get_invoice.
    Clear Variables
      clear : v_deliv,
              v_invoic,
              flag.
    Get the Delivery Number First
      select single vbeln from vbfa into v_deliv
                               where vbelv = p_vbeln
                               and   vbtyp_n = 'J'.
      if sy-subrc ne 0.
        message i004 with p_vbeln.
        stop.
      endif.
    Get the Invoice Number
      select single vbeln from vbfa into v_invoic
                               where vbelv = p_vbeln
                               and   vbtyp_n = 'M'.
      if sy-subrc ne 0.
        message i003 with p_vbeln.
        stop.
      endif.
    ENDFORM.                    " get_invoice
    *&      Form  cancel_invoice
          Cancel the Invoice
    FORM cancel_invoice.
      clear : i_ret2,
              i_cret,
              i_csucess.
      refresh : i_cret,
                i_csucess.
      CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
        EXPORTING
          BILLINGDOCUMENT       = v_invoic
      TESTRUN               =
      NO_COMMIT             =
      BILLINGDATE           =
        TABLES
          RETURN                = i_cret
          SUCCESS               = i_csucess
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                WAIT   = space
           IMPORTING
                RETURN = i_ret2.
    read table i_cret with key type = 'E'.
      if sy-subrc ne 0.
        message i005 with v_invoic.
        stop.
      endif.
    ENDFORM.                    " cancel_invoice
    *&      Form  reverse_goodsissue
          Reverse the goods Issue
    FORM reverse_goodsissue.
    Local Variable
      data : lv_vbtyp like likp-vbtyp.
      clear : i_mesg,
              lv_vbtyp.
      refresh : i_mesg.
      select single vbtyp from likp into lv_vbtyp
                               where vbeln = v_deliv.
      CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
        EXPORTING
          I_VBELN                         = v_deliv
          I_BUDAT                         = sy-datum
        I_COUNT                         =
        I_MBLNR                         =
        I_TCODE                         =
          I_VBTYP                         = lv_vbtyp
        TABLES
          T_MESG                          = i_mesg
       EXCEPTIONS
         ERROR_REVERSE_GOODS_ISSUE       = 1
         OTHERS                          = 2
      if sy-subrc ne 0.
        message i007 with v_deliv.
      endif.
    ENDFORM.                    " reverse_goodsissue
    *&      Form  get_sales_deliv
          Get the Sales order and Deliv Items
    FORM get_sales_deliv.
    Local Variables
      data : lv_kwmeng like vbap-kwmeng.
      clear : i_lips,
              i_vbap.
      refresh : i_lips,
                i_vbap.
    Select the data from LIPS
      select * from lips into table i_lips
                         where vbeln = v_deliv.
      if sy-subrc ne 0.
        message i008 with v_deliv.
        stop.
      endif.
      sort i_lips by vbeln posnr.
      Get the Sales order Item Data.
      select * from vbap into table i_vbap
                              where vbeln = p_vbeln.
      if sy-subrc ne 0.
        message i006 with p_vbeln.
        stop.
      endif.
      sort i_vbap by vbeln posnr.
    Compare delivery Item and Order Items
      loop at i_lips.
        clear lv_kwmeng.
        read table i_vbap with key posnr = i_lips-posnr.
        if sy-subrc eq 0.
          lv_kwmeng = i_vbap-kwmeng * 2.
          if lv_kwmeng >= i_lips-lfimg.
            i_lips-lfimg = i_vbap-kwmeng.
            modify i_lips.
          endif.
        endif.
      endloop.
    ENDFORM.                    " get_sales_deliv
    *&      Form  Delivery_change
          Delivery Update
    FORM Delivery_change.
      Clear : i_prot.
      refresh : i_prot.
    Delivery Update
      CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
           EXPORTING
                do_commit                = 'X'
           TABLES
                t_delivery_items         = i_lips
                prot                     = i_prot
           EXCEPTIONS
                conversion_overflow      = 1
                essential_data_missing   = 2
                error                    = 3
                nothing_to_update        = 4
                lock_after_update_failed = 5
                error_in_delivery_update = 6
                OTHERS                   = 7.
      COMMIT WORK.
      IF sy-subrc <> 0.
        MESSAGE i009 with v_deliv.
      endif.
    Post Goods Issue
      CLEAR:    d_return,
                i_prot,
                l_vbeln,
                l_vbkok.
      REFRESH i_prot.
      CLEAR:  ef_error_in_item_deletion_0    ,
              ef_error_in_pod_update_0       ,
              ef_error_in_interface_0        ,
              ef_error_in_goods_issue_0      ,
              ef_error_in_final_check_0      .
    carry out goods issue
      l_vbeln          = v_deliv.
      l_vbkok-vbeln_vl = l_vbeln.
      l_vbkok-wabuc    = 'X'.
    carry out goods issue
      l_vbeln          = v_deliv.
      l_vbkok-vbeln_vl = l_vbeln.
      l_vbkok-wabuc    = 'X'.
    SET UPDATE TASK LOCAL.
      CALL FUNCTION 'WS_DELIVERY_UPDATE'
           EXPORTING
                vbkok_wa                    = l_vbkok
                synchron                    = 'X'
                no_messages_update          = ' '
                update_picking              = 'X'
                commit                      = 'X'
                delivery                    = l_vbeln
                nicht_sperren               = 'X'
                if_error_messages_send_0    = space
           IMPORTING
                ef_error_any_0              = ef_error_any_0
                ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
                ef_error_in_pod_update_0    = ef_error_in_pod_update_0
                ef_error_in_interface_0     = ef_error_in_interface_0
                ef_error_in_goods_issue_0   = ef_error_in_goods_issue_0
                ef_error_in_final_check_0   = ef_error_in_final_check_0
           TABLES
                prot                        = i_prot
           EXCEPTIONS
                error_message               = 1
                OTHERS                      = 2.
      if sy-subrc ne 0.
        message i010 with v_deliv.
      else.
        COMMIT WORK .
      endif.
    ENDFORM.                    " Delivery_change
    *&      Form  invoice_create
          Invoice Creation
    FORM invoice_create.
      refresh: XKOMFK, XKOMV,
               XTHEAD, XVBFS,
               XVBPA,  XVBRK,
               XVBRP,  XVBSS.
      clear  : XKOMFK, XKOMV,
               XTHEAD, XVBFS,
               XVBPA,  XVBRK,
               XVBRP,  XVBSS,
               VBSK_I.
      VBSK_I-SMART = 'F'.
      XKOMFK-VBELN =  v_deliv.
      XKOMFK-VBTYP = 'J'.
      APPEND XKOMFK.
      CALL FUNCTION 'RV_INVOICE_CREATE'
           EXPORTING
                VBSK_I       = VBSK_I
                WITH_POSTING = 'C'
           TABLES
                XKOMFK       = XKOMFK
                XKOMV        = XKOMV
                XTHEAD       = XTHEAD
                XVBFS        = XVBFS
                XVBPA        = XVBPA
                XVBRK        = XVBRK
                XVBRP        = XVBRP
                XVBSS        = XVBSS.
      if sy-subrc eq 0.
        COMMIT WORK.
       flag = 'X'.
      else.
      message i011 with p_vbeln.
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