Persisting the post data while handling errors in STRUTS

hi,
Let me explain my situation.
I have an updation form.On click of the update button I am doing some validations in my Action class.In case of any error it will redirect back to the input page.
Now comes my problem.As I have told you,my form is an updation form.So it contains field already set with some values,a bean.When the error ,redirects control back to the input page,the newly enterd data,which has errors is not displayed and instead the old bean contents are resetted.
How to persist the newly entered data?
Any suggestions will be helpful,
thanks,
vysh

Hi David, could you help me to write this kind of routine? (Like ON-ERROR Oracle Forms)
I have tryed to follow a lot of examples published in this forum, but none of then are working properly.
In the URLs bellow you will see that a lot of people are looking for the same solution.
Re: Catching ORA errors in Validations
Error Trapping
Error Handling
Handling Oracle error messages
Re: Catching Unique constraint error.??
Re: how to get custom error mwssage
Re: showing oracle error ID
Thanks
Nilton
Message was edited by:
Nilton Maganha

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We are using Handling Unit managed items with QM activation. For a specific HU managed material, we wanted to post the stock on a previous date. We have created PO on a back date and made GR also on a back date. Now the problem is, the system has generated an inspection lot. Now while trying to do UD and stock posting, I do not see the "Doc" tab which we normally see in UD stock posting for normal inspection lots (non-HU managed items) for changing the date.
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I don't think you can.
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Hello Sandhya
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Click on remaining checkboxes.
Execute
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Dear All,
This is with reference to the Purchase Order Document tax part, the document has been defined with the approval procedure and document series followed as annual series. The document series is linked to the period indicator as I am using the monthly series for the A/R & A/P Invoice.
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The problem is when user changes the document date to Dec 07 for posting; system removes the tax codes, which is available in the document. Now as this is approved document user is not able to change or renter the tax codes.
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hi yogesh,
Cancel/Close the created purchase order.
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need to select tax code once again.
Tax code normally get refreshed when you change posting date it's normal
system behaviour.
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In my company CATA is scheduled as a background job and uses some ABAP logic to set the correct posting date for the confirmations that are transferred to the PS module. As a result of a wrong date entry in the table which is used in the ABAP logic, all the confirmations (8572) that should have had posting date in February got posting dates in March.
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hi
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How can I control the Post Date (WADAT_IST) when I use BAPI_OUTB_DELIVERY_CONFIRM_DEC to PGI?
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In ECC 6.0, I used this BAPI to perform the picking using this way:
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Hi All,
I am working on 2LIS_02_SCL - Purchasing Data (Schedule Line Level),
For our report, we should get the scheduled PO quantity,actual PO qty, Scheduled date and actual date in the report.
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450002432   10                        1              01/10/2011    02/10/2011       1 day          100             100             0
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                                                 3              03/10/2011    07/10/2011       4 days         300            300              0
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PO num         item num   schedule line    Planned date   actual date difference actual qty planned qty difference
450002432   10                        1              01/10/2011    07/10/2011       6 day          100             100             0
                                                 2              02/10/2011    07/10/2011       5 days        200             400            200
                                                                03/10/2011    07/10/2011       4 days         300            300              0
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You can have multiple receipts against a PO schedule line, but this extractor is not meant to go to that level of granularity. Please try to use 2lis_02_sgr instead which provides goods receipts per PO schedule line.

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Hi,
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Looking at your report requirement, I would suggest that you make a DSO based on Goods Receipts and then calculate these keyfigures by comparing the dates between GR posting date and PO line item date.
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Thank you,
Mike

Dear Mike,
Make be the exchange rate difference acount or related.
Wish it is useful for you .
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Apple

How to change the posting date at the line item level in a sales order

how to change the posting date at the line item level in a sales order

Hi,
I believe the POSTING DATE will appear on the accounting document
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Please let me know if you need any more details
santosh

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Thanks in advance.
GP

Hi,
check this MBCF0005.
EXIT_SAPM07DR_001.
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Persisting the post data while handling errors in STRUTS

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