PO Requester and Goods receipent info in R/3

When we create a PO in EBP , we have Goods receipient and requester id and name in EBP, where can we find these in PO in R/3.
I can see the requester user id but still cannot see the goods receipient information on the PO which is useful for us when we do a commitment report to clear the outstanding GRs.
Many Thanks.
erpMAN

Hi,
I understand your point. But SAP designed the application such that the requestors create requisitions only when they are in need of the material. That means the material needs to be delivered to the requstors because only requestors can confirm the receipts (GR) in SRM.
Did you try with purchasing assistant role? User with this role can order shopping cart for other users and you can select the person to whom the goods to be delivered. I do not know if this suits your requirement.
In one of my project we handled this requirement with the help of Ship-to address (Delivery address) details. Requestor would enter C/0 field in the ship to address and this field will be passed to Delivery address in backend PO and would be populated on the PO out put. You can also try this.
Regards,
Jagadish

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Feature request and how-to info for EXE icons

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m3nth wrote:
> Is your code posted somewhere? I couldn't find it in the Code Library.
You mean the LabVIEW VI Library shell extension? No, and it won't be
posted. To many low level details are in that code I feel are either to
hackish or to work intense and revealing, that I would feel happy
posting the source code for it.
I only put the compiled dll and install script on our server a few years
ago but since LabVIEW 7.0 has now this shell extension already included
we didn't bother to get it over to our new site.
Of course you can compare LabVIEW to the Student Edition of Visual Basic
or Visual C and then the price difference looks bad. But once you start
to look into Visual Studio Universal Subscription there is
not much of a
difference, and for me C programming is a lot more work in many aspects
than LabVIEW. And Visual Studio won't even attempt to allow you to
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don't need Visual Studio for that).
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others, from which most are certainly cheaper than Visual Studio and
some of them even free but they also have their limitations in many ways
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Rolf Kalbermatter
Rolf Kalbermatter
CIT Engineering Netherlands
a division of Test & Measurement Solutions

Flashplayer pop up box "Requesting permission to store info on my computer" does not respond and will not go away. How do I get rid of it. It is most annoying as it stays right in the middle of the screen.

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Values in "vendor batch" in the Goods-in-order and Goods-in-plan lists are

Vendor batch No. : Transaction ZJPMPU322
(Background)
There are "vendor batch" and "batch" fields in Goods-in-order and Goods-in-plan lists (transaction ZJPMPU322). Values for these fields are retrieved from inbound delivery document (transaction VL33N). After core 7.0 upgrade, "vendor batch" is not copied from "batch" in inbound delivery document any more so that nothing appears in the vendor batch field in the lists.
(Change request)
Values in "vendor batch" in the Goods-in-order and Goods-in-plan lists are retrieved from "batch" in inbound delivery document ONLY IF "vendor batch" is blank in the inbound delivery document.
(Current design)
Batch is retrieved from LIPS-CHARG
Vendor batch is retrieved from LIPS-LICHN
(If there is no record in LIPS, blank will be printed out for both fields)
(After change)
Batch is retrieved from LIPS-CHARG
Vendor batch is retrieved from LIPS-LICHN only if LIPS-LICHN is not blank.
If LIPS-LICHN is blank, vendor batch is retrieved from LIPS-CHARG.
(If there is no record in LIPS, blank will be printed out for both fields. If both LIPS-CHARG and LIPS-LICHN are blank, blank will be printed out for both fields),
Following is the program:
REPORT zjpmrpu322 MESSAGE-ID zjpm001
              NO STANDARD PAGE HEADING
                        LINE-COUNT 50
                        LINE-SIZE 255.
*&   Development ID: PU_DD_322_LJP                                     *
*&   Report        : ZJPMRPU322                                        *
*&   The Purpose of this program is to print the Goods-in-order list *
*&   and the Goods in plan list for raw materials, materials purchase *
*&   etc at the Sasayama plant, Japan.                                 *
*&   Change Log:                                                       *
*&   Init    Who              Date        Text                         *
*&   PV      P V R S Varma    07-May-2003 Initial Version             *
*&   DU      D.Usui           2004/02/26   CR No. 1432                 *
*&   DU      D.Usui           2004/03/08   CR No. 1447                 *
*&   DU      D.Usui           2004/05/06   CR No. 1591                 *
                        Constants
CONSTANTS:
c_werks   LIKE ekpo-werks VALUE 'JP01',    "Plant code - Sasayama plant
c_id      LIKE thead-tdid VALUE 'F02',     "Text ID for Info record
c_object LIKE thead-tdobject VALUE 'EKPO',"Object of text for info rec
*c_zzjp_r1 LIKE marc-zzjp_re1 VALUE 'GMP', "Goods in plan- Domestic
*c_zzjp_r2 LIKE marc-zzjp_re1 VALUE 'GMPI', "Import sales order document
c_plus    TYPE c VALUE '',                "Holding '' sign
c_spras   LIKE makt-spras VALUE 'J',       "Language key Japan
*c_device(7)    type c value 'PRINTER',    "Device type
c_form(16)     TYPE c VALUE 'ZJPMPU305', "Form name
c_ele_gmp(4)   TYPE c VALUE 'GMP',        "GMP Text element
c_ele_gmpi(4) TYPE c VALUE 'GMPI',       "GMPI Text element
add begin CR1432
c_ele_bgmp(4) TYPE c VALUE 'BGMP',       "BGMP
c_ele_bgmpi(5) TYPE c VALUE 'BGMPI',      "BGMPI
add end CR1432
c_function(3) TYPE c VALUE 'SET',        "Function
c_type(4)      TYPE c VALUE 'BODY',       "Window area in main window
c_win_head(7) TYPE c VALUE 'HEADING',    "Heading window
c_win_shead(7) TYPE c VALUE 'SUBHEAD',    "sub heading window
c_win_fot1(7) TYPE c VALUE 'FOOTER1',    "Footer 1 window
c_win_main(4) TYPE c VALUE 'MAIN',       "Main window
c_comd(8)      TYPE c VALUE 'NEW-PAGE',   "New-page command
c_zar TYPE ekko-bsart VALUE 'ZAR',
c_x            TYPE c VALUE 'X',          "Indicator for print options
c_f            TYPE c VALUE 'F',          "Indicator for Purchase Order
add begin CR1591
Deletion indicator in purchasing document
c_loekz(1)     TYPE c VALUE 'L',
For ranges tables
c_sign_i(1)    TYPE c VALUE 'I',          "Sign(include)
c_op_eq(2)     TYPE c VALUE 'EQ',         "Option(=)
Confirmation category
c_ebtyp_ab(2) TYPE c VALUE 'AB',         "Order acknowledgment
add end CR1591
c_la(2)        TYPE c VALUE 'LA'.         "Indicator for Inbound deliver
                      Database Tables
                    Vaiables / Internal tables                       *
Internal table to store PO information
Not used after CR1591
DATA: BEGIN OF t_purc OCCURS 0,
         ebeln LIKE eket-ebeln, "Purchasing Document Number
         ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
         eindt LIKE eket-eindt, "Item delivery date
         menge LIKE eket-menge, "Scheduled quantity
         charg LIKE eket-charg, "Batch number
         matnr LIKE ekpo-matnr, "Material code
         werks LIKE ekpo-werks, "Plant
         meins LIKE ekpo-meins, "Unit of measure
         lifnr LIKE ekko-lifnr, "Vendor number
      END OF t_purc.
Internal table to store material description.
DATA: BEGIN OF t_makt OCCURS 0,
        matnr LIKE makt-matnr, "Material code
        maktx LIKE makt-maktx, "Material description
      END OF t_makt.
Internal table for storage of final EKET data
DATA: BEGIN OF t_eket OCCURS 0,
         ebeln LIKE eket-ebeln, "Purchasing Document Number
         ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
         ebelp_ex(6) TYPE n,    "Extended ebelp with length 6
         eindt LIKE eket-eindt, "Item delivery date
         menge LIKE eket-menge, "Scheduled quantity
         dabmg LIKE ekes-dabmg, " Delivered Quantity
         charg LIKE eket-charg, "Batch number
         matnr LIKE ekpo-matnr, "Material code
         werks LIKE ekpo-werks, "Plant
         maktx LIKE makt-maktx, "Material Description-- jp check
         etens LIKE ekes-etens, "Sequence Number
         meins LIKE ekpo-meins, "Unit of measure
         lifnr LIKE ekko-lifnr, "Vendor number
         vbeln LIKE ekes-vbeln,
         vbelp LIKE ekes-vbelp,
         vpnam(40) TYPE c,      "Vendor product name
      END OF t_eket.
Internal table for extraction of data from EKES
Not used after CR1591
DATA: BEGIN OF t_ekes OCCURS 0,
         ebeln LIKE ekes-ebeln, "Purchasing Document Number
         ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
         etens LIKE ekes-etens, "Sequence No
         eindt LIKE ekes-eindt, "Item delivery date
         menge LIKE ekes-menge, "Scheduled Quantity
         dabmg LIKE ekes-dabmg, " delivered quantity
         vbeln LIKE ekes-vbeln,
         vbelp LIKE ekes-vbelp,
         mark TYPE c,
      END OF t_ekes.
Internal table for extraction of data from EKES
Not used after CR1591
DATA: BEGIN OF t_ekes_temp OCCURS 0,
         ebeln LIKE ekes-ebeln, "Purchasing Document Number
         ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
         etens LIKE ekes-etens, "Sequence No
         eindt LIKE ekes-eindt, "Item delivery date
         menge LIKE ekes-menge, "Scheduled Quantity
      END OF t_ekes_temp.
Internal table for storing data from MLGN table.
DATA: BEGIN OF t_mlgn OCCURS 0,
         matnr LIKE mlgn-matnr, "material code
         lhmg1 LIKE mlgn-lhmg1, "Standard pallet size
         lhme1 LIKE mlgn-lhme1, "Unit of measure
         lety1 LIKE mlgn-lety1, "tower
         ltkze LIKE mlgn-ltkze, "Storage location
      END OF t_mlgn.
Internal table for storing data from MARM table.
DATA: BEGIN OF t_marm OCCURS 0,
         matnr LIKE marm-matnr, "material code
         umrez LIKE marc-zzjp_cas_size, "Std package unit
         meins LIKE ekpo-meins, "alternate unit
      END OF t_marm.
Internal table for storing data from MARC table.
DATA: BEGIN OF t_marc OCCURS 0,
         matnr LIKE marc-matnr,               "Material code
         zzjp_nyu_sop LIKE marc-zzjp_nyu_sop, "Product Std number
         zzjp_dos_frm LIKE marc-zzjp_dos_frm, "Dosage form
         zzjp_aprn     LIKE marc-zzjp_aprn,   "Apperance
         zzjp_re1     LIKE marc-zzjp_re1,     "Heading
      END OF t_marc.
Internal table for storing data from lfa1 table.
DATA: BEGIN OF t_lfa1 OCCURS 0,
         lifnr LIKE lfa1-lifnr, "Vendor code
         name1 LIKE lfa1-name1, "Vendor name
      END OF t_lfa1.
Internal table for Storing data from LIPS table.
DATA: BEGIN OF t_lips OCCURS 0,
         vbeln LIKE lips-vbeln, "Delivery document no
         posnr LIKE lips-posnr, "Item number for Delivery document
         charg LIKE lips-charg, "Batch number
         lichn LIKE lips-lichn, "Vendor Batch number
      END OF t_lips.
Internal table for storing the final display data.
DATA: BEGIN OF t_display OCCURS 0,
        g_checkbox type c,      "check box for selection of records
         ebeln LIKE ekes-ebeln,      "Purchasing Document Number
         ebelp LIKE ekes-ebelp,      "Item Number of Purchasing Document
         etens LIKE ekes-etens,      "Sequence No
         eindt LIKE eket-eindt,      "Item delivery date
         menge LIKE eket-menge,      "Scheduled Quantity
         vpnam(40) TYPE c,          "Vendor product name
         lifnr LIKE ekko-lifnr,      "Vendor code
         name1 LIKE lfa1-name1,      "Vendor name
         meins LIKE ekpo-meins,      "Unit of measure
         matnr LIKE ekpo-matnr,      "Material Number
         maktx LIKE makt-maktx,     "Material Description-- jp check
         charg LIKE lips-charg,      "Batch number
         lichn LIKE lips-lichn,      "Vendor Batch number
         lhmg1 LIKE mlgn-lhmg1,     "standard pallet size
         lhme1 LIKE mlgn-lhme1,      "Unit of standard pallet
         lety1 LIKE mlgn-lety1,     "tower
         ltkze LIKE mlgn-ltkze,      "Storage location
         umrez LIKE marc-zzjp_cas_size,      "Std package unit
         meinh LIKE ekpo-meins,      "alternate unit
         zzjp_nyu_sop LIKE marc-zzjp_nyu_sop,      "Product Std number
         zzjp_dos_frm LIKE marc-zzjp_dos_frm,      "Dosage form
         zzjp_aprn     LIKE marc-zzjp_aprn,          "Apperance
         zzjp_re1     LIKE marc-zzjp_re1,           "Heading
         std_pac_no(13) TYPE n,            "Std receipt package no
         tot_std_pt(13) TYPE n,             "Total no of std pallets
add begin CR1447
Add new field 'Goods-in-order','Item' for goods in plan list
         vbeln like ekes-vbeln,     "Goods-in-order
         vbelp like ekes-vbelp,     "Item
add end CR1447
      END OF t_display.
Internal table for storing the final display data -Goods in order list
DATA: BEGIN OF t_display1 OCCURS 0,
         ebeln LIKE ekes-ebeln,      "Purchasing Document Number
         ebelp LIKE ekes-ebelp,      "Item Number of Purchasing Document
         etens LIKE ekes-etens,      "Sequence No
         eindt LIKE eket-eindt,      "Item delivery date
         menge LIKE eket-menge,      "Scheduled Quantity
         vpnam(40) TYPE c,          "Vendor product name
         lifnr LIKE ekko-lifnr,      "Vendor code
         name1 LIKE lfa1-name1,      "Vendor name
         meins LIKE ekpo-meins,      "Unit of measure
         matnr LIKE ekpo-matnr,      "Material Number
         maktx LIKE makt-maktx,     "Material Description-- jp check
         charg LIKE lips-charg,      "Batch number
         lichn LIKE lips-lichn,      "Vendor Batch number
         lhmg1 LIKE mlgn-lhmg1,     "standard pallet size
         lhme1 LIKE mlgn-lhme1,      "Unit of standard pallet
         lety1 LIKE mlgn-lety1,     "tower
         ltkze LIKE mlgn-ltkze,      "Storage location
         umrez LIKE marc-zzjp_cas_size,      "Std package unit
         meinh LIKE ekpo-meins,      "alternate unit
         zzjp_nyu_sop LIKE marc-zzjp_nyu_sop,      "Product Std number
         zzjp_dos_frm LIKE marc-zzjp_dos_frm,      "Dosage form
         zzjp_aprn     LIKE marc-zzjp_aprn,          "Apperance
         zzjp_re1     LIKE marc-zzjp_re1,           "Heading
         std_pac_no(13) TYPE n,            "Std receipt package no
         tot_std_pt(13) TYPE n,             "Total no of std pallets
      END OF t_display1.
Internal table for storing the final display data - Goods in plan list
DATA: BEGIN OF t_display2 OCCURS 0,
         ebeln LIKE ekes-ebeln,      "Purchasing Document Number
         ebelp LIKE ekes-ebelp,      "Item Number of Purchasing Document
         etens LIKE ekes-etens,      "Sequence No
         eindt LIKE eket-eindt,      "Item delivery date
         menge LIKE eket-menge,      "Scheduled Quantity
         name1 LIKE lfa1-name1,      "Vendor name
         meins LIKE ekpo-meins,      "Unit of measure
         matnr LIKE ekpo-matnr,      "Material Number
         maktx LIKE makt-maktx,     "Material Description-- jp check
         charg LIKE lips-charg,      "Batch number
         lichn LIKE lips-lichn,      "Vendor Batch number
         lhmg1 LIKE mlgn-lhmg1,     "standard pallet size
         lety1 LIKE mlgn-lety1,     "tower
         ltkze LIKE mlgn-ltkze,      "Storage location
         tot_std_pt(13) TYPE n,             "Total no of std pallets
add begin CR1447
Add new field 'Goods-in-order','Item' for goods in plan list
         vbeln like ekes-vbeln,     "Goods-in-order
         vbelp like ekes-vbelp,     "Item
add end CR1447
      END OF t_display2.
add begin CR1591
RANGES: r_matnr FOR mara-matnr,   "for p_matnr
        r_ebeln FOR ekpo-ebeln.   "for p_ebeln
add end CR1591
DATA: line TYPE i.            " line number
DATA: g_checkbox TYPE c.      "check box for selection of records
DATA: g_tab LIKE sy-index.    "variable to hold index
DATA g_tabix LIKE sy-tabix. "holder for table index
Printing Options.
DATA: lw_pr_options LIKE itcpo.
*lw_pr_options-tddest = 'SA03'.      " Print Device Name
lw_pr_options-tdpreview = 'X'.      " Print Preview
lw_pr_options-tdnewid = 'X'.        " New Request
lw_pr_options-tdlifetime = 2.       " Retention in Spool
                        Selection Screen                             *
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
SELECT-OPTIONS:
s_date FOR sy-datum DEFAULT sy-datum. " Search period.
PARAMETERS:
p_matnr LIKE mara-matnr,               " Material code
p_ebeln LIKE ekpo-ebeln.               " Purchase Document No
SELECTION-SCREEN END OF BLOCK blk1.
                   Selection Screen Checks                           *
AT SELECTION-SCREEN.
IF ( s_date-low IS INITIAL ) AND
     ( p_matnr IS INITIAL ) AND
     ( p_ebeln IS INITIAL ).
    MESSAGE e000 WITH 'Entry Must in atleast one of the Fields'(t00).
ENDIF.
IF ( NOT p_matnr IS INITIAL ) AND
     ( s_date IS INITIAL )      AND
     ( p_ebeln IS INITIAL ).
    MESSAGE e000 WITH 'Date should also be Entered'(t01).
ENDIF.
del begin CR1591
This check is not found in original FS
IF ( NOT p_matnr IS INITIAL ) AND
    ( s_date IS INITIAL ) AND
    ( NOT p_ebeln IS INITIAL ).
   MESSAGE e000 WITH 'Date should also be Entered'(t01).
ENDIF.
del end CR1591
               Validations for Data selection                        *
del begin CR1591
Waste check
IF ( NOT s_date IS INITIAL ) AND
    ( p_matnr IS INITIAL ) AND
    ( p_ebeln IS INITIAL ).
   PERFORM f_check_date_in_eket.
ENDIF.
IF ( NOT s_date IS INITIAL ) AND
    ( NOT p_matnr IS INITIAL ) AND
    ( p_ebeln IS INITIAL ).
   PERFORM f_check_matnr_in_plant.
   PERFORM f_check_matnr_in_ekpo.
   PERFORM f_check_date_in_eket.
   PERFORM f_check_matnr_in_plant.
   PERFORM f_check_matnr_in_ekpo.
ENDIF.
IF ( NOT s_date IS INITIAL ) AND
    ( NOT p_matnr IS INITIAL ) AND
    ( NOT p_ebeln IS INITIAL ).
   PERFORM f_check_matnr_in_plant.
   PERFORM f_check_matnr_in_ekpo.
   PERFORM f_check_date_in_eket.
   PERFORM f_check_ebeln_in_ekpo.
   PERFORM f_check_werks_in_ekpo.
ENDIF.
IF ( NOT p_ebeln IS INITIAL ) AND
    ( NOT s_date IS INITIAL ) AND
    ( p_matnr IS INITIAL ).
   PERFORM f_check_date_in_eket.
   PERFORM f_check_ebeln_in_ekpo.
   PERFORM f_check_werks_in_ekpo.
ENDIF.
IF ( NOT p_ebeln IS INITIAL ) AND
    ( s_date IS INITIAL ) AND
    ( p_matnr IS INITIAL ).
   PERFORM f_check_ebeln_in_ekpo.
   PERFORM f_check_werks_in_ekpo.
ENDIF.
del end CR1591
                     Data selection from Tables                      *
START-OF-SELECTION.
SET PF-STATUS 'SELECT'.
add begin CR1591
Set ranges tables
PERFORM set_ranges.
add end CR1591
mod begin CR1591
**Selection of PO data from EKET into internal table t_purc.
PERFORM f_select_eket.
**Selection of corresponding PO data for EKET from EKES into t_ekes.
PERFORM f_select_ekes.
**Selection of material desc from MAKT table into T_makt.
PERFORM f_select_makt.
**Copy the contents of t_purc and t_makt into t_eket table.
PERFORM f_move_eket.
**Replace the corresponding entries of t_eket with t_ekes.
PERFORM f_update_eket.
Selection of PO data from EKET into internal table T_EKET.
PERFORM f_select_eket2.
Selection of corresponding PO data from EKES appending to T_EKET.
PERFORM f_select_ekes2.
Selection of material desc from MAKT table into T_MAKT.
PERFORM f_select_makt2.
mod end CR1591
*Selection of vendor product name.
PERFORM f_select_vpnam.
del begin CR1591
No need
**copy t_eket-ebelp into temporary variable.
PERFORM f_copy_ebelp.
del end CR1591
*selection of data from MLGN table into t_mlgn internal table
PERFORM f_select_mlgn.
*selection of data from marm table into t_marm internal table
PERFORM f_select_marm.
*selection of data from marc table into t_marc internal table
PERFORM f_select_marc.
*selection of data from lfa1 table into t_lfa1 internal table
PERFORM f_select_lfa1.
*Selection of data from LIPS table into t_lips internal table
PERFORM f_select_lips.
del begin CR1591
Don't display list screen when no data exists
*END-OF-SELECTION.
del end CR1591
*lines = sy-linno - 1.
*Collection of data into the final display internal table t_Display
PERFORM f_collect_final.
*Display the contents of t_display as a simple List
PERFORM f_list_display.
AT USER-COMMAND.
PERFORM f_select_layout.
INCLUDE zjpmipu315.
INCLUDE zjpmipu316.
*&      Form f_check_MATNR_in_plant
     This Routine is to check if the the selected material code is
     available in the plant 'JP01'.
FORM f_check_matnr_in_plant.
DATA: l_matnr LIKE mara-matnr.
SELECT matnr UP TO 1 ROWS FROM marc
                   INTO l_matnr
                   WHERE
                   matnr = p_matnr AND
                   werks = c_werks.
ENDSELECT.
IF l_matnr IS INITIAL.
    MESSAGE e000 WITH
    'The material is not available in '(t02) c_werks 'plant'(t20).
ENDIF.
ENDFORM.                    " f_check_MATNR_in_plant
*&      Form f_check_EBELN_in_EKPO
      This Routine is to check if the Purchase order number selected
      is existing or not and if it exists, check if it is related to
      the plant 'JP01'.
FORM f_check_ebeln_in_ekpo.
DATA: l_ebeln LIKE ekpo-ebeln.
SELECT ebeln UP TO 1 ROWS FROM ekpo
                INTO l_ebeln
                WHERE
                ebeln = p_ebeln AND
                werks = c_werks.
ENDSELECT.
IF l_ebeln IS INITIAL.
    MESSAGE e000 WITH
    'PO not available or not related to '(t03) c_werks 'plant'(t21).
ENDIF.
ENDFORM.                    " f_check_EBELN_in_EKPO
*&      Form f_check_matnr_in_ekko
      This routine is to check if any PO exist for the selected
      Material code.
FORM f_check_matnr_in_ekpo.
DATA: l_matnr LIKE ekpo-matnr.
SELECT matnr UP TO 1 ROWS FROM ekpo
                   INTO l_matnr
                   WHERE
                   matnr = p_matnr.
ENDSELECT.
IF l_matnr IS INITIAL.
    MESSAGE e000 WITH
    'PO does not exist for the material no'(t04) p_matnr.
ENDIF.
ENDFORM.                    " f_check_matnr_in_ekpo
*&      Form f_check_date_in_eket
      This routine is to check if any purchase order exists
      with the selected
FORM f_check_date_in_eket.
DATA: l_eindt LIKE eket-eindt.
SELECT eindt UP TO 1 ROWS FROM eket
                   INTO l_eindt
                   WHERE
                   eindt IN s_date.
ENDSELECT.
IF l_eindt IS INITIAL.
    MESSAGE e000 WITH
   'No PO exist with the selected delivery date '(t05).
ENDIF.
ENDFORM.                    " f_check_date_in_eket
*&      Form f_check_werks_in_ekpo
      This Routine is to check if the selected purchase order
      is associated with the plant JP01
FORM f_check_werks_in_ekpo.
DATA: l_ebeln LIKE ekpo-ebeln.
SELECT ebeln UP TO 1 ROWS FROM ekpo
                   INTO l_ebeln
                   WHERE
                   werks = c_werks.
ENDSELECT.
IF l_ebeln IS INITIAL.
    MESSAGE e000 WITH
    'The selected P0 is not relevant to '(t06) c_werks 'plant'(t22).
ENDIF.
ENDFORM.                    " f_check_werks_in_ekpo
*&      Form f_select_eket
      Routine to collect data from EKET, EKPO, MAKT, EKKO tables
      using inner join and store the data into internal table
      t_PURC. The data selection is based on the selection screen's
      input.
FORM f_select_eket.
IF ( NOT s_date-low IS INITIAL ) AND
     ( p_matnr IS INITIAL ) AND
     ( p_ebeln IS INITIAL ).
    SELECT
            eket~ebeln
            eket~ebelp
            eket~eindt
            eket~menge
            eket~charg
            ekpo~matnr
            ekpo~werks
            ekpo~meins
            ekko~lifnr
     INTO TABLE t_purc
    FROM
             ( ( eket INNER JOIN ekko ON
              eketebeln = ekkoebeln )   INNER JOIN ekpo ON
              eketebelp = ekpoebelp AND
              ekpoebeln = ekkoebeln )
WHERE
            eket~eindt IN s_date AND
            ekpo~werks = c_werks AND
            ekpo~elikz NE c_x AND
            ekko~bstyp EQ c_f AND
            ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
     ( NOT p_matnr IS INITIAL ) AND
     ( p_ebeln IS INITIAL ).
    SELECT
            eket~ebeln
            eket~ebelp
            eket~eindt
            eket~menge
            eket~charg
            ekpo~matnr
            ekpo~werks
            ekpo~meins
            ekko~lifnr
     INTO TABLE t_purc
    FROM
             ( ( eket INNER JOIN ekko ON
              eketebeln = ekkoebeln )   INNER JOIN ekpo ON
              eketebelp = ekpoebelp AND
              ekpoebeln = ekkoebeln )
WHERE
            eket~eindt IN s_date AND
            ekpo~matnr = p_matnr AND
            ekpo~werks = c_werks AND
            ekpo~elikz NE c_x AND
            ekko~bstyp EQ c_f AND
            ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
     ( NOT p_matnr IS INITIAL ) AND
     ( NOT p_ebeln IS INITIAL ).
    SELECT
            eket~ebeln
            eket~ebelp
            eket~eindt
            eket~menge
            eket~charg
            ekpo~matnr
            ekpo~werks
            ekpo~meins
            ekko~lifnr
     INTO TABLE t_purc
    FROM
             ( ( eket INNER JOIN ekko ON
              eketebeln = ekkoebeln )   INNER JOIN ekpo ON
              eketebelp = ekpoebelp AND
              ekpoebeln = ekkoebeln )
WHERE
            eket~eindt IN s_date AND
            ekpo~matnr = p_matnr AND
            ekpo~ebeln = p_ebeln AND
            ekpo~werks = c_werks AND
            ekpo~elikz NE c_x AND
            ekko~bstyp EQ c_f AND
            ekko~bsart NE c_zar.
ELSEIF ( s_date-low IS INITIAL ) AND
     ( p_matnr IS INITIAL ) AND
     ( NOT p_ebeln IS INITIAL ).
    SELECT
            eket~ebeln
            eket~ebelp
            eket~eindt
            eket~menge
            eket~charg
            ekpo~matnr
            ekpo~werks
            ekpo~meins
            ekko~lifnr
     INTO TABLE t_purc
    FROM
             ( ( eket INNER JOIN ekko ON
              eketebeln = ekkoebeln )   INNER JOIN ekpo ON
              eketebelp = ekpoebelp AND
              ekpoebeln = ekkoebeln )
WHERE
            ekpo~ebeln = p_ebeln AND
            ekpo~werks = c_werks AND
            ekpo~elikz NE c_x AND
            ekko~bstyp EQ c_f AND
            ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
     ( p_matnr IS INITIAL ) AND
     ( NOT p_ebeln IS INITIAL ).
    SELECT
            eket~ebeln
            eket~ebelp
            eket~eindt
            eket~menge
            eket~charg
            ekpo~matnr
            ekpo~werks
            ekpo~meins
            ekko~lifnr
     INTO TABLE t_purc
    FROM
             ( ( eket INNER JOIN ekko ON
              eketebeln = ekkoebeln )   INNER JOIN ekpo ON
              eketebelp = ekpoebelp AND
              ekpoebeln = ekkoebeln )
WHERE
            eket~eindt IN s_date AND
            ekpo~ebeln = p_ebeln AND
            ekpo~werks = c_werks AND
            ekpo~elikz NE c_x AND
            ekko~bstyp EQ c_f AND
            ekko~bsart NE c_zar.
ENDIF.
IF sy-subrc <> 0.
   MESSAGE s000 WITH 'Data not found'(t07).
   LEAVE LIST-PROCESSING.
ELSE.
SORT t_purc.
ENDIF.
ENDFORM.                    " f_select_eket
*&      Form f_select_makt
      Routine to select the material description for all the
      materials present in T_purc table
FORM f_select_makt.
DATA: l_t_makt(4) TYPE c VALUE 'MAKT'.
SELECT
      matnr
      maktx
FROM
      makt
INTO TABLE t_makt
      FOR ALL ENTRIES IN t_purc
WHERE
     matnr = t_purc-matnr AND
     spras = c_spras.
IF sy-subrc <> 0.
    MESSAGE s000 WITH
      'Relevant data not found in'(t09) l_t_makt 'table'(t23).
ELSE.
    SORT t_makt.
ENDIF.
ENDFORM.                    " f_select_makt
*&      Form f_move_eket
      Routine to join data in T_PURC and T_MAKT tables into
      internal table T_MAKT.
FORM f_move_eket.
LOOP AT t_purc.
    t_eket-ebeln = t_purc-ebeln.
    t_eket-ebelp = t_purc-ebelp.
    t_eket-eindt = t_purc-eindt.
    t_eket-menge = t_purc-menge.
    t_eket-charg = t_purc-charg.
    t_eket-matnr = t_purc-matnr.
    t_eket-werks = t_purc-werks.
    t_eket-meins = t_purc-meins.
    t_eket-lifnr = t_purc-lifnr.
    READ TABLE t_makt WITH KEY matnr = t_purc-matnr
                                     BINARY SEARCH.
    IF sy-subrc = 0.
      t_eket-maktx = t_makt-maktx.
    ENDIF.
    APPEND t_eket.
    CLEAR t_eket.
ENDLOOP.
ENDFORM.                    " f_move_eket
*&      Form f_select_ekes
      Routine to select EKES data for all corresponding entries
      of T_EKET.
FORM f_select_ekes.
DATA: l_tabix TYPE i.
IF NOT s_date IS INITIAL.
   SELECT
           ebeln
           ebelp
           etens
           eindt
           menge
    INTO   TABLE t_ekes
     FROM
           ekes
    WHERE
           eindt IN s_date.
ELSE.
DESCRIBE TABLE t_purc LINES l_tabix.
IF l_tabix GT 0.
    SELECT
            ebeln
            ebelp
            etens
            eindt
            menge
            dabmg
            vbeln
            vbelp
     FROM
            ekes
     INTO   TABLE t_ekes
           FOR ALL ENTRIES IN t_eket
            FOR ALL ENTRIES IN t_purc
     WHERE
            ebeln = t_purc-ebeln AND
            ebelp = t_purc-ebelp AND
            eindt IN s_date.
          AND ebeln eq p_ebeln.
       and matnr in p_matnr.
ENDIF.
CLEAR l_tabix.
IF NOT s_date IS INITIAL AND NOT p_ebeln IS INITIAL.
    SELECT
            ekes~ebeln
            ekes~ebelp
            ekes~etens
            ekes~eindt
            ekes~menge
            ekes~dabmg
   APPENDING TABLE t_ekes
      FROM ekes
     WHERE
            eindt IN s_date AND
            ebeln EQ p_ebeln AND
            ebtyp EQ c_la.
ELSEIF NOT s_date IS INITIAL AND p_ebeln IS INITIAL.
    SELECT
                ekes~ebeln
                ekes~ebelp
                ekes~etens
                ekes~eindt
                ekes~menge
                ekes~dabmg
       APPENDING TABLE t_ekes
          FROM ekes
         WHERE
                eindt IN s_date AND
           ebeln EQ p_ebeln AND
                ebtyp EQ c_la.
ELSEIF s_date IS INITIAL AND NOT p_ebeln IS INITIAL.
    SELECT
                ekes~ebeln
                ekes~ebelp
                ekes~etens
                ekes~eindt
                ekes~menge
                ekes~dabmg
       APPENDING TABLE t_ekes
          FROM ekes
         WHERE
           eindt IN s_date AND
                ebeln EQ p_ebeln AND
                ebtyp EQ c_la.
ENDIF.
IF sy-subrc = 0.
    SORT t_ekes.
ENDIF.
IF NOT t_ekes[] IS INITIAL.
    t_ekes_temp[] = t_ekes[].
    SORT t_ekes_temp BY ebeln ebelp.
    DELETE ADJACENT DUPLICATES FROM t_ekes_temp COMPARING ebeln ebelp.
    LOOP AT t_ekes_temp.
      READ TABLE t_purc WITH KEY ebeln = t_ekes_temp-ebeln
                                 ebelp = t_ekes_temp-ebelp.
      IF sy-subrc NE 0.
        CLEAR t_purc.
        SELECT SINGLE
              eket~ebeln
              eket~ebelp
              eket~eindt
              eket~menge
              eket~charg
              ekpo~matnr
              ekpo~werks
              ekpo~meins
              ekko~lifnr
       INTO CORRESPONDING FIELDS OF t_purc
      FROM
               ( ( eket INNER JOIN ekko ON
                eketebeln = ekkoebeln )   INNER JOIN ekpo ON
                eketebelp = ekpoebelp AND
                ekpoebeln = ekkoebeln )
    WHERE
             eket~ebeln = t_ekes_temp-ebeln
      AND    eket~ebelp = t_ekes_temp-ebelp
      AND    ekpo~elikz NE c_x
      AND    ekko~bstyp EQ c_f
      AND    ekko~bsart NE c_zar.
        IF sy-subrc EQ 0.
          APPEND t_purc.
          CLEAR t_purc.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
REFRESH: t_ekes_temp, t_ekes.
CLEAR: t_ekes_temp, t_ekes.
Once the header is filled up get the details from EKES
SELECT ebeln ebelp etens eindt menge dabmg vbeln vbelp
                     INTO TABLE t_ekes
                     FROM ekes
                     FOR ALL ENTRIES IN t_purc
               WHERE ebeln EQ t_purc-ebeln.
Mark the entries as 'X' which falls in the date range
LOOP AT t_ekes.
    IF t_ekes-eindt IN s_date.
      t_ekes-mark = 'X'.
      MODIFY t_ekes INDEX sy-tabix TRANSPORTING mark.
    ENDIF.
ENDLOOP.
SORT t_ekes BY ebeln ebelp ASCENDING mark DESCENDING.
Delete the entries from eket if no entries in EKES falls in the period
LOOP AT t_purc.
    l_tabix = sy-tabix.
    READ TABLE t_ekes WITH KEY ebeln = t_purc-ebeln
                               ebelp = t_purc-ebelp.
    IF sy-subrc EQ 0.
      IF t_ekes-mark NE 'X'.
        DELETE t_purc INDEX l_tabix.
      ENDIF.
    ENDIF.
ENDLOOP.
delete the entries from EKES which do not fall in the specified period
DELETE t_ekes WHERE mark NE 'X'.
ENDFORM.                    " f_select_ekes
*&      Form f_update_eket
      Routine to substitute relevant t_eket entries with that of
      t_ekes entries.It does not modify the remaining entries for
      for which the corresponding values in t_ekes doesnot exist.
FORM f_update_eket.
DATA: BEGIN OF lt_temp_eket OCCURS 0,
           ebeln LIKE eket-ebeln, "Purchasing Document Number
           ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
           eindt LIKE eket-eindt, "Item delivery date
           menge LIKE eket-menge, "Scheduled quantity
           dabmg LIKE ekes-dabmg, " Delivered quantity
           matnr LIKE ekpo-matnr, "Material code
           maktx LIKE makt-maktx, "Material Description-- jp check
           etens LIKE ekes-etens, "Sequence Number
           meins LIKE ekpo-meins, "Unit of measure
           lifnr LIKE ekko-lifnr, "Vendor number
           charg LIKE eket-charg, " Batch number   Added by PD 08/08/03
           vbeln LIKE ekes-vbeln,
           vbelp LIKE ekes-vbelp,
        END OF lt_temp_eket,
        l_menge LIKE ekes-menge.
LOOP AT t_eket.
    LOOP AT t_ekes WHERE ebeln = t_eket-ebeln
                    AND ebelp = t_eket-ebelp.
Added by PD 08/08/03
      MOVE t_eket-charg TO lt_temp_eket-charg.
addition ends
      MOVE t_eket-ebeln TO lt_temp_eket-ebeln.
      MOVE t_eket-ebelp TO lt_temp_eket-ebelp.
      MOVE t_eket-meins TO lt_temp_eket-meins.
      CLEAR l_menge.
      l_menge = t_ekes-menge - t_ekes-dabmg.
      IF l_menge LE 0.
        CONTINUE.
      ELSE.
        MOVE l_menge TO lt_temp_eket-menge.
      ENDIF.
      MOVE t_ekes-eindt TO lt_temp_eket-eindt.
      MOVE t_ekes-etens TO lt_temp_eket-etens.
      MOVE t_eket-lifnr TO lt_temp_eket-lifnr.
      MOVE t_eket-maktx TO lt_temp_eket-maktx.
      MOVE t_eket-matnr TO lt_temp_eket-matnr.
      MOVE t_ekes-vbeln TO lt_temp_eket-vbeln.
      MOVE t_ekes-vbelp TO lt_temp_eket-vbelp.
      APPEND lt_temp_eket.
      CLEAR lt_temp_eket.
      CLEAR t_ekes.
    ENDLOOP.
    IF sy-subrc NE 0.
Added by PD 08/08/03
      MOVE t_eket-charg TO lt_temp_eket-charg.
addition ends
      MOVE t_eket-ebeln

Dear
Problem No 1 : we are working in a process industries with three plants each of them have three order type. we have define MRP group in "OPPR" then assign each MRP group to Orde types in "OPPE". Now the problem is whn i convert plan order in process order for any material systme automaticaly pick the order type PIi01.
Answer :
1.Please check the OPPR -Plant and MRP group -Select Order Type Button -Check what Order Type you have assinged here ( PI01( May be the default Process Order Type )
2.If you are maintaing MRP group ( 0001 or 0002) , did you asisng the same in MRP1 view ?? because
3.Did you maintain the similar Order type in OPKP -Define Production Scheduling Profile ? -This has highest priority .
4.Did you maintain correct order type in OPJH-Maintain Order Type ??
Refer the expert comments on the same issue : Strategy group to define production order type
Problem No 2: 2nd Problem is system system is not creating plan order for prrevios dates. say i enter PIR for month of november from first november to 30th november and run MRP on 29th the sytem create plan order on 30th of november with exception message 30.
Answer : You can plan the order in back dated , if you maitain Satrt date in the Past optiuon in OPU3/OPU5-Define Scheduling parameters .Goto OPU3 -Select the Order Type -Double click -Maintain 90-60 days in the Start Date in the past in Scheduling Control and Details scheduling tab .
Hope it helps
regards
JH

Difference in ITS Leave request and WebDynpro Leave request

Hello,
Whats the difference between ITS based leave request and webdynpro based leave request.
I read that in webdynpro based leave request there is a need for new workflow, other than what is being used in ITS based leave request. If for some period of time both are in place then will it create some kind of problem ?
Can anybody help me on this. Thanks in adv.

HI
GOOD
GO THROUGH THESE LINKS
http://www.sapdesignguild.org/editions/edition3/gen_iview.asp
http://www.sapdesignguild.org/editions/edition2/line_m.asp
http://www.sap.info/public/INT/int/index/Category-12613c61affe7a5bc-int/8/articlesVersions-11651438ad87bac9ad
THANKS
MRUTYUN

Doubts about HTTPS requests and Java proxy

Hello,
I need help about SSL connections and Java.
I'm developing a HTTP/S proxy with Java. To test my proxy, I use Firefox. I configure the proxy option in the browser. The proxy works good with HTTP requests, but with HTTPS requests doesn't work and I don't know why.
I explain the steps that I do for a HTTPS request:
* The browser sends a CONNECT message to the proxy.
I check that the proxy receives the CONNECT request correctly.
* The proxy establish a secure connection with the content server.
I use an SSLSocket to connect with my content server, and the SSL handshake is succesful.
* The proxy sends a 200 HTTP response to the client:
I send
HTTP/1.0 200 Connection established[CRLF]
[CRLF]
to the application client (Firefox)
* The proxy sends/receive data to/from Firefox/content server
I have a Socket between Firefox and my proxy, and a SSLSocket between my proxy and my content server. I use two threads to communicate the client and the server.
Java code:
//Thead server-->proxy-->application(Firefox)
ThreadComm tpa = new ThreadComm(bis_serverSSL, bos_app);
//Thread application(Firefox)-->proxy-->server
ThreadComm tap = new ThreadComm(bis_app, bos_serverSSL);
The "tpa" thread reads from the SSLSocket between the proxy and the server and sends data to the Socket between the proxy and Firefox.
The "tap" thread reads from the Socket between the proxy and Firefox and sends data to the SSLSocket between the proxy and the server.
This is the class ThreadComm:
public class ThreadComm extends Thread{
    private BufferedInputStream bis = null;
    private BufferedOutputStream bos = null;
    public ThreadComm(BufferedInputStream bis, BufferedOutputStream bos) {
        this.bis = bis;
        this.bos = bos;
    @Override
    public void run() {
        int b = -1;
        FileOutputStream fos = null;
          do {
               try {
                    b = bis.read();
                    System.out.print((char) b);
                    fos.write(b);
                    bos.write(b);
                    bos.flush();
               } catch (Exception ex) {
                    Logger.getLogger(ThreadAplicacionProxy.class.getName()).log(Level.SEVERE, null, ex);
                    //b=-1;
          } while (b != -1);
    }But this doesn't work and I don't know why.
I have an Apache server with the mod_ssl enabled as content server, I can send requests (with Firefox) to the port 80(HTTP request) and 443(HTTPS request) without use my proxy and it works. If I use my proxy, HTTP request works but with HTTPS request doesn't work, I look the log of Apache and I see:
[Tue Apr 27 17:32:03 2010] [info] Initial (No.1) HTTPS request received for child 62 (server localhost:443)
[Tue Apr 27 17:32:03 2010] [error] [client 127.0.0.1] Invalid method in request \x80\x7f\x01\x03\x01
[Tue Apr 27 17:32:03 2010] [debug] ssl_engine_kernel.c(1770): OpenSSL: Write: SSL negotiation finished successfully
[Tue Apr 27 17:32:03 2010] [info] [client 127.0.0.1] Connection closed to child 62 with standard shutdown (server localhost:443)
Why it say? Invalid method in request \x80\x7f\x01\x03\x01 , my proxy sends the data that the Firefox sends.
I think than I have follow the explanations of [1] but doesn't work, I have problems in implementation in Java but I don't know where.
I appreciate any suggestions.
Thanks for your time.
[1] http://www.web-cache.com/Writings/Internet-Drafts/draft-luotonen-web-proxy-tunneling-01.txt

ejp, I have checked the socket between the proxy and server and ... You are right! , I was using the port 80 instead of the 443 (incredible mistake!, I'm sorry). I was convinced that I was using the port 443... Well, is a little step, but I still have not won the war :)
If I see the log files of Apache, We can see that something goes wrong.
localhost-access.log
>
127.0.0.1 - - [04/May/2010:17:44:48 +0200] "\x 80\x 7f\x01\x03\x01" 501 219
>
localhost-error.log
>
[Tue May 04 17:44:48 2010] [info] Initial (No.1) HTTPS request received for child 63 (server localhost:443)
[Tue May 04 17:44:48 2010] [error] [client 127.0.0.1] Invalid method in request \x80\x7f\x01\x03\x01
[Tue May 04 17:44:48 2010] [debug] ssl_engine_kernel.c(1770): OpenSSL: Write: SSL negotiation finished successfully
[Tue May 04 17:44:48 2010] [info] [client 127.0.0.1] Connection closed to child 63 with standard shutdown (server localhost:443)
>
I think that this happens because Apache receives the data without decrypt, this is the reason because in the log we can see the "Invalid method in request \x80\x7f\x01\x03\x01". This supposition is true?
ejp, you say that the "Termination is quite tricky." I have changed my code following yours suggestions (using the join and the shutdownOutput) but the threads don't die.
I explain you what I do:
(in time 1)
I launch the thread (threadFirefoxToApache) that reads data from Firefox and sends to Apache.
I launch the thread (threadApacheToFirefox) that reads data from Apache and sends to Firefox.
(in time 2)
threadFirefoxToApache sends the firts data to the server.
threadApacheToFirefox is waiting that the server says something.
(in time 3)
threadFirefoxToApache is waiting that Firefox says something.
threadApacheToFirefox sends data to Firefox.
(in time 4)
threadFirefoxToApache is waiting that Firefox says something.
threadApacheToFirefox is waiting that Firefox says something.
and they are waiting... and never finish.
In time 2, these first data are encrypted. The server receives these data and It doesn't understand. In time 3, the server sends a HTTP response "501 Method Not Implemented", here there is a problem because this data must be encrypt. According to the documentation that I read, the proxy cannot "understand" this data but I can "understand" this data. What's happen?
Firefox encrypt the data and send to the proxy. This It's correct.
The proxy encrypt the data another time, because I use the SSLSocket to send the data to the server. Then the server receives the data encrypted two times, when decrypt the data gets the data encrypted one time. And this is the reason why the server doesn't understand the data that sends Firefox. It's correct? May be.
Then If I want that the server receives the data encrypted one time I need to use the socketToServer, It's correct?
I will supposed that yes. If I use the socketToServer, the proxy doesn't understand nothing, because the data received from the socketToServer are encrypted (I only see simbols), but the Apache log says that there is a problem with the version? (If I use the socketToServer the threads die)
>
[Tue May 04 19:55:42 2010] [debug] ssl_engine_kernel.c(1760): OpenSSL: Loop: SSLv3 read finished A
[Tue May 04 19:55:42 2010] [debug] ssl_engine_kernel.c(1760): OpenSSL: Loop: SSLv3 write change cipher spec A
[Tue May 04 19:55:42 2010] [debug] ssl_engine_kernel.c(1760): OpenSSL: Loop: SSLv3 write finished A
[Tue May 04 19:55:42 2010] [debug] ssl_engine_kernel.c(1760): OpenSSL: Loop: SSLv3 flush data
[Tue May 04 19:55:42 2010] [debug] ssl_engine_kernel.c(1756): OpenSSL: Handshake: done
[Tue May 04 19:55:42 2010] [info] Connection: Client IP: 127.0.0.1, Protocol: TLSv1, Cipher: RC4-MD5 (128/128 bits)
[Tue May 04 19:55:42 2010] [debug] ssl_engine_io.c(1817): OpenSSL: read 5/5 bytes from BIO#29bd910 [mem: 29ea0a8] (BIO dump follows)
[Tue May 04 19:55:42 2010] [debug] ssl_engine_io.c(1750): -------------------------------------------------------------------------
[Tue May 04 19:55:42 2010] [debug] ssl_engine_io.c(1789): | 0000: 80 7f 01 03 .... |
[Tue May 04 19:55:42 2010] [debug] ssl_engine_io.c(1793): | 0005 - <SPACES/NULS>
[Tue May 04 19:55:42 2010] [debug] ssl_engine_io.c(1795): ------------------------------------------------------------------------
[Tue May 04 19:55:42 2010] [debug] ssl_engine_kernel.c(1770): OpenSSL: Write: SSL negotiation finished successfully
[Tue May 04 19:55:42 2010] [info] [client 127.0.0.1] SSL library error 1 reading data
[Tue May 04 19:55:42 2010] [info] SSL Library Error: 336130315 error:1408F10B:SSL routines:SSL3_GET_RECORD:wrong version number
[Tue May 04 19:55:42 2010] [debug] ssl_engine_kernel.c(1770): OpenSSL: Write: SSL negotiation finished successfully
[Tue May 04 19:55:42 2010] [info] [client 127.0.0.1] Connection closed to child 63 with standard shutdown (server localhost:443)
>
What option is the correct? I need use the SSLSocketToServer or socketToServer to send/read the data to/from the server?. Use the SSLSocket has sense because the data travel in a secure socket, but use the Socket also has sense because the data are encrypted and they are protected by this encription. It's complicated...

Any way to get more statistics and response-time info from cache processes?

I'm currently involved in an evaluation of Coherence for use as a global in-core cache/DB for data in the GB range. We'll try to run multiple cache process per cache in order to stay below 512MB heap-space per cache process.
In order to tune cache access times and understand the dynamic behaviour of the app we'd like to see some statistics info for cache access, e. g.
- requests processed per cache (process)
- requests answer time (per request, min, max, avg, median etc.)
- request answer size (number of cache entries returned, size of entries etc.)
- whatever else that helps ...
We are in position to get this kind of statistics info on the application side (when we call Coherence-APIs) but we'd need to see the statistics on a technical level per cache process.
We know about JMX/MBeans but that does not allow us to come up with log-files for statistical analysis and there is no way to correlate requests from the application to any statistics information (what request did cause what effect).
Any way to tell the cache processes to provide this kind of (logging) info (mesurements per request) and some summary.

David,
In addition to statistics that you can collect at the client tier (measuring the latency of individual cache calls), you could use a number of attributes exposed by the ServiceMBean.
If you look at a ServiceMBean for your partitioned cache service, the RequestAverageDuration and RequestMaxDuration attributes describe the latency of the underlying communication tier as seen from the client and does not include the serialization/deseriation cost.
The TaskAverageDuration, TaskMaxBacklog and ThreadAverageActiveCount expose the latency and expenses as seen by the server side, excluding the network tier expenses.
Also, there are number of statistics exposed by the CacheMBean related to the underlying backing map efficiency such as AverageGetMillis, AverageHitMillis, AverageMissMillis and AveragePutMillis.
You can also create your own subclasses for backing map implementation and implement custom MBeans that would expose any addition information you wish to collect.
Regards,
Gene

EDI - 753Routing Request and 754 Routing Instructions transactions- what SAP ECC6 EDI output type, msg type, msg code, basis idoc is best practice to generate the idoc?

One of our Trading Partner wishes to implement the 753 Routing Request and 754 Routing Instructions. Can anyone give me best practice answer the following Questions? We are on SAP ECC6 R3
What Application? i.e. V2, V7?
What output condition to use? i..e. LALE, LAT2, SEDI????
What Message type? i.e SHPADV?
What Basic Idoc Type? i.e SHPMNT05?
What Message Code? i.e. SHPM?
What Process Code? i.e. SHPM??
What Function Module? i.e. IDOC_OUTPUT_SHPMNT??
Does the SAP Transpotation Module have to be configured for this to be implemented?
Your comments are greatly appreciated, we have until Nov 1 to be compliant?

Good Morning,
While I did not get any responses from my question, yes, I was able to determine what needed to be configured. I hope the below will help you: This is for SAP ECC6
The output application for the 753 Routing Request is "V7"
The output type is "SEDI"
Transmission medium is "6"
The Basic Idoc type is "Shipmnt05"
when setting up your Partner Profile (WE20) add:Message Partner Role "SP" with Message type "SHPADV', Message coed "753", Basic Type "SHPMNT05", Message Control add Application "V7", Message type "SEDI", Process Code "SHPM".
also http://scn.sap.com/thread/698368 pages 14 and 15 were helpful.
I have not configured the Inbound 754. For now the inbound 754 Routing Instructions will be emailed to our traffic department.
Thank you,
Have a great day,
jane

Prepayment request and final invoice

Can anyone help with a question about posting payments to a prepayment request and then reconciling the final invoice. We create a sales order and then a prepayment request for 100% of the sales order. The customer then pays for the goods. We put in the payment under the incoming payment screen against the prepayment invoice. This then closes the prepayment request.
We then ship the goods to the customer creating a delivery note from the sales order. Then we create a final invoice for the customer. All OK so far I think. Then the help page tells me to go again to the incoming payment screen, select the business partner and then select the prepayment invoice and the final invoice and all will be OK. BUT we cannot add the incoming payment because we get a message " Confirmation amount must be > zero".
What are we doing wrong. We have tried to do a standard reconciliation in the banking module, but this leaves a double posting amount in the VAT account.

By Pre Payment I believe you are referring to Down Payment Invoice. After you have processed an Incoming Payment for the Downpayment invoice there is no need to go to the Incoming Payment again to reconcile the downpayment.
You would link the downpayment from the AR Invoice itself. Please read this document https://websmp107.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000738282007E
Suda

Difference between A/p down payment request and invoice

hi,
can any tell me what is difference between A/P downpayment request and Invoice
Regards
Srinivas

Hi Friend,
I list some information here, which might help you better understand.
Down Payment Invoices
The Down Payment Invoice behaves like a regular Invoice. A Down Payment Invoice can be based on a Sales Quotation, a Sales/Purchase Order or a Delivery/Goods Receipt PO in the same way as a regular Invoice; however this will not close the base document.
A Down Payment Invoice can be cancelled by a Credit Memo; however this Credit Memo cannot be based on multiple Down Payment Invoices.
In addition, this Credit Memo will not affect the warehouse stock or the stock valuation.
Note that cash discounts are not available in the Down Payment Invoice.
The Down Payment Invoice will be displayed in the Tax Report as a regular Invoice (if Deferred Tax is not checked).
Down Payment Request
This method of Down Payments is suitable mainly for Germany where it is necessary to show the tax payable at the time of receipt of payment. A journal entry for the tax is created by the payment of a Down Payment Request. The payment will also be displayed in the Tax Report.
A Down Payment Request can be based on a base document the same way as a regular
Invoice; however it does not close this base document, i.e. the base document remains
open and can be copied to another target document if required.
Kind Regards,
Dani Zhao
SAP Business One Forums Team

Standard and good audio codec with Quicktimes?

I'm surprised to see there doesn't appear to be any documentation on the audio codecs available in Quicktime. I have no idea which one's are better than the others, nor what the difference between any of them are... nor even if they are all compatible with all other platforms, etc.
Could anyone let me know what is a safe (compatible with most/all platforms) and good (good compression and quality) for online quicktimes?
Audio doesn't have to be incredible... just 'good enough' for 300x200 pixel clips. Not looking for 'exact frequency responses', etc... Just something that doesn't sound like sizzling bacon.
Could someone tell me what their favorites are... and maybe some info on some of them? Right now, they are completely foreign to me.
Thanks...
(If it matters... WinXP Pro, Adobe Production Suite CS3)

Ya, it's bizarre.... AE has some features on its Render section, and some on it's export (....ex. You can only set Fast Start if you are exporting, not in the regular render area).
What I did since then is just render an uncompressed QT of the clip, and brought it into the standalone QT Pro player. As luck would have it, it allows AAC as an audio codec when doing an H.264 format clip. So, I'll try that out.
Ya, I was using IMA 4:1 previous to that... Seemed safe. Previous to THAT (up to a day or two ago), I was always using None, as I had no clue about any of the audio codecs, since the manual doesn't appear to make any mention of them.
I'm STILL trying to get my QTs to Fast Start... Something seriously wrong.... The HTML code AND the files SEEM to be fine, yet it still won't do it.... (although it did do it once or twice, but not since, while I was testing yesterday).
I'm trying exporting completely out of the standalone QT Pro player... I suspect something is fishy with AE's Fast Start encoding. Should work 'out of the box'... No idea why it's not....

On chain-request and input

Hi Experts
               Can you pls explain me whats the difference between
    on chain-request and on chain-input.
            I tried both in a situation, but not able to find the differenciation.
           Pls advise me with suitable example.
Regards
Rajaram

HI Raja ,
Hope you are doing good .
First of all Chain ....end chain is used for validating multiple fields within a particular processing chain,just have a look at the below code:
ex1:
Chain
field v_lifnr module test_lifnr on chain input.
end chain.
Module test_lifnr will be triggered only if v_lifnr is not initial
and validation will be done.
ex2:
Chain
field v_lifnr module test_lifnr on chain request.
end chain.
here module test_lifnr will be triggered in case the value of v_lifnr is changed.
by change i mean from initial to "aaa" or "aaa" to any other value.
ex3:
Chain
field v_accgrp .
field v_lifnr module test_lifnr on chain input.
field v_nam module test_name on chain request.
end chain.
in this case module test_lifnr will be triggered in case
v_accgrp or v_lifnr is not initial.
and module test_name will be triggered for all the fields mentioned before it i mean in
case any chnge occurs in fields v_accgrp,v_lifnr or v_nam.
in case you dont make any change in field v_name and still the module
test_name can be triggered in case any change occurs in field v_lifnr or v_accgrp.
Thanks.

JAX WS request and Resonse Help

Good day Guys,
Can anybody help me with a example or tutorial to create a JAX WEb Service.
What i need to do is to process a complex XML SOAP request and provide a response or a Fault message.
I have the three XSD Schemas but i dont really know where to start.
Thanks in advance.

This (http://www.javaworld.com/javaworld/jw-02-2007/images/jw-02-handler6.jpg) shows when the soap handler is executed in the request/response chain.
What could be the case is that the bytes you are writing to the PrintStream are still buffered, by calling flush any buffered output bytes are written to the underlying output stream.
Also do not forget to close the PrintStream. http://docs.oracle.com/javase/1.5.0/docs/api/java/io/PrintStream.html#flush()

Difference in GR price and goods issue price

hi all,
we are facing problem in difference in goodsrecipt price and goods issue price.
material is maintained with moving average price.
we do GR (101) for full month and the last day we do goods issue for some quantities. (201 mvt type)
while chekcing the material price, goods issue price is less than the goods recipt price.( total value / total stock )
what is the possibilities of the difference and where we can identify the changes.?
price also not updated through MR21.
regards,
Vinay

hi vinay,
Please check the order prices for the material. Are you purchasing the material from a single vendor or multiple vendors? What is the price that you have maintained for each vendor in the info-records? If you have maintained different prices, the valuation of your material will keep changing with each GR since your material has price control V. During GR, the P.O. price is taken. During GI, the Moving Average price is taken from material master. When you do the goods issue at the end of the month, the Moving average price AT THAT POINT OF TIME is taken for posting to the Consumption Account / Stock Account. Hence, you will have a difference in the GR / GI values. I suggest, after every GR, you go to MB03. Check the material document and the accounting document. Alongside, look at the Accounting View of the material and note the M.A. price. When you do the GI, note the M.A. price.
Revert back if not clear.
Regards,
Rahul.

Update Requestor and Goods Recipient in Purchase Order/Shopping Cart

Hello guys,
we have created a Z program that transfers objects Purchase Order/Shopping Cart from one user to another.
In our Z program we transfer the CRMD_PARTNER-PARTNER_NO, ADDR_NR and ADDR_NP from the old user to the new user.
Also in CRMD_ORDERADM_H and CRMD_ORDERADM_I we change the field CREATED_BY from the old user to the new user.
The problem we have seen is that in header position in SRM portal we see the old user in Requestor and Goods Recipient, and in table CRMD_PARTNER the PARTNER_NO is the new user, Another strange thing is that if we see detailed position of the Purchase Order we see the new user in Requestor and in Good Recipient.
In resume, we see different things in position that in header. Could it be possible? We are doing wrong the update?
Many thanks in advance.
Regards,
Xavier.

Hello Xavier,
If partner "Requester" and/or "Goods Recipient" is different between PO items and there was previously a "Requester" and/or a "Goods Recipient" at PO header, after your update, partner at header level should have field CRMD_PARTNER-DISABLED set: "Requester" and /or "Goods Recipient" is active at header level only if the same partner is populated for all PO items.
Concerning SC, there is no "Requester" and/or "Goods Recipient" at header level.
Be that as it may, if you use function modules BBP_PD_PO_UPDATE, BBP_PD_PO_SAVE and BAPI_TRANSACTION_COMMIT, modifications will be OK (do not forget to not populate table I_PARTNER for partner at header level if partners are different at item level).
Regards.
Laurent.

PO Requester and Goods receipent info in R/3

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