Regarding export process

Hi all my clent had export scenarion inthat he is aking he will create one sale order an d he will create a multiple deliveries when he want to create a excise invoice for that deliveriees with out accounting entiess but he want to create a final invoice for sales order please guide me

Dear pavan
In your pricing procedure, have the excise condition type as statistical so that the amount will not be passed on to accounting but it will flow both in billing and excise invoice.
thanks
G. Lakshmipathi

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Submit Report (Regarding Background Processing)

Hi Guru's,
I want help regarding Background Processing.
I have developed a program which is running fine in forground but in Background mode no values are comming.
All values are becomig Zero.
Plz help.
*--- Submit Report for 'COGI' (Postprocessing of Error Records from Automatic Goods Movements)
SUBMIT coruaffw USING SELECTION-SCREEN '1000'
                  WITH r_cumul = 'X'
                  EXPORTING LIST TO MEMORY
                AND RETURN.
*---- Get the List
CALL FUNCTION 'LIST_FROM_MEMORY'
    TABLES
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    EXCEPTIONS
      not_found = 1
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Hi Arbind,
              You have used return you need to add the addition with.Try this way hope it works
SUBMIT zreport EXPORTING LIST TO MEMORY
                AND RETURN
                WITH P_1 = P_1
                WITH P_2 = P_2
                WITH P_3 = P_3
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Tax deduction in EXPORT process

Hi
Please let me at what stage will we deduct tax ( during SAP business transaction ) in following senarios
1. When Form C is submitted
2. during Export process when ARE 1/bond is generated
3.when ARE 3 document/license is generate/bond
For above senario's I want to clarify that will we deduct tax while creating sales order or will we adjust it after invoice when we create bond/license.
Thanks

Hi,
1.C form is a sort of tax discount applicable when both the parties are registered under VAT (TIN No ) Say instead of 12.5 % tax bill at 2% tax if C form is received before PGI.Create a tax classification with C form and without C form and assign to your customer master and use the same in sales order.
2.Both exports (Except claim of rebate) and deemed exports are exempted from excise duty and sales tax as per govt norms,In sales order the excise values will be calculated but will be statistical (No account posting) the displayed value is only for creation of ARE forms (Export removal).
Regards,
Siraj

Can any body please give me an idea and the Import and Export process?

Can any body please give me an idea and the Import and Export process? Excise Duty and other duties and so on.
I will be highly obliged for the help.
Regards,
Subhasish

for importing material,every importer has to file bill of entry in customs.
first vendor send some documents like certificate of origine , bill of lading, packing list etc to importer.
on the basis of those documents,importer makes supporting documents like duty calculation sheet, GATE declaration form,CHA declaration form,insurance certificate.
CHA (custom house agent ) file the bill of entry on behalf of impoter in customs.
custom verify it.
after duty payment, CHA can clears the consignment from custom.
there are two typs of BOE.
1 Home consumption BOE
2 Warehousing BOE
in 1st type of BOE , payment of duty is done at the time of custom clearance
and in 2nd type of BOE, importer can put material in warehouse without payment of duty. at time of using those material from warehouse,importer has to file out bond warehouse BOE and pay the all duties.

Export process

Hi,
Can anyone tell me the export process syntax in oracle 10g
The version of database iam using is
Oracle Database 10g Express Edition Release 10.2.0.1.0 - Product
PL/SQL Release 10.2.0.1.0 - Production
CORE 10.2.0.1.0 Production
TNS for 32-bit Windows: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
Actually iam trying to export my data from oracle 10g to 9i
Did anyone know the syntax for the same
Any Suggetion will be highly appritiated?
Regards
Sandeep
Edited by: user13100082 on May 31, 2010 7:50 AM

Actually iam trying to export my data from oracle 10g to 9iNot very clear.
Will u please suggest me with the syntax actually i got some errorWhat errors. What is the syntax you are using.
Regards,
Anand

Speeding up SWF export process.

Hi All,
My plug-in(server plug-in) generates SWF of a document using the kSWFExportCommandBoss.
Code looks like this:
InterfacePtr<ICommand> swfExportCmd(CmdUtils::CreateCommand(kSWFExportCommandBoss));
// Set Target
UIDList items(documentUIDRef.GetDataBase());
InterfacePtr<IPageList const> pageList(this->document, UseDefaultIID());
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items.Append(pageList->GetNthPageUID(pageIndex));
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dynamicDocsCmdData->SetStream(outStream);
dynamicDocsCmdData->SetUIFlags(kSuppressUI);
// IID_ISWFEXPORTPREFERENCES
InterfacePtr<ISWFExportPreferences> swfCmdData(swfExportCmd, UseDefaultIID());
InterfacePtr<IWorkspace> iAppWS(GetExecutionContextSession()->QueryWorkspace());
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swfCmdData->Copy(iSWFExportPrefs);
swfCmdData->SetTextExportPolicy(flash_export::kVectorizeText);
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Regards,
Jasmine Shaikh

Have to agree with PT on this one. Almost entirely dependent on clock speed and cpu type.
I'm not sure if additional HD's will increase speed or not. From my own experiences, External HD's may even slow things down a bit. Much better to work from the main internal HD (that has plenty of available HD space) in my opinion. iDVD6 needs plenty of elbow room on the main drive.
If you don't have plenty of available HD space then it could (and in most cases does) slow the entire encoding process significantly.
SDMacuser

Phrease Import- Export Process

Hi,
Can anybody convey the phrase import and export process.
we wanted to move the prhases from development system to test environment.
Regards
KS

Hello KS,
You have posted quesiton to wrong forum.
Please visit following forum for answer to your query
SAP Community Network Forums » SAP Solutions » ERP Operations - Environment, Health & Safety (EH&S)
there are many threads availble to answer your query.
Regards
Amol

Abt Export process & forms

Dear SD gurus,
I wan tto know in detail abt export process like. what forms used in exports.
process like which documents involved in export e.g bill of lading ct3 form etc.
wht is deemed export direct export.
what is export under bond.
want to abt accounting entries after billing for export.
hope i will get detail info abt the same.
Regards
dere is no one who can answer my queries.
I hope lot from this forum
Edited by: Sap Sd on May 7, 2008 2:25 PM

hi,
Physical export : Product exported out side the country . Sold against LC ( letter of credit ) . This can be called as Direct Export also.
         Documents required to be prepared while physical export : Bill of lading , Cargo   manifesto , Certificate of qty and certificate of origion .
This can be with bond or without bond. If you export under bond , duty will be forgone , means , you will be creating ARE otherwise you need to pay duty .
Deemed export : Sale to the customer who is going to export the product after reprocessing in his plant . Here customer is within india.
         CT3 : is issued in case of sale to EOU ( Export Oriented Unit ) factories.
         CT2 : is issued in case of non - EOU customer ,but he is going to reprocess the product and export .This can be with or without Advance authorisation .
Hope , tried to explain in short the definitions and basic concepts. If u need in detail , i agree with Mr.Lakshmipathi.
Do post if any specific doubt exists.
saravanan

General Question Regarding Image Processing

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I need a suggestion regarding image processing and this is the best place to get best advise.
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It is never safe to assume that any allocation was successful, and while it's incredibly unlikely that you're running into any such situation, it's entirely possible for a formal protocol to declare that a given message send should return immediately without waiting around:
http://developer.apple.com/documentation/Cocoa/Conceptual/ObjectiveC/Articles/ch apter13_section_8.html#//appleref/doc/uid/TP30001163-CH9-BAJIGHAF
An "impression" doesn't prove much unfortunately, so I'd recommend getting friendly with the debugger to see what's really going on.

Any solutions for "Export process terminated unexpectedly [11]" problem?

Hey guys,
I'm trying to simply use Quicktime Pro (Version 7.6.6 Build 1632) to enable the "Fast Internet Start" feature of a 640 x 480 video H.264 video. It uses 16-bit Little Endian for audio, if that's of any help.
Anyway, like lots of other users with this same exact problem, I make the changes in the "Export" dialogue (in this case, enabling "Fast Internet Start" and lowering the audio quality a bit), and the little status indicator goes away and "Export Process Terminated Unexpectedly {11}" appears in its place. Has a definitive answer been found for this problem?

Similar issue here when exporting AVI files captured from Canon G9 to iPod.
QuickTime Pro quits with: Failed: process terminated unexpectedly (11).
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Of course powering off for every export is a real PAIN IN THE Axx but it is a work around on this end.
I have yet to try 3rd party software but this is error occurs with Quick Time Pro Ver 7.5 build 149.5.
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Please help. When exporting a 720p video using Quicktime Conversion in FCP it saves some extra temporary files to my computer. The file is called ICMMultiPassStorage. This file gets so large that eventually the program and exporting process crashes.

Please help. When exporting a 720p video using Quicktime Conversion in FCP it saves some extra temporary files to my computer. The temporary file it saves is called ICMMultiPassStorage. This file gets so large that eventually the program and exporting process crashes. I have been able to locate the file using GrandPerspective and close out of FCP to delete it. But when I try exporting the movie again it creates the ICMMultiPassStorage file again. I have made sure my scratch disks are set to my external hard drive so I know that isn't the issue. How do I fix this problem so these temporary files are not being stored on my internal hard drive instead of my external?Thanks!

Try exporting the timeline "using current settings" via Make QuickTime Movie, then submit that clip to Compressor for the transcode. This should be faster and less painful.

Automating the import / export process in 9.0.2

In Portal 3.0.9.x the export and import were entirely command-line driven tools, so it was possible to automate the process to a certain degree.
In 9.0.2 the import/export process is a combination of scripts and manual actions through the Portal UI to import and export the transport sets.
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How to determin one SO/DO is in Export process or not?

Hi,
One of our requirement is to send the picking request IDOC to warehouse, if it is in case of export, then specific data will be sent in the picking request IDOC. So we need identify whether the processing order is in Export process or not?
As customer decide not to use an specific sales document type for Export order.
So we could do like this way:
Check the country of ship-to-party with the country of the delivering plant and then determine if it is exports or not.
And our abap team want me to provide the details logic on this in field level.
My questions:
Please tell me which field is the correct field for 'Delivering plant'...Is it the one located in Delivery order-item level or others??? Or even the deliverying plant in material master data??
Then i check the plant master data table for picking up the country key.
Could you please help me by providing some inputs, thanks.
Would be great if you also could provide some table fields..for example: table name of plant master/table name of customer master data..etc
Thanks.

Hi Prase,
According to your experience, if we want to identify an order whehter it is Export or not, as I should check the ship-to party and delivering plant from delivery order or sales order ???
My scenario is to send picking request IDOC to warehouse upon delivery creation , and in IDOC filling FM, we need the logic to determine the export process then decide corresponding segments being filled.
But i dont know in above case, whether i need check those plant from sales order level or delivery order level??
For example:
For checking delivering plant code, then i need check from VBAP-WERKS(Sales order lvl) or LIPS-WERKS(Delivery level)??
Then i will check the country key accordingly from T001w and KNA1.
Thanks.
Edited by: Hoo Laa on Dec 23, 2008 12:20 PM

What is Microsoft's official policy regarding the processing time for HCK2.1 Driver Submissions?

What is Microsoft's official policy regarding the processing time for HCK2.1 Driver Submissions?
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Thanks!
Al

Ian,
Thanks for your reply. Yes, I'm sure LabVIEW uses the (default) Windows timer. And yes, 1 mS is not guaranteed due to the preemptive nature of Windows (and even "RTOSs" to varying degrees), which is why I see about plus or minus 2 mS.
Apparently the Windows timer can be set by API calls. See: http://www.lucashale.com/timer-resolution/. Here's a screen shot of his TimerResolution.exe on a Windows 7 PC:
Here it is on my Windows XP PC after I set it to "Maximum" (initially it was 15.625 mS):
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Ed

Regarding import process

Dear SAP GURUS
Info regarding import process:
Customer request: customer would like to implement the import process: the requirement is purchasing will order the parts
to the foreign vendor. after receivng the B/L,I/V, purchasing will do the GR and payment to the foreign vendor and the local import agent. the material will lie at the import agent warehouse ( because of high volume) which is the outside ware house for the plant.
the plant will run the MRP and confirm requirements will be sent to the import agent (in the form of the PO) which he has to deliver, the custome wants to do the GR ( for delivery control purpose) but not IR as payment has already been done to the
foreign vendor.
What I think is in the above requirement Double GR is happening which is not recommended. but the customer wants to send the weekly requirement to the import agent automatically as it is sending to the normal vendors through legacy systems ( in the form of PO)
In the above scenario only possibility I feel is stock transfer scenario from the outside storage location to the plant storage location.
If anyone knows any better solution for import process that will be really hepful.
Regards
Rajiv

Dear Vivek,
I know the same & i have check all the configuration .i.e cal. schema/Org .grp / Pricing procedure/ account key for CVD / vendor code /chapter id with material wise etc etc .but I am also not getting well in the system what is happing
if you hv then pls inform.

Regarding export process

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