Release blocked orders using sap mail

Hi Gurus,
How can I configure SAP that will forward all blocked orders (due to credit management) to sap mail without using workflow functionality?  At the same time, the approver can release the block in sap mail.
Thanks,
Paul

Hi john paul
Assign KRML output type and maintain conditon record VV11 and use Internal mail (if internal mail is used) or External mail(If it is external mail is used) But the system will ask for personnel number while creating conditon record.If you have integrated with HR module then you tell them to create a personnel in your company code and while maintaining condition record VV11 assign that Personnel number (Internal or external mail), So once the sales order exceeds credit limit and gets blocked a mail will go to the Personnel number you assigned in the KRML condition record.The Personnel number you assigned in the KRML condition record  will reply back and then you can release the order and do delivery and billing
Regards
Srinath

Similar Messages

  • How can I send purchase order through SAP mail ?

    How can I send purchase order through SAP mail ? Can any one explain whts the NACE settings?

    just  do it as  <b>Anji reddy</b> said to you   ...or else  ...  in the purchase  order trascation  ...print it  ... so that  it will generate the spool request  for that  purchase  order  ....
    so the   the belwo program is for sending <b>the Spool   Request  data   as  Email  to  any Email id  ...</b>
    The code below demonstrates how to retrieve a spool request and email it as a PDF document. Please note for the below program to process a spool request the program must be executed in background otherwise no spool request will be created. Once you have had a look at this there is an modified version of the program which works in both background and foreground. Also see transaction SCOT for SAPConnect administration.
    *& Report  ZSPOOLTOPDF                                                 *
    *& Converts spool request into PDF document and emails it to           *
    *& recipicant.                                                         *
    *& Execution                                                           *
    *& This program must be run as a background job in-order for the write *
    *& commands to create a Spool request rather than be displayed on      *
    *& screen                                                              *
    REPORT  zspooltopdf.
    PARAMETER: p_email1 LIKE somlreci1-receiver
                                        DEFAULT '[email protected]',
               p_sender LIKE somlreci1-receiver
                                        DEFAULT '[email protected]',
               p_delspl  AS CHECKBOX.
    *DATA DECLARATION
    DATA: gd_recsize TYPE i.
    * Spool IDs
    TYPES: BEGIN OF t_tbtcp.
            INCLUDE STRUCTURE tbtcp.
    TYPES: END OF t_tbtcp.
    DATA: it_tbtcp TYPE STANDARD TABLE OF t_tbtcp INITIAL SIZE 0,
          wa_tbtcp TYPE t_tbtcp.
    * Job Runtime Parameters
    DATA: gd_eventid LIKE tbtcm-eventid,
          gd_eventparm LIKE tbtcm-eventparm,
          gd_external_program_active LIKE tbtcm-xpgactive,
          gd_jobcount LIKE tbtcm-jobcount,
          gd_jobname LIKE tbtcm-jobname,
          gd_stepcount LIKE tbtcm-stepcount,
          gd_error    TYPE sy-subrc,
          gd_reciever TYPE sy-subrc.
    DATA:  w_recsize TYPE i.
    DATA: gd_subject   LIKE sodocchgi1-obj_descr,
          it_mess_bod LIKE solisti1 OCCURS 0 WITH HEADER LINE,
          it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
          gd_sender_type     LIKE soextreci1-adr_typ,
          gd_attachment_desc TYPE so_obj_nam,
          gd_attachment_name TYPE so_obj_des.
    * Spool to PDF conversions
    DATA: gd_spool_nr LIKE tsp01-rqident,
          gd_destination LIKE rlgrap-filename,
          gd_bytecount LIKE tst01-dsize,
          gd_buffer TYPE string.
    * Binary store for PDF
    DATA: BEGIN OF it_pdf_output OCCURS 0.
            INCLUDE STRUCTURE tline.
    DATA: END OF it_pdf_output.
    CONSTANTS: c_dev LIKE  sy-sysid VALUE 'DEV',
               c_no(1)     TYPE c   VALUE ' ',
               c_device(4) TYPE c   VALUE 'LOCL'.
    *START-OF-SELECTION.
    START-OF-SELECTION.
    * Write statement to represent report output. Spool request is created
    * if write statement is executed in background. This could also be an
    * ALV grid which would be converted to PDF without any extra effort
      WRITE 'Hello World'.
      new-page.
      commit work.
      new-page print off.
      IF sy-batch EQ 'X'.
        PERFORM get_job_details.
        PERFORM obtain_spool_id.
    *** Alternative way could be to submit another program and store spool
    *** id into memory, will be stored in sy-spono.
    *submit ZSPOOLTOPDF2
    *        to sap-spool
    *        spool parameters   %_print
    *        archive parameters %_print
    *        without spool dynpro
    *        and return.
    * Get spool id from program called above
    *  IMPORT w_spool_nr FROM MEMORY ID 'SPOOLTOPDF'.
        PERFORM convert_spool_to_pdf.
        PERFORM process_email.
        if p_delspl EQ 'X'.
          PERFORM delete_spool.
        endif.
        IF sy-sysid = c_dev.
          wait up to 5 seconds.
          SUBMIT rsconn01 WITH mode   = 'INT'
                          WITH output = 'X'
                          AND RETURN.
        ENDIF.
      ELSE.
        SKIP.
        WRITE:/ 'Program must be executed in background in-order for spool',
                'request to be created.'.
      ENDIF.
    *       FORM obtain_spool_id                                          *
    FORM obtain_spool_id.
      CHECK NOT ( gd_jobname IS INITIAL ).
      CHECK NOT ( gd_jobcount IS INITIAL ).
      SELECT * FROM  tbtcp
                     INTO TABLE it_tbtcp
                     WHERE      jobname     = gd_jobname
                     AND        jobcount    = gd_jobcount
                     AND        stepcount   = gd_stepcount
                     AND        listident   <> '0000000000'
                     ORDER BY   jobname
                                jobcount
                                stepcount.
      READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
      IF sy-subrc = 0.
        message s004(zdd) with gd_spool_nr.
        gd_spool_nr = wa_tbtcp-listident.
        MESSAGE s004(zdd) WITH gd_spool_nr.
      ELSE.
        MESSAGE s005(zdd).
      ENDIF.
    ENDFORM.
    *       FORM get_job_details                                          *
    FORM get_job_details.
    * Get current job details
      CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
           IMPORTING
                eventid                 = gd_eventid
                eventparm               = gd_eventparm
                external_program_active = gd_external_program_active
                jobcount                = gd_jobcount
                jobname                 = gd_jobname
                stepcount               = gd_stepcount
           EXCEPTIONS
                no_runtime_info         = 1
                OTHERS                  = 2.
    ENDFORM.
    *       FORM convert_spool_to_pdf                                     *
    FORM convert_spool_to_pdf.
      CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
           EXPORTING
                src_spoolid              = gd_spool_nr
                no_dialog                = c_no
                dst_device               = c_device
           IMPORTING
                pdf_bytecount            = gd_bytecount
           TABLES
                pdf                      = it_pdf_output
           EXCEPTIONS
                err_no_abap_spooljob     = 1
                err_no_spooljob          = 2
                err_no_permission        = 3
                err_conv_not_possible    = 4
                err_bad_destdevice       = 5
                user_cancelled           = 6
                err_spoolerror           = 7
                err_temseerror           = 8
                err_btcjob_open_failed   = 9
                err_btcjob_submit_failed = 10
                err_btcjob_close_failed  = 11
                OTHERS                   = 12.
      CHECK sy-subrc = 0.
    * Transfer the 132-long strings to 255-long strings
      LOOP AT it_pdf_output.
        TRANSLATE it_pdf_output USING ' ~'.
        CONCATENATE gd_buffer it_pdf_output INTO gd_buffer.
      ENDLOOP.
      TRANSLATE gd_buffer USING '~ '.
      DO.
        it_mess_att = gd_buffer.
        APPEND it_mess_att.
        SHIFT gd_buffer LEFT BY 255 PLACES.
        IF gd_buffer IS INITIAL.
          EXIT.
        ENDIF.
      ENDDO.
    ENDFORM.
    *       FORM process_email                                            *
    FORM process_email.
      DESCRIBE TABLE it_mess_att LINES gd_recsize.
      CHECK gd_recsize > 0.
      PERFORM send_email USING p_email1.
    *  perform send_email using p_email2.
    ENDFORM.
    *       FORM send_email                                               *
    *  -->  p_email                                                       *
    FORM send_email USING p_email.
      CHECK NOT ( p_email IS INITIAL ).
      REFRESH it_mess_bod.
    * Default subject matter
      gd_subject         = 'Subject'.
      gd_attachment_desc = 'Attachname'.
    *  CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
      it_mess_bod        = 'Message Body text, line 1'.
      APPEND it_mess_bod.
      it_mess_bod        = 'Message Body text, line 2...'.
      APPEND it_mess_bod.
    * If no sender specified - default blank
      IF p_sender EQ space.
        gd_sender_type  = space.
      ELSE.
        gd_sender_type  = 'INT'.
      ENDIF.
    * Send file by email as .xls speadsheet
      PERFORM send_file_as_email_attachment
                                   tables it_mess_bod
                                          it_mess_att
                                    using p_email
                                          'Example .xls documnet attachment'
                                          'PDF'
                                          gd_attachment_name
                                          gd_attachment_desc
                                          p_sender
                                          gd_sender_type
                                 changing gd_error
                                          gd_reciever.
    ENDFORM.
    *       FORM delete_spool                                             *
    FORM delete_spool.
      DATA: ld_spool_nr TYPE tsp01_sp0r-rqid_char.
      ld_spool_nr = gd_spool_nr.
      CHECK p_delspl <> c_no.
      CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
           EXPORTING
                spoolid = ld_spool_nr.
    ENDFORM.
    *&      Form  SEND_FILE_AS_EMAIL_ATTACHMENT
    *       Send email
    FORM send_file_as_email_attachment tables it_message
                                              it_attach
                                        using p_email
                                              p_mtitle
                                              p_format
                                              p_filename
                                              p_attdescription
                                              p_sender_address
                                              p_sender_addres_type
                                     changing p_error
                                              p_reciever.
      DATA: ld_error    TYPE sy-subrc,
            ld_reciever TYPE sy-subrc,
            ld_mtitle LIKE sodocchgi1-obj_descr,
            ld_email LIKE  somlreci1-receiver,
            ld_format TYPE  so_obj_tp ,
            ld_attdescription TYPE  so_obj_nam ,
            ld_attfilename TYPE  so_obj_des ,
            ld_sender_address LIKE  soextreci1-receiver,
            ld_sender_address_type LIKE  soextreci1-adr_typ,
            ld_receiver LIKE  sy-subrc.
    data:   t_packing_list like sopcklsti1 occurs 0 with header line,
            t_contents like solisti1 occurs 0 with header line,
            t_receivers like somlreci1 occurs 0 with header line,
            t_attachment like solisti1 occurs 0 with header line,
            t_object_header like solisti1 occurs 0 with header line,
            w_cnt type i,
            w_sent_all(1) type c,
            w_doc_data like sodocchgi1.
      ld_email   = p_email.
      ld_mtitle = p_mtitle.
      ld_format              = p_format.
      ld_attdescription      = p_attdescription.
      ld_attfilename         = p_filename.
      ld_sender_address      = p_sender_address.
      ld_sender_address_type = p_sender_addres_type.
    * Fill the document data.
      w_doc_data-doc_size = 1.
    * Populate the subject/generic message attributes
      w_doc_data-obj_langu = sy-langu.
      w_doc_data-obj_name  = 'SAPRPT'.
      w_doc_data-obj_descr = ld_mtitle .
      w_doc_data-sensitivty = 'F'.
    * Fill the document data and get size of attachment
      CLEAR w_doc_data.
      READ TABLE it_attach INDEX w_cnt.
      w_doc_data-doc_size =
         ( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
      w_doc_data-obj_langu  = sy-langu.
      w_doc_data-obj_name   = 'SAPRPT'.
      w_doc_data-obj_descr  = ld_mtitle.
      w_doc_data-sensitivty = 'F'.
      CLEAR t_attachment.
      REFRESH t_attachment.
      t_attachment[] = it_attach[].
    * Describe the body of the message
      CLEAR t_packing_list.
      REFRESH t_packing_list.
      t_packing_list-transf_bin = space.
      t_packing_list-head_start = 1.
      t_packing_list-head_num = 0.
      t_packing_list-body_start = 1.
      DESCRIBE TABLE it_message LINES t_packing_list-body_num.
      t_packing_list-doc_type = 'RAW'.
      APPEND t_packing_list.
    * Create attachment notification
      t_packing_list-transf_bin = 'X'.
      t_packing_list-head_start = 1.
      t_packing_list-head_num   = 1.
      t_packing_list-body_start = 1.
      DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
      t_packing_list-doc_type   =  ld_format.
      t_packing_list-obj_descr  =  ld_attdescription.
      t_packing_list-obj_name   =  ld_attfilename.
      t_packing_list-doc_size   =  t_packing_list-body_num * 255.
      APPEND t_packing_list.
    * Add the recipients email address
      CLEAR t_receivers.
      REFRESH t_receivers.
      t_receivers-receiver = ld_email.
      t_receivers-rec_type = 'U'.
      t_receivers-com_type = 'INT'.
      t_receivers-notif_del = 'X'.
      t_receivers-notif_ndel = 'X'.
      APPEND t_receivers.
      CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
           EXPORTING
                document_data              = w_doc_data
                put_in_outbox              = 'X'
                sender_address             = ld_sender_address
                sender_address_type        = ld_sender_address_type
                commit_work                = 'X'
           IMPORTING
                sent_to_all                = w_sent_all
           TABLES
                packing_list               = t_packing_list
                contents_bin               = t_attachment
                contents_txt               = it_message
                receivers                  = t_receivers
           EXCEPTIONS
                too_many_receivers         = 1
                document_not_sent          = 2
                document_type_not_exist    = 3
                operation_no_authorization = 4
                parameter_error            = 5
                x_error                    = 6
                enqueue_error              = 7
                OTHERS                     = 8.
    * Populate zerror return code
      ld_error = sy-subrc.
    * Populate zreceiver return code
      LOOP AT t_receivers.
        ld_receiver = t_receivers-retrn_code.
      ENDLOOP.
    ENDFORM.
    Girish

  • Error release purchase order using transaction code me29n

    i have warning error this purchasing document number cannot be released.
    while i enter me29n t code.why?
    then how to release purchase order using me29n t code?
    can anyone answer this two questions.

    hi
    i have warning error this purchasing document number cannot be released. while i enter me29n t code.why?
    is the release strategy is triggred for the po ?? check thisin  P order in me23n ,in header level check release strategy tab ,
    then how to release purchase order using me29n t code? can anyone answer this two questions.
    just go to me29n >release strategy tab here just click on the release button in front of the release code

  • Blocking and releasing sales order using FM

    Hi experts,
    I am in quest of FM that can be used for blocking and releasing SO.i Can do it through t-code VKM3 but my requirement is using FM i want to change the status of SO as block or released.
    Can anyone having any idea about this,please share.
    Regards,
    Pankaj Jain

    Hi,
    Refer the following post related to sales order releasing enhancements-
    How to Release Sales Order
    release strategy for sales order?
    Sales order release strategy
    Hope it helps.

  • Releasing production order using workflows from outlook.

    Hi  ,
    i am working on workflows and my scenario is whenever production order creates it will send mail to approver in his/her outlook. And approver will approve/reject from outlook only by just clicking on approve or reject tab.
    As of now mail is coming from SAP to outlook but the problem is how to release production order by just clicking on approve or reject tab in mail.
    please help on this its urgent.
    point will be awarded.
    Edited by: Rahul Bhasin on Dec 27, 2007 7:00 AM

    Hi satish,
    Thanks for ur reply first .
    as u told me create an event for relaesing production order , but as per my knowledge event are somethings that gets trigger at some point like creation , deletion. with events one cannot process things those are only for alerts so please confirm the same and how to process it.
    Thanks,
    Rahul

  • Release blocked order

    Hi Experts,
                    I created a sales order which was blocked due to bad credit,Now i want to release the order.Please Give me the steps to do so.Asap.
    Thanks in advance.
    Abhishek

    Hi Abhishek
    Go to VKM3 and enter the sales document number and then click on Release Flag.Indicator and once you click then the indicator will change to Green  and then you can proceed further by doing delivery and billing
    I agree with the words said by  Ravi , go to VA02-> item  data->shipping tab -> remove the  Delivery block. manually. After removing the delivery block then you can do the delivery and billing
    Regards
    Srinath

  • Change sender Address when using SAP Mail via Exchange

    Hi,
    I'm using FM  ZSO_DOCUMENT_SEND_API1 to send email with .pdf attachment. all works fine but the recipient sometimes replies to the email which I dont want to happen, so I need the email to appear to have come from an alternative address than mine.e.g. from 'saphelpdeskatxxx.com' 
    ....code I have tried to change is Originator here...
    CALL FUNCTION 'SO_OBJECT_SEND'
           EXPORTING
              EXTERN_ADDRESS             = ' '
              FOLDER_ID                  = ' '
              FORWARDER                  = ' '
                OBJECT_FL_CHANGE           = OBJECT_FL_CHANGE
                OBJECT_HD_CHANGE           = OBJECT_HD_CHANGE
              OBJECT_ID                  = ' '
                OBJECT_TYPE                = OBJECT_TYPE
                OUTBOX_FLAG                = PUT_IN_OUTBOX
                ORIGINATOR                 = ORIGINATOR  <----
                ORIGINATOR_TYPE            = ORIGINATOR_TYPE
              OWNER                      = ' '
              STORE_FLAG                 = ' '
           IMPORTING
                OBJECT_ID_NEW              = OBJECT_ID_NEW
                SENT_TO_ALL                = SENT_TO_ALL
                ORIGINATOR_ID              = SENDER_ID
    but that doesnt work.
    Is this something I need to do with Exchange and not SAP?
    Any help appreciated.
    Steve

    Hi Aditya,
    I took a copy of the SOI1 function group, called it ZSOI1. Copied Function  SO_NEW_DOCUMENT_ATT_SEND_API1 to Z version. In there there's a call to FM ZSO_DOCUMENT_SEND_API1
    In call arguments set SENDER_ADDRESS to desired static email address, then set SENDER_ADDRESS_TYPE = 'SMTP' - it was that statement that I was stuck on for months
    Hope that helps,
    Steve

  • How to deliver an order created in SAP R/3 using sap gui.

    Hi all,
       I have created an order in SAP R/3 with two items.Now i want to deliver the order using sap gui.Pls tell me the bapi or steps of doing it.
    Regards,
    Kiran.

    Hi,
    Kindly check the link for creating Outbound delivery for
    customer sales order:
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/56078c545a11d1a7020000e829fd11/frameset.htm
    best regards,
    Thangesh

  • How to update sales orders using B1WS in SAP 8.8 PL18

    Hello all.
    We are having a problem updating sales orders using Sap Business One Web Service ( B1WS ).
    We are running SBO 8.8 PL18, MS-SQL 2008, and all is fine when using the SBO client.
    But when it comes to updating sales orders through B1WS we just cannot get it to work.
    We can add new orders easily without problems. Updating orders always gives this error:
    \[ORDR.PayDuMonth\]\[line: 0\] , 'Field cannot be updated (ODBC -1029)'
    We have checked and verified multiple times that our setup is correct.
    Also the WDSL files are verified.
    We can update orders just fine using the sboclient.
    And using B1WS we can basically do everything, besides updating.
    We have also tried this on different company db's, so we are quite sure this is not
    something related to some general setting we missed, but who knows?
    We have tried different ways to "assemble" the order before updating, but it always
    ends with the above error.
    Here is an example of one of the tests, where we load an order by docentry,
    increment the quantity of all open lines by '1', and then try to update it.
            protected void Page_Load(object sender, EventArgs e)
                // First we login
                string sessionId = "";
                LoginService.LoginService l_login = new LoginService.LoginService();
                LoginService.LoginDatabaseType l_dbtype = LoginService.LoginDatabaseType.dst_MSSQL2008;
                LoginService.LoginLanguage _lang = LoginService.LoginLanguage.ln_English;
                string _server = "SAP-8_8PL18";
                string _licserver = "SAP-8_8PL18:30000";
                string _db = "my_test_company";
                string _user = "manager";
                string _pass = "********";
                try
                    sessionId = l_login.Login(_server, _db, l_dbtype, true, _user, _pass,
                               _lang, true, _licserver);
                catch (Exception ex)
                    Response.Clear();
                    Response.Write(ex.Message);
                    Response.End();
                if (sessionId == "")
                    Response.Clear();
                    Response.Write("No sessionId");
                    Response.End();
                // We are logged in and have a sessionId
                // Now load a valid open order by docentry
                try
                    OrdersServiceRef.OrdersService orderService = new OrdersServiceRef.OrdersService();
                    orderService.MsgHeaderValue = new OrdersServiceRef.MsgHeader();
                    orderService.MsgHeaderValue.SessionID = sessionId;
                    orderService.MsgHeaderValue.ServiceName = OrdersServiceRef.MsgHeaderServiceName.OrdersService;
                    orderService.MsgHeaderValue.ServiceNameSpecified = true;
                    OrdersServiceRef.DocumentParams docParams = new OrdersServiceRef.DocumentParams();
                    docParams.DocEntry = 31; // Docentry of a known open order
                    docParams.DocEntrySpecified = true;
                    OrdersServiceRef.Document order = orderService.GetByParams(docParams);
                    OrdersServiceRef.DocumentDocumentLine line = null;
                    for (int i = 0; i < order.DocumentLines.Length; i++)
                        line = order.DocumentLines<i>;
                        if (line.LineStatus == OrdersServiceRef.DocumentDocumentLineLineStatus.bost_Open)
                            line.Quantity += 1;
                    orderService.Update(order);
                catch (System.Web.Services.Protocols.SoapException ex)
                    Response.Clear();
                    Response.Write(ex.Message);
                    Response.End();
                catch (Exception ex)
                    Response.Clear();
                    Response.Write(ex.Message);
                    Response.End();
                Response.Clear();
                Response.Write("All OK");
                Response.End();
    I hope that someone has an idea as to why this happens.
    The customer often changes quantity or adds lines on their orders,
    and the only way to solve it so far has been to make a new order and
    close the old one.
    Thanks in advance
    J. Thomsen

    Hi,
    Welcome you post on the forum.
    Have you checked if you only update a specific line instead of a loop?
    Thanks,
    Gordon

  • FSCM and blocked orders

    HI,
    Can any one tell me how to process blocked orders when FSCM is implemented? Here is some background about this.
      1) One functional consultant told me that when FSCM is
          activated VKM1 can no longer be used to process/release
          blocked orders.
      2) You need to use business package for credit manager to
          process these business packages.
    I am a portal person and I was asked to implement this business package on portal. It is hard to believe that for one process we need to use a business package.
    To sum up my question, can VKM1 or any other transaction be used to prorcess blocked orders when FSCM is implemented? Do you need portal to do this?
    I am not really sure if this is the right forum. Please point me to right forum if this is not.
    Regards
    Pallayya

    If you are using SD (sales and distribution) module, you can still continue to use VKM1. It will not be deactivated.
    But in the case, where your company does not have SD, then your portal will come in handy for this screen.

  • Block the Windows Phone Mail App on 8.1

    Hi Guys
    I have asked this question in the Windows Phone thread, but need to find the answer as quick as possible.
    Is there a way to block Users using the Mail app for personal mail on their corporate phones managed by Microsoft Intune?
    I need to allow users access to the store using their LiveID so that they can download Lync etc. But it seems it creates a Mail App with their mail although app deny rules are in place for anything not whitelisted.
    thanks in advance
    NN

    Thanks Jon.
    I am in a catch 22 at the minute if I have this correct. Please do let me know if I am on the wrong track.
    Blocking LiveIDs means blocking Store access; meaning deeplinks dont work, nor does sideloading apps like Lync. Allowing LiveIDs gives access to download apps but seems to allow personal mail, although I can deny apps it does not seem to deny personal mail.Now
    LiveIDs on a whole need to disabled, but it has got me wondering about the feature with personal mail.
    If I can deny personal mail, I can have Store access restricted by applisting using deeplinks for ease and no personal information/mail will be available, a happy medium.
    I have heard that new identity features are coming later this year (which you also posted on), but for now I need to find closest to this standard as possible.
    The one thing I am not overly familiar with yet is the OMA features and whether that has the ability to block this feature via a string?
    Any help would be greatly appreciated.
    Thanks
    NN

  • Documnet Info record(DIS),SAP MAIL,PORTAL,SAP OFFICE

    Hello Experts,
       I have doubts on SAP mail, Portal and SAP office..
       Please find the
    1)  How can I send a document info record(DIS) Through SAP mail to
         Supplier as     a links...
        I want to send a DIS links(more than 1) to supplier using SAP mail.......
        How can I achive this please lte me know the step by step proceddure
    2)  When the supplier clciks on the link (DIS LINKS) it should connect to     
         Portal   and it should show the documnet info record.
         Please let me know the step by step procedure...
    3)   After showing the documnet info record(DIS) in the portal,If user clicks on  
         original attachmnet of documnet info record(DIS) it shoud show the drawing
         or diagam in the word or any uformat using SAP OFFCIE:
        How to Integrate Portal and SAP OFFICE
         Please let me know the details.
    Please mail me any documents related to this to my mail id
    [email protected]
    Thnaks in Advance
    Preethi DSouza

    Nikhil,
    BULL's EYE!!!
    But just one thing wonders me that why it is only for English translation? what about other languages?
    Thanks
    Rajendra

  • Item Number changes when PDF using SAP PDF icon, incorrect item number ?

    In Germany we PDFd a purchase order using SAPs internal PDF button
    (2005 patch level 44). We found that it screwed up one of the item
    numbers in the order. The item number should have been 921449-2.5 the
    PDF showed 921449-5.2 We printed normally and used an external PDF
    application, both showed the correct item number. Is this a known issue?
    Please advise - Thanx

    Hello Darpal,
    Please reference to the following Note at link https://service.sap.com/sap/support/notes/1092178 for a detailed explaination on this PDF issue.
    Hope this is helpful.
    Regards,
    Xu Zhang
    SAP Business One Forums  Team

  • Release sales order credit block using VA02

    Dear experts,
    By any chance can we release the sales order from credit block using VA02 instead of VKM3?
    I could see an example wherein the change log shows that the Overall Credit Status has been changed to Approved using VA02.
    Could you please assist me with all the available methods of releasing the sales order from credit block.
    KR,
    Tawsif Chogle

    Hi Tawsif,
    I dont thing that is possible, once you released the order from VKM3, it suppose to show VKM3.
    But if you say that your order shows in VA02 for credit release then might be somebody change the price in order, so the order price comes lower the credit limit and order got released.
    Hope it helps.
    Regards,
    MT

  • Authority mail while releasing purchase order

    Hello Experts,
    My requirement is when the person release the purchase order(SAP-MM) of certain amount then email will trigger to the  authorized person and once he approves then only PO will get released.
    Is there any work of ABAP in this, If yes, How this functionality can be achieved through abap and what are the user exits I need to apply.
    Please help.

    Yes It is possible. You have to write an enhancement in Program LMEGUICJI after get PO has been saved (committed) .
    her you will get all the info about the PO after being Commit Work executed After ->POST.
    You will also get the release strategy information using the FM "BAPI_PO_GETRELINFO ". Based on The release strategy and amount in PO you can send mail using the FM "SO_NEW_DOCUMENT_ATT_SEND_API1".
    Hope this will solve your purpose.

Maybe you are looking for

  • Adding of new column in report for downpayment

    Dear Experts, We want to add column for downpayment in report S_ALR_87013019 for which we have created a new report with the help of GRR2, (report)602 - (Description)internal orders and have selected its sub category 60BU-001 - Budg/act/commitm, also

  • Workflow Activities not executing in Parallel

    Hi, I am using Oracle Workflow as a dependency management system to load a Data Warehouse. Workflow Activities are used to execute a custom PL/SQL wrapper that kick off Oracle Warehouse Builder (OWB) mappings that load target tables with source syste

  • Has iOS7 caused any of your devices to be stuck in recovery mode?

    Hey, so I installed the new OS on both my iPhone 5 and iPad 2 and after it finished both were stuck in the recovery mode screen. I tried restore from the apple servers and it constantly fails. Ive done MANY different downloads of the ipsw to use that

  • How to access same ejb from different applications

    Hi I have two applications (.ear). Each application has 4 EJBs. These EJBs are same in both applications including their names. JNDI names are also same in each application. in detail ApplicationA (appA.ear) contains web1.war ejb1.jar ejb2.jar ejb3.j

  • Burn cds

    When i burn cds, they wont play on any other device?  what am i doing wrong?