Number of messages in issue output invoice

Hi developpers,
there is a method for the determination of default for user of the numbers of copies to print.
Thanks in advance!!!!
Domenico

The only pure JMS solution is to create a QueueBrowser, iterate and count. Most JMS providers have a more efficient but proprietary API to do the same thing.
Dwayne

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Number of messages for Purchase Order output

Hi All!
I have to set the number of messages for the Purchase Order output at 2 (NAST-ANZAL). For a certain output type, in the Communication method the default value for Number of messages (original + copies) has to be 2. There is a transaction which allows me to do that but I don't remember it.
Yours answers and your time are appreciate.
Best regards.
Florina C.

Hi
The transaction is MN05 or
Logistics->Materials Management->Purchasing->Master Data->Messages->Purchase Order
Max

Is there is any licensing issue on number of message in/our from PI

Hi Experts,
There is one query from our client.
Is there any license implications on number of messages that PI receives or sends out.
Appreciate your help on this.
Thanks,
Shriram.

Hi,
tehre are two types of licences:
1. volume based
2. CPU based
if he has the second one then there are no issues... if the first one he has to pay depending on the message volume
Regards,
Michal Krawczyk

HT1338 I have tried to download the upgrade for months but keep getting an error message to I have go to to the apple store. Cannot find a contact number to resolve this issue?

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CIN number should be displyed in Excise invoice output

Hi All,
My client Requirement is: CIN number should be displyed in excise invoice output:
My doubt are
where do we can accomdate this field so that i can give the table and field to ABAPer so that they populate to Invoice output?
Checked with business where they can maintain this CIN number and they said it could be maintained in J1ID. However, in J1ID also there is no place to accomodate this code we need to develop a new field exit is this is correct place or any other place?
3. What is the logic to be given to ABAPer to develop the new Field exit( if new field needs to be developed)
{ As per Indian law from April 1st onwords on each Excise invoice output should disply the CIN number(contains 21 digits) }
thanks,

Hi
Go to SM30
and maintain the below entries in the table by using option New entries-table-V_T001I
PAr.typ-CIN
Description-corporate identity Number
Length-22
ISO code-IN
After That
Goto SPRO and do the folloeing configuration
 Financial Accounting Global Settings  Company Code  Enter Global Parameters.
choose company code from List
click additional data
maintain the CIN number
you can see the entered the value in table T001Z
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Maruthi S

Issue in invoice while issuing output in Transaction VF01

Hi,
If I issue the invoice through the transaction it is showing the wrong net amount in VF01 and it is showing the correct amount if I issue through VF02.
Also, I found that in the processing log it is showing me one error saying one element is not defined for the form.
Thanks,
srinivas.

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Language problem..while issuing output

Hi,
When I click on the print preview buttion while issuing output for a invoice, I get the following error..Invoice is in Japanese
<b>"Language environment settings for language J cannot be made at this time"</b>
Any help on this is highly appreciated and rewarded

if you want to see then change the language into JA in message at VF02 Transaction..
goto vf02 and give invoice number and hit enter..
GOTO-HEADER-output
change the language into JA
Reward Points if it is helpful
Thanks
Seshu

How to extract error message for each output type.

Hi All,
Need your advice on the problem that I have.
Expected Solution:
1. Create an extra column for displaying header output error message from VF02 into a report program.
Steps that i have did:
1. Go to transaction VF02.
2. Enter a billing document number.
3. Hit enter. Click "Goto" > Header> Output
4. Click on the status that is red colour. Click on "processing log".
5. Press "F1" on the red colour message type. (Found out that it is a structure).
Need your advice on the question that I have:
1) How do we know that which "not successfully" process output type belong to which error message class?

Hi Brad Bohn,
Thanks for your advice. I am so sorry about that. Thanks so much for your advice. And i have follow your advices and steps given by you. Appreciate it very much.
But for this issue about how to extract message for each output type. I have follow your steps by using SE30 to trace VF03 and I managed to found out that they are using this function module "WFMC_PROTOCOL_SHOW". Need your advice on this, how do we know each different output type with different error message is pulled from?
From my further research and in depth debugging into this function module, i manage to find this global internal table "PROTO_TAB" which stores all the text messages for each output. How does this internal table is populated?
Thanks in advance.
Regards
Shawn

How to display error message in Billing Output Type (VF03).

Hi,
could anyone suggest how do i display error message via billing (VF03) output type?

i want to display an error message from my sapscript program.
*determine discount
it_zmas-discount = it_zmas-gross_value - zkwert.
MODIFY it_zmas.
ELSE.
MESSAGE ID 'Z0' TYPE 'S' NUMBER '999' WITH 'Please maintain cust pricing grp 34 for ' wa_zmas-matnr.
p_proc_screen = 'X'.
ENDIF.
when user enter billing doc no in vf03, user will click 'issue output type' and select their output type to be printed out.
if there's an error in the print program, it should promt out an error message and do not allowed user to print preview and print the form out.
what i had did previously, i prompt the error message and disable the print preview button. i think its not a good solution and i am not sure how to stop the form from not printing it out.
i was wondering is there any user exit of the output type, vofm (which i had this solutions from my previous question, but unsure how to use it) or any other solutions.
please help.

Add FI document number to message M8 060 (MIRO)?

Hi
We have a user request to have the FI document no. added to the message when posting an invoice. The standard message shows only the MM document.
The user claims that it took 7 minutes to change it at her previous employer, but I can't see any way to change this without defining a new message and changing the code used by MIRO to look up the document number and issue the new message instead of the standard one. This would clearly be overkill.
Is there an easier way?

Just follow these steps:
1) Transaction "su3"
2) Pane "Parameters"
3) Add a new line with these values:
"Parameter ID": ivfidisplay
"Parameter value": X
If you need to do this for another user, you must use transaction su01 instead.
The parameter was in our old 4.6c and is in our new ECC 6.0, so unless you are on a very old version I'm pretty sure you have it as well:-)

********ISSUE ON INVOICE LIST*****

Hi,
I am stuck up with the below issue
I created an invoice list with 10 invoices.Number is say 100
I cancelled invoice list 100. Number is say 200
In cancelled invoice list 200, instead of 10 invoices, system considered only 9 inovices and cancelled them.
Now I want the the 10th invoice also to be cancelled and saved in the same Invoice list cancellation doc 200.
Is this clear? If clear is it possible
Request you help as this is very crucial.
Regards,
Rajesh

Dear Friends,
I have got the solution from my technical lead for the below issue, I like to share this resolution with you all.
Best Regards,
Ravishekar.Thallapally
*&      Form after_line_output
      After line output event is handled via this form
      L_V_LINE : Capturing line value for page break.
FORM sub_after_line_output1 USING l_v_line TYPE slis_lineinfo."#EC CALLED
   DATA: l_v_int TYPE int1.
   IF l_v_line-sumindex IS NOT INITIAL .
     l_v_int = l_v_line-sumindex MOD 2 .
     IF l_v_line-subtot = 'X' AND l_v_int = 0.
     Write:/ sy-uline.
        NEW-PAGE.
       CLEAR:l_v_int.
     ENDIF.
   ENDIF.
ENDFORM.                    " after_line_output

Disable 'Issue Output To' in VF02

Dear Expert,
I have question on how to disable an Billing Invoice from issueing to output for printing in VF02, by checking whether the invoice has been marked cancel or not. If the invoice has been marked as cancel, it should not be able to print.
I have been thinking of using USEREXIT_PRINT_HEAD for enhancement, but is this the correct userexit to use?
How am I going to enhance by using this userexit if this is the correct one?

Hi all,
Thanks for replying.
V05N0001 is a customer exit right? Is there any different between a user exit & a customer exit?
I would like to disable printing 'issue output to' in VF02. Below is the scenario.
Cancellation is applied on document header, once there is cancellation, all the item in the original invoice will be cancel. Thus, when user go to VF02 with the original invoice number, and click on u2018billing document > issue output tou2019 on title bar, system should disallow user to use the print button to print out the invoice.
Regards, Jeff
Edited by: Jeff Khoo on Dec 23, 2010 4:01 AM

Issue Output Billing

Hi all,
In the Invoice output, when i take medium as Printout and save, then i cld able to c the print preview of the billing document (vf02, billing doc-issue output-screen).
For the same Invoice, when i take the medium as External and save, then i cld not able to c the print preview for the same.
Is this a standard? If yes, can v control it so that i can c the print preview even when my medium is External?
If this is not behaving correctly, where must be the error? I dont think we have an option of customising for the same to get the print preview when my medium is External.
And the Programme and Form used for both the Medium (Print out and External are same)
This is a urgent issue plz revert back taking a small pain.
thanks in advance.
Cheers,
Anil.

Hi Anil,
See what i feel is you will have two output types for your invoice document.
1) with transmission medium 1 = printing
2) with transmission medium 5 - external send (email)
Now when you go to VF04 and save the invoice, you must be trigerring your email since you must have assigned option 4 - send immedieately.
But for your print output type, you can choose option 3 (send with own application)
Go to VF02, click on header icon , output, and see whether your print output type is getting listed. If not, then enter the output type for print output and say save.
Now if you go to VF31 you can easily see the print preview with processing mode 1.
If you had option 4 - send immedieately also in case of print output and you would like to see the print preview again, then in that case when you go to VF02, header icon, output, make sure the print output type has status green, now click on that row and say repeat output, and save.
Now go to VF31 and use processing mode = 2, now you can see the print preview again. Now you wont get the message " No message for repeat processing exists ".
Hope this will solve your query, and i could get my deserved reward points
Kind Regards
Ravi

WHAT ALL MESSAGE'S ISSUED WHILE CREATING PO

Sir,
ply let me know after saving the po i want to know what all messages were issued while creating the po.
Like "warning" or "information" message
where can i see this
regards
amey

Hi,
PAth- Spro-MM-Purchasing-Environment Data-Define Attributes of System Messages...
Here are few message type:
Contract has different purchasing organization &     W
Validity period of contract does not start until &     W
Validity period of contract expired on &     W
Target value of contract & exceeded by & &     W
Net price for item & taken from conditions     W
Purchase requisition & item & already deleted     W
Scheduled quantity & & greater than target quantity & &     W
Quantity smaller than invoiced quantity &     W
Target quantity exceeded by & &     W
Not possible to determine a consumption account     W
Release date lies in the past     W
Base unit of measure & adopted from material master record
Release date: next workday is &     W
Contract target value & reached     W
Please only use plants with company code &
Order unit copied from material master record     W
Hope it helps.
Utsav..

How to determine the number of messages in a queue, that ...

Hi,
what's the proper way to count the number of the messages in an Advanced Queue that are currently visible to consumers?
Currently we use:
select count(*) from aq$queue_tab_name q where q.QUEUE = 'Q_NAME';
The problem with that approach:
If one consumer dequeues a lot of messages in one transaction, that change in the number of messages visible to other consumers is only made visible after the consumer issues a commit. Before the commit is issued, the above "select count(*) ..." statement (issued from a different DB-session) does not reflect the fact that one consumer consumed a lot of messages, messages that are not available to other consumers anymore (only exception: the original consumer issues a rollback sooner or later).
So before the commit is issued:
-the consumed messages are NOT visible to other consumers anymore (which is intended behaviour)
-but the "select count(*) ..." statement (issued from a different DB session) does NOT reflect that fact
So the case could arise that the queue becomes empty, while "select count(*) ..." says that e.g. 1000 messages are still in the queue.
Is there a solution to this problem?
PS: For our use-case we need these dequeue option :
dbms_aq.remove;
dbms_aq.first_message;
dbms_aq.on_commit;
Again, the queue itself works correctly, I just need to find a way to determine the number messages that are currently dequeable / visible to the consumers at specific point in time.
I couldn't find a func/proc in dbms_aq for that purpose.
Best wishes
Peter

The following might be of interest in better understanding the issue you are facing in a broader context:
http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:5771117722373

Number of messages in issue output invoice

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