Newbie: How to automate link creation from a map index grid?

We would like the user to jump to an atlas page from the index page (similar to table of contents in a book). There are more than 135 pages in the map atlas. we would like to automate the link creation.

It might be possible to do this with a script, but it depends very much how the file was created and what the contents of it are.
If you wish, you can send me the file to try6767 at gmail dot com and I'll have a look at it.

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Automatic PO creation from SC

Hi Experts,
I am using SRM 7.0 with extended classic scenario and I have issue in the automatic po creation. For some Shopping Carts the PO is not automatically created. The SC is having Source of Supply Assigned and all the approves have completely approved the SC. The latest status is I1111 Item in Transfer Process.
I checked in RZ20, ST22 and could not find any error or dumps.
For the SC item under BBP_PDBEI the BE_OBJECT_TYPE is BUS2201 and BE_OBJECT_ID 1, once I trigger the PO creation manually the PO object id is reflected here.
For such SC I am running the report BBP_ALERT_SB_NOTTRANSFERED manually which puts the SC in I1112 Error in Transmission Status and later I can trigger the SC creation from the alert monitor.
For POs created in this manner the PO is created in Held Status without any line items, is this normal?
I have two questions which I want to understand, how is the automatic po creation from SC setup, is there any customizing involved for the po creation from SC to happen automatically?
What else should I check to find the reason why the the SC was stuck in I1111 status and PO was not created?

You need to configure the Purchasing group and this will take care of automatic transfer of Doc to sourcing cockpit. Make sure you also maintain the customization for sourcing always carried out for Prod categories.
Regards
Saurabh

Automatic PO creation from Imported Approved Requisition

Hi,
Is there any setup to allow automatic PO creation from Imported Approved Requisition.
1. Run Requisition Import to import approved Requisition with no workflow fired.
2. Can we kick off automatic PO creation workflow without kicking off Requisition approval workflow?
Any suggestion will be helpful.

Hi,
pl.review the MOS doc.
How to Create and Approve a Standard PO Automatically From an Approved Requisition Sourced to Standard Quotations [ID 308470.1]
HTH
Sanjay

While automatic PO creation from GR conditions to be fetched from condition

Hi SAP Gurus, i have a requirement where in I want PO to be automatically created while doing GR.All other settings I have done. Now my requirement is tat say freight conditon FRC1 should be picked up from condition record.I already have condition record maintained.please let me know if this is possible or is it like that for automatic PO creation from GR info record is mandatory.Please let me know.Thanks

Hi,
Condition record will not help for the automatic PO creation from GR. Use Info record and maintain your conditions like discount, freight,packng and forwarding etc.....

How to stop PR creation from PM work order for a particular vendor?

Hello Experts,
We have following scenario for breakdown maintenance activities.
When a machine breaks down, a breakdown order is created in SAP. The external manintenance services are planned in the order. When the order is released, a single PR (with multiple item numbers corresponding to number of services) is created by SAP. The PR has a release strategy. When PR is released, PO is created followed by the SES.
The practice followed AS -IS for breakdown outside business hours:- If the breakdown happens outside business working hours, the person releasing the PRs is not available & hence PR can not be released resulting in no PO & no subsequent SES.
In this case, the maintenance is completed by the external agency & the work order is TECO. The next day, TECO is reveresed, new PR is created, released, converted into PO, & then SES.
TO-BE process:- Client expects that, for certain vendors identified, PR should not get created at all from the breakdown order. (The list of vendors will be maintained seperately). For these vendors, a framework order will be created at the start of fiscal year & SES will be created as & when required agaainst the framework order.
My concern is :- How to stop PR creation from PM work order for a particular vendor? OR delete the created PR?
Highly appreciate your quick response.
Thank you.
Amit
Note:- My ABAP consultant has checked following BADI's, but could not find it useful.
IWO1_ORDER_BADI
ORDER_COSTING_CK
DATA_EXTENSION_CK
VALUATION_CK
ME_REQ_OI_EXT
IWO1_PREQ_BADI
ME_CHECK_SOURCES
ME_REQ_POSTED
IWO1_ORDER_BADI

Dear Amit
I am giving a different dimension to your question check if it fulfills your requirement -
As we know Vendor selection comes at a later stage only after your PR creation, approval & RFQ etc. & PR generation from maintaine. order is controllled through control key PM03. While triggering PR from order you have to specify Material group, Purchase group and vendor. Try to control it through authorisation as all these are authorisation objects. The persons executing breakdown order shall no t be given this authoriations
shakti

How to read Group ID from Value Mapping Context in Cache Monitoring ?

Hi friends,
    In RWB --> Cache Monitoring --> Integration Server (Java) -> (Search for Value Mapping Groups) in this each item is identified by Value Mapping Group (GroupID, Context, Identifier/Agency, Identifier/Scheme). Either we create Value Mapping Table in ID or replicate value mapping data directly from text file/SAP table etc., in run time cache, data will be identified in this manner.
    Now, our requirement is to delete a record the Cache for a particular context. Two operations provided by XI one is 'Delete' and another one is 'DeleteGroup'. When we use either of this, we should know GroupID. Suppose, I replicated some large amount of data from my text file in Runtime Cache. Value Mapping Table is like that IN --> India, US --> USA, AU --> Australia, EG --> Egypt. Now, I am required to write a program to get the input country code from user which is going to delete in the value mapping table like IN/AU.... For this, what logic we should follow in the program is, First we scan the value mapping table and find the record (country code) which is match with the input. Then find the GUID value for this record. Now we use the DeleteGroup Operation and pass this GUID and then delete the record.
    So, in essence, how to read the GUID from value mapping context.
    Friends, Kindly help me to do this.
Thanks in advance.
Jegatheeswaran P.

Did you get the way to read group id?

Automatic PO creation from PR with no master data

Dear gurus,
Is it possible to run ME59- Auto PO creation from approved PR with no master data/source assigned/PIR? Assuming user create adhoc PR.
Is it possible to run this process successfully if i didn't meet on the criteria below? let say no.1 is not checked?
1.Material Master purchasing view, check automatic PO check box.
2. Vendor Master purchasing view, check automatic PO check box.
3. Maintain Source list for Vendor and Material (transaction ME01) and also see validity period.
4. Maintain Purchase Info Record (transaction ME11), check info record category (must be standard or pipeline or subcontracting)
5. Create a Purchase Requisition ( transaction ME51N), during creation select check box of Source Determination.
6. Use transaction ME59 and execute for purchase requisition for vendor, you will be able to create automatic PO.
Thanks in advance.

Hi,
yes all point should be checked
check following link
[http://www.sap-img.com/materials/steps-to-create-auto-po.htm]
Regards
Kailas Ugale

How to automatically link a page to the next page in the next spread

Hi everyone,
I created a master page in which the two pages are linked( text frame on the page). When I apply the master page to the pages, on every same spread, two paged are linked, but not between spread. How do I automatically link the second page of first spread to the first page of the second spread? so all the pages will be linked in sequence. Thanks a bunch!
Simon

The InDesign Place command is fundamentally different from the Quark Get Content commands (as is the handling of frame content -- inifintely easier to change content type in ID). To palce content in ID you don't need to have a frame available to hold it, though you can if you like. Master frames are seldom required, or even helpful in many circumstances -- things like magazines with a rigid structure of mixed image and unbalanced column heights are one example where they ARE helpful.
When placing text you have several options. If there is no frame, click the loaded cursor where you want the text to be and ID will draw a text frame on the fly. The top of that frame will be at the y-coordinate where you click, it will fill the column guides surrounding the point at which you click, and iut will extend downward to the bottom margin guide. If there is more text than will fit you'll see a red plus sign in the frame outport that you can click to pick up the overset.
Still with no frame, you can click and drag to define a frame, or with an existing empty frame you can position the cursor over the frame (you'll see the icon change to include surrounding parentheses) and click to flow text into the frame and any addtional frames that may be threaded with it.
There ae several options for threading. If you've made master frames and threaded them, hold down the Shift key when you click iniside the frame and InDesign will add pages based on the last master in the thread untill all of the text is placed. If there are no master frames, holding shift will add frames on the fly, and pages to hold them. These frames will fill the column guides from top to bottom margin guide.
Holding the Alt (Opt) key instead of Shift puts you in semi-auto flow mode and text will be added one frame at a time (or one group of threaded frames if you click inside a thread), but will leave the place cursor loaded so you can add a new frame or click inside another existing frame. You can swith from semi-auto-to full auto at any time by changing keys, or release the key to just place text in the last frame. Holding Alt + Shift puts you into Autoflow to end of available space mode, wich will fill existing pages, but not create new ones.

Automatic PO creation from PR for non materials

A requirement has recently been raised where the business wants to introduce the use of purchase requisitions and once the purchase requisiiton has been released (approved) a purchase order be automatically created from the purchase requisition. However the business do not use or maintain material records, purchasing info records or source lists. If the the standard automatic purchase order from purchase requisition is used (ME59N) these items are required. In entereing the purchase requisition it is expected that the 'Desired Vendor' will be entered. Has anyone had a similar scenario where the automation of purchase order creation is required? Any assistance is appreciated.
Thanks

Hi,
For no material, only for SERVICE procurement , the Service auto- PO created by activating Automatic Purchase order creation for Service requisitions in t.code: ML91. Create info record based on Material Group. For Automatic PO , info record is mandatory. For more please read note 635511
Regards,
Biju K

How to automate the creation of Function Module & Class Object (SE24)

Experts,
I have the requirement to automate the creation of any type of programs: ie function module (like how we normally create in SE37 together with the parameters), class object (like how we normally create in SE24 together with attribute & method), normal report (like how we did in SE38), module pool and so on.
For example. I backuped my program into a flat file (the entire source code in txt formal or HTML) through a download program and I need to upload back this flat file into another installation of SAP.
Does SAP provide any predefined FM to cater for the above cases or better still, does anyone know of any upload program which I can use for the above requirement.
Thanks in advance.

Hi Kris, I can't use the transport system as these are 2 separate SAP installation in a different place. The requirement came in the form of creation of program to be able to generate FM/Class/Report on the go.

How to Automatically copy text from PO Line to Fi Doc

Hello Friends,
can any one help me on this to resolve the issue.
How I can Automatically copy text from PO Line to Fi Doc and replicate text from fi doc controlling reports .
t-code- me23n
the Header text has to copy in to FI document, accounting doc, profit center doc.
FI When GR posted (WE ) PO header text (Tab) -à must be to copied to GR Finance document header and
PO item Text must be Copied to à Finance Document Lint item text
Rgards!
skr

Hello,
I got the BADI - AC_DOCUMENT and under IF_EX_AC_DOCUMENT~CHANGE_AFTER_CHECK i have to use my code. can any one send me some sample code plz.
here i have to pass the po number and get the bktxt value.

How to automatically link 2 scenes

hi, i am facing problem in using actionscript because i am a
beginner. i am creating a game where i need my users to find
7hidden items from scene1, after they get all the 7 items it will
automatically link to the scene2 which is the 'game over' scene.
I created those 7 items as buttons, should it be any problem
for me to adding any action script. Thanks.

//on Each of the hidden object buttons place within the
"press" actions, one of the array declarations e.g. on item one
_global.intem1 = "found"
var hiddenObjects:Array = new Array ("_global.item1",
"_global.item2", "_global.item3", "_global.item4", "_global.item5",
"_global.item6", "_global.item7");
var MyHiddenCounter:Object = new Object ();
var foundArray:Array = new Array()
MyHiddenCounter.onMouseUp = function () {
for (var i = 0; i < hiddenObjects.length; i++) {
trace(hiddenObjects
if (eval(hiddenObjects) == "found") {
foundArray
= "1";
} else {
foundArray = "0";
trace(foundArray.toString())
if (foundArray.toString () == "1,1,1,1,1,1,1") {//All items
found then
trace("All found");
gotoAndStop("MyGameOver",1);
}else{
trace("NOT All found");
Mouse.addListener (MyHiddenCounter);

How can automatic save file from apex to user local directory?

how can save pdf file from apex to user local directory on button click?

>
Welcome to the forum: please read the FAQ and forum sticky threads (if you haven't done so already), and update your profile with a real handle instead of "940509".
When you have a problem you'll get a faster, more effective response by including as much relevant information as possible upfront. This should include:
<li>Full APEX version
<li>Full DB/version/edition/host OS
<li>Web server architecture (EPG, OHS or APEX listener/host OS)
<li>Browser(s) and version(s) used
<li>Theme
<li>Template(s)
<li>Region/item type(s) (making particular distinction as to whether a "report" is a standard report, an interactive report, or in fact an "updateable report" (i.e. a tabular form)
With APEX we're also fortunate to have a great resource in apex.oracle.com where we can reproduce and share problems. Reproducing things there is the best way to troubleshoot most issues, especially those relating to layout and visual formatting. If you expect a detailed answer then it's appropriate for you to take on a significant part of the effort by getting as far as possible with an example of the problem on apex.oracle.com before asking for assistance with specific issues, which we can then see at first hand.
how can save pdf file from apex to user local directory on button click?As Tony points out the ability to do so would represent a major security breach. The normal approach is to present the user with a download link that when clicked prompts them with a Save dialog in which they can select a location for the downloaded file.
What is the source of the PDF file?

How to remove link content from the link structure field

Hi,
I created a UDF as Link struture in marketing document title to link external file. After file has been linked to the UDF and saved, how do I remove it to empty the field? I tried to point to the field and right click, but couldn't find any function to remove the link.
KC

Press ALT + Double Click to remove the Link content from the UDF

Automatic PR Creation from Sales order

Hi All,
This is with respect to PR creation from Sales order for 3rd party items.
I am able to create PR from standard sales order and i dont have any issues with that. I have used schedule line categories which is configured with Order type Z2, Item rel for dlvy checked and Acct assigment group as E.
Now my question is , I want to copy partners from sales order to Purchas req. Currently some partners are getting transferred from Sales order to P.Req, But not all there in sales order. Where do we control the data that can be copied from Sales order to P. Req
Thank you
Kris

Hi,
Genrating PR, Mostely depends on shedule line,see which shedule line u r determining for HIGH LEVEL ITEM ,for that shedule line maintain setting is VOV6.
kapil

Newbie: How to automate link creation from a map index grid?

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