Punchout Catalog-Sending Email value to supplier catalog
Hi,
I have configured punchout catalog for one supplier from customizing>>defining external web services in SRM. We have to send user's email ID to supplier catalog page so that this will be unique value which will identify user. can anyone please suggest me how to send SAP SRM email value to supplier.
I could able to send SAP SRM userID to supplier by setting parameter value as "SY-UNAME" and type as sap filed.
Thanks in advance.
Regards,
Satish Aralkar
Hi,
Please implement the BADI BBP_CAT_CALL_ENRICH for passing additional parameters.
Here is IMG description.
Transfer Additional Parameters
Use
With the Business Add-In (BAdI) BBP_CAT_CALL_ENRICH, you can transfer additional parameters to an external Web Service, such as a product catalog or a vendor list.
The SRM Server always calls the BAdI when an external Web Service is called up. You can modify the BAdI to your requirements, for example, in order to transfer dynamic data that could not be imported via system tables.
Standard settings
In the standard the Business Add-In is active. The default coding is carried out automatically. The standard implementation is only run for the business type E-Forms.
The BAdI is reusable.
The BAdI provides the following methods:
CAT_CALL_ENRICH
Activities
You can transfer additional name-value pairs to the Web Service:
1. Create a new BAdI definition (see Implementation).
2. Add new entries to the internal table
ct_post_values. The table has the line category SAVWCTXT . Enter a field name and a value for each entry. Do not enter a field index.
Example
You wish to order business cards and you want to provide the text for the cards to the vendor (Implementation CL_IM_BBP_BUSINESSCARDS).
Regards,
Masa
Similar Messages
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Send email to both supplier and buyer via Tcode me84
Hi,
Currently, after realeasing a Schedule Agreement in tcode me84, there is an email automatically send to the supplier.
And users have a requirement that the email should be send to the buyers as well.
Do you have any idea(s) on the requirements?
Thanks in Advance,
HungHi,
I have tried to create a new output type. However, when I tried to assign the new output type to the PO I am not success. The reason is when I choose the partner as Buyer and assign the purchasing org( our buyer) then the system through an error. It says that the number for the vendor is not maintained in the master data.
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How to Send RFQ output to Supplier
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Hi Catalog Experts ,
We are thinking to connect External Supplier catalog to our SRM 7.0 system ( Like Supplier Corporate Express..etc).
I am aware that supplier Catalog need OCI compliance .
Can anyone please suggest me ....
1. Is any special hardware/server..infrasructure is requiered for same ?
2. Approx how much days requiered to deploy Catalog to one Supplier/Broker ?
3. Is these Ext catalogs can be connected to ECC 6.04 syetm as well ?
4. If we select some Item from catalog and added in SRM Shopping Cart, which Material Code will be there along with Vendor Mat No or it will be Free text Shopping Cart ?
Will be appricaited if reply given infornt of each point..
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I managed to get the Catalog Credentials from Supplier and done the setting in SPRO ..Ext Web service -Std Call structure..in SRM 7.0 as below :
XXX URL
username USER123 Fixed Value
password password Fixed Value
HOOK_URL Return URL
returntarget _parent Fixed Value
Now, I can go to Punchout /Ext Catalog from Shopping Cart, select item from catalog with Qty,-> add to Cart -> View Cart->Checkout Order->Retrun Now....after that....then no data come to Shopping Cart and the web browser remains Blank......the web browser at header shows...http://auvimel00s965.ad.internal:xxxx/sap/sapsrm/inbound_hdlr?TARGET_URL=?nwbc_action_url=%2fsa - Windows Internet Explorer pro
If I use same Catalog credientials which I used in SRM, system bringing Material decription back in Plant Maintaince Order. ..in ECC ( in ECC..there is mapping done in Convert HTML fields to SAP fields...etc but no other confiuration done in SRM. other than at Ext Web Service..
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CCM Upload CSV2.0 file to Supplier Catalog fails if using " ' , ;
Hello all,
We're unable to up-load supplier catalogs using CSV2.0 format when text fields in the file contain any of the following characters: comma, semi-colon, apostrophe, quote (, ; ). While we can get around this by excluding these characters from text fields in the file, the fact is that these characters are generally present across the customers material master description and purchase order texts in the material masters. Apostrophes and quotes are especially numerous because they are common abbreviations for foot and inch respectively.
Has anyone encountered this problem and was able to include these characters in the CSV2.0 file upload?
Thanks in advance for your help!
Frank HeisnerFrank: you should have no problems with comma (,) and semi-colon ( - as long as these are not defined as the CSV separator. Not sure about apostrophe ('). Quote (") is a special case for CSV. Per <a href="http://help.sap.com/saphelp_ccm20/helpdata/en/e1/eddebb4b63453cbf209027e0816b8c/content.htm">SAP CSV 2.0 specification</a>, you should be aware that:
<i>If the column value contains one or more double quotes, you must place double quotes around the entire content of the column, and each double quote contained in the value must be doubled.</i>
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Serguei -
Errror while uploading the supplier catalog data
Hi CCM gurus,
I am trying to upload a supplier catalog via csv file and got this error:
" Value for catalog item xxxxxxx (supplier part no.) of supplier xxxxxx is incorrect"
"Catalog update was terminated "
I tried to the change the values of /ccm/supplier_part_no but this error exists.
I even tried to remove this column and upload but it says there is an error in the fourth row of your csv file.
I am missing something in the supplier part no column.
My SLG1 shows the following error /CCM/CX_CONVERSION_FAILED
Any suggestions.
We are working with CCM 2.0 patch level 0001
SRM server 5.0, component version 4.0 and we have TREX installed in our system.
Reg.,
Sridhar.Yes. Pl. find here, the XXXXXX place we have our catalog name,suppartno and all
Log Details: 00000000000000000669
Uploading catalog XXXXXXXX
Name of file that was uploaded: XXXXXXXXXXXXXXXXXXXXX
03.04.2007 15:48:43 (CET) X: Starting CSV import for catalog XXXXXXXXXX
03.04.2007 15:48:44 (CET) X: 0001 package(s) were processed OK
03.04.2007 15:48:43 (CET) X: Package 0001 received and saved
03.04.2007 15:48:53 (CET) X: processing of package 0001 started
03.04.2007 15:48:55 (CET) X: catalog header data updated
03.04.2007 15:49:06 (CET) X: 1 data types updated/created
03.04.2007 15:49:08 (CET) X: characteristics updated; 2 updated/created; 0 deleted
03.04.2007 15:49:09 (CET) X: categories updated; 3 updated/created; 0 deleted
03.04.2007 15:49:09 (CET) X: category relationships updated; 2 created; 0 deleted
03.04.2007 15:49:09 (CET) X: schemas updated; 1 updated/created; 0 deleted
03.04.2007 15:49:10 (CET) X: 1 schema(s) deleted after complete transmission
03.04.2007 15:49:10 (CET) X: update of catalog data started
03.04.2007 15:49:10: 0 catalog items have to be adjusted
03.04.2007 15:49:10 (CET) X: update of catalog data completed
03.04.2007 15:49:10 (CET) X: catalog model data updated
Value for catalog item XXXXXX (supplier part no.) of supplier XXXXXX is incorrect
Catalog update was terminated
Only the last two lines shows red and all others are green.
Reg.,
Sridhar.
Message was edited by:
P.T. Sridharbabu -
I know that SSP5 is tightly integrated with Oracle Purchasing, but can it run as a stand alone product? If so, does it come with its own supplier catalog, or does it provide "hooks" to 3rd party catalog systems?
Thank you,
Russ RubisSSP5(iProcurement) is integrated with Oracle Purchasing - mainly links to Items (Item Master, Blanket PO Items), Suppliers, etc... and it cannot be used as a Stand alone system.
Also, (SSP5) iProcurement is just a Requisition creation system and you have to use the Purchasing module to convert these Approved REQs into Purchase Orders etc...
iProcurement allows you to load external catalogs. You can also access supplier punchout capabilities.
Regards -
Error while uploading supplier catalog
Hi,
We have CCM release 200_700 with support package SAPK-27004INCCM. While uploading supplier catalog, we get the following errors. Any suggestions please.
Value assignment not valid for characteristic /CCM/ORIG_CATALOG_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/PARTNER_GUID - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE_BASIS_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_GROUP - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SHORT_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_NAME - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/BASE_UOM - char. was not assigned
Value assignment not valid for characteristic /CCM/LEAD_TIME - char. was not assigned
Value assignment not valid for characteristic /CCM/LONG_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/MINIMUM_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/ORDER_UNIT - char. was not assigned
Value assignment not valid for characteristic /CCM/ORIG_CATALOG_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/PARTNER_GUID - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE_BASIS_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_GROUP - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SHORT_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_NAME - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/BASE_UOM - char. was not assigned
Value assignment not valid for characteristic /CCM/LEAD_TIME - char. was not assigned
Value assignment not valid for characteristic /CCM/LONG_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/MINIMUM_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/ORDER_UNIT - char. was not assigned
Value assignment not valid for characteristic /CCM/ORIG_CATALOG_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/PARTNER_GUID - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE_BASIS_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_GROUP - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SHORT_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_NAME - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/BASE_UOM - char. was not assigned
Value assignment not valid for characteristic /CCM/LEAD_TIME - char. was not assigned
Value assignment not valid for characteristic /CCM/LONG_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/MINIMUM_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/ORDER_UNIT - char. was not assigned
Value assignment not valid for characteristic /CCM/ORIG_CATALOG_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/PARTNER_GUID - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE_BASIS_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_GROUP - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SHORT_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_NAME - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/BASE_UOM - char. was not assigned
Value assignment not valid for characteristic /CCM/LEAD_TIME - char. was not assigned
Value assignment not valid for characteristic /CCM/LONG_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/MINIMUM_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/ORDER_UNIT - char. was not assigned
Value assignment not valid for characteristic /CCM/ORIG_CATALOG_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/PARTNER_GUID - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PICTURE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE - char. was not assigned
Value assignment not valid for characteristic /CCM/PRICE_BASIS_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_GROUP - char. was not assigned
Value assignment not valid for characteristic /CCM/PRODUCT_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SHORT_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_NAME - char. was not assigned
Value assignment not valid for characteristic /CCM/SUPPLIER_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/BASE_UOM - char. was not assigned
Value assignment not valid for characteristic /CCM/LEAD_TIME - char. was not assigned
Value assignment not valid for characteristic /CCM/LONG_DESCRIPTION - char. was not assigned
Value assignment not valid for characteristic /CCM/MINIMUM_QUANTITY - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_ID - char. was not assigned
Value assignment not valid for characteristic /CCM/MNFCTR_PART_NO - char. was not assigned
Value assignment not valid for characteristic /CCM/ORDER_UNIT - char. was not assigned
From Support teamHi,
Any suggestions for this thread?
Regards,
Support Team -
CCM related - error while deleting item from supplier catalog
Hi experts,
I am using CCM 1.0 SP5 and the format of file uploading is in .xls. I am trying to delete one item with deletion indicator 'X' in excel file. Item is present in Supplier catalog. Still while going to delete the item, in the display log it is showing error as:
"Catalog item VZ312-5MD4E80865694B29B66E2C7CEA4A4D4E4E not found" and "Error when deleting catalog item VZ312-5MD4E80865694B29B66E2C7CEA4A4D4E4E". Though i checked the item is present in the supplier catalog. replaced the item in excel with the existing in CCM, still the same error is coming.
Please give your suggestions. I am not getting any solution.
regards,
charlesHi Charles,
Pl. see whether the following notes help you:
828553
841441
936122
BR
Dinesh -
Supplier catalogs integration with Purchase Requisiton (ME51N) transaction
Hi MM Gurus,
I was looking to integrate supplier catalogs (punch out) to ME51N transaction in ECC-EHP4. I see config node in SPRO under MM->Purchasing->Environment Data->Web Services: ID and Description.
- I created catalog ID but Catalog button is not showing up in ME51N for catalog selection. What set up is required?
- How can we restrict access to catalogs, is there any set up to assign to plants or assign to doc type / users etc?
Please share, if you have any experience with it?
I appreciate your input.
Thanks,
ChandraHi,
you don't need SRM for using a catalog in MM transactions ME51n, ME21n. You have to consider that you can use only one catalog. If you want to use more then one catalog you should use SRM. That's the design.
Customizing:
-> Purchasing
-> Environment Data
-> Web Services: ID and Description
you can find more detailed information about the settings in Customizing of Supplier Relationship Management (-> SRM Server -> Master Data -> Define External Web Services )
You can maintain more than one WEB Services, but you have to set the 'Default Indicator' for one of them, otherwise you will not get any Catalog to be displayed in ME51n/ME21n.
br, G -
Supplier Catalog upload w/o Prodcut ID in SRM MDM CATLOG
Hi experts,
The supplier catalog loaded by supplier, will not have Product ID. I believe , even though we don't have product id, we can create a SC in SRM.
Will there be any isuue , if v r not geting the prodcut id in catalog upload file by supplier.?
I think this SC will be a created as free text in sap SRM. Is supplier part number equivalent to Prodcut id?
Plz help.
Thanks,
SKQ The supplier catalog loaded by supplier, will not have Product ID. I believe , even though we don't have product id, we can create a SC in SRM.
A:- Yes. you can . it creates based on product category sc
Will there be any isuue , if v r not geting the prodcut id in catalog upload file by supplier.?
I think this SC will be a created as free text in sap SRM.yes.
Q Is supplier part number equivalent to Prodcut
id?
A :-product id and supplier part number are totally different.
for eg oci fields for product no :- NEW_ITEM-MATNR[n]
spn :- NEW_ITEM-VENDORMAT[n]
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How to make the column red in field catalog if its value is negetive
i am displaying 25 columns in a field catalog ,
if the value of the cell is negative it should appear in red colour .
for ex,
mat.no custno value
1 10 10
<b>2 20 -10</b>
3 30 20
note:
only cell which is the intersection of second row and third column
should appear red .
not the whole row or columnHi Balaji,
Run this code for coloring specific coloum in a row when the value of that column is negative
REPORT zex34 .
TYPE-POOLS: slis.
INCLUDE <icon>.
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
it_fieldcat1 TYPE slis_t_fieldcat_alv..
DATA: x_fieldcat TYPE slis_fieldcat_alv,
x_fieldcat1 TYPE slis_fieldcat_alv.
DATA: it_events TYPE slis_t_event,
x_events TYPE slis_alv_event,
i_program LIKE sy-repid.
x_events-name = 'END_OF_LIST'.
x_events-form = 'LIST_MODIFY_OUPUT'.
APPEND x_events TO it_events.
data : count type i,
calc1 type i value 1,
calc2 type i value 1,
TOTREC TYPE I.
DATA: BEGIN OF it_mara OCCURS 0,
matnr LIKE mara-matnr,
kunnr LIKE mara-kunnr,
value type i,
flag(1),
END OF it_mara.
SELECT matnr
kunnr
UP TO 10 ROWS
INTO corresponding fields of TABLE it_mara
FROM mara.
loop at it_mara.
count = sy-tabix mod 2.
if count eq 0.
it_mara-value = calc1.
calc1 = calc1 + 6.
it_mara-flag = ' '.
else.
calc2 = calc2 - 5.
it_mara-value = calc2.
it_mara-flag = 'X'.
endif.
modify it_mara index sy-tabix.
TOTREC = TOTREC + 1.
ENDLOOP.
i_program = sy-repid.
DATA:l_pos TYPE i VALUE 1.
CLEAR: l_pos.
l_pos = l_pos + 1.
x_fieldcat-seltext_m = 'MATNR'.
x_fieldcat-fieldname = 'MATNR'.
x_fieldcat-tabname = 'IT_MARA'.
x_fieldcat-col_pos = l_pos.
x_fieldcat-outputlen = '18'.
APPEND x_fieldcat TO it_fieldcat.
CLEAR x_fieldcat.
l_pos = l_pos + 1.
x_fieldcat-seltext_m = 'KUNNR'.
x_fieldcat-fieldname = 'KUNNR'.
x_fieldcat-tabname = 'IT_MARA'.
x_fieldcat-col_pos = l_pos.
x_fieldcat-outputlen = '10'.
APPEND x_fieldcat TO it_fieldcat.
CLEAR x_fieldcat.
l_pos = l_pos + 1.
x_fieldcat-seltext_m = 'VALUE'.
x_fieldcat-fieldname = 'VALUE'.
x_fieldcat-tabname = 'IT_MARA'.
x_fieldcat-col_pos = l_pos.
x_fieldcat-outputlen = '10'.
APPEND x_fieldcat TO it_fieldcat.
CLEAR x_fieldcat.
l_pos = l_pos + 1.
x_fieldcat-seltext_m = 'FLAG'.
x_fieldcat-fieldname = 'FLAG'.
x_fieldcat-tabname = 'IT_MARA'.
x_fieldcat-col_pos = l_pos.
x_fieldcat-outputlen = '1'.
APPEND x_fieldcat TO it_fieldcat.
CLEAR x_fieldcat.
l_pos = l_pos + 1.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = i_program
it_fieldcat = it_fieldcat
it_events = it_events
TABLES
t_outtab = it_mara
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*& Form LIST_MODIFY_OUPUT
text
FORM list_modify_ouput.
DATA: l_matnr LIKE mara-matnr,
l_kunnr LIKE mara-kunnr,
l_value type i,
l_index TYPE sy-index.
CLEAR it_mara.
DO 20 TIMES.
CLEAR: l_matnr, l_kunnr , l_value.
READ LINE sy-index INDEX sy-lsind
FIELD VALUE it_mara-matnr INTO l_matnr
it_mara-kunnr INTO l_kunnr
it_mara-value into l_value.
*3lines are reserved for alv headings , so i am reading it form 4th
*line so 4th line is equal to 1st line of itab
IF sy-subrc = 0 AND sy-index GE 4.
l_index = sy-index - 3.
READ TABLE it_mara INDEX l_index.
IF sy-subrc = 0 AND it_mara-flag = 'X'.
*-Modifying current list
MODIFY LINE sy-index INDEX sy-lsind
FIELD FORMAT it_mara-VALUE COLOR 6 INVERSE.
ENDIF.
ENDIF.
ENDDO.
ENDFORM. -
Multi line values in mail forms to send emails
Hi All,
Ours is CRM 2007 application, as part of new capability adding to the system, we need to send email to customer with few details once service tickets saved in the system. we decided to use mail forms to create the template and send email to the customer with details. as part of this we need to send multi line values as well in the mail form - email as shown below. example field here is for working hours of the customer office.
Saturday - Sunday 10am - 4pm
Saturday - Sunday 10am - 4pm
(excluding public holidays)
Can some body tell me how to send the multiline values using mail forms - emails to customers. right now we receive the last line. I dont see any help in mail form documetation as well on this.
I appreciate any help in this if you already have some solution.
Regards,
SrinivasHi,
Are you using below any FM to send mail ?
1. CRM_IM_EMAIL_CREATE_SEND_40 2. CRM_IM_EMAIL_CREATE_SEND_51
if so, then inside this FM there will be call to BADI CRM_IM_ADD_DATA_BADI . This badi will get the data for custom/additional attribute values. Basically it will get one value ( last value ).
What u might need to do is after this badi call u need to loop ur values and set it . For doing that u might need to make this FM tocustomer name space or look for implicit enhancements.
We have done similarly for sending mail duringcampaign execution. That was done in different place.
hope it might help you to analyse more.
Regards
Sandeep -
New catalog characteristics for Supplier Catalogs in CCM 2.0
Hi friends!
Could you tell me how can I create new catalog characteristics (z) for Supplier Catalogs in CCM 2.0?
Thank you for help!Hi,
Check the below thread.
http://help.sap.com/saphelp_srm50/helpdata/en/7f/9b62405c910272e10000000a155106/frameset.htm
regards,
Sanjeev
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Any Fix / Update For Microsoft Office 2013 Free/Busy Information Issue
Any official update / fix regarding the Microsoft Office 2013 Free/Busy Information Issue? (not the workaround I found to uninstall KB2837618 and re-create profile). Reference: http://helpdesk.missouristate.edu/news/two-microsoft-updates-cause-proble
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Probably a really stupid question ... can a Macbook Air be used as the main host computer for an iPad 2?!? Please advise! THX!
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Problem in Asset Settlement Reversal
Hi, I have settlement of around 40 assets out of 2 have some problem. They posted in GL account but not shown in asset account and give document no. Then I want to reverse that asset settlement doc. With t-code: AIST. But its display error message:u