Relative order of invokeAndWait and invokeLater

Hi,
Lets say that I am using invokeLater under normal conditions, but wish to throttle the output with invokeLater every 1000 chars (approx.). The idea is that I get the speed of invokeLater normally, but allow the gui to catchup with the output generator on an infrequent basis. My question is whether the mix of invokeAndWait into the invokeLater sequence will be guaranteed to be in the proper order. There doesn't seem to be any discussion on Google.
Andy

-> My question is whether the mix of invokeAndWait into the
-> invokeLater sequence will be guaranteed to be in the proper order
Try it and let us know what happens.
Create a GUI with a text area.
Now create a loop that adds a single character to the text area where the append(...) method is wrapped in an invokeLater(...);
When the loop is finished you add another character to the text area using the invokeAndWait(...).
What do you think will happen? What actually happened?

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Tables related to PM order for actual and commitment items

Hello Experts,
I need help in finding the tables related to PM order for actual and commitment items.
I need develop a report which can show the actual and commitment items for each order and Operation/component under that each ITEM wise and its related documents.
For the component we can find the table RESB.
But i am getting the difficult to find the data related to Operation (services)
In my client we can able to see PM orders with activity types and SKF
How can build the logic to find the values for each operation item and its commitments (PO, PR) and actual that is FI documents
Please guide me the TABLES and fields or else give me the hints, how can find the tables
Thanks and Regards,
Narendra

Hi,
The tables are COEP (actuals) and COOI (commitments); that is if you mean the financial figures.
Regards,
Eli

Settings for the relation of requirement type and planned order type

Dear Gurus
Where we maintain the settings for the relation of requirement type and planned order type?Actually I have maintained strategy 60 for a particular material (planning material) so the requirement type is vsev and along with that the planned order type is coming is vp i.e non convertible planned order.That is ok the system is behaving right.But nowhere I can find the setting of vp with vsev how the system is picking vp?
Regards
Sandip Sarkar

Hi!,
That is an inbuilt sytem setting and you can't change that.
Regards,
Uday

Macbook pro 15" mid 2010 i spilled water on keyboard now it wont power on if the battery is connected and the keys on keyboard doesnt work it works fine with no battery and external keyboard if i order a battery and new keyboard will every else work again

macbook pro 15" mid 2010 i spilled water on keyboard now it wont power on if the battery is connected and the keys on keyboard doesnt work it works fine with no battery and external keyboard if i order a battery and new keyboard will every else work again lik it did before

If you have records that show that you've taken your MacBook Pro in for a year to fix the machine, I would escalate the problem to Apple Customer Relations - unfortunately I don't have a number for Spain.
It would only seem logical to me that if you've been trying to have the machine repaired during the time that the 'recall' was in effect that you should be eligible for a new logic board. But only customer relations will be able to make that call.
Good luck - take the issue as high up the food chain as you can and see what happens.
Clinton

If I preorder an iPhone 5 will it arrive at my house on the 21st or is that when it'll ship? I would like to have it the day it comes out so if it would be faster to order it online and then pick it up from the apple store, let me know! Thanks

If I preorder an iPhone 5 will it arrive at my house on the 21st or is that when it'll ship? I would like to have it the day it comes out so if it would be faster to order it online and then pick it up from the apple store, let me know! Thanks

My experience is with the iPhone 4S and the "new" iPad, both of which I ordered early on the opening pre-order day. In both cases the wording from Apple during the media event was "pre-orders will start on ABC date for delivery on XYZ date" which was also the same day they were to go on sale in stores. In both cases, the UPS truck rolled up earlier than usual XYZ date as promised to hand me my new iPhone/iPad. In both cases there were instances of confusion due to some pre-order confirmations stating incorrectly "SCHEDULED SHIPPING DATE: XYZ". In both cases that caused much fear, panick, and trepidation that fed upon itself as it permeated a widely scattered forum linked community of "adults" that seem to collectively revert to a state of childish impatience and ultimately child-like glee as they obsessively refresh their dedicated tracking browser window; become convinced that there is no hope of escaping the dread delayed shippment, and then finally receive their new toy exactly when they were supposed to. Not that I personally would ever succumb to that of course. Er uhm ... it's just what I've seen you know .. nothing I can really relate to.

Define key figures -incoming order, invoiced sales and credit memo in BW

Hi everyone,
I combined two ODS into one ODS from 2LIS_11_VAITM & 2LIS_13_VDITM. I want to generate reports that contain net value, cost of incoming order, invoiced sales, and credit memo'(SD module).
I tried to create some calculated key figures in BW that contain the net value and cost of incoming order, invoiced sales and credit memo. However, i couldn't find relative fields to define them.
Can anyone provide help regarding how to create those key figures in BW? Thank you.

Hello John,
I think the best way to check it out is by looking at the business content. There might be mapping already defined for the fields you are looking for. The one standing out is perhaps the net value 'ONET_VALUE'.
Please try to use as much of content KF as possible. A good approach to finding the right info-objects is by searching the business content by info-sources and marking the grouping as 'Collect before and afterwords', it should list down all the dependent info-objects.
Hope that helps.
Cheers, Ashu

Dynamic data flow from sales order to delivery and vice-versa

Hi Experts,
One of our teams working for a client (transportation industry) on ECC 6.0 is facing an issue in relation to copying of partner data. (Ship-to-party address field changes to be precise)
Currently, whenever the partner address data changed in a Sale order, though delivery is already created prior to this change, the change done is dynamically getting reflected in delivery too. Further, if the partner data in the delivery is changed, this also is getting updated on the preceding document i.e. sales order.
We have checked the copy controls under VTLA and didn’t find any specific modifications made in this regard. Our question is:
Is there any configuration available in standard SAP through which the data updates (like header data viz. partner field data etc.) get dynamically updated forward and backwards in a sales flow(i.e. from sales order to delivery and vice-versa)
Your help on this will be highly appreciated.
Regards,
Jagan

if the partner data in the delivery is changed, this also is getting updated on the preceding document i.e. sales order.
The standard functionality is if you change the address of a partner function, the same will get reflected in an existing sale order. This being the case, can you reconfirm your statement that in delivery, if you change the partner function, the same will get updated in sale order also?
G. Lakshmipathi

Queries related to MAM configuration and MI synchronization

Hi,
I have queries as to the synchronization in MI & MAM
1. When I am synchronizing with MI Server, the requests are going in I-Waiting work lists in work list monitor.. What could be the reason for it.
2. I require clarification as to exact purpose of the variants used in Master data selections of the MAM configuration. Is it to reduce the replicator database or to reduce the handheld database.
I have created one variant for each FL, equipment and measurement points
A. The FL variant downloads all the necessary FL to the MI server. We havent assigned the variant to the user so as download the ony the FLs related to work orders.
B. The Equipment variant doesnt download any equipments because we are not using any equipments
C. The measurement point variant downloads the measurement points related to the FLs mentioned in the FL variant.
In the above scenario, we are able to download Work orders, Functional locations but not able download measurement points. In our scenario, we dont have equipments and measurement points are related to FL directly. The work list monitor displays "No data from R/3 downloaded".
Is it due to the MAM configuration ?
Can I debug the synchronization process in MI server so as to simulate the events happening when a synchronization is requested from MI client.
Thanks
Raj

Hi Raja,
Question 1: Two possible reasons for I-Waiting - breakpoint in backend BAPI and it waits for action. Or one of the SyncBOs is not activated (very common reason, check merep_pd).
Question 2: "Master data selection" is for replication. Technical objects on the device are coming from three sourses - when they are referenced on order and notif header level, when they are in order object list (and this is activated on the backend), standalone TOs configured in "user-dependent data".
Normally, if order references FL, FL should come to the device, if this FL references Meas. Point it should come to the deice as well. If you check logs for FL you will probably see "cascading error" for the meas. point. Few things to check - this meas. point is returned by the BAPI MAM041_getlist so it is suposed to be replicated. If it is in the list - check BAPI MAM041_getdetail to see that it does not return error. No error - check DB on the middleware to see that it is indeed replicated.
Regards,
Larissa Limarova

Relation between GL Account and Invoice?

Hi Experts,
I am working with the FI reports for the first time and I do not have any idea on FI functional flow. I have some basic questions like
What is the Relation between GL Account and Invoice?
When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
For example if I want to calculate " no of vendor invoices without PO how can I do that"? How can I know what are vendor invoices created against a PO or without PO?
Thanks for any help in advance and I am bound to reward points.
Sri

What is the Relation between GL Account and Invoice?
SAP's Glossary for GL Account is
"A structure that records value movements in a company code and represents the G/L account items in a chart of accounts.
A G/L account has transaction figures that record changes to the account during a posting period. These figures are totals that are used for G/L reporting."
In accountancy, an account is a label used for recording and reporting a quantity of almost anything. For example when a company pays salary to its staff, They debit Salary account. This is to identify what is the nature of an expense.
An invoice is a message to the buyer of goods or services that contains, among other things, Name of the goods or services, Quantity sent, & Remuneration due.
Invoice is also a SD document used to charge a customer for a delivery of goods or for services rendered.
When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
If it were a vendor invoice. (i.e you purchase items or service and recieve invoice)
Invoice get posted to the tables once someone makes a Logistics Invoice verification through t-code MIRO etc. The teble RBKP gets the first posting.
If it were your own invoice to your customers, then VBAK and VBAP get the posting. The connectivity of tables are available in http://www.erpgenie.com/abap/tables.htm As far as SAP is concerned an invoice is a document, so you can only trace invoice as a document number, field name is usually BELNR. Even if a vendor invoice arrive, an internal invoice number is generated where the vendor invoice is entered only as a reference field. This is because, each vendor can have inovices of different size and pattern.
How can I know what are vendor invoices created against a PO or without PO?
For a purchase order you can find in table EKBE for BEWTP = Q any invoice document.

Table relation between Sales Organization and Profit centre

Hi everybody,
I hava a question:
How do I know wich Sales organitzation (VKORG) belongs to a Profit centre(PRCTR), which table relation do I need to do to find it, or from wich table do I get this relation because I haven't found anything.
I've been asked to get the Profit Centre given a Sales Organization.
Thanks a lot!

Hi Moises,
Firstly get the Sales Order Number (VBELN) and Sales Organization(VKORG) from VBAK.
Now based on the the Sales Order Number (VBELN) get the Profit Center(PRCTR) from VBAP.
Now you can relate Sales Organization and Profit Center.
Regards,
Chandra Sekhar

Relation B/W tax and pricing condition types

HI friends
I want to know relation b/w tax and pricing condition types.
Here, i think we are giving relation in pricing procedure, how we are giving that relation, what is that mean.
How sys will carry the values from tax condition types to pricing condition types.
plz give me the details early.
with regards
lakky

Hi...
Actually in priciing procedure it is only sequential arrnagment of COnt type could be price, dicount or tax ... so that system calculates as process given by client.
now when u see tax condition types .. they are also created in FI and also in Sd with same controls and linked via the account key...
Account key MWS, MW3 are created in Fi and only used in Sd but azccount keys like ERL, ERF, ERS are created in Sd and used for account det in VKOA ...
also MWS, MW3 used in VkOA but are used in TAx procedure also and are assigned G/L in Tax code ...
now when u c the pricicng in a Sd doc .. sales order then all totals calculated and net price given and below that a Tax total given ... how system calculates tax totals is that in the tax conditio type in condition category .. we give Taxes as D so that all cond types with this cond catefory gets added and totalled to this tax total figure ..
Reward if helpful
Krishna

Relation b/w likp and ekko

hi
can i have the relation b/w likp and ekko(direct / indirect)
with thanks
mahi.

Hi,
You can link your sales order number with PO from table EKKN.
1.First get sales order number for delivery from VBFA.
2.You can get the Purchase order number for sales order from table EKKN.
Regarsd

Relation between Sales org and Shipping Point

Hai all,
Can any one tell me wt is the relation between Sales Org and Shipping point?
Ravi
< PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS. >

Hi Ravi,
There is no direct relation.
Sales organisation in broader level, it is responsible for selling a product in a company.
It is liable to the customer interms of service of the product or service and confirmation of the sale order, delivery and invoicing.
Shipping Point is a logical point from where the shipment / dispatch begins.
Both Sales organisation & Shipping point wil be linked to plant (one or more).
In case of sale order, sales org will decide the delivering plant.
Shipping point will be picked based on delivery plant, sh.conditions (cmr) & loading grp (mmr).
hope this is clear to you now!

Order of focusLost and actionPerformed events in Swing on Red Hat

Hi!
I have quite complicated bug, which must be fixed as soon as possible. Currently I am drinking my fifth coffee and I cannot find anything about this bug on the net.
The bug looks like that:
I have pane with several JTextField on it and a Save Button.
Each JTextField has FocusListener with focusLost method. On focusLost event the entered text is validated and moved to the model object.
After pressing the Save Button model object is saved to DB. This work perfect on Windows but not on Red Hat ( I have not yet check on Solaris).
I enter the text in text field and press the save button with mouse. Then I receive information that the actionPerformed is called and save model object without entered text. After saving the focusLost is invoked and move the entered text to the previous saved object.
I have look into several books but I haven't find any information about order of events. Maybe if I took some more time, but project dead line is soon.
This is not my application, I only maintain it. I cannot read the JTextField on actionPerformed due to validation of data.
Have someone any experience with such problem?
I will be very appreciated for any help.

I haven't receive any reply yet, but maybe my workaround will help someone else.
I have figured out, that if I implement actionPerformed as InvokeLater it will cause proper order of focusLost and actionPerformed.
So it looks like:
actionPerformed() {
SwingInvoke.invokeLater(new Runnable() {
createSaveThread()
startSaveTread()
}Have a nice day :)

Info related to SD datasources and infocubes

Hi,
Could anyone send me some information on the data sources, infocubes, the possible enhancements etc. related to Sales Overview and Offers/Orders of the LO extraction? My mail id is [email protected]
Thanks.
Regards,
Jon.

Hi ,
SD Cubes
0SD_C01 Customer
0SD_C02 Shipping Point
0SD_C03 Sales Document Header Data
0SD_C03 Sales Document Item Data
0SD_C05 Delivery Item Data
SD Data Sources
2LIS_01_S001 Customer
2LIS_01_S005 Shipping Point
2LIS_11_VAHDR Sales Document Header Data
2LIS_11_VAITM Sales Document Item Data
2LIS_11_VAKON Sales Document Condition
2LIS_12_VCITM Delivery Item Data
2LIS_13_VDKON Billing Document Condition
2LIS_13_VDITM Billing Document Item Data
Sales Over view Related DS InfoSources
2LIS_01_S260: SD - Sales order
2LIS_01_S261: SD Delivery
2LIS_01_S262: SD - Billing document
2LIS_01_S263: SD - Sales order / delivery
Offers / Ordres Related DS
2LIS_01_S264 SD - Quotation
2LIS_01_S260 SD - Sales order
2LIS_12_VCSCL - Schedule Line Delivery
2LIS_12_VCITM - Delivery Item Data
Message was edited by:
 Renjith Kumar
Message was edited by:
 Renjith Kumar

Relative order of invokeAndWait and invokeLater

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