Outbound NATing with RV082

Hi,
I just migrated our office network router to a RV082. While configuring it, I came across three problems:
(1) From our ISP we have four public IP addresses which I want to make use of for outbound traffic. With the previous router we used we could configure LAN IPs(ranges) to map to static public IPs. Does RV082 support this? I could not find an option for that at the web-interface. From what I understand the 1-1 NATing only goes both incoming and outgoign ways and actually is 1-1 and not the many-to-one I am looking for.
(2) How is it possible to configure incoming port forwards to use a specific WAN interface? Will it always be the primary WAN interface?
(3) Does the telnet access provide more configuration options? I could not log in to it with the same user credentials as with the web-interface.
Thanks for any support!
Michael Kröll
Serial Number :
NKS1532xxxx
Firmware Version :
v4.0.4.02-tm (Jul 4 2011 13:30:56)
PID VID :
RV082 V03
Firmware MD5 Checksum :
1f84d8d0a2a8b99f9bfa4409e64547aa
LAN
Working Mode :
Gateway

Thanks for the input. I have seen that article and it does not apply to my situation. There is also an article regarding a PIX and a 3000 concentrator that is very close, but not quite what I am looking for. See this article also...
http://www.cisco.com/en/US/customer/tech/tk583/tk372/technologies_configuration_example09186a00800949f1.shtml
Thanks again for the input....

Similar Messages

Creation of Outbound delivery with respect to sales order

Hi Gurus,
I am an Abaper.
I have a requirement to create outbound delivery with respect to sales order.
Currently I have the purchase order details.
My coordinator has given me a logic.
From the Purchase order, we have to get the Purchase requisition.
From Purchase requisition, we have to get the sales order.
From the sales order, we have to create the outbound delivery.
Please explain me how to creaet the outbound delivery with respect to sales order.
Also, how to get the PR from PO and SO from PR.
Thanks in advance.
Regards,
Balaji. R

Hi balaji,
I will add the abap code since you are a ABAPER.
1. To get the Pur. Req. from PO
Note that PO_NO and PO_LINE_ITEM are variables.
       Select VEBLN VBELP into (EBKN-VBELN,EBKN-VBELP)
       from EKPO inner join EBKN on EKPOBANFN = EBKNBANFN
       where EKPOEBELN = PO_NO and EKPOEBELP = PO_LINE_ITEM
2. And using VL01N you can create the relevant outbound delivery. Use above sales order for this. And record a BDC and write the code.
Hope this will useful
Thanks & BR
sandun

Radio Frequency-confirmation OT on an outbound delivery with HU

Hello Every Body,
I have a problem using standard transaction for the Radio Frequency.
I explain my problem.
I would like to make a Good Issue with an outbound delivery by RF.
I create my outbound delivery with transaction MB1A.
And then I want to do the following steps with RF transaction LM61:
Creation OT - Confirmation OT - Good issue.
These steps are ok exepted the case partial consommation on a HU (which is on HU).
For example:
I have HU1 (palet) with 2 HU: HU2 and HU3 (bag) and I need only HU2.
In this case I have a problem for the TO confirmation.
Because I don't find where 'saying' I take this HU of this HU.
Thanks by advance for your help!

Hello Stephen,
The issue here is that in the case of delivery created automaticaly via transaction MB1B the HU need to be precised at the moment of picking. However the company would like it to be working like in case of picking for a normal outbound delivery created in reference to a sales order (delivery type YLF) - while picking only a "technical" HU is taken and the righ HU are pricised by a user at the moment of picking confirmation.
Could you please propose any solution for that?
Regds
Sumana

Can we create outbound delivery with reference of purchase order

Hi All,
can we create outbound delivery with reference of purchase order?

dear friend,
as far as i know you can create it with the following references:
-to sales order;
-to STO;
-to subcontract order;
-to project;
-without any ref
are you talking about stock transport order ?
regards,

Problem in Outbound delivery with order reference

Hi,
I am facing problem with creation of outbound delivery with order reference from transaction VL01N. When i enter into the transaction with order key in, but in the tab Picking there is one column Pick quantity which is showing as grey field with zero value(Grey field don't allow to change the quantity). This Pick quantity is always allow to put us required quantity but i come across this kind of scenario very first time. Can you please help.
Thank you.

Hi,
Your combination of Plant+Storage location is enabled for warehouse management. So directly putting the picking value is not possible. You have two options now.
1. If you know howto put pickign through transfer orders, do it through LT03 and confirm teh TO for picking quantity to be updated in delivery. You have to find out teh stock in the source bin and use it in transfer order. You may get in touch with WM consultant, if you dont know how to do it.
2. If you are ok with just doing picking without WM, then you can change the storage location in delivery and then try picking in delivery itself. The storage location should not be enabled for WM for the plant.

Packing handling units to outbound delivery with batch management

Hello all,
I am packing an outbound delivery with a material that has batch management active. The packing is from a storage location that manages handling units (HU-managed sloc).
My problem is u2013 before entering the HUs to the delivery u2013 the system asks me to enter the batches (in the batch split function). Only then I am allowed to enter the HUs in the packing function.
What could be the reason for this preliminary batch entries ?
How can I set the system not to do that, i.e., I would like to be able to enter the HUs directly without entering the batchs separately.
Thanks,
Isaac

Dear Isaac,
this system behaviour can not be changed in standard and is also not recommended to change it via a modification. The reason for this system behaviour is to avoid inconsistencies in the system. The HU that you assign to the delivery, should exactly fit to the delivery. In case if the material is batch managed, you should specify the batch first, and then add the fitting HU with exactly that batch.
I suppose you checked the longtext for HUDIALOG102, that you get in the described case, but I copy it for you, in case if you did not read it:
"Diagnosis
There are items to be handled in batches which have not yet been
assigned to a batch.
Batches must be recognized for items with HU-managed storage location
For items at a storage location that is not HU-managed, the item type
determines if packing will take place at cumulated item quantity level
(meaning that the batch is not recognized at any point in the handling
unit) or if packing must take place at batch level.
System Response
If an item requires batch identification, that item will not be
suggested for packing as long as the batch is not recognized.
Procedure
Go to the maintenance of the delivery item and assign at least one batch
to the item."
Regards,
Ely

I faile to create outbound delivery with reference to scheduling agreement by using BAPI_OUTB_DELIVERY_CREATE_SLS.

Dear Team,
Can you please help me by providing the BAPI name for creating the outbound delivery for Scheduling Agreement in SAP SD .
I faile to create outbound delivery with reference to scheduling agreement by using BAPI_OUTB_DELIVERY_CREATE_SLS.
The system says "missing data in the BAPI interface: VBAK VBTYP E". It seems another FM should be used for scheduling agreement only.
Thank you for your help in this regard .

Hi Raghu.
As much as I don't want to do this but just to resolve this error I created an enhancement implementation in include LV50R_CREACSV form routine dcs_check_so_vs_interface and modified VBTYP to blank to avoid that error message.
Got the tip from this thread http://scn.sap.com/thread/1972059
Unless... anybody has a brighter idea (without modifying the standards)?

FM to fill outbound IDOC with change document details.

Hi ,
I am working on an enhancement EXIT_SAPLMGMU_001 for an interface to track the changes to the material master.
Can someone please let me know if there is a FM to populate outbound IDOC with change document details like when a material is
created /changed. Thanks much.
Regards,
Sanjeev
Edited by: sanjeev.s on Apr 14, 2010 3:32 PM

Call the function module "MASTER_IDOC_DISTRIBUTE" to create idoc. Use function module "CHANGEDOCUMENT_READ_HEADERS" to get the change document details.
Regards
Vinod

Create an outbound delivery with reference to a purchase order

Hi folks, would you tell me if I can create an outbound delivery with reference to a purchase order?
I tried to use the transaction VL10B but after I run there is no data is selected. Should I set up anything else for that?
Thanks in advanced.

Hi,
Yes, you can create outbound delivery with reference to a PO.
In transaction VL10B, if you are not sure about the shipping point leave it blank. ALso, you can check the shipping point from the shipping data and enter it here.
Leave the field Condition rule to create delivery blank so that it will consider PO with delivery date falling within one year.
In the Purchase order tab, enter the PO number.
Execute. It should fetch you the PO list due for delivery.
Before doing the above, make sure PO is not subjected to release strategy. Check the quantity in the PO due for delivery.
Thanks and Regards,
Maheshwari

XI messages status "Message scheduled on outbound side" with Green flag

Dear,
          On My XI system , i have too old messages and i want to clear those.
          In moni messages status is "Message scheduled on outbound side" with Green flag .
         When i am trying to cancel these messages i am getting a popup saying
          "Cannot cancel message because of it's status"
          And there is no queue entries for these messsage on smq1 or smq2 (perhaps deleted by someone)
          I just want to cancel these messages, please tell me if there is any way .
Thanks in Advance,
Sandeep

Dear Sunil,
                Thanks, these meesages are neither active nor used anywhere,
                Problem is somebody has manually deleted entries for these messages from SMQ1 and SMQ2.
Regards,
Sandeep

Sending outbound email with paragraphs 255 characters

G'day all,
My problem at the moment is getting an outbound email with a body that includes continuous paragraphs greater than 255 characters. I want to be able to send an email where there is no emposed limit on a continuous paragraph.
Please note I am not interested in attachements with lengths greater than 255, it's the email body that concerns me. Simple email text ******
I've been working with inbound and outbound mails and making heavy use of Thomas Jung's blogs on the same -- Thanks so much to Thomas for these really helpful blogs, and all his posts!! --
/people/thomas.jung3/blog/2004/09/08/sending-e-mail-from-abap--version-610-and-higher--bcs-interface
/people/thomas.jung3/blog/2004/09/09/receiving-e-mail-and-processing-it-with-abap--version-610-and-higher
On this basis I'm creating a document using class CL_DOCUMENT_BCS and passing it a table based on SOLI_TAB in which includes the email body with CL_ABAP_CHAR_UTILITIES=>CR_LF where required between paragraphs. I've been trying to use type 'RAW' as I want to keep the mails as low-tech as possible (no idea what email clients the recipients will be running).
I then pass the document to an instance of CL_SEND_REQUEST_BCS (via SETU_DOCUMENT) to send.
When the email is sent it includes an unwanted line break every 255 characters so it's not possible to have a continuous paragraph longer than 255 (the length of SOLI-LINE).
I did find a post from Thomas Jung stating that SOLI didn't impose a line break for each line (I can't find it again now due to SDN's poor search performance) but I believe this may have only been for attachments and not the mail body.
If HTM type is the only solution, I'm interested to hear about it, but I'd also like advice on how to best generate the correct HTML tags. I can include <BR> instead of CL_ABAP_CHAR_UTILITIES=>CR_LF but I'm not sure if this will be acceptable to all mail clients.
Many thanks (and points) for any help!
Mark
In response to initial response, I've edited the question.
Message was edited by:
Mark Pyc

Hello Mark,
Check this report.
* Data
DATA: docdata LIKE sodocchgi1,
objpack LIKE sopcklsti1 OCCURS 1 WITH HEADER LINE,
objhead LIKE solisti1 OCCURS 1 WITH HEADER LINE,
objtxt LIKE solisti1 OCCURS 10 WITH HEADER LINE,
objbin LIKE solisti1 OCCURS 10 WITH HEADER LINE,
objhex LIKE solix OCCURS 10 WITH HEADER LINE,
reclist LIKE somlreci1 OCCURS 1 WITH HEADER LINE.
DATA: tab_lines TYPE i,
doc_size TYPE i,
att_type LIKE soodk-objtp.
DATA: listobject LIKE abaplist OCCURS 1 WITH HEADER LINE.
* FORM
FORM ml_customize USING objname objdesc.
*----------- Clear Variables
CLEAR docdata.
REFRESH objpack.
CLEAR objpack.
REFRESH objhead.
REFRESH objtxt.
CLEAR objtxt.
REFRESH objbin.
CLEAR objbin.
REFRESH objhex.
CLEAR objhex.
REFRESH reclist.
CLEAR reclist.
REFRESH listobject.
CLEAR listobject.
CLEAR tab_lines.
CLEAR doc_size.
CLEAR att_type.
*--------- Set Variables
docdata-obj_name = objname.
docdata-obj_descr = objdesc.
ENDFORM. "ml_customize
* FORM
FORM ml_addrecp USING preceiver prec_type.
CLEAR reclist.
reclist-receiver = preceiver.
reclist-rec_type = prec_type.
APPEND reclist.
ENDFORM. "ml_customize
* FORM
FORM ml_addtxt USING ptxt.
CLEAR objtxt.
objtxt = ptxt.
APPEND objtxt.
ENDFORM. "ml_customize
* FORM
FORM ml_prepare USING bypassmemory whatatt_type whatname.
IF bypassmemory = ''.
*--------- Fetch List From Memory
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
listobject = listobject
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE ID '61' TYPE 'E' NUMBER '731'
WITH 'LIST_FROM_MEMORY'.
ENDIF.
CALL FUNCTION 'TABLE_COMPRESS'
* IMPORTING
* COMPRESSED_SIZE =
TABLES
in = listobject
out = objbin
EXCEPTIONS
OTHERS = 1
IF sy-subrc <> 0.
MESSAGE ID '61' TYPE 'E' NUMBER '731'
WITH 'TABLE_COMPRESS'.
ENDIF.
ENDIF.
* Header Data
* Already Done Thru FM
* Main Text
* Already Done Thru FM
* Packing Info For Text Data
DESCRIBE TABLE objtxt LINES tab_lines.
READ TABLE objtxt INDEX tab_lines.
docdata-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( objtxt ).
CLEAR objpack-transf_bin.
objpack-head_start = 1.
objpack-head_num = 0.
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = 'TXT'.
APPEND objpack.
* Packing Info Attachment
att_type = whatatt_type..
DESCRIBE TABLE objbin LINES tab_lines.
READ TABLE objbin INDEX tab_lines.
objpack-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( objbin ).
objpack-transf_bin = 'X'.
objpack-head_start = 1.
objpack-head_num = 0.
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = att_type.
objpack-obj_name = 'ATTACHMENT'.
objpack-obj_descr = whatname.
APPEND objpack.
* Receiver List
* Already done thru fm
ENDFORM. "ml_prepare
* FORM
FORM ml_dosend.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = docdata
put_in_outbox = 'X'
commit_work = 'X' "used from rel. 6.10
* IMPORTING
* SENT_TO_ALL =
* NEW_OBJECT_ID =
TABLES
packing_list = objpack
object_header = objhead
contents_bin = objbin
contents_txt = objtxt
* CONTENTS_HEX = objhex
* OBJECT_PARA =
* object_parb =
receivers = reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8
IF sy-subrc <> 0.
MESSAGE ID 'SO' TYPE 'S' NUMBER '023'
WITH docdata-obj_name.
ENDIF.
ENDFORM. "ml_customize
* FORM
FORM ml_spooltopdf USING whatspoolid.
DATA : pdf LIKE tline OCCURS 0 WITH HEADER LINE.
*-------------- Call Function
CALL FUNCTION 'CONVERT_OTFSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = whatspoolid
TABLES
pdf = pdf
EXCEPTIONS
err_no_otf_spooljob = 1
OTHERS = 12.
*------------- Convert
PERFORM doconv TABLES pdf objbin.
ENDFORM. "ml_spooltopdf
* FORM
FORM doconv TABLES
mypdf STRUCTURE tline
outbin STRUCTURE solisti1.
*-------- Data
DATA : pos TYPE i.
DATA : len TYPE i.
*------------ Loop And Put Data
LOOP AT mypdf.
pos = 255 - len.
IF pos > 134. "length of pdf_table
pos = 134.
ENDIF.
outbin+len = mypdf(pos).
len = len + pos.
IF len = 255. "length of out (contents_bin)
APPEND outbin.
CLEAR: outbin, len.
IF pos < 134.
outbin = mypdf+pos.
len = 134 - pos.
ENDIF.
ENDIF.
ENDLOOP.
IF len > 0.
APPEND outbin.
ENDIF.
ENDFORM. "doconv
*------------- CODE FOR PROGRAM
5.
REPORT zam_temp147 .
INCLUDE zami_inclfor_mail.
* DATA
DATA : itab LIKE tline OCCURS 0 WITH HEADER LINE.
DATA : file_name TYPE string.
data : path like PCFILE-PATH.
data : extension(5) type c.
data : name(100) type c.
* SELECTION SCREEN
PARAMETERS : receiver TYPE somlreci1-receiver lower case.
PARAMETERS : p_file LIKE rlgrap-filename
OBLIGATORY.
* AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CLEAR p_file.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
file_name = p_file.
* START-OF-SELECTION
START-OF-SELECTION.
PERFORM ml_customize USING 'Tst' 'Testing'.
PERFORM ml_addrecp USING receiver 'U'.
PERFORM upl.
PERFORM doconv TABLES itab objbin.
PERFORM ml_prepare USING 'X' extension name.
PERFORM ml_dosend.
SUBMIT rsconn01
WITH mode EQ 'INT'
AND RETURN.
* FORM
FORM upl.
file_name = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = file_name
filetype = 'BIN'
TABLES
data_tab = itab
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
path = file_name.
CALL FUNCTION 'PC_SPLIT_COMPLETE_FILENAME'
EXPORTING
complete_filename = path
* CHECK_DOS_FORMAT =
IMPORTING
* DRIVE =
EXTENSION = extension
NAME = name
* NAME_WITH_EXT =
* PATH =
EXCEPTIONS
INVALID_DRIVE = 1
INVALID_EXTENSION = 2
INVALID_NAME = 3
INVALID_PATH = 4
OTHERS = 5
ENDFORM. "upl
Regards,
VAsanth

Create Outbound delivery with QCI from Sale order

Dear experts!
Now, I'm getting some issues about searching function to create outbound delivery with QCI from Sale order.
Note: My sale order have two item (10, 20) and when i create outbound delivery I also want to create QCI for them.
Help me, Please
Best regards, Huy.

What is QCI?

How outbound IDoc with Z segment is creating without using a program/FM?

Hi,
I am having an outbound IDoc with Z message type and segments.
I need to find how this IDoc/ IDoc segment is getting created. I tried to find
it using the segment’s where used list (in SE11- IDoc segment structure). But it
is showing that the structure and fields are not used anywhere.
How it is possible to create a Z segment in IDoc without
using the corresponding structure in some program or function module?
I have searched in google/scn for a solution, but didn’t find
anything.
Any one please helps me to find how this IDoc segment is
populating?
Regards,
Dipin

Hi Arthur,
This IDoc is catering as part of a flow (Tcode IW21). I have
set a break point in the function module ALE_IDOCS_CREATE and processed the transaction
IW21, but the program didn’t stop in the break point, but the IDoc got created.
Regards,
Dipin

How manage outbound IDoc with QRFC in SAP CRM 5.O

Hi experts,
I want to manage outbound IDoc with QRFC. For doing it I selected the flag Query Processing in transaction WE20. When I run the program QRFC Monitor (RSTRFCM1) the system shows this error message:
Status is SYSFAIL.
"[SAP.111.9129] WMSAP Adapter: Missing notification
- Message type: IDOC INBOUND"
Can someone help me?
Thanks a lot in advance,
Lorenzo

Hi,
if you want to find out how to do outbound IDOCs
with qRFC you can check my new book:
/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi
in one of the scenarios it describes exactly what
you're looking for (among other things)
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

FM for create outbound delivery with order reference

Hi,
Can u pls tell me the function module name for create outbound delivery with order reference.
regards,
Mahi.

Hi,
You can use the BAPI BAPI_DELIVERYPROCESSING_EXEC
Check this sample code..
PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
        vbeln LIKE vbap-vbeln,
        posnr LIKE vbap-posnr,
        kwmeng LIKE vbap-kwmeng,
        matnr LIKE vbap-matnr,
        werks LIKE vbap-werks,
      END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
      WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
      WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
       INTO TABLE t_vbap
       FROM vbap
       WHERE vbeln = p_vbeln.
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date      = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
TABLES
    request               = t_request
    createditems          = t_created
    return                = t_return
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
READ TABLE t_created INDEX 1.
Write: / t_created-document_numb.
Thanks
Naren

Outbound NATing with RV082

Similar Messages

Maybe you are looking for