Order Nos with Post Scripts to indicate Approvals

The client wants that when he maks an approval, every purchase order, goods receipt, A/P invoice, A/P correction invoice reversal, sales quotation, sales order, A/R invoice, A/R reserve invoice and etc. get a number with / (for example: 111222333/1 and after 111222333/2 after 111222333/3 where the /n depend on how many persons must do the approval. How we can do that?

Ankit,
The forum that you have posted your question in is for questions related to the SAP Business One SDK. I am not sure if you are asking a question with respect to how to do this via the Business One application or through code. I do not see a method in the Business One application itself so you would need to research if this can be done with code. If code, then you can search this forum to see if others have tried this or another member may have some advice on how to do this.
If you are looking to do this via the application (not code) you should post your question in the SAP Business One Discussion Forum.
Eddy

Similar Messages

Pdf reader X has problems with small pdf and printer with post script driver

Hi friends.
I have installed new Reader X and then i saw that, when i print a very small pdf with about 50 kb and i print it on a Laserjet 4000 printer the printer has problem with the amount of data that reader 10 produces.
When i install a Postscript driver for the printer my computer makes up to 3.5MB printer data from a 50kb pdf.
When i install a PCL driver for the printer my computer makes only 350kb from the same 50kb pdf file!!!!
When i install Reader 9.3 the 50kb file becomes also only 350kb on the printer with post script driver, and i can print without problems also.
my printer has 8 MB Ram and that should be enough for 3.5MB printer data.
But when i print the pdf with 1 side only, the printer created a side who is only filled with 50% of the text, then there comes out a second page with the message.....not enough memory in the printer.
i can not change the postscript driver to a pcl driver cause our ERP System can not handle printer with PCL drivers.
Can someone help me please.........are there settings in Reader X who can solve my problem ???
Thank you very much for help!

put ? after rwcgi60.exe

Active responsibilities program with post script format not working

Hi All,
Env. ERP
11.5.10.2, DB: 9.2 OS: Solaris 9
Active responsilties report with format post script is completing with normal but when I view output for the request it doesn't contain any data its blank.....
any suggestion will be appreciated
Regards

Hi Reshma,
This is because the field v_tax1 is of currency type, which has a length of 16 (13,2). This is getting displayed right-aligned by default, and the leading spaces are always appearing.
You will have to deduct the no. of spaces that gets printed by writing v_tax1(8.2) or v_tax1(9.2) etc. First you should know what can be the maximum possible figure for this.
Another way-out is to convert this to a character variable. delete leading spaces from the character variable (functions: shift left deleting leading space, or condense) and then printing the variable right-aligned / left-aligned.

Post Script Drivers

Hi All,
We are using Canon IR8500 printer with 'POST Script printer driver' .
Our requirement is to print text vertically on a smart form using this printer. The way out is to define a print control for this printer to print the text vertically. But we dont have the Hexadecimal string or control character sequence to define the print control.
I have a hexadecimal string which we can use if we are using PCL driver; so i need the string for Post Script driver.
Please reply back if anybody knows wt's the string or how we can get that string value.
Thanks in advance.
Regards,
Pankaj Sharma

may be this can help u out.
text = prabhu
so maintain table like ths
p
r
a
b
h
then
maintain one Col to display in ur layout.
Regards
Prabhu

Create ecatt script for one sales order creation with multiple line items

Hi ,
I want to create a ecatt script for one sales order creation with multiple line items. Preferably SAP GUI.
This selection of data will be from an external file/ variants which will have only one row of data in it.
Firstly: I have to sort the external file having same PO Numbers in an order.Group them together.
Second: I have to create sales order for those many line items having same PO Number.
Best Regard
Taranum

Hi Micky
Firstl you should upload the Line items for a particular sales Order in an Internal table
and then pass that internal table to your BAPI during your coding corresponding to a particu;lar sales order
In case of any issues pls revert back
Reward points if helpful
Regards
Hitesh

Batch load script for Order Management with Oracle R12 EBS

Hello,
I am looking for a way to load a million dummy test records into Order Management. For example, I would like to automate a batch process to generate a million new sales orders for Oracle 12.1.1 EBS on Linux platform. If anyone has an idea on how to script this, would appreciate your help.

Two questions:
1. How would I modify the following script to generate a million new orders for OM:
2. How can I register and create a concurrent program with the script?
SET SERVEROUTPUT ON;
DECLARE
v_api_version_number NUMBER := 1;
v_return_status VARCHAR2(2000);
v_msg_count NUMBER;
v_msg_data VARCHAR2(2000);
-- IN Variables --
v_header_rec oe_order_pub.header_rec_type;
v_line_tbl oe_order_pub.line_tbl_type;
v_action_request_tbl oe_order_pub.request_tbl_type;
v_line_adj_tbl oe_order_pub.line_adj_tbl_type;
-- OUT Variables --
v_header_rec_out oe_order_pub.header_rec_type;
v_header_val_rec_out oe_order_pub.header_val_rec_type;
v_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;
v_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;
v_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;
v_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;
v_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;
v_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;
v_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;
v_line_tbl_out oe_order_pub.line_tbl_type;
v_line_val_tbl_out oe_order_pub.line_val_tbl_type;
v_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;
v_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;
v_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;
v_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;
v_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;
v_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;
v_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;
v_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;
v_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;
v_action_request_tbl_out oe_order_pub.request_tbl_type;
BEGIN
DBMS_OUTPUT.PUT_LINE('Starting of script');
-- Setting the Enviroment --
mo_global.init('ONT');
fnd_global.apps_initialize ( user_id => 123
,resp_id => 456
,resp_appl_id => 789);
mo_global.set_policy_context('S',785);
-- Header Record --
v_header_rec := oe_order_pub.g_miss_header_rec;
v_header_rec.operation := oe_globals.g_opr_create;
v_header_rec.order_type_id := 1005;
v_header_rec.sold_to_org_id := 7157;
v_header_rec.ship_to_org_id := 5480;
v_header_rec.invoice_to_org_id := 5181;
v_header_rec.order_source_id := 0;
v_header_rec.booked_flag := 'N';
v_header_rec.price_list_id := 7018;
v_header_rec.pricing_date := SYSDATE;
v_header_rec.flow_status_code := 'ENTERED';
v_header_rec.cust_po_number := '99478222532';
v_header_rec.sold_from_org_id := 83;
v_header_rec.salesrep_id := -3;
v_header_rec.transactional_curr_code:= 'GBP';
v_action_request_tbl (1) := oe_order_pub.g_miss_request_rec;
-- Line Record --
v_line_tbl (1) := oe_order_pub.g_miss_line_rec;
v_line_tbl (1).operation := oe_globals.g_opr_create;
v_line_tbl (1).inventory_item_id := 27893;
v_line_tbl (1).ordered_quantity := 1;
v_line_tbl (1).unit_selling_price := 2000;
v_line_tbl (1).calculate_price_flag := 'Y';
DBMS_OUTPUT.PUT_LINE('Starting of API');
-- Calling the API to create an Order --
OE_ORDER_PUB.PROCESS_ORDER (
p_api_version_number => v_api_version_number
, p_header_rec => v_header_rec
, p_line_tbl => v_line_tbl
, p_action_request_tbl => v_action_request_tbl
, p_line_adj_tbl => v_line_adj_tbl
-- OUT variables
, x_header_rec => v_header_rec_out
, x_header_val_rec => v_header_val_rec_out
, x_header_adj_tbl => v_header_adj_tbl_out
, x_header_adj_val_tbl => v_header_adj_val_tbl_out
, x_header_price_att_tbl => v_header_price_att_tbl_out
, x_header_adj_att_tbl => v_header_adj_att_tbl_out
, x_header_adj_assoc_tbl => v_header_adj_assoc_tbl_out
, x_header_scredit_tbl => v_header_scredit_tbl_out
, x_header_scredit_val_tbl => v_header_scredit_val_tbl_out
, x_line_tbl => v_line_tbl_out
, x_line_val_tbl => v_line_val_tbl_out
, x_line_adj_tbl => v_line_adj_tbl_out
, x_line_adj_val_tbl => v_line_adj_val_tbl_out
, x_line_price_att_tbl => v_line_price_att_tbl_out
, x_line_adj_att_tbl => v_line_adj_att_tbl_out
, x_line_adj_assoc_tbl => v_line_adj_assoc_tbl_out
, x_line_scredit_tbl => v_line_scredit_tbl_out
, x_line_scredit_val_tbl => v_line_scredit_val_tbl_out
, x_lot_serial_tbl => v_lot_serial_tbl_out
, x_lot_serial_val_tbl => v_lot_serial_val_tbl_out
, x_action_request_tbl => v_action_request_tbl_out
, x_return_status => v_return_status
, x_msg_count => v_msg_count
, x_msg_data => v_msg_data
DBMS_OUTPUT.PUT_LINE('Completion of API');
IF v_return_status = fnd_api.g_ret_sts_success THEN
COMMIT;
DBMS_OUTPUT.put_line ('Order Import Success : '||v_header_rec_out.header_id);
ELSE
DBMS_OUTPUT.put_line ('Order Import failed:'||v_msg_data);
ROLLBACK;
FOR i IN 1 .. v_msg_count
LOOP
v_msg_data := oe_msg_pub.get( p_msg_index => i, p_encoded => 'F');
dbms_output.put_line( i|| ') '|| v_msg_data);
END LOOP;
END IF;
END;
/

Trouble with Post Migration Scripts

I try to run the volrepair script but am getting errors. I have run the Update NDS option from nssmu but still now luck.
ccs_fs1:~ # /opt/novell/migration/sbin/serveridswap/scripts/repair/volrepair.rb -a admin.ccboe -p darabc -f /var/opt/novell/migration/
Information: Checking NSS status ...
Information: Getting GUID for NSS Pool ADMIN
Information: Executing LC_ALL=en_US;ldapsearch -LLL -s sub -H "ldaps://192.168.0 .6" -x -D "admin.ccboe" "(&(CN=CCS_FS1_ADMIN_POOL)(objectClass=nssfsPool)) " "g uid" -W
Error: Failed to get guid for pool ADMIN
Information: Getting GUID for NSS Pool APPS
Information: Executing LC_ALL=en_US;ldapsearch -LLL -s sub -H "ldaps://192.168.0 .6" -x -D "admin.ccboe" "(&(CN=CCS_FS1_APPS_POOL)(objectClass=nssfsPoo l))" "gu id" -W
Error: Failed to get guid for pool APPS
Information: Getting GUID for NSS Pool SYS
Information: Executing LC_ALL=en_US;ldapsearch -LLL -s sub -H "ldaps://192.168.0 .6" -x -D "admin.ccboe" "(&(CN=CCS_FS1_SYS_POOL)(objectClass=nssfsPool ))" "gui d" -W
Error: Failed to get guid for pool SYS
Information: Getting GUID for Volume APPS
Information: Executing LC_ALL=en_US;ldapsearch -LLL -s sub -H "ldaps://192.168.0 .6" -x -D "admin.ccboe" "(&(CN=CCS_FS1_APPS)(objectClass=Volume))" "guid" -W
Error: Failed to get guid for Volume APPS
Information: Getting GUID for Volume SYS
Information: Executing LC_ALL=en_US;ldapsearch -LLL -s sub -H "ldaps://192.168.0 .6" -x -D "admin.ccboe" "(&(CN=CCS_FS1_SYS)(objectClass=Volume))" "guid" -W
Error: Failed to get guid for Volume SYS
Information: Updated NSS Pool objects successfully
Information: MPVGUID v1.1 - Modify Pool or Volume GUID
List is Empty, there are no Volumes
GUIDModify failed, status -1
Failed to Parse the XML from Buffer
Information: Updated NSS volume objects successfully
Information: MPVGUID v1.1 - Modify Pool or Volume GUID
List is Empty, there are no Volumes
GUIDModify failed, status -1
Failed to Parse the XML from Buffer
Warning: The following NSS Pools does not exist on the source server. Use "nssmu " option "Update NDS" for these Pools to repair.
Warning: ADMIN
Warning: APPS
Warning: SYS
Warning: The following NSS Volumes does not exist on the source server. Use "nss mu" option "Update NDS" for these Volumes to repair.
Warning: APPS
Warning: SYS

$(UYou need to have the same set of pools and volumes on the source server and target server (atleast the names should be identical).
The error says the pools or volumes that exists on the target server doesn't match with those on the source server.
Try updating them from nssmu or iManager.
Refer section "9.0 Preparing for Transfer ID -> 9.1. Prerequisites " of http://www.novell.com/documentation/....html#bookinfo
-Ramesh
>>>
From:
dmilam<[email protected]>
To:
novell.support.open-enterprise-server.migration
Date:
05/03/2010 11:06 PM
Subject:
Trouble with Post Migration Scripts
I try to run the volrepair script but am getting errors. I have run the
Update NDS option from nssmu but still now luck.
ccs_fs1:~ #
/opt/novell/migration/sbin/serveridswap/scripts/repair/volrepair.rb -a
admin.ccboe -p darabc -f /var/opt/novell/migration/
Information: Checking NSS status ...
Information: Getting GUID for NSS Pool ADMIN
Information: Executing LC_ALL=en_US;ldapsearch -LLL -s sub -H
"ldaps://192.168.0 .6" -x -D "admin.ccboe"
"(&(CN=CCS_FS1_ADMIN_POOL)(objectClass=nssfsPool)) " "g uid" -W
Error: Failed to get guid for pool ADMIN
Information: Getting GUID for NSS Pool APPS
Information: Executing LC_ALL=en_US;ldapsearch -LLL -s sub -H
"ldaps://192.168.0 ..6" -x -D "admin.ccboe"
"(&(CN=CCS_FS1_APPS_POOL)(objectClass=nssfsPoo l))" "gu id" -W
Error: Failed to get guid for pool APPS
Information: Getting GUID for NSS Pool SYS
Information: Executing LC_ALL=en_US;ldapsearch -LLL -s sub -H
"ldaps://192.168.0 .6" -x -D "admin.ccboe"
"(&(CN=CCS_FS1_SYS_POOL)(objectClass=nssfsPool ))" "gui d" -W
Error: Failed to get guid for pool SYS
Information: Getting GUID for Volume APPS
Information: Executing LC_ALL=en_US;ldapsearch -LLL -s sub -H
"ldaps://192.168.0 .6" -x -D "admin.ccboe"
"(&(CN=CCS_FS1_APPS)(objectClass=Volume))" "guid" -W
Error: Failed to get guid for Volume APPS
Information: Getting GUID for Volume SYS
Information: Executing LC_ALL=en_US;ldapsearch -LLL -s sub -H
"ldaps://192.168.0 .6" -x -D "admin.ccboe"
"(&(CN=CCS_FS1_SYS)(objectClass=Volume))" "guid" -W
Error: Failed to get guid for Volume SYS
Information: Updated NSS Pool objects successfully
Information: MPVGUID v1.1 - Modify Pool or Volume GUID
List is Empty, there are no Volumes
GUIDModify failed, status -1
Failed to Parse the XML from Buffer
Information: Updated NSS volume objects successfully
Information: MPVGUID v1.1 - Modify Pool or Volume GUID
List is Empty, there are no Volumes
GUIDModify failed, status -1
Failed to Parse the XML from Buffer
Warning:The following NSS Pools does not exist on the source server.
Use "nssmu " option "Update NDS" for these Pools to repair.
Warning: ADMIN
Warning: APPS
Warning: SYS
Warning: The following NSS Volumes does not exist on the source server.
Use "nss mu" option "Update NDS" for these Volumes to repair.
Warning: APPS
Warning: SYS
dmilam
dmilam's Profile: http://forums.novell.com/member.php?userid=11991
View this thread: http://forums.novell.com/showthread.php?t=409414

Trouble with a script that deletes event in iCal

Used this script over the summer and it worked fine. Can't figure out the issue now, but it isn't working. Here is a few lines of the output I get and then the error I get is at the bottom. I'll post the full script at the bottom of this posting. Error # -1728??? File doesn;t exist?
Thanks,
dan
get summary of item 2 of every event of calendar "Untitled"
--> "Enviro C Lab Period 3-4"
get summary of item 2 of every event of calendar "Untitled"
--> "Enviro C Lab Period 3-4"
get description of item 2 of every event of calendar "Untitled"
--> missing value
get status of item 2 of every event of calendar "Untitled"
--> none
get start date of item 2 of every event of calendar "Untitled"
--> date "Tuesday, April 26, 2011 10:30:00 AM"
get summary of item 2 of every event of calendar "Untitled"
--> "Enviro C Lab Period 3-4"
get end date of item 2 of every event of calendar "Untitled"
--> date "Tuesday, April 26, 2011 11:55:00 AM"
get allday event of item 2 of every event of calendar "Untitled"
--> false
make new event at end of every event of calendar "Untitled" with properties {status:none, start date:date "Tuesday, April 26, 2011 10:30:00 AM", summary:"Enviro C Lab Period 3-4", end date:date "Tuesday, April 26, 2011 12:25:00 PM", allday event:false}
--> event id "AF27EFB6-3949-4977-A153-1EFE31FD8206" of calendar id "0EDA6DFD-52AD-4E7F-BC81-984CFF7D3F39"
delete item 2 of every event of calendar "Untitled"
--> error number -1728 from item 2 of every event of calendar "Untitled"
Result:
error "iCal got an error: Can’t get item 2 of every event of calendar \"Untitled\"." number -1728 from item 2 of every event of calendar "Untitled"
<pre style="
font-family: Monaco, 'Courier New', Courier, monospace;
font-size: 10px;
margin: 0px;
padding: 5px;
border: 1px solid #000000;
width: 720px; height: 340px;
color: #000000;
background-color: #FFDDFF;
overflow: auto;"
title="this text can be pasted into a HTML editor">
tell application "iCal"
repeat with theEvent in (events of calendar "Untitled")
set control to {}
set control to summary of theEvent
set AppleScript's text item delimiters to space
set theSummary to summary of theEvent
set textSummary to text items of theSummary
if the third item of textSummary is "Lab" then
if the fifth item of textSummary is "5-6" then
get theEvent
set theDescription to description of theEvent
set theStatus to status of theEvent
set theStartDate to (start date of theEvent) - 0.5 * hours
set theSummary to summary of theEvent
set theEndDate to end date of theEvent
set theAllDay to allday event of theEvent
set newEvent to (make new event at end of events of calendar "Untitled" with properties {status:theStatus, start date:theStartDate, summary:theSummary, end date:theEndDate, allday event:theAllDay})
set oldEvent to ""
set theEvent to oldEvent
get theEvent
delete theEvent
end if
if the fifth item of textSummary is "3-4" then
get theEvent
set theDescription to description of theEvent
set theStatus to status of theEvent
set theStartDate to start date of theEvent
set theSummary to summary of theEvent
set theEndDate to (end date of theEvent) + 0.5 * hours
set theAllDay to allday event of theEvent
set newEvent to (make new event at end of events of calendar "Untitled" with properties {status:theStatus, start date:theStartDate, summary:theSummary, end date:theEndDate, allday event:theAllDay})
delete theEvent
end if
end if
end repeat
end tell
</pre>

Hello
The posted event log indicates some inconsistent behaviour of iCal in referencing item 2 of every event. I.e., it could access it first and failed to do so after a new event is created. Scent of bug here. Or possibly inserting ugly small delay after event creation might let the script delete the newly created event...
Anyway, the 'by index' reference form of object must be used very carefully when object can be deleted or added dynamically.
Also I wish to add that it is not recommended to use an object specifier, that returns list of objects, as the base list for repeat statement, such as :
--CODE1
-- # not recommended
repeat with theEvent of (events of calendar "Untitled")
-- omitted
end repeat
--END OF CODE1
Instead, you'd better get the list first and use it, such as :
--CODE2
-- # recommended
repeat with theEvent of (get events of calendar "Untitled")
-- omitted
end repeat
--END OF CODE2
The reason is as follows.
In CODE1, the iterator is assigned as item k of events of calendar "Untitled", where k iterates from 1 to count of events of calendar "Untitled" at the time of loop entrance. The problem is that this list of events is dynamic list which may change when event is deleted or added, and consequently item k as iterator may no longer refer to the item k of the original collection of events.
In CODE2, the iterator is assigned as item k of a static list which is obtained by statement 'get events of calendar "Untitled" at the time of loop entrance. If the event object is returned in 'by ID' reference form (or any form other than that depends upon index in the container), item k as iterator is guaranteed to refer to the item k of the original collection of events whether or not collection changes.
Thus you may try something like this :
--SCRIPT
(* not tested *)
tell application "iCal"
tell calendar "Untitled"
repeat with theEvent in (get its events) -- # get the objects list
set theEvent to theEvent's contents -- # dereference each once
set AppleScript's text item delimiters to {space}
set textSummary to text items of summary of theEvent
set AppleScript's text item delimiters to {""} -- # reset astid
if item 3 of textSummary is "Lab" then
if item 5 of textSummary is "5-6" then
tell theEvent
set prop to {¬
start date:(its start date) - 0.5 * hours, ¬
end date:its end date, ¬
status:its status, ¬
summary:its summary, ¬
allday event:its allday event}
end tell
make new event at end of events with properties prop
delete theEvent
end if
if item 5 of textSummary is "3-4" then
tell theEvent
set prop to {¬
start date:its start date, ¬
end date:(its end date) + 0.5 * hours, ¬
status:its status, ¬
summary:its summary, ¬
allday event:its allday event}
end tell
make new event at end of events with properties prop
delete theEvent
end if
end if
end repeat
end tell
end tell
--END OF SCRIPT
Hope this may help,
H

Problem with a script to remove graphics

Hello,
I have tried to build a javascript to remove all graphics whose extension is not ".EPS" (with "EPS" really in upper cases, as it is for Mathtype equations in Word import).
But It doesn't work and I can't understand why.
Here is the script:
//The script intend to remove all graphics whose extension is not ".EPS"
var myDoc = app.activeDocument;
var myGraphics = myDoc.allGraphics
//Remove graphic if graphic extension is different from ".EPS"
for (var p = 0; p < myGraphics.length; p++) {
    var myImage = myGraphics[p]
    if (CheckExtEps(myImage) != 0){
    myImage.remove ()
//Compare graphic extension with ".EPS" and return myExtValue = 0 if it matches exactly
function CheckExtEps(myImage) {
    var myString = myImage.name
    myExt = myString.substr(myString.lastIndexOf( "." ))
    myExtValue = myExt.localeCompare(".EPS")
    return myExtValue
When I run this script, ALL the graphics are removed, ".EPS" included.
I do have ".EPS" graphics in my document and I expected them not to be removed.
So there is something wrong somewhere, but I don't know what to change.
Any ideas?
By the way, I have a more generic question as a beginner:
I am working with ExtendScript Toolkit. How can I do to check my script step by step?
For exemple, how can I display my variables values as "myString", "myExt", "myExtValue" at each step?
Actually, this script is a step for a bigger script I intend to build to deal with Mathtype equations in Word import.
After not-EPS graphics beeing removed, I wish to relink all remaining equation prewiews to eps in a selected folder, by consecutive order.
But this is a big piece of scripting to swallow for me, so I'm working slowly, step by step.
TIA
Best regards
Nicolas

Hello Ariel
Thank you very much for your help.
1. I added semicolons at the end of lines, but the script result is the same.
2. Running line by line, I could see in the Console where is the problem:
variable "myString" is always undefined.
Well, I have to get more inside my script...
Thank's again
Best regards
Nicolas
Nicolas BALBO
[email protected]
22, rue d'Hauteville 75010 PARIS
Tel : 33 (0)1 42 57 14 31
Le 18 avr. 2012 à 17:36, Arïel a écrit :
Re: Problem with a script to remove graphics
created by Arïel in InDesign Scripting - View the full discussion
Well, I can't see any semicolons in your script. Maybe that's just the
email interface, but there should be semicolons at the ends of lines.
In the ESTK, you can step through a script a line at a time. Just click
on the downwards pointing arrow instead of the "play" arrow. Each time
you click, the script will advance one line. In the Console window
(Windw>Console) you can then type the name of the variable you wish to
examine.
Ariel
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How do I download a post script driver to create a PDF, I am receiving an erro message system error:1797 ?

I am trying to create a PDF from my layout page. I get the message that I have to download a post script driver. I have gone to the Adobe download site and attempted to download the driver but I get the error message Failure is AddPrinter (generic post script printer). System error: 1797 Printer driver unknown.
I have a HP Office Jet 6600 printer. Can anyone help?

Hi Chapinpro,
In order to convert your document/ Print your document to PDF you need to have PDF printer installed, which gets installed after installing Adobe Acrobat.
Using Adobe Acrobat you can convert most of documents to PDF.
Note: Postscript drivers are meant to convert documents to PDF format.
"These drivers enable you to print documents from applications running in these Windows platforms to any printer that includes Adobe PostScript Level 2 or Adobe PostScript 3. You can also use this driver if you received a previous version of AdobePS bundled with an Adobe application, and are printing to any device that supports PostScript language level 2 or later. This version of the AdobePS printer driver does not work with PostScript Level 1 devices, and does not work with Windows NT 3.5x. " Reference:: Adobe - PostScript printer drivers : For Windows : Adobe Universal PostScript Windows Driver Installer 1.0.6 - English
Regards,
Ajlan Huda.

Payment order clearing with EBS in SAP

Hi All,
I am little confused with Payment order clearing with EBS. Actually the process is as below.
1. We create an invoice for Vendor - FB60 / MIRO
2. We make the payment through F110, which creates a payment order but this will not post the payment document. Here, the payment order will be generated for payment ref.
We should clear that Invoice by uploading the EBS.
I have created a posting rule as below
Posting rule Z092
Posting Area 1
Debit side
Posting key 25
Acc Symbol (Debit) - Blank
Credit side
Posting key 50
Acc Symbol (Credit) - Main Bank Account
Document type - KZ
Posting type - 1
Assigned Ext. Trans. Type to posting rule as below
Ext. Trans. Type 702 + Posting rule Z092 Interpretation Alog - 29
The below is the error i am getting while uploading the EBS stmt in FF_5
I am getting the error saying "Error: (F5 104) Vendor * is not defined in company code XXXX".
The Accounting entry should be
Dr Vendor A/C
Cr Main Bank A/C

Hi Raju ,
The Problem seems to be that the payment order number is extended with your company code number due to which the system is not recognizing your payment order. Give one more try by just entering the payment order number and deleting the co code and year after that, just like below.
88,0000002157
88,/06590719801706 0000002157
88,0000002157
Thanks,
Suresh

Read Sales Order Price with Pricing Date (PRSDT)

Hello ABAP Gurus,
I have once requirements and is, I need to extract sales order prices with a given Pricing Date (PRSDT).
Could you please tell me if these is Function Module or BAPI that I can use?
Regards,
Murali

Maintain a condition record for Rs.10/- with a validity date (only as an example) as 1st March'14 to 15th March'14. Another condition record for Rs.15/- with validity date as 16th March'14 to 31st March'14.
Now create a sale order for 500 nos. with one line item and change the pricing date as 15th March'14. Similarly, create another line item for the same material with 500 nos. and here, change the pricing date as 16th March'14 at line item level. By doing so, system would fetch the pricing in billing accordingly.
I told as per my knowledge System will bring old price only for reserved stock if you want to apply new price for reserved stock just 411 e return the stock from reservation and now create sales order
i hope this right
Your understanding is incorrect. System will never validate pricing based on age of the stocked material but based on validity period what you maintain in condition record.
G. Lakshmipathi

Sales order report with order attachments

Hi All
I am writing a program for a 2 part report that gives a list of sales orders with attachment flags and a list of invoices that do not have the output processed due to the presence of attachment flag.
Firstly i need help regarding few queries in the process of writing this program.
1. How can i distinguish between a sales order with attachement and one without an attachment.
2. What is the related field for attachment in sales header/sales item table(s) or any other sales related table which will contain information of the attachment in the sales order.
3. If I have an attachment in sales order, will it have an effect in the output being processed for the invoice for that order.
Thanks in Advance
--Mike

Hello Erik,
is there a sales order report with the complete line-item pricing
breakdown. For example, In VA05 I'm only able to get the Net
Price and Net Value as an output. I would also like to view the
breakdown of the conditions (e.g. disounts, tax, etc.)
Is there another report in SAP that will show this? Or a backend
table I can pull this information from to create a query?
The best way to handle your requirement is to create a Custom report using the standard table for Sales Order i.e. VBAK and you can pick up the Document Condition Number. You can pass this number to table KONV and pull up all the values for the active contion type which was responsible for Sales Order price calculation. Please reach out to a ABAPer to develop this sort of a custom report.
Just FYI, if you want to check out all the value for a specific condition type, then you can use the standard report i.e. V/LD.
Please update your post after carrying out this exercise.
Regards,
Sarthak

Sales Order Report with Pricing Breakdown

HI, is there a sales order report with the complete line-item pricing breakdown. For example, In VA05 I'm only able to get the Net Price and Net Value as an output. I would also like to view the breakdown of the conditions (e.g. disounts, tax, etc.)
Is there another report in SAP that will show this? Or a backend table I can pull this information from to create a query?
Thanks, Erik

Hello Erik,
is there a sales order report with the complete line-item pricing
breakdown. For example, In VA05 I'm only able to get the Net
Price and Net Value as an output. I would also like to view the
breakdown of the conditions (e.g. disounts, tax, etc.)
Is there another report in SAP that will show this? Or a backend
table I can pull this information from to create a query?
The best way to handle your requirement is to create a Custom report using the standard table for Sales Order i.e. VBAK and you can pick up the Document Condition Number. You can pass this number to table KONV and pull up all the values for the active contion type which was responsible for Sales Order price calculation. Please reach out to a ABAPer to develop this sort of a custom report.
Just FYI, if you want to check out all the value for a specific condition type, then you can use the standard report i.e. V/LD.
Please update your post after carrying out this exercise.
Regards,
Sarthak

How to Print Post Script Files

Hi All,
I am trying to make a utility software in foxpro that could print post script file on:-
1) Post script printer
2) Non Post Script printer
Operating System Windows 95 & above
Help is requested from all the community members
Reagards
Harsh

PostScript printer - send it to the printer port e.g. LPT1: with a simple copy.
Non-PostScript printer - you'll need to buy a PostScript RIP, or perhaps use Acrobat Distiller to convert the PostScript to PDF, then print the PDF with Acrobat's API - see the Acrobat SDK. (This is not possible with the free Reader).

Order Nos with Post Scripts to indicate Approvals

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