New Segment Reshape enhancements in Illustrator 17.1

The new Segment Reshape feature in Illustrator 17.1 is a very nice feature but there are times when I don’t want the handles to change their angle when moving the line segment between them. When the angle of the handles change, it makes it close to impossible to create a perfect radius. In Photoshop there is an option to Constrain Path Dragging which fixes this issue. However this option is not available in Illustrator. Does Adobe acknowledge this as an issue or are they ignoring it completely (or am I missing a setting). Until this is corrected, I’m stuck using Illustrator CS5. I’m beginning to rethink CC if this is how updates are going to affect my workflow.

Hello jdpitt13
In AICC 2014, there is an option to enable 'Constrain Path Dragging on Segment Reshape' (last option in the snapshot below). This reverts the existing Reshape behaviour to the legacy one.
Please let us know if it helps.
Regards,
Dhirendra

Similar Messages

Regarding new segment in Idoc

Hi,
    I have created a new segment ZDH_HAZMAT for hazardous materials for the idoc type ZDH_ORDERS and released it for purchase order. Actually modifying the segment data for already existing Idoc segments (E1EDP01) is possible and i have done it using user exit MM06E001. When a new segment (ZDH_HAZMAT) is added, it's showing a syntax error . Waiting for earliest reply.
                                                        Thank you.

Hello,
You must keep a an IF condition like this in selection program's user exit.
     if Segmetn-Name eq <New segmetn>
         break <user name>
    end.
It must stop other wise the enhancing the standard Idoc type is wrong. And so you need to check whether it is activate / released the new segment properly.
All the very best for you.
- Mohan Vamsi

How to include a new segment in FIDCCP02 idoc (OUTBOUND)

Hi,
I would like to know in which EXIT or BADI I should append my new segment to the idoc data. I have created the new segment to add new Z fields that I added before on the BSEG, and I have created the enhancement of the idoc and put the new segment in the correct place.
Best Regards

Adrian,
Isn't the BADI IDOC_DATA_INSERT the correct answer?
Regards,
Ashvin

Path Segment Reshaping feature's unpleasant side effect

So an apparent side effect of the new Path Segment Reshaping feature is that the direct selection tool now only selects a portion of the path you click on. This is very annoying! It makes it look like your path is non-contiguous. Is there any way to disable Path Segment Reshaping?

It seems to only happen with curved paths that:
are not a complete circuit
have four or more anchor points
I think this is a bug, though, because if your path is a closed circuit, it doesn't happen, and the path segment reshaping feature continues to work regardless.

How to generate a new segment in IDoc for multiple occurance of Control Num

Hi Experts,
In my scenario, i need to generate a new segment in IDoc(Target Structure) based on Control Number Field in the Source Structure.
The segment need to be created for multiple occurance of the Control Number.
Ex:
Control Number - 100 appears 5 times in Source Structure.This control Number is mapped to one of the Field in the Segment of IDoc.
Now my requirement is to generate the Segment 5 times with respective to this Control Number.
please help me out to resolve this issue.
Thanks,
Kish.

Hi,
Here is the XML Structure of my Source:
<?xml version="1.0" encoding="UTF-8"?>
<ns0:GoodsReceipt_MT xmlns:ns0="urn:WOL-com:XI:data:HJ:10">
   <row>
      <CONTROL_NUMBER>111</CONTROL_NUMBER>
      <LINE_NUMBER>1111</LINE_NUMBER>
      <CONTROL_NUMBER_2/>
      <OUTSIDE_ID/>
      <WH_ID>111111</WH_ID>
      <LOCATION_ID/>
      <HU_ID>11111</HU_ID>
      <NUM_ITEMS/>
      <ITEM_NUMBER>111111</ITEM_NUMBER>
      <CONTROL_NUMBER_3>LR</CONTROL_NUMBER_3>
      <LOT_NUMBER>11111</LOT_NUMBER>
      <UOM>11111</UOM>
   </row>
   <row>
      <CONTROL_NUMBER>111</CONTROL_NUMBER>
      <LINE_NUMBER>12222</LINE_NUMBER>
      <CONTROL_NUMBER_2/>
      <OUTSIDE_ID/>
      <WH_ID>12222</WH_ID>
      <LOCATION_ID/>
      <HU_ID>1222</HU_ID>
      <NUM_ITEMS/>
      <ITEM_NUMBER>112222</ITEM_NUMBER>
      <TRAN_QTY>112222</TRAN_QTY>
      <CONTROL_NUMBER_3>LR</CONTROL_NUMBER_3>
      <LOT_NUMBER>12222</LOT_NUMBER>
      <UOM>1122222</UOM>
   </row>
   <row>
      <CONTROL_NUMBER>222</CONTROL_NUMBER>
      <LINE_NUMBER>2222</LINE_NUMBER>
      <CONTROL_NUMBER_2/>
      <OUTSIDE_ID/>
      <WH_ID>22222</WH_ID>
      <LOCATION_ID/>
      <HU_ID>222222</HU_ID>
      <NUM_ITEMS/>
      <ITEM_NUMBER>2222222</ITEM_NUMBER>
      <TRAN_QTY>22222222</TRAN_QTY>
      <LOCATION_ID_2>33333333</LOCATION_ID_2>
      <CONTROL_NUMBER_3>LR</CONTROL_NUMBER_3>
      <LOT_NUMBER>22222</LOT_NUMBER>
      <UOM>22222</UOM>
   </row>
   <row>
      <CONTROL_NUMBER>333</CONTROL_NUMBER>
      <LINE_NUMBER>3333</LINE_NUMBER>
      <CONTROL_NUMBER_2/>
      <OUTSIDE_ID/>
      <WH_ID>33333</WH_ID>
      <LOCATION_ID/>
      <HU_ID>33333</HU_ID>
      <NUM_ITEMS/>
      <ITEM_NUMBER>333333</ITEM_NUMBER>
      <TRAN_QTY>33333333</TRAN_QTY>
      <CONTROL_NUMBER_3>LR</CONTROL_NUMBER_3>
      <LOT_NUMBER>33333</LOT_NUMBER>
      <UOM>333333</UOM>
   </row>
</ns0:GoodsReceipt_MT>
Now Control_Number 111 occurs 2 times, 222 & 333 occurs 1 time.
Now one IDoc for 111,222 & 333 should be generated.
But Control_number 111 appears 2 times.
Now the data in the 2 rows should be passed to Single IDoc by repeating the segments inside the IDoc.
As u said i changed the Occurance of IDoc to 0...unbound and imported as External Definition. I have done upto Generating IDoc for each unique Control_Number.
I stuck up at repeating the Segments in the IDoc.
So please help me out.
Thanks,
Kish.

New Host Adapter plugin for Illustrator CC 2014?

I'm seeing that the Host Adapter plugin for Illustrator CC does not work for Illustrator CC 2014. I've checked that the AIHostAdapater.aip file is installed in the correct AI CC 2014 folder. But calling AIEventAdapater.getInstance().pingPlugIn() always results in "pingTimedOut".
Is there a new AIHostAdapater plugin forthcoming for Illustrator CC 2014? Or is it available somewhere to download? It is not available as an update through Extension Builder.

Hi Brian,
You can download the CC2014 host adapter plugins for Illustrator from the following URL
https://github.com/timothybrandspencer/CEP-Resources/tree/master/host_adapters/illustrator
Worked for me(verified of 64 bit installation of Illustrator on WIN and MAC), hope it works for you as well
Thanks,
Manan

Change Default for Open New Template File In Adobe Illustrator

How can I change the default folder when trying to "Open From Template".
When I use the open from template it defaults to the template folder in the program folders.
I want to change the default folder to a different location.
Adobe Illustrator CS3 13.0.2

Here's how to have your templates available in the "File New From Template" in Adobe Illustrator for Windows.
What you need to have
Administrator access to your machine.
What you need to know
The default directory for Adobe Illustrator templates is here (for CS5.1)
C:\Program Files (x86)\Adobe\Adobe Illustrator CS5.1\Cool Extras\en_US\Templates
The default Windows security doesn't allow shortcuts to be created directly under that directory.
You can, however, create the shortcut indirectly!
What you need to do
In Summary
Create one (or multiple) folder shortcut(s) in the default Illustrator template directory.
In Detail
Open Illustrator
Select File -> New From Template
Drop down the "Look in" drop-down, note the directory:C:\Program Files (x86)\Adobe\Adobe Illustrator CS5.1\Cool Extras\en_US\Templates
Open a Windows Explorer, and navigate to that directory
Open another Windows Explorer, and navigate to the directory where you keep your templates.
Right-click-drag your folder from the second Explorer (your directory) to the first Explorer (default templates) and drop.
Select "Create shortcut" from the right-click popup menu that appears when you "drop" (release the mouse button).
Windows will display a message "Shortcut cannot be created here, do you want to create it on the desktop".
Select Yes.
Move the directory shortcut to the Illustrator to the first Explorer (default templates directory)
Windows will ask for Administrator permissions.
Select Yes.
You can right-click on the template shortcut and rename it without the " - Shortcut" suffix; you'll have to grant Administrator permissions for that as well.
After completing these steps, your template shortcut will appear properly and you can select it. Happy designing!

Need to add a new segment on a live ASA5520 with a failover setup running

Hi ,
how do I add a new segment on my ASA5520 that is currently on a lan based active/standby failover. ?
Will it trigger the failover if I add another interface and will be just as simple as unshutting a normal interface and adding an IP with the same configuration as the other interfaces for failover .
all of my existing segment has a redundant switch and for the new segment that I will be creating is just a straight forward with only 1 switch on the segment.
fw-inside-1# show run int
interface GigabitEthernet0/0
description OUTSIDE Interface_1
no nameif
no security-level
no ip address
interface GigabitEthernet0/1
description APPS Interface_1
no nameif
no security-level
no ip address
interface GigabitEthernet0/2
description DB Interface_1
no nameif
no security-level
no ip address
interface GigabitEthernet0/3
description LAN/STATE Failover Interface
interface Management0/0
shutdown
nameif management
security-level 100
no ip address
management-only
interface GigabitEthernet1/0
description OUTSIDE Interface_2
no nameif
no security-level
no ip address
interface GigabitEthernet1/1
description APPS Interface_2
no nameif
no security-level
no ip address
interface GigabitEthernet1/2
description DB Interface_2
no nameif
no security-level
no ip address
interface GigabitEthernet1/3 <<<<<<<<<<<<<<<<<< I will use this interface for the new segment.
shutdown
no nameif
no security-level
no ip address
interface Redundant1
member-interface GigabitEthernet0/0
member-interface GigabitEthernet1/0
nameif outside
security-level 0
ip address 10.50.5.10 255.255.255.0 standby 10.50.5.11
interface Redundant2
member-interface GigabitEthernet0/1
member-interface GigabitEthernet1/1
nameif apps
security-level 80
ip address 172.16.1.1 255.255.255.0 standby 172.16.1.2
interface Redundant3
member-interface GigabitEthernet0/2
member-interface GigabitEthernet1/2
nameif db
security-level 90
ip address 172.16.4.1 255.255.255.0 standby 172.16.4.2
fw-inside-1#
fw-inside-1# show run fail
failover
failover lan unit primary
failover lan interface Failover GigabitEthernet0/3
failover polltime unit 5 holdtime 15
failover link Failover GigabitEthernet0/3
failover interface ip Failover 10.0.0.1 255.255.255.252
fw-inside-1#
Since I will not be having a redundant switch on the new segment I will use the below config
interface GigabitEthernet1/3
no shut
nameif
security-level 75
ip address 172.16.3.1 255.255.255.0 standby 172.16.3.2
Then I will connect cables..
Please let me know if you have any suggestions or links.
Regards

You should first configure your interface, then cable both units and after that no shut it on the ASA. Additionally you can remove your new interface from failover-monitoring as a precaution if somerhing goes wrong.
Sent from Cisco Technical Support iPad App

Insert new segment in we30

hello!
i am inserting a new segment in an standard idoc.
In delivery idoc i want to insert a segment beetwen E1EDL21 and E1DL51, but when I create it automatically insert in like son of them. How i can inert a segment between 2 standard segments without it is a son? How i change the hierarchy?
Thx

Hi Manel . I guess ure trying to extend an IDoc type like DELVRY03. In we30 specify the name of the extension u r creating and give the reference type, say DELVRY03 . If u want to create a new segment that is not a child of E1ELDL21, just position the cursor on the main segment E1EDL20 and create segment. That should do the trick.
reward if helpful
Ayan

To allow to edit existing iDoc segments or to add new segments.

In order to re-process iDoc's there is necessary forst to manipulate the record. A custom transaction(WE19) is required to allow to edit existing iDoc segments or to add new segments without creatinga new idoc.
any clue..
Regrads,
Ramya

hi ramya,
In the test tool WE19 v can able to see the
copy and existing idoc.
create an idoc based on an idoc type.
create an idoc based on a message type.
but mostly v use the first option. Like modify the existing idoc to suit our requirement
Regards....
Arun.
Reward points if useful.

Adding new segment in IDOC

Hi,
       i have a requirement where based on a condition i need to add a new segment dynamically in Inbound IDOC.
I have written the code in the user exit of the inbound FM. Its adding new segments and process it perfectly.
But when i see the IDOC in we02 or we19, i am not able to see the newly added segment.
Will the newly added segment in FM appear in the We02?
PS: i have changed the idoc_control-maxsegnum.
Regards,
Niyaz

Hi Niyaz,
Check out the below program ....Similar to your requirement
IDoc creation from inbound file
REPORT ZS7BM000006 message-id ZS7.
*/ Program Name: Creation of DESADV & INVOIC IDocs from file E021
*/ Description : This program reads in external file E021 containing
*                shipping and invoice data from internal vendors and
*                creates one DESADV and one INVOIC IDoc per invoice.
*/ Transaction : n/a - run from job Z_ccc_S7B_Annnnn, where
*                'ccc' = 3-digit client and 'nnnnn' = zero-filled
*                sequence number matching the scheduled job for E020.
tables: lfa1,
         lfm1,
         ekpo,
         eine,
         e1edk01,
         e1edk02,
         e1edk07,
         e1edk08,
         e1edk06,
         e1edk03,
         e1edka1,
         e1edka2,
         e1edp07,
         e1edp09,
         e1edp19,
         e1edp01,
         e1edp02,
         e1edp26,
         e1edp04,
         e1eds01,
         e1eds02,
         zst7f_ty_vendors.
parameters: p_path like PATH-PATHEXTERN
                   default '/ftp/atac/in/'.
data: INFILE LIKE PATH-PATHEXTERN,
       back_path(7) type c value 'backup/',
       offset like sy-fdpos,
       p07_ctr like sy-index,
       invoice_total type p decimals 3,
       d_seg_num like sy-index,
       i_seg_num like sy-index.
data: OUTFILE LIKE PATH-PATHEXTERN,
       today(8)     type c.
data: begin of uty_vendors occurs 10,
          lifnr like lfa1-lifnr,
          waers like lfm1-waers,
          name_abbr like zst7f_ty_vendors-name_abbr,
          ship_days like zst7f_ty_vendors-ship_days,
       end of uty_vendors.
data: iZSS7B21 like ZSS7B21.
data: desadvdata like edi_dd occurs 5 with header line.
data: invoicdata like edi_dd occurs 5 with header line.
data: dedidc like edi_dc occurs 1 with header line.
data: iedidc like edi_dc occurs 1 with header line.
data: begin of ie021 occurs 10,
        lifnr            like lfa1-lifnr,
        ship_days        like zst7f_ty_vendors-ship_days,
        invoice_no       like e1edk08-vbeln,
        stat             like e1edk01-action,
        po_number(10)    type n,
        po_lineno(5)     type n,
        slip_number      like e1edp09-vbeln,
        shipto_id        like e1edka1-partn,
        vendor_id        like e1edka1-partn,
        endcust_name     like e1edka1-name1,
        cust_partno      like e1edp09-kdmat, "char 35
        vendor_partno    like e1edp09-matnr, "char 35
        invoice_qty      like e1edp09-lfimg,
        qty_uom          like e1edp01-menee,
        unit_price       like e1edp01-vprei,
        price_uom        like e1edp01-pmene,
        price_qty        like e1edp01-peinh,
        line_amount      like e1edp26-betrg,
        currency         like e1edk01-curcy,
        etd              like e1edk06-datum, "ship date
        eta              like e1edk06-datum, "delivery date
        ship_id          like e1edk08-traid,
        ship_method      like e1edk08-traty,
        create_date      like e1edk03-datum,
        plant            like ekpo-werks,
       end of ie021.
data: save_po like ie021-po_number,
      save_line like ie021-po_lineno,
      save_stat like ie021-stat,
      save_invoice like ie021-invoice_no.
constants: hun_thou type p decimals 5 value '100000',
           thou type p decimals 3 value '1000'.
*&      DEFINITION: append_idoc_rec
*       add a data record to the IDoc internal table
define append_idoc_rec.
&1-tabnam = &1-segnam.
&2_seg_num = &2_seg_num + 1.
&1-segnum = &2_seg_num.
shift &1-segnum left deleting leading space.
append &1.
clear &1.
end-of-definition.       " append_idoc_rec
* MAIN PROCESSING LOOP
START-OF-SELECTION.
today = sy-datum.
* find all internal vendors
select a~lifnr
       b~waers
       c~name_abbr c~ship_days
   into corresponding fields of table uty_vendors
     from lfa1 as a
          inner join lfm1 as b
             on a~lifnr = b~lifnr
          inner join zst7f_ty_vendors as c
             on a~lifnr = c~lifnr
     where a~ktokk = 'ZZTY' and
           b~ekorg = '7100' and
           c~ship_code = ' '.
perform init_desadv.
perform init_invoic.
concatenate 'SAP' sy-sysid(3) into: iedidc-sndpor, dedidc-sndpor.
loop at uty_vendors.
clear ie021. refresh ie021.
if not uty_vendors-name_abbr is initial.
* datafiles are received with naming convention:
* E020_<customer name abbreviation>_UTY
    concatenate p_path 'E021_' uty_vendors-name_abbr '_UTY'
        into infile.
    if not sy-subrc is initial. "pathname too long
* Filename too long: &
      message i016 with infile.
      continue.
    endif.
    condense infile.
    OPEN DATASET INFILE FOR INPUT IN TEXT MODE.
    if not sy-subrc is initial.
*'Cannot open dataset & on &'
      message i013 with infile sy-datum.
      continue.
    else.
      concatenate p_path back_path 'E021_'
          uty_vendors-name_abbr '_UTY' today
                into outfile.
      if not sy-subrc is initial. "pathname too long
* Filename too long: &
        message i016 with outfile.
        continue.
      endif.
      condense outfile.
      OPEN DATASET OUTFILE FOR OUTPUT IN TEXT MODE.
* if the datestamped file cannot be created, do not process the
* input file, because the input file is deleted after processing,
* and there would be no record of the data.
      if not sy-subrc is initial.
*'ERROR opening file & for output'
        close dataset infile.
        message i033 with outfile.
        continue. "process next vendor's file
      endif.
      do.
        read dataset infile into izss7b21.
        case sy-subrc.
          when 0.
            transfer izss7b21 to outfile.
            if izss7b21-datacode = 'T'. "trailer rec
              perform process_one_vendor using infile.
              exit. "process next vendor's file
            endif.
            check: izss7b21-datacode = 'A'. "data rec
            case izss7b21-status.
              when ' '. "new
                ie021-stat = '000'.
              when 'M'. "modification
                ie021-stat = '002'.
              when 'D'. "deletion
                ie021-stat = '003'.
            endcase.
            move-corresponding uty_vendors to ie021.
            move-corresponding izss7b21 to ie021.
            perform convert_po_no using izss7b21-pono_poline
                               changing ie021-po_number
                                        ie021-po_lineno.
            perform convert_dates using ie021-lifnr
                                        izss7b21-etd
                                        izss7b21-eta
                                        izss7b21-ship_method
                                        izss7b21-create_date
                               changing ie021-eta
                                        ie021-ship_days.
            perform quantity_conversion
                                using izss7b21-qty_uom
                                      izss7b21-invoice_qty
                                      izss7b21-unit_price
                                changing ie021-qty_uom
                                         ie021-invoice_qty
                                      izss7b21-line_amount.
            perform money_conversion
                                using izss7b21-currency
                                      izss7b21-unit_price
                                      izss7b21-price_uom
                                      izss7b21-line_amount
                                changing ie021-currency
                                         ie021-price_uom
                                         ie021-price_qty
                                         ie021-unit_price
                                         ie021-line_amount.
            perform SAP_vendor_partno
                                changing ie021-cust_partno.
            append ie021.
          when 4. "EOF
            perform process_one_vendor using infile.
            exit. "process next vendor's file
          when others.
*ERROR reading dataset & - &
            message i015 with infile sy-datum.
            exit.
        endcase.
      enddo.
      close dataset: infile, outfile.
      delete dataset infile.
    endif.
endif.
endloop. "UTY_VENDORS
*&      Form process_one_vendor
*       Pre-processed records from one vendor file are now in the
*       internal table ie021 - ready to create IDocs
FORM process_one_vendor using value(infile).
sort ie021 by invoice_no stat po_number po_lineno.
loop at ie021.
    if ( ie021-invoice_no <> save_invoice or
         ie021-stat <> save_stat ).
      if sy-tabix > 1.
        perform post_idocs using ie021-stat.
      endif.
      perform idoc_header_segs using ie021-stat.
    endif.
    if ( ie021-stat <> save_stat or
         ie021-po_number <> save_po or
         ie021-po_lineno <> save_line or
         ie021-invoice_no <> save_invoice ).
      if ( sy-tabix > 1 and
           ie021-stat = '000' ).
        perform idoc_poheader_segs.
      endif.
    endif.
    perform idoc_item_segs using ie021-stat.
    save_po = ie021-po_number.
    save_line = ie021-po_lineno.
    save_invoice = ie021-invoice_no.
    save_stat = ie021-stat.
endloop.
perform post_idocs using ie021-stat.
* File successfully processed: &
message s035 with infile.
ENDFORM.                    " process_one_vendor
*&      Form convert_po_no
*       Break the PO number & line field into separate fields
FORM convert_po_no using value(infield)
                   changing po_number like ie021-po_number
                            po_line like ie021-po_lineno.
data: cpos like sy-fdpos,
       lpos like sy-fdpos,
       cline(6) type c.
* if the infield contains a hyphen, assume that the preceding characters
* represent the po number, if they are numeric. The po line number is
* assumed to be all numeric characters after the hyphen.
if infield ca '-'.
    if infield(sy-fdpos) co ' 0123456789'. "numeric
      po_number = infield(sy-fdpos).
      cpos = sy-fdpos + 1.
    endif.
else. "no hyphen - PTY
    if infield(2) = '71'. "SAP number range
      cpos = 10.
    else.                  "SyteLine number
      cpos = 6.
    endif.
    if infield(cpos) co ' 0123456789'. "numeric
      po_number = infield(cpos).
    endif.
endif.
if not po_number is initial.
    while infield+cpos(1) co '0123456789'.
      cline+lpos(1) = infield+cpos(1).
      lpos = lpos + 1.
      cpos = cpos + 1.
    endwhile.
    shift cline left deleting leading '0'.
    if not cline is initial.
      po_line = cline.
    endif.
endif.
* Put out a warning in the job log, but create the IDoc to save the data
if ( po_number is initial or
       po_line is initial ).
* PO number - line item conversion failed: &
    message i034 with infield.
endif.
ENDFORM.                    " convert_po_no
*&      Form convert_dates
*       Convert ship date to delivery date, if necessary
FORM convert_dates using value(vendor_no)
                         value(i_ship_date)
                         value(i_delivery_date)
                         value(i_ship_code)
                         value(i_create_date)
                changing o_delivery_date
                         ship_days.
data: ship_date type d.
* if delivery date not sent, calculate it from ship date plus
* ship days.
* Note that this logic could leave delivery date blank,
* if ship date is not numeric.
if ( i_delivery_date is initial or
       i_delivery_date co ' 0' ). "no delivery date sent
    if ( i_ship_date co ' 0123456789' and
         i_ship_date cn ' 0' ).    "ship date sent
* move the ship date into a date field to add days
      ship_date = i_ship_date.
    elseif ( i_create_date co ' 0123456789' and
             i_create_date cn ' 0' ).
      ship_date = i_create_date.
    endif.
    if not i_ship_code is initial.
      select single ship_days from zst7f_ty_vendors
               into ship_days
              where lifnr = vendor_no
                and ship_code = i_ship_code.
    endif.
    if not ship_date is initial.
      if ship_days > 0.
        ship_date = ship_date + ship_days.
        o_delivery_date = ship_date.
        shift o_delivery_date left deleting leading ' '.
      endif.
    endif.
else. "delivery date sent
    o_delivery_date = i_delivery_date.
endif.
ENDFORM.                    " convert_dates
*&      Form quantity_conversion
*       The quantities in the input file are implied 3-decimal,
*       so need to be converted into a "real" number.
*       Also, the unit of measure may be 'KP' indicating that the qty
*       is given in thousands.
FORM quantity_conversion USING    value(i_UOM)
                                  value(i_invoice_qty)
                                  value(i_unit_price)
                    CHANGING o_uom like iE021-qty_UOM
                             o_invoice_qty like IE021-INVOICE_QTY
                             c_LINE_AMOUNT like izss7b21-line_amount.
data: f_invoice_qty type f.
data: n_invoice_qty like lips-kcmeng.
data: f_unit_price type f.
data: f_line_amt type f.
data: n_line_amt0 type p decimals 0.
if ( i_invoice_qty co ' 0123456789' and
       i_invoice_qty cn ' 0' ).
    f_invoice_qty = i_invoice_qty.
* if no extended price is sent, calculate it
    if c_line_amount is initial.
* the qty is implied 3-dec, the price is still implied
* 5-dec, and line amount should be implied 3-dec.
      f_unit_price = i_unit_price.
      f_line_amt = ( f_invoice_qty * f_unit_price ) / 100000.
      n_line_amt0 = f_line_amt.
      c_line_amount = n_line_amt0.
      shift c_line_amount left deleting leading space.
    endif.
* if the invoice qty is per 1000, the implied 3-dec times 1000 equals
* the unconverted value. Otherwise, divide by 1000 to get the PCE qty
    if i_uom = 'KP'.
      n_invoice_qty = f_invoice_qty.
    else.
      n_invoice_qty = f_invoice_qty / thou.
    endif.
endif.
o_uom = 'PCE'.
if not n_invoice_qty is initial.
    o_invoice_qty = n_invoice_qty.
    shift o_invoice_qty left deleting leading space.
else.
    clear o_invoice_qty.
endif.
ENDFORM.                    " quantity_conversion
*&      Form money_conversion
*       Add the implied decimals and store price-per qty, if
*       price per 1,000 is sent.
FORM money_conversion USING    value(I_CURR)
                               value(i_UNIT_PRICE)
                               value(i_UOM)
                               value(i_LINE_AMOUNT)
                      CHANGING o_CURRENCY like ie021-currency
                               o_PRICE_UOM like ie021-price_uom
                               o_PRICE_QTY like ie021-price_qty
                               o_UNIT_PRICE like ie021-unit_price
                               o_LINE_AMOUNT like ie021-line_amount.
data: n_unit_price type p decimals 5,
       n_line_amount type p decimals 3.
* not all of the vendors send the currency code, so use the vendor
* master default
case i_curr(2).
    when 'US'.
      o_currency = 'USD'.
    when 'JP'.
      o_currency = 'JPY'.
    when others.
      o_currency = uty_vendors-waers.
endcase.
* unit price is implied 5-dec
if ( i_unit_price cn ' 0' and
       i_unit_price co ' 0123456789' ).
    n_unit_price = i_unit_price.
    n_unit_price = n_unit_price / hun_thou.
endif.
* line price is implied 3-dec
if ( i_line_amount co ' 0123456789' and
       i_line_amount cn ' 0' ).
    n_line_amount = i_line_amount.
    n_line_amount = n_line_amount / thou.
endif.
* 'KP' = price per thousand
if i_uom = 'KP'.
    o_price_qty = '1000'.
else.
    o_price_qty = '1'.
endif.
o_price_uom = 'PCE'.
if not n_unit_price is initial.
    o_unit_price = n_unit_price.
    shift o_unit_price left deleting leading space.
else.
    clear o_unit_price.
endif.
if not n_line_amount is initial.
    o_line_amount = n_line_amount.
    shift o_line_amount left deleting leading space.
else.
    clear o_line_amount.
endif.
ENDFORM.                    " money_conversion
*&      Form SAP_vendor_partno
*       replace UTY part number sent by vendor with SAP material no.
*       from PO line item.
FORM SAP_vendor_partno changing cust_partno like ie021-cust_partno.
tables: makt.
data: partno_sent like makt-maktx.
partno_sent = cust_partno.
clear: makt, cust_partno.
select single matnr from ekpo into cust_partno
         where ebeln = ie021-po_number and
               ebelp = ie021-po_lineno.
if sy-subrc is initial.
*compare material description to part number sent by vendor
    select single maktx from makt into makt-maktx
        where matnr = cust_partno.
    if partno_sent <> makt-maktx.
* 'Part No. Mismatch: PO & - &, Part sent &, SAP mat.no. &'
      message i031 with ie021-po_number ie021-po_lineno
                        partno_sent makt-maktx.
    endif.
else. "PO line not found
*try to find SAP material number using 20-char catalog no. sent
    select single matnr from makt into cust_partno
        where maktx = partno_sent.
    if not sy-subrc is initial.
* 'SAP material no. not found for & - PO & - &'
      message i032 with partno_sent ie021-po_number ie021-po_lineno.
    endif.
endif.
*if not found, IDoc will go to workflow for missing material no.
ENDFORM.                    " SAP_vendor_partno
*&      Form idoc_header_segs
*       create internal table entries for header segments.
* DESADV:
*          E1EDK07
*          E1EDKA1
*          E1EDK03
*          E1EDK08
*          E1EDKA2
*          E1EDK06
* INVOIC:
*          E1EDK01
*          E1EDKA1(s)
*          E1EDK02
*          E1EDK03(s)
FORM idoc_header_segs using value(desadv_ok).
* INVOIC
clear i_seg_num.
invoicdata-segnam = 'E1EDK01'.
e1edk01-action = ie021-stat.
if ie021-currency(2) = 'US'.
    e1edk01-curcy = 'USD'.
else.
    e1edk01-curcy = 'JPY'.
endif.
invoicdata-sdata = e1edk01.
append_idoc_rec invoicdata i.
clear e1edka1.
invoicdata-segnam = 'E1EDKA1'.
e1edka1-parvw = 'RE'.
e1edka1-partn = ie021-shipto_id.
invoicdata-sdata = e1edka1.
append_idoc_rec invoicdata i.
clear e1edka1.
invoicdata-segnam = 'E1EDKA1'.
e1edka1-parvw = 'LF'.
e1edka1-partn = ie021-lifnr.
e1edka1-lifnr = ie021-shipto_id.
invoicdata-sdata = e1edka1.
append_idoc_rec invoicdata i.
if not ie021-endcust_name is initial.
    clear e1edka1.
    invoicdata-segnam = 'E1EDKA1'.
    e1edka1-parvw = 'WE'.
    e1edka1-name1 = ie021-endcust_name.
    invoicdata-sdata = e1edka1.
    append_idoc_rec invoicdata i.
endif.
clear e1edk02.
invoicdata-segnam = 'E1EDK02'.
e1edk02-qualf = '009'.
e1edk02-belnr = ie021-invoice_no.
invoicdata-sdata = e1edk02.
append_idoc_rec invoicdata i.
clear e1edk03.
invoicdata-segnam = 'E1EDK03'.
e1edk03-iddat = '012'.
e1edk03-datum = ie021-create_date.
invoicdata-sdata = e1edk03.
append_idoc_rec invoicdata i.
invoicdata-segnam = 'E1EDK03'.
e1edk03-iddat = '024'.
invoicdata-sdata = e1edk03.
append_idoc_rec invoicdata i.
check desadv_ok = '000'.
* DESADV
clear d_seg_num.
desadvdata-segnam = 'E1EDK07'.
e1edk07-action = ie021-stat.
e1edk07-bolnr = ie021-invoice_no.
desadvdata-sdata = e1edk07.
append_idoc_rec desadvdata d.
clear e1edka1.
desadvdata-segnam = 'E1EDKA1'.
desadvdata-sdata = e1edka1.
append_idoc_rec desadvdata d.
clear e1edk03.
desadvdata-segnam = 'E1EDK03'.
desadvdata-sdata = e1edk03.
append_idoc_rec desadvdata d.
clear e1edk08.
desadvdata-segnam = 'E1EDK08'.
e1edk08-vbeln = ie021-invoice_no.
e1edk08-traid = ie021-ship_id.
e1edk08-traty = ie021-ship_method.
desadvdata-sdata = e1edk08.
append_idoc_rec desadvdata d.
clear e1edka2.
desadvdata-segnam = 'E1EDKA2'.
desadvdata-sdata = e1edka2.
append_idoc_rec desadvdata d.
clear e1edk06.
desadvdata-segnam = 'E1EDK06'.
e1edk06-iddat = '025'. "document date
e1edk06-datum = ie021-create_date.
desadvdata-sdata = e1edk06.
append_idoc_rec desadvdata d.
if not ie021-eta is initial.
    clear e1edk06.
    desadvdata-segnam = 'E1EDK06'.
    e1edk06-iddat = '001'. "delivery date
    e1edk06-datum = ie021-eta.
    desadvdata-sdata = e1edk06.
    append_idoc_rec desadvdata d.
endif.
if not ie021-etd is initial.
    clear e1edk06.
    desadvdata-segnam = 'E1EDK06'.
    e1edk06-iddat = '010'. "ship date
    e1edk06-datum = ie021-etd.
    desadvdata-sdata = e1edk06.
    append_idoc_rec desadvdata d.
endif.
ENDFORM.                    " idoc_header_segs
*&      Form idoc_poheader_segs
*       create internal table entries for DESADV PO/item segments
*          E1EDP07
FORM idoc_poheader_segs.
*DESADV
clear e1edp07.
desadvdata-segnam = 'E1EDP07'.
e1edp07-bstnk = ie021-po_number.
e1edp07-posex = ie021-po_lineno.
desadvdata-sdata = e1edp07.
append_idoc_rec desadvdata d.
p07_ctr = p07_ctr + 1.
ENDFORM.                    " idoc_poheader_segs
*&      Form idoc_item_segs
*       create internal table entries for PO item segments:
*          DESADV:   E1EDP09
*          INVOIC:   E1EDP01        Qtys
*                    E1EDP02        ref nos. (PO number / line)
*                    E1EDP19        part numbers
*                    E1EDP26        amounts
*                    E1EDP04        taxes
FORM idoc_item_segs using value(desadv_ok).
data: n_line_amt type p decimals 3.
*INVOIC
clear e1edp01.
invoicdata-segnam = 'E1EDP01'.
e1edp01-menee = ie021-qty_uom.
e1edp01-menge = ie021-invoice_qty.
e1edp01-vprei = ie021-unit_price.
e1edp01-pmene = ie021-price_uom.
e1edp01-peinh = ie021-price_qty.
e1edp01-netwr = ie021-line_amount.
invoicdata-sdata = e1edp01.
append_idoc_rec invoicdata i.
clear e1edp02.
invoicdata-segnam = 'E1EDP02'.
e1edp02-qualf = '001'.
e1edp02-belnr = ie021-po_number.
e1edp02-zeile = ie021-po_lineno.
invoicdata-sdata = e1edp02.
append_idoc_rec invoicdata i.
clear e1edp19.
invoicdata-segnam = 'E1EDP19'.
e1edp19-qualf = '001'.
e1edp19-idtnr = ie021-cust_partno.
invoicdata-sdata = e1edp19.
append_idoc_rec invoicdata i.
clear e1edp19.
invoicdata-segnam = 'E1EDP19'.
e1edp19-qualf = '002'.
e1edp19-idtnr = ie021-vendor_partno.
invoicdata-sdata = e1edp19.
append_idoc_rec invoicdata i.
clear e1edp26.
invoicdata-segnam = 'E1EDP26'.
e1edp26-qualf = '003'.
e1edp26-betrg = ie021-line_amount.
invoicdata-sdata = e1edp26.
append_idoc_rec invoicdata i.
* dummy tax seg
clear e1edp04.
invoicdata-segnam = 'E1EDP04'.
e1edp04-msatz = '0.00'.
invoicdata-sdata = e1edp04.
append_idoc_rec invoicdata i.
n_line_amt = ie021-line_amount.
invoice_total = invoice_total + n_line_amt.
check desadv_ok = '000'.
*DESADV
clear e1edp09.
desadvdata-segnam = 'E1EDP09'.
e1edp09-vbeln = ie021-slip_number.
e1edp09-matnr = ie021-vendor_partno.
e1edp09-vrkme = ie021-qty_uom.
e1edp09-lfimg = ie021-invoice_qty.
desadvdata-sdata = e1edp09.
append_idoc_rec desadvdata d.
ENDFORM.                    " idoc_item_segs
*&    Form post_idocs
*     create database IDocs from the idocdata tables and clear tables.
FORM post_idocs using value(desadv_ok).
*INVOIC
clear e1eds01.
invoicdata-segnam = 'E1EDS01'.
e1eds01-sumid = '010'.
e1eds01-summe = invoice_total.
e1eds01-waerq = ie021-currency.
shift e1eds01-summe left deleting leading space.
invoicdata-sdata = e1eds01.
append_idoc_rec invoicdata i.
CALL FUNCTION 'INBOUND_IDOC_PROCESS'
    TABLES
      IDOC_CONTROL       = iedidc
      IDOC_DATA          = invoicdata.
commit work.
*DESADV
if desadv_ok = '000'.
    clear e1eds02.
    desadvdata-segnam = 'E1EDS02'.
    e1eds02-sumid = '001'.
    e1eds02-summe = p07_ctr.
    shift e1eds02-summe left deleting leading space.
    desadvdata-sdata = e1eds02.
    append_idoc_rec desadvdata d.
    CALL FUNCTION 'INBOUND_IDOC_PROCESS'
      TABLES
        IDOC_CONTROL       = dedidc
        IDOC_DATA          = desadvdata.
    commit work.
endif.
refresh: desadvdata,
           invoicdata.
clear:
    desadvdata,
    invoicdata,
    p07_ctr,
    invoice_total,
    save_stat,
    save_po,
    save_line,
    save_invoice.
ENDFORM.                    " post_idocs
*&      Form init_desadv
*       add a DESDAV control record and initialize fields
FORM init_desadv.
clear dedidc. refresh dedidc.
* initialize control record:
move: '2'        to dedidc-direct,
      'DESADV01' to dedidc-doctyp,
      'DESADV'    to dedidc-mestyp,
      'F'         to dedidc-std,
      'E021'      to dedidc-stdmes,
      'LS'        to dedidc-sndprt,
      'TY_VENDORS' to dedidc-sndprn,
      sy-datlo    to dedidc-credat,
      sy-timlo    to dedidc-cretim.
append dedidc.
ENDFORM.              " init_desadv
*&      Form init_invoic
*       add a INVOIC control record and initialize fields
FORM init_invoic.
clear iedidc. refresh iedidc.
* initialize control record:
move: '2'        to iedidc-direct,
      'INVOIC01' to iedidc-doctyp,
      'INVOIC'    to iedidc-mestyp,
      'MM'        to iedidc-mescod,
      'F'         to iedidc-std,
      'E021'      to iedidc-stdmes,
      'LS'        to iedidc-sndprt,
      'TY_VENDORS' to iedidc-sndprn,
      sy-datlo    to iedidc-credat,
      sy-timlo    to iedidc-cretim.
append iedidc.
ENDFORM.              " init_invoic
REWARD POINTS IF HELPFUL
Lakshmiraj.A

I facing one situtation in mapping Custmosied IDOC a new segment is add t

HI Gurus
I facing one situtation in mapping Custmosied IDOC a new segment is add to that IDOC.... i want to display values in queues in mapping test.. but queue is empty it showing ,,,
already i have checked IDX2 .. in that it is updated about the segement .. let me know solutiuon y it is not populate in that segemnt ..\
thanks in advance.

Hi ,
Have you imported the IDOC into ESR after the changes were done in the ECC side?
Is the mapping done for the new segment/fields properly?
Please check what values are passed in the segment from ECC?Try triggering a message from WE19 with test values and check if you are receiving the same?
Please explain little more on this...
Regards,
Srinivas

Determining new segments for an idoc.

hi guys,
i have to map data on an idoc. the problem is that in the idoc there can be header and item segments. using an element referred as Id , i must be able to create a new segment for the idoc.
can anyone please help me.
thanks in advance

Hi,
You can use CreateIf Node function to create the segments based on the condition.
<Condition>-CreateIf NodeFuction--<Node of the target segment>.
The target segment will be created only if the condition is true.
See the below link for more details.
http://help.sap.com/saphelp_nw04/helpdata/en/14/80243b4a66ae0ce10000000a11402f/frameset.htm
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Shweta

Error after clicking New Segment in Segmentation Wizard

I can use Segmentation Wizard when connected with my login (administrator role).
When using another login for the Lead Generation people (lead role), I do get an error after clicking New Segment.
Maybe the role needs a specific privilege so that the user can use the Segmentation Wizard ?
Txs. for any help.
Antonio

Antonio, I would recommend that you contact CRM On Demand customer care in reference to this issue.

Adding new segment to IDoc type DELVRY03

Hello everybody!
I just got a request to add two new segments to an Idoc (type DELVRY03) under the segment E1EDL24. (E1EDL43 and E1EDL41).
They told me to use the userexit EXIT_SAPLV55K_004 to add the new segments using the table IDOC_CONTROL since it is standard. But the problem is that the changes are not been saved.
I realised that by the time that this exit is called the standard already stored the information on EDID4.
I appreciate any help!
Thanks in advance!

Hi Kumar,
If we change EDBAS table data and modify my idoc type by adding segment.
after completing process have to move my object to production.
Hope it ll through an error... because it will check with table data also for validation.
could you please justify your answer kumar?
Thanks for your helpful information.
Regards,
BALAJI.

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