PO acknowledgement from vendor in system

Hi gurus,
PLease let me know the procedure for getting acknowledge from vendor for PO...
Once po created , how to get acknowledge and what are settings required for the same.. how to use that option..
plesae explain..
thanks in advance

Vendor Acknowledgment can be used with Confirmations Concept
After Receiving PO, Vendor will notify you acknowledgment through mail/phone/ some other source.
Then, in ME22N, In the Item Details, Confirmations Tab (BELOW),
You Acknowledge the materials,...
Then only system will allow you to do GR in MIGO.
You have to activate Confirmations In SPRO,and Vendor Master data
Edited by: Anand K on May 1, 2008 3:17 PM

Similar Messages

How to send application acknowledgement from R/3 system

Hi guys,
How to send application acknowledgement from R/3 system. Ex. we have post one IDoc and check user validations. Suppose date is wrong that means indicate earlier or wrong date but date format is correct. In this situation we need send one acknowledment to sender.
How to find the solution? pls tell anyone.
Regards
Vijay

Hi Vijay,
Plz do perform the following steps:
1) In the Integration Server, call transaction SE38
2) Run program IDX_ALEREQUEST to process IDocs with message type ALEAUD as XI request
message.
3) Now Enter Sender Port, Sender Client,Partner Number, Partner Type, and Partner Rol
4) In Integration Directory, configure the routing of interface
5) Call transaction SXMB_MONI to display the XI message.
Also,
Further in IDX5 as well you will find entry for IDoc ALEAUD.ALEAUD01
Please go through the link
1)Succesful IDOC acknowledgements from ECC
2)https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df56eb
3)https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
After you triggered the IDoc by e.g. tcode: WPMA and IDoc reached FILE system, FILE receiver CC actually is only able to send acknowledgment types SystemErrorAck and AckNotSupported.
This is because:
- IDoc sender adapter requests the following acknowledgments:
SystemAckRequested="false"
SystemErrorAckRequested="true"
ApplicationAckRequested="true"
ApplicationErrorAckRequested="true"
- File receiver adapter that run on the Adapter Engine support system acknowledgments and system error acknowledgments if they are requested by the sender. These acknowledgments are triggered when a message is successfully processed by the adapter or if an error occurs while it is being processed.
If you havent suppressed acknowledgments for IDocs WP_PLU in IDX_NOALE in XI then you will get:
SystemErrorAck when message has not reached the FILE system
AckNotSupported for all others acknowledgement types
QQ) Will this IDOC Ack applicable for this scenario???
Rather not, since FILE adapter does not support any other acknowledgements then system and IDoc adapter does not request other acknowledgements then application + SystemErrorAckRequested.
In sender system your IDoc will be always in status 39 (instead of 03), when acknowledgement is turned on.
This is because:
For SystemErrorAck the corresponding ALEAUD status is 56
For AckNotSupported the corresponding ALEAUD status is 50
Both inbound 56 and 50 statuses end up in 39 for your outbound IDoc in sender system.
Q1) Will this ALEAUD Idoc contains any Message from File System????
In both cases, it will result in status 39 - IDoc is in the target system. So it does not matter.
Q2) Basically what Information will contain this IDOC Ack.
Idoc number from sender system and status 56 or 50 depends on acknowledgement type.
Q3) Do we receive any Info from the Target File System , if we implement this Ack concept??
Nothing useful.
Remember that File Receiver has no way to determine if the written file has been correctly processed by the back-end application. However, if your FILE application can read your WP_PLU message and after successful processing is able to generate any kind of message then you can acknowledge the communications but you will not be able to link original message with the acknowledgement request message.
To do that you need to configure just normal scenario (that will be your new acknowledgement scenario) FILE -> XI -> R/3. Your FILE service will send ALEUAUD Idoc to R/3 system. Your FILE application must take care to generate proper ALEAUD XML message. In order to treat ALEAUD as a request message (not standard acknowledgement) you need to run IDX_ALEREQUEST in SE38 on XI.
Q1) It means if the Idoc not reached to Target File system means we can able to get the System Error Ack to Sender SAP R/3 System. Am i Right????
Supposed you have turned off acks on XI (tcode: se38, IDX_NOALE) for your sender port/client:
You have sent the IDoc and the last status is "03 - Data passed to port OK"
You don't know whether it was even delivered to XI ...
Supposed you have turned on acks on XI (tcode: se38, IDX_NOALE) for your sender port/client.
1)
You send and IDoc and it has been delivered successfully to FILE system.
Adapter Engine creates acknowledgement type: AckNotSupported
In XI you can see Ack Status: AckRequestNotSupported (Acknowledgement not possible). Category: permanent.
XI will send ALEAUD IDoc to R/3 system: status "50 - IDoc is added"
The IDoc status in sender will be "39 - IDoc is in receiving system (ALE service)".
2)
You send and IDoc and it has not been delivered successfully to FILE system. e.g. FILE server is down.
Adapter Engine creates acknowledgement type: SystemErrorAck
In XI you can see Ack Status: Error (Acknowledgement contains system errors). Category: transient.
XI will send ALEAUD IDoc to R/3 system: status "56 - IDoc with errors is added"
The IDoc status in sender will be "39 - IDoc is in receiving system (ALE service)".
So status 39 means only that IDoc reached XI, but you don't know whether it was delivered to FILE system or not.
Q2) And one more thing is Even though we are dealing with the IDOCFile OR FileIDOC we can able to get the ACk of Type System Error Ack only. Am I Right?????
No, "Sender adapters of the Adapter Engine do not request any acknowledgements."
Q3) So the same case( Which we disscused for IDOCFile) is Applicable for FileIDOC also????
No.
Can we able to get the System Error Ack, if the File is not reached to SAP R/3( Target here)
No.
Q4) If Yes to Q3 means,Where this System Error Ack will be seen in File System side???
Do we need to do any extra settings to receive these System Error Ack at File system side??
Not relevant.
Regards,
Vinod.

How to receive acknowledgement from Vendor via SOAP adapter.

Hello Experts, my outbound scenerio is R3>PI->Vendor via the URL given by vendor. From PI i'm sending my POs via SOAP adapter and in the conversion parameters I choose the check box "Do not Use SOAP Envelope" My message reached the vendor. Now vendor sends back a functional acknowledgement indicating the message had been received and processed. Below is the entire XML file content.
<MessageAcknowledgment>
    <AckLocation>Medical</AckLocation>
    <AckRefNum>98712345</AckRefNum>
    <AckNote>200-Accepted</AckNote>
</MessageAcknowledgment>
Can anyone let me know how to receive the above message? What setup do i need to do?
Thanks,
Edited by: XISearch on Jan 10, 2011 3:05 PM

>>> Can anyone let me know how to receive the above message? What setup do i need to do?
Solution: You need to create a synchronous scenario.
Might be at R3 side proxy sender and vendor side Reciever Soap
Basically PROXY <------> SOAP
Map the proxy request message to soap(vendor) request message as REQUEST MAPPING
and
Map the SOAP (Vendor) response message to proxy response as RESPONSE MAPPING
and in the backend parse the response.
If you need more details, Please let us know.

Text Characteristic from Vendor Class. System

HI Gurus!
I needed in a report a characteristic that came from Vendor Classification System in R/3. To get it, i enhanced the Datasource 0VENDOR_ATTR with the new characteristic attribute and used the function module 'BAPI_CLASS_GET_CLASSIFICATIONS' to get the characteristic value.
My problem now is that i need also to get the texts from this characteristic. How can i extract this texts to my custom infoobject. I was wondering that the only eay was to built a generic texts datasource with a function module... Does anybody know any alternative?
Thanks in advance.
Nuno

Hi
If Text keeps on change then you have to create a datasource which is normal.
If text doesn't change then do textfile upload.
To get the text , goto domain of the that field in R/3 and select value range .Save the values in CSV format and text file upload.
Hope ti helps.
Regards,
Chama.

How to get Acknowledgement from legacy system in an Asynchronous scenario?

Hello Experts,
My current scenario is to send an invoice from ECC --> ABAP proxy --> PI --> webservice --> Legacy system & I need acknowledgement back to ECC system from legacy system. How SAP XI acknowledgements work in asynchronous scenarios?
Please guide.
Thanks & Regards,
Nidhi Kukreja

Hi nidhi,
please check following link
http://help.sap.com/saphelp_nw04/helpdata/EN/44/932e8896b610bbe10000000a422035/frameset.htm
Also check this one.
http://help.sap.com/saphelp_nw04/helpdata/EN/f4/8620c6b58c422c960c53f3ed71b432/frameset.htm
hope this helps..
- Deepak.

BPM - IDOC System Acknowledgements from R/3

Hi My scenario is File-XI/BPM-R/3(Idocs).
In Integration process, we configured 'system ack' in Send Step which sends Idocs to R/3 system.
BPM Process stays in 'STARTED' state forever though XI received acknowledgement ( in SXMB_MONI, on the main screen ACk Status is in '?'mark meaning its still waiting for Acknowledgement. But the moment you click on the message Ack status becomes 'Ack received' and BPM ends".
This seems to be a bug.
How can the Acknowledement staus changes the moment you clike on the message?. Does anyone have same issue?. Any suggestion will be appreciated. we are on PI7.0 sps6.0 environment.
<b>we donot want to deal with ALEUPD..so please do not suggest to config ALEUPD.</b>

HI,
see the below
The Business Process Engine supports Acknowledgments when sending asynchronously as follows:
Acknowledgment------     Processing of Send Step
Receiver system does not support requested acknowledgments ---     Send step completed successfully
Positive acknowledgment----
     Send step completed successfully
Permanent negative acknowledgment------     Send step triggers system error for which you can define a specific exception handling.
Temporary (transient) negative acknowledgment-------     Send step continues to wait because the temporary acknowledgment can still change to a permanent or negative acknowledgment. This can occur in the IDoc environment in particular, for example, when a user intervenes.
Exception or error handling within the integration process is not possible. However, using message monitoring you can determine whether the acknowledgment is temporary or not.
Acknowledgment with multiple receivers     A message sent from a send step can have multiple receivers. In this case, the system duplicates the message accordingly. Acknowledgments returned from the respective receivers are ignored and the send step continues to wait.
If multiple receivers are possible and you want to evaluate the individual acknowledgments, you must define the integration process accordingly. To do this, determine the receivers in a receiver determination step and send the message to the individual receivers in a loop.
For more information about acknowledgments, in particular how they are used in the adapter environment,
Note: see SAP Note 837285.
Regards
Chilla

Send acknowledgement to R/3 system from with which receiver adapter

Hello,
simple question:
A lot of answers are here but...
not really clear to me as general answers.
From where can I generate /get an acknowledgement to send it back to a IDOC sender?
Ok, I understand: IDOC -> XI -> File is able to send back a system acknowledgement from file adapter
Same for IDOC -> XI -> IDOC (as usual)
Is any system or applic. acknowledgement from any adapter suitable? (Or where are restrictions?)
Do I have to add then in NOALE prg. entry for the acknowledgement-sender ?
Best regards
Dirk

Hi Bhavesh,
this is clear to me I think.
But this guide explains Acknowledgements with R/3 -> XI -> R/3!
My question is:
I have a scenario
R/3 -> IDOC -> XI -> whatever -> anysystem
I want to send an acknowledgement back to the R/3!
Which are the restrictions? Where do I generate the ackn. if the receiver syst is not able to generate it?
If the receiver can send something back, how move that to
Reason for the question:
I have here a nice Tutor where an IDOC to file scenario provides the IDOC sender with an ack.. But all what is to do is adding the Ackn.entry in SXMB_ADM and adding a IDOC receiver for the ALEAUD in Int.Directory!
How does that work? And is this working for all receiver adapters?
regards
Dirk

Vendor Master Replication from 2 Backend System

Hi Experts,
I am facing a problem in replicating the vendor masters from two Different Logical ECC systems.
The vendor master at 1st Backend system
Vendor Master: 0011000196
Company Code: C001
Pur.Organization: P001
The vendor Master at 2nd Backend system
Vendor Master: 0011000196
Company Code: 1000
Pur.Organization: 1000
In BBPGETVD, the vendor from 1st backend system is replicated successfully and available in VENMAP table. Again, I entered the same vendor code and change the 2nd Backend destination in BBPGETVD and clicked on start transfer , In SLG1 i could find the error as below
"Error: The Vendor Number Exists as a Partner Number Vendor: 0011000196”.
In VENMAP table for the above vendor there is only one entry for the 1st logical system alone.
Kindly suggest.
Thanks& Regards,
Ramprakash N

If it is the same vendor - it must have the same address in both backends.
After that you should be able to start BBPGETVD with following checkbox activated.
Then VENMAP should be extended automatically.
Regards
Konstantin

IDOC ORDERS05 to process PO acknowledge sent from vendors.

I am trying to use IDOC ORDERS05 to process PO acknowledge sent from vendors.
You, the IDOC experts out there, please give me some direction about
where I should put the vendor's acknowledge number and
where I should put our PO number in IDOC ORDERS05,
so the field LABNR in EKPO will be updated with vendor's PO acknowledge number after the IDOc is posted.
Thanks in advance!
Fisher Li

Sam,
The following are what I did and it worked for us.
Hopefully it will help you.
E1EDK01-ACTION = '000'
E1EDKA1-PARVW = 'LF'
E1EDKA1-LIFNR = vendor number
E1EDK02-QUALF = '001'
E1EDK02-BELNR = purchase order number
E1EDP01-ACTION = '004'
E1EDP01-MENGE = PO line item qty
E1EDP01-MENEE = PO line item unit of measure
E1EDP02-QUALF = '001',
E1EDP02-BELNR = purchase order number
E1EDP02-ZEILE = PO line item number
E1EDP02-QUALF = '002',
E1EDP02-BELNR = PO acknowlegement number
Regards
Fisher Li

PO Acknowledgement from SUS

Hi all,
I am implementing MM-SUS scenario. I have replicated the vendor and I am able to send PO and change POs to SUS. When I try to send the PO Acknowledgement from SUS, I get the following error: "HTTP_RESP_STATUS_CODE_NOT_OK". Any ideas on how to resolve this error.
Thanks
Venkat

Vendor Acknowledgment can be used with Confirmations Concept
After Receiving PO, Vendor will notify you acknowledgment through mail/phone/ some other source.
Then, in ME22N, In the Item Details, Confirmations Tab (BELOW),
You Acknowledge the materials,...
Then only system will allow you to do GR in MIGO.
You have to activate Confirmations In SPRO,and Vendor Master data
Edited by: Anand K on May 1, 2008 3:17 PM

Payment Term from Vendor is not going to Freight PO

Hello All,
I am not MM consulting but I need to solve a problem.
As we know when I save a shipment cost document SAP creates a automatically PO for carrier as the configuration.
I have the payment terms registered in the Vendor Master (Carrier) but when I save my ship cost document and the system creates the PO the payment terms it is not appearing in the PO and consequently is not going to MIRO.
How should I do to take the Vendor Payment Term to the Freight PO?
Thanks
Marcos

Hi,
   Ensure that the payment terms is maintained in the purchasing view in MK02 for the same purchasing organization.
   If its maintained, the same will be displayed in the automatic PO as well. If its not copied, please create a normal PO in ME21N and check whether the payment term is displayed in header - Delivery / Invoice tab.
   If you are in old release, refer the note: 358506 - Auto Service PO Creation - Passing Values into the Function
   If you are using TM system, refer the note: 1897588 - Payment terms not copied from Vendor master to PO
    If the notes are not valid, then you may check for OSS notes or raise an OSS ticket to SAP.
Regards,
AKPT

PO texts from vendor master

Hi,
when I create a PO using a vendor, after filling field Purchasing Org., Purch. Group and Company code, system copies a text but I don't know from where.
In PO down the header texts I can read "Text adopted from Vendor Master (Purch.org.-spec.test text )", I cannot find it in vendor master....
Could You help me ?
Regards

Hi,
In MK03 please open your vendor go to purchasing data and click on extras on the menu bar, and select text, here you will find purchase order texts, hope this is what you were looking for.
Also check the PIR.
Regards
Shailesh
Edited by: Shailesh Rajan on Jun 28, 2011 3:07 PM

Header Text PO from Vendor master automatically

Dear Friends
This is regarding automatically adoption of header text in PO from vendor master. I am following these steps
- Maintained customizing as MM>purchasing > PO>texts for PO >define copying rules for header texts .
in this , select the text type ( this is the PO header text ) and click on text linkage and maintain source obj as vendor master and maintain the fixing as blank ( ie text automatically adopt in the target obj)
-Then I wrote text (needed in FR lanugage) to respective vendor in purchasing view
Now When I create a PO, system does not propose any thing under header text
Did I miss anything.
Please respond
Regards
SG

Hi,
1. First I assume the configuration settings are correct
MM- Purchasing -- PO --Texts for PO --Define Copying rules for header text
Here the target text type (in this case the PO text type ) i.e. sequence no. is assigned to the correct source object and text (in this case the vendor text type)
2.If you logon to the system using the language option. i.e. logon id, password and language you get the SAP screens in that language. Now if you try to maintain vendor text in FR and create a PO, the FR Text would get copied to the PO. Now if you go back to the EN logon you ll still find the vendor text in FR. So it is definitely linked to the logon language.
There should be another way for this too.
This is an observation and may help you resolve your issue.

Not able to access javaFx charts from a remote system after using ext. jars

We are facing following issue. Any recommendations to resolve these issues are highly appreciated.
1. Not able to access javaFx charts from a remote system (More details at the end of mail).This is high priority requirement as we have a web based reporting application and users access it over our static IP address.
We are using Java Fx charts in our web application where we built jnlp and jar files in a separate fx project and kept jar and jnlps inside our web project.
It is working fine when we did not used any external jar files and remotely it is accessible. But when we used external jars our project is running on local
system but remotely it is not working due to some path settings. We modified jnlp files where entry of jar files exists and modified the jar path as per our
project. But still it did not work.
Before using external jars inside our java fx project my jnlp looks like:
<?xml version="1.0" encoding="UTF-8"?>
<jnlp spec="1.0+" codebase="http://localhost:8083/servlet/org.netbeans.modules.javafx.project.JnlpDownloadServlet/F%3A/New+FX+Projects+08-12-
2009/JavaFXApplication3/dist/" href="JavaFXApplication3.jnlp">
<information>
<title>JavaFXApplication3</title>
<vendor>Saurabh</vendor>
<homepage href="http://localhost:8083/servlet/org.netbeans.modules.javafx.project.JnlpDownloadServlet/F%3A/New+FX+Projects+08-12-
2009/JavaFXApplication3/dist/"/>
<description>JavaFXApplication3</description>
<offline-allowed/>
<shortcut>
<desktop/>
</shortcut>
</information>
<resources>
<j2se version="1.5+"/>
<extension name="JavaFX Runtime" href="http://dl.javafx.com/1.2/javafx-rt.jnlp"/>
<jar href="JavaFXApplication3.jar" main="true"/>
</resources>
<application-desc main-class="com.sun.javafx.runtime.main.Main">
<argument>MainJavaFXScript=misc.Test</argument>
</application-desc>
<update check="background">
</jnlp>
After modifying my jnlp as per my project as
<?xml version="1.0" encoding="UTF-8"?>
<jnlp spec="1.0+" codebase="/PiFx/FxFiles/" href="JavaFXApplication3_browser.jnlp">
<information>
<title>JavaFXApplication3</title>
<vendor>Saurabh</vendor>
<homepage href="/PiFx/FxFiles/"/>
<description>JavaFXApplication3</description>
<offline-allowed/>
<shortcut>
<desktop/>
</shortcut>
</information>
<resources>
<j2se version="1.5+"/>
<extension name="JavaFX Runtime" href="/PiFx/FxFiles/javafx-rt.jnlp"/>
<jar href="/PiFx/FxFiles/JavaFXApplication3.jar" main="true"/>
</resources>
<applet-desc name="JavaFXApplication3" main-class="com.sun.javafx.runtime.adapter.Applet" width="500" height="500">
<param name="MainJavaFXScript" value="misc.MyChart">
</applet-desc>
<update check="background">
</jnlp>
After adding external jars my jnlp looks like this :
<?xml version="1.0" encoding="UTF-8"?>
<jnlp spec="1.0+" codebase="http://localhost:8083/servlet/org.netbeans.modules.javafx.project.JnlpDownloadServlet/F%3A/New+FX+Projects+08-12-
2009/JavaFXApplication3/dist/" href="JavaFXApplication3.jnlp">
<information>
<title>JavaFXApplication3</title>
<vendor>Saurabh</vendor>
<homepage href="http://localhost:8083/servlet/org.netbeans.modules.javafx.project.JnlpDownloadServlet/F%3A/New+FX+Projects+08-12-
2009/JavaFXApplication3/dist/"/>
<description>JavaFXApplication3</description>
<offline-allowed/>
<shortcut>
<desktop/>
</shortcut>
</information>
<resources>
<j2se version="1.5+"/>
<extension name="JavaFX Runtime" href="http://dl.javafx.com/1.2/javafx-rt.jnlp"/>
<jar href="JavaFXApplication3.jar" main="true"/>
<jar href="lib/jdom.jar"/>
</resources>
<application-desc main-class="com.sun.javafx.runtime.main.Main">
<argument>MainJavaFXScript=misc.Test</argument>
</application-desc>
<update check="background">
</jnlp>
I have modified the jnlp as per my project :
<?xml version="1.0" encoding="UTF-8"?>
<jnlp spec="1.0+" codebase="/PiFx/FxFiles/" href="JavaFXApplication3_browser.jnlp">
<information>
<title>JavaFXApplication3</title>
<vendor>Saurabh</vendor>
<homepage href="/PiFx/FxFiles/"/>
<description>JavaFXApplication3</description>
<offline-allowed/>
<shortcut>
<desktop/>
</shortcut>
</information>
<resources>
<j2se version="1.5+"/>
<extension name="JavaFX Runtime" href="/PiFx/FxFiles/javafx-rt.jnlp"/>
<jar href="/PiFx/FxFiles/JavaFXApplication3.jar" main="true"/>
<jar href="/PiFx/FxFiles/lib/jdom.jar"/>
</resources>
<applet-desc name="JavaFXApplication3" main-class="com.sun.javafx.runtime.adapter.Applet" width="500" height="500">
<param name="MainJavaFXScript" value="misc.MyChart">
</applet-desc>
<update check="background">
</jnlp>
where PiFx is our project Name

We have tried few things given in thread : http://forums.sun.com/thread.jspa?threadID=5401999
Now it is not able to get the external jar file only
exception: Cannot find cached resource for URL: http://192.168.0.111:8086/PiFx/FxFiles/lib/jdom.jar.
java.io.IOException: Cannot find cached resource for URL: http://192.168.0.111:8086/PiFx/FxFiles/lib/jdom.jar
     at com.sun.deploy.net.DownloadEngine.getCachedResourceFilePath(Unknown Source)
     at com.sun.javaws.LaunchDownload.getSignedJNLPFile(Unknown Source)
     at com.sun.javaws.LaunchDownload.checkSignedLaunchDescHelper(Unknown Source)
     at com.sun.javaws.LaunchDownload.checkSignedLaunchDesc(Unknown Source)
     at sun.plugin2.applet.JNLP2Manager.prepareLaunchFile(Unknown Source)
     at sun.plugin2.applet.JNLP2Manager.loadJarFiles(Unknown Source)
     at sun.plugin2.applet.Plugin2Manager$AppletExecutionRunnable.run(Unknown Source)
     at java.lang.Thread.run(Unknown Source)
Exception: java.io.IOException: Cannot find cached resource for URL: http://192.168.0.111:8086/PiFx/FxFiles/lib/jdom.jar
exception: Cannot find cached resource for URL: http://192.168.0.111:8086/PiFx/FxFiles/lib/jdom.jar.
java.io.IOException: Cannot find cached resource for URL: http://192.168.0.111:8086/PiFx/FxFiles/lib/jdom.jar
     at com.sun.deploy.net.DownloadEngine.getCachedResourceFilePath(Unknown Source)
     at com.sun.javaws.LaunchDownload.getSignedJNLPFile(Unknown Source)
     at com.sun.javaws.LaunchDownload.checkSignedLaunchDescHelper(Unknown Source)
     at com.sun.javaws.LaunchDownload.checkSignedLaunchDesc(Unknown Source)
     at sun.plugin2.applet.JNLP2Manager.prepareLaunchFile(Unknown Source)
     at sun.plugin2.applet.JNLP2Manager.loadJarFiles(Unknown Source)
     at sun.plugin2.applet.Plugin2Manager$AppletExecutionRunnable.run(Unknown Source)
     at java.lang.Thread.run(Unknown Source)
Exception: java.io.IOException: Cannot find cached resource for URL: http://192.168.0.111:8086/PiFx/FxFiles/lib/jdom.jar
JavaFXApplication3.jnlp
<?xml version="1.0" encoding="UTF-8"?>
<jnlp spec="1.0+" codebase="/PiFx/FxFiles/" href="JavaFXApplication3.jnlp">
    <information>
        <title>JavaFXApplication3</title>
        <vendor>Saurabh</vendor>
        <homepage href="/PiFx/FxFiles/"/>
        <description>JavaFXApplication3</description>
        <offline-allowed/>
        <shortcut>
            <desktop/>
        </shortcut>
    </information>
    <resources>
        <j2se version="1.5+"/>
        <extension name="JavaFX Runtime" href="/PiFx/FxFiles/javafx-rt.jnlp"/>
        <jar href="/PiFx/FxFiles/JavaFXApplication3.jar" main="true"/>
        <jar href="/PiFx/FxFiles/lib/jdom.jar" main="true" />
    </resources>
    <application-desc main-class="com.sun.javafx.runtime.main.Main">
        <argument>MainJavaFXScript=misc.MyChart</argument>
    </application-desc>
    <update check="background">
</jnlp>JavaFXApplication3_browser.jnlp
<?xml version="1.0" encoding="UTF-8"?>
<jnlp spec="1.0+" codebase="/PiFx/FxFiles/" href="JavaFXApplication3_browser.jnlp">
    <information>
        <title>JavaFXApplication3</title>
        <vendor>Saurabh</vendor>
        <homepage href="/PiFx/FxFiles/"/>
        <description>JavaFXApplication3</description>
        <offline-allowed/>
        <shortcut>
            <desktop/>
        </shortcut>
    </information>
    <resources>
        <j2se version="1.5+"/>
        <extension name="JavaFX Runtime" href="/PiFx/FxFiles/javafx-rt.jnlp"/>
       <jar href="/PiFx/FxFiles/JavaFXApplication3.jar" main="true"/>
        <jar href="/PiFx/FxFiles/lib/jdom.jar" main="true"/>
    </resources>
    <applet-desc name="JavaFXApplication3" main-class="com.sun.javafx.runtime.adapter.Applet" width="500" height="500">
        <param name="MainJavaFXScript" value="misc.MyChart">
    </applet-desc>
    <update check="background">
</jnlp>Applet Code
javafx({
archive: "../FxFiles/JavaFXApplication3.jar",
draggable: true,
height:hgt,
width:wdt,
code: "misc.MyChart",
name: appletName,
id: appletName
});

Incoming invoice from third party system

Hi All,
Could you please help in choosing functional module or bapi or badi's for incoming invoices that are receiving from third party system. I have no ideal about that but the SAP has to be loaded using idocs. what is the reason to choose the above ones
Thanks in advance for response.

Why not starting with docu?
The general process is explained well in help.sap.com
As a service, put this into your Google: vendor invoice edi site:help.sap.com

PO acknowledgement from vendor in system

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