Plz...append document

hello to all!!!!
plz someone solve my problemm....
i want to append StyledDocument...can anybody tell me that how to append the contents at the end of StyledDocument...
i know JTextPane has methods insertString and insertComponent ..but these are for JTextPane..
i only want to append StyledDocument...plz someone tell me

oh sir....
situation is very simple but problem is i think very big.
so i tell u clearly...
there is JFrame where two JTextPanes are embedded...
one is at upper and the other is at bottom...
and there is one push button ....
upper JTextPane is disabled so only text can be
wriiten in upper JTextPane by push button..
i write text on bottom JTextPane and by the help of push button the contents of bottom
must be appended to upper JTextPane
i think u r understanding....
problem is that insertString or insertComponent or getText are not suitable here
becauze bottom JTextPane not only contains text but may be also some images..so how these
all contents can be appened to upper JTextPane....
so here i solved the problem .......
i embeded all contents of bottomJTextPane in document object and set this document object
to upper JTextPane ......
but their is still problem..........everttime i press push button it sets document and loses
old content ..so at this point document must be appended....................
and i dont know how to append document..............
i think u got it........

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You could store as many PDF documents togather within one BLOB upto the size limit, but it would not be equivalent of what you intend to do.
The format of a PDF document is unknown as far as the BLOB (and DBMS_LOB package) is concerned. For them, its just stream of data coming in. It would in no way alter the structure of the existing PDF documents to merge them into one single document (DBMS_LOB.Append is to append more data to CLOB/BLOB, it is not for appending several documents into one).
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Appending MS-Word documents into one document.

Greetings,
I've used the MS-Office VI's to create MS-word documents using a .dot template. It is very handy and provides very good results with little effort.
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Prerequisites
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Procedure
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SAP Library - Generic Object Services (BC-SRV-GBT)
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Urgent need for Free Goods configuration

Hi,
     i need a document which have steps to configure free goods.
i created a condition record using VBN3 using condition NA00 but free goods doesn't come.
Requirement is
Customer buys 10 items whose item catg is TAN and 1 item is free. so cust pays only for 9 items.
free good is not coming as sub item. i got stuck. please help .
anybody plz send document which have steps to configure.
my email id is [email protected]
Thanks
Afsar

Free Goods Determination in Sales Order
Free goods has the following limitations:
- Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: With material 1, material 2 and material 3 are free of charge or If material 1 and material 2 are ordered at the same time, then material 3 is free of charge.
- Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
- Free goods are only supported for sales orders with document category C (for example, not quotations).
- Free goods are not supported for deliveries without reference to a sales order.
- Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
- If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
4.6x
Not all Sales Order can be used for free goods determination. You have to check the SD document category if it does not work. Only category 'C' are supported. Check transaction VOV8.
Assume that you want to configure an inclusive FREE goods routine. Customers must order a minumum quantity of 5 before any free goods can be assign. For every quantity of 3, the customer will be given 1 free goods.
WC07 - Maintain Number Range Intervals
e.g.
No   From number       To number
01    0000010000         0000099999
IMG -> Sales and Distribution -> Basic Functions -> Free Goods ->
Maintain Access Sequences
New Entries
Acsq
NA00
Save
Maintain Condition Types
New Entries
Ctyp   Name             AcSq
FREE Free Goods    NA00
Save
Maintain Pricing Procedures
Procedures
New Entries
Procedure   Description
FREE           Free Goods
Select Procedure FREE then click Control data
Step   Cntr   Ctyp
10       10      FREE
V/N6 - Activate Free Goods Determination
Assign Order Type OR with Document Procedure A with Procedure FREE
VBN1 - Create free goods determination
e.g. FREE inclusive
Material Min qty   From   are free good   Calc Rule   Free Goods
                       5           3                1                      1                1
In this example, if you create a Sales Order for a quantity of 10, SAP will prompt you 7 as the customer order qty and 3 will be free. Customer only pay for the 7 quantity.
Free goods
Free goods play a large role in price negotiations with your customers. As a result, free goods are determined to be placed in sales document automatically. In retail, chemical industry or consumer goods industry, it is common to provide discounts in the form of free goods.
Inclusive Bonus Quantities Free goods can be part of order quantity not included in the invoice (billing). This is called inclusive bonus quantity. The ordered goods and the free goods both involve the same material. The quantity units of the free goods and the ordered goods must be the same.
Exclusive Bonus Quantities Free goods that take the form of extra goods that are free of charge are called exclusive bonus quantities. In this case, the extra bonus quantities are not typically included in the invoice (billing). This can either be an additional quantity of the goods ordered or it can be another article. The exclusive free of goods appear in the SD document as an individual free of charge item.
Both types of free goods are treated in the same way in the sales order. The material that has been ordered is entered as a main item (TAN) and the free item (TANN) is automatically displayed as a sub item. The item category determines how the item is controlled later in the business process.
The system re-reads the free goods master record in the sales order if the quantities in the main item change or if the pricing date changes. The system then deletes the sub items and re-creates them. Any manual changes to the free goods quantity are lost.
Note: If pricing is re-run in the sales order, it does not affect the free goods determination.
The condition technique is used for free goods. Free goods are generally regarded as a supplement to the pricing agreement for a material. You can define master records for free goods at any level such as material, customer/material, price list category/currency/material or customer hierarchy/material. The transaction code is VBN1 and condition type NA00 which automatically gets converted into R100 during sales document processing.
You can restrict a free goods condition master record for one level in many ways
a. Validity period: the condition is only valid within this period
b. Lowest quantity: the condition comes into affect when this quantity has been exceeded.
c. Delivery control:
d. Calculation type:
e. Scales
You can process different master data with the same key for inclusive and exclusive bonus quantities at the same time. You only need to press a button to switch between two types of discount. When you enter an exclusive bonus quantity, an extra entry line appears where you can enter the free material if it is not the same as the ordered material.
When you specify a calculation rule, you decide how the system determines the free goods quantity in the sales order from the additional and document quantities.
a. The free goods quantity is the quantity that is calculated from the discount quantity (not the minimum quantity)
b. Additional quantity is the quantity delivered free of charge
c. Document quantity is the quantity entered by the person creating the sales order.
Three calculation rules are provided by the system i.e.
Prorated the system calculates the free goods in right proportion to document the quantity. For example if 20 units are offered for free for 100 units in the condition record and the customer orders 162 units, then the system calculates 162 * 20/100 (rounded off) as free goods.
Related to units 20 units are given for free for every 100 units ordered. In the above case the customer would only get 20 units free as he placed an order for 162 units.
Whole units the customer would not get any free goods if he doesnt match the exact quantity proposed. That is, in the above case, the customer doesnt get any free goods as the ordered quantity did not match 100 units. Anything below or over the mark will not be qualified for a free good.
Calculation rules are stored in the system in the form of ABAP/4 code. You can also define your own rules by using transaction code VOFM (system modifications).
The free goods determination procedure contains a list of condition types for the free goods. One access sequence is assigned to each condition type and each access sequence contains one ore more accesses and each access contains exactly one table. This represents the search key that the system uses to search for valid condition records.
The free goods determination procedure is assigned to sales area + document pricing procedure + customer pricing procedure just as in the case of pricing procedure assignment as free goods are generally regarded as a supplement to the pricing agreement for a material.
If the search is successful, the system generates a sub item for free goods in the document. The item category is assigned with the item category usage FREE.
You can activate an analysis of the free goods determination in the sales document. The system then displays detailed information on how the free goods were determined.
Reward points if useful
Message was edited by:
        SHESAGIRI GEDILA

Saving Remittances to PDF

Hello,
I have a machine that has recently had windows 7 installed and has SAP B1 running on it. It originally had cutepdf installed and an issue arose when going into Banking - Document Printing. When we select more than one AP Invoice to print then send it to cutepdf, it doesn't create all the files. i.e. if three AP INvoices were selected then it should save 3 files. It doesn't, it only saves the first. We had tried to download and install primopdf however the same issue occurs.
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Hi,
Please check the settings of your PDF converter, search for an option that states Append Document in Printing,
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Again, this is a method in a class extending JScrollPane.
textPane is the JTextPane embedded in the scroll pane.
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Uninstalltion of Oracle 11g on Linux

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Arun Kurungatt wrote:
Hi Edsteve,
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Edited by: EdStevens on Oct 20, 2010 9:25 PM

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Hi,
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Thx for the feedback. But, in fact, what was the real issue, originally?
I forgot to inform you of that:
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Spool Request contains disrelated data

Dear All
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the phenomenon is:
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When I create the request at the same time other function create in this spool request?

By default, SAP merges forms in existing spool requests with same properties, listed here: [Note 85318 appending documents to existing spool requests|http://service.sap.com/sap/support/notes/85318]. You may force them to go in a new spool request using output parameters when printing the form (see the note).

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