Postal File Preparation Zone Matrix Date

When uploading Mail.dat 09-1 and 11-1 files to PostalOne we have been getting a server side validation error and after several days of back and forth with PostalOne support, they say that the problem is a "0" in the Zone Matrix Date field of the .hdr file (position 731-738).
From testing what it looks like is happening is that the original files do not have the 0 and that the Postal File Preparation program adds it.
Currently, the users and/or tech support are having to open the finalzied files up and manually replace the 0's with spaces (which is rather bothersome and a little frustrating for the user when they make a mistake and have to export again).
The questions that I have are:
1. Is there a setting to change in PostPrep or field that we could clear so that the 0 does not get into the files ready for upload?
2. Is there already a modification to PostPrep being worked on to resolve this issue?

Yes, we are setting up the job correctly based on the release notes for 8.00c.08.00.
Here is a little more detail of what was going on and how I came to the conclusion that I about Postal Prep not working for the CPT record:
1. Ran Job with MB option set in Mailing Information section of Presort.
2. Mail.dat files (opened in Text editor) look good.
3. Users open in Postal Prep and make changes needed for scheduled trucking dates and other things.
4. Using Postal Prep the users opens, edits, and save changes to the Component record.
5. Mail.dat files (opened in Text editor) are missing the MB in field 282-283 is no longer there.
6. So I had them go back into Postal Prep to the Compenent record to fix the problem, but the "Postal Price Incentive Type:" field's drop down list does not have an option for MB.

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      loop over all nodes
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          indent = indent + 20.
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              attributes
                count = nodemap->get_length( ).
                DO count TIMES.
                  index  = sy-index - 1.
                  attr   = nodemap->get_item( index ).
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    regards,
    Jessica Sam

    Pavel Vera,
    With your example i tries doing the following .....
    I tried  to convert the data of XML file to internal table data. I am collecting the data in internal table to do goos recipt with that data.
    Please find my XML file, ABAP pgm and XSLT pgm . I donu2019t know what I am missing I am not getting any output. I donu2019t know what is wrong please help me with this
    Below is my XML file, My code and XSLT Program. In the below XML file I need to collect Vendor Number, Order Number, and Date tags which occur only once for one XML file.
    I also need to collect the following tags from <Shipmentdetail>
    <Shipmentdetail> has following child nodes and I need to collect them
    TrackingNumber
    Freight
    Weight
    ShipmentDate
    ShipmentMethod
    Need to collect to collect the following tags from <ProductInformation>
    <ProductInformation> has following child nodes and I need to collect them
        LineNumber
        SKUNumber
        OrderedQuantity
        ShippedQuantity
        UOM
    The <Shipmentdetail> and <ProductInformation> are child nodes of <OrderShipment>
    The <Shipmentdetail> occurs only ones but the <ProductInformation> can occur once or many times and will be dynamic and differs depening on the input file.
    My XML file is as follows
    <?xml version="1.0" encoding="iso-8859-1" ?>
    - <ShipmentHeader>
      <AccountID />
    - <OrderShipment>
          <VendorNumber>1000</VendorNumber>
          <OrderNumber>P00009238</OrderNumber>
          <OrderType>Stock</OrderType>
          <Company />
          <Division />
         <Department />
         <Date>20061120</Date>
         <CartonCount>2</CartonCount>
         <ShipAllProducts>No</ShipAllProducts>
    -             <ShipmentDetail>
                      <TrackingNumber>1ZR3W891PG47477811</TrackingNumber>
                      <Freight>000000010000</Freight>
                      <ShipmentDate>20061120</ShipmentDate>
                      <ShipmentMethod>UPS1PS</ShipmentMethod>
                 </ShipmentDetail>
    -            <ProductInformation>
                     <LineNumber>000000001</LineNumber>
                     <SKUNumber>110FR</SKUNumber>
                     <AdvSKUNumber>003 4518</AdvSKUNumber>
                     <SKUID />
                     <OrderedQuantity>00000001000000</OrderedQuantity>
                     <ShippedQuantity>00000001000000</ShippedQuantity>
                     <UOM>EA</UOM>
                     <Factor>1</Factor>
                </ProductInformation>
    -           <ProductInformation>
                    <LineNumber>000000002</LineNumber>
                    <SKUNumber>938EN</SKUNumber>
                    <AdvSKUNumber>001 7294</AdvSKUNumber>
                    <SKUID />
                    <OrderedQuantity>00000000450000</OrderedQuantity>
                    <ShippedQuantity>00000000450000</ShippedQuantity>
                    <UOM>EA</UOM>
                    <Factor>1</Factor>
                </ProductInformation>
    -           <CaseInformation>
                   <LineNumber>000000001</LineNumber>
                   <SKUNumber>110FR</SKUNumber>
                   <AdvSKUNumber>003 4518</AdvSKUNumber>
                   <SKUID />
                   <SSCCNumber>00000001668000002487</SSCCNumber>
                   <CaseQuantity>00000001000000</CaseQuantity>
                   <UOM>EA</UOM>
                   <Factor>1</Factor>
                 </CaseInformation>
                 <CaseInformation>
                   <LineNumber>000000001</LineNumber>
                   <SKUNumber>110FR</SKUNumber>
                   <AdvSKUNumber>003 4518</AdvSKUNumber>
                   <SKUID />
                   <SSCCNumber>00000001668000002487</SSCCNumber>
                   <CaseQuantity>00000001000000</CaseQuantity>
                   <UOM>EA</UOM>
                   <Factor>1</Factor>
                 </CaseInformation>
    -  </OrderShipment>
      </ShipmentHeader>
    My Program
    TYPE-POOLS abap.
    CONSTANTS gs_file TYPE string VALUE 'C:\temp\test.xml'.
    * This is the structure for the data from the XML file
    TYPES: BEGIN OF ts_shipment,
             VendorNumber(10)     TYPE n,
             OrderNumber(20)      TYPE n,
             OrderType(8)         TYPE c,
             Date(8)              TYPE c,
           END OF ts_shipment.
    TYPES: BEGIN OF ts_shipmentdetail,
             TrackingNumber(30)     TYPE n,
             Freight(12)            TYPE n,
             Weight(14)             TYPE n,
             ShipmentDate(8)        TYPE c,
             ShipmentMethod(8)      TYPE c,
             END OF ts_shipmentdetail.
    TYPES: BEGIN OF ts_productinformation,
             LineNumber(9)          TYPE n,
             SKUNumber(20)          TYPE c,
             OrderedQuantity(14)    TYPE n,
             ShippedQuantity(14)    TYPE n,
             UOM(4)                 TYPE c,
             END OF ts_productinformation.
    * Table for the XML content
    DATA: gt_itab       TYPE STANDARD TABLE OF char2048.
    * Table and work ares for the data from the XML file
    DATA: gt_shipment               TYPE STANDARD TABLE OF ts_shipment,
          gs_shipment               TYPE ts_shipment.
    DATA: gt_shipmentdetail         TYPE STANDARD TABLE OF ts_shipmentdetail,
          gs_shipmentdetail         TYPE ts_shipmentdetail.
    DATA: gt_productinformation     TYPE STANDARD TABLE OF ts_productinformation,
          gs_productinformation     TYPE ts_productinformation.
    * Result table that contains references
    * of the internal tables to be filled
    DATA: gt_result_xml TYPE abap_trans_resbind_tab,
          gs_result_xml TYPE abap_trans_resbind.
    * For error handling
    DATA: gs_rif_ex     TYPE REF TO cx_root,
          gs_var_text   TYPE string.
    * Get the XML file from your client
    CALL METHOD cl_gui_frontend_services=>gui_upload
      EXPORTING
        filename                = gs_file
      CHANGING
        data_tab                = gt_itab
      EXCEPTIONS
        file_open_error         = 1
        file_read_error         = 2
        no_batch                = 3
        gui_refuse_filetransfer = 4
        invalid_type            = 5
        no_authority            = 6
        unknown_error           = 7
        bad_data_format         = 8
        header_not_allowed      = 9
        separator_not_allowed   = 10
        header_too_long         = 11
        unknown_dp_error        = 12
        access_denied           = 13
        dp_out_of_memory        = 14
        disk_full               = 15
        dp_timeout              = 16
        not_supported_by_gui    = 17
        error_no_gui            = 18
        OTHERS                  = 19.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    * Fill the result table with a reference to the data table.
    * Within the XSLT stylesheet, the data table can be accessed with
    * "ISHIPMENT".
    GET REFERENCE OF gt_shipment INTO gs_result_xml-value.
    gs_result_xml-name = 'ISHIPMENT'.
    APPEND gs_result_xml TO gt_result_xml.
    * Fill the result table with a reference to the data table.
    * Within the XSLT stylesheet, the data table can be accessed with
    * "ISHIPDET".
    GET REFERENCE OF gt_shipmentdetail INTO gs_result_xml-value.
    gs_result_xml-name = 'ISHIPDET'.
    APPEND gs_result_xml TO gt_result_xml.
    * Fill the result table with a reference to the data table.
    * Within the XSLT stylesheet, the data table can be accessed with
    * "IPRODDET".
    GET REFERENCE OF gt_productinformation  INTO gs_result_xml-value.
    gs_result_xml-name = 'IPRODDET'.
    APPEND gs_result_xml TO gt_result_xml.
    * Perform the XSLT stylesheet
    TRY.
        CALL TRANSFORMATION z_xml_to_abap3
        SOURCE XML gt_itab
        RESULT (gt_result_xml).
      CATCH cx_root INTO gs_rif_ex.
        gs_var_text = gs_rif_ex->get_text( ).
        MESSAGE gs_var_text TYPE 'E'.
    ENDTRY.
    * Writing the data from file for gt_shipment
    *Collecting the Shipping Data from the XML file to internal table gt_shipment
    *and writing the data to the screen
    LOOP AT gt_shipment INTO gs_shipment.
      WRITE: / 'VendorNumber:', gs_shipment-VendorNumber.
      WRITE: / 'OrderNumber :', gs_shipment-OrderNumber.
      WRITE: / 'OrderType  :', gs_shipment-OrderType.
      WRITE: / 'Date  :',      gs_shipment-Date.
      WRITE : /.
    ENDLOOP. "gt_shipment.
    LOOP AT gt_shipmentdetail INTO gs_shipmentdetail.
      WRITE: / 'TrackingNumber:',     gs_shipmentdetail-TrackingNumber.
      WRITE: / 'Freight :',           gs_shipmentdetail-Freight.
      WRITE: / 'Weight  :',           gs_shipmentdetail-Weight.
      WRITE: / 'ShipmentDate  :',     gs_shipmentdetail-ShipmentDate.
    * WRITE: / 'ShipmentMethod  :'    gs_shipmentdetail-ShipmentMethod
      WRITE : /.
    ENDLOOP. "gt_shipmentdetail.
    LOOP AT gt_productinformation INTO gs_productinformation.
      WRITE: / 'LineNumber:',         gs_productinformation-LineNumber.
      WRITE: / 'SKUNumber :',         gs_productinformation-SKUNumber.
      WRITE: / 'OrderedQuantity  :',  gs_productinformation-OrderedQuantity.
      WRITE: / 'ShippedQuantity  :',  gs_productinformation-ShippedQuantity.
      WRITE: / 'UOM  :',              gs_productinformation-UOM.
      WRITE : /.
    ENDLOOP. "gt_productinformation.
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          <ORDERNUMBER>
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    Regards,
    Jessica   Sam

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