Sales Order Preview and print

Would like to know how to customize Standard Sales Order report rtf template. there is a requirement to add new columns in xml file (ONTORDDFN) or xsd file (ONTORDDFN.xsd)
Thanks
Kamalakar.G

were you able to customize the order acckowledgement report(print and preview)?, please let me know how top do that...

Similar Messages

How to Customize Preview and Print / Sales Order Acknowledgement

Hi,
Our client needs some additional attributes on a sales order acknowledgement print ( Preview and Print ) output.
The current layout is based on ONTORDDFFN.xml and ONTORDDFN.xsd
How to customize the same to include additional attributes like Territory and Shipping instructions etc.These new fields are not there in xsd or the xml.
Appreciate your great help.
Regards,
Raju

Per Oracle you need to implement the method "getPrintExtensionXMLFragment" of PrintExtensionObject.java. Oracle has given the flexibility that getPrintExtensionXMLFragment can either return a XMLFragement or a sql query.. If the code in getPrintExtensionXMLFragment returns a string which starts with "select" Applications code will execute that query and the corresponding XML will be appended to the main XML. This needs to be written in a CustomClass and then set to the Profile " OM: Printed Document Extension Class Name".
I would like to know if somebody has extensively added columns at the different levels (header, lines, Addresses, Line Discounts, Charges) and the same additional cols. were implemented in the CustomClass. Let me know.
Regards,
Rajesh.

Sales Orders Screen: Preview and Print Option Not Available in Actions LOV

Hi,
We are using Custom Responsibility for Order Management.
We can't find the Preview and Print Option in Actions list(Sales Orders -> Query for Sales Orders -> Actions).
Kindly let me know how to add the Preview and Print Option to the LOV.
Thanks,
Tamil

Hello,
You have to find this function in standard responsibility and copy this name to your own.
Regards,
Luko

Adding New View Objects/Link on "Preview and Print" - Order Acknowledgement

Hi,
Can we add New View Objects/View Links for the existing "Preview and Print" Order Acknowledgement.
I want to add for the 2 new functionalities i.e., for Charges (from OE_PRICE_ADJUSTMENTS_V ) and the Line Level Notes, which is currently not supported by Oracle.
Can anyone help me on acheving this functionality?
Looking forward for your response.
Thanks in advance,
Regards,
Muru

You can do that. You should first create the new business objects(AM, VO, VL) in jdeveloper, create your new regions in jdeveloper, associate the AM to the top level region(stackLayout) you create. Use personalization and add a stack layout in the Preview and Print page, set the extends property to point to the new region which you had created. Donot forget to deploy all the files in middle tier before doing the personalization.
The AM which you had added to the stackLayout will automatically be nested with the root AM of the page during runtime.

"Preview and Print " report extension in Order Management

Looking for help on how to add extra information to this report.. I did setup the profile to implement the how to implement PrintExtensionObject interface with method getPrintExtensionXMLFragment.... and created the class file and compiled on Java_top. ( Am very new to java)
-- enabled the logs
-selected an order in OM and via action button (preview and print)
--Shows error message "An error occured during the PDF document generation. Please contact your system Administrator."
As per the fnd logs table (SELECT * FROM fnd_log_messages WHERE message_text LIKE '%PrintAM:writeBusinessDoc%';)
shows the following ..
PrintAM:writeBusinessDoc: Checking for Customer Extension Class
PrintAM:writeBusinessDoc: Custom Extension Class Found
PrintAM:writeBusinessDoc:Successfully instantiated the Custom Extension Class
PrintAM:writeBusinessDoc: Retrieving Custom Extension XML failed
So I am sure that the issue is on the class which I made.. but not sure what is the cause (Again as mentioned I am new to java) and can anyone help me on this..
( I did check the PrintAMImpl.java which calls this profile (Custom class) and can see the above message.
(Oracle PrintAMImp.java related codes are this
s29 = ((OADBTransaction)getDBTransaction()).getProfile("ONT_PRINT_CUSTOMER_EXTN_OBJECT");
if(s29 != null || s29 == "")
if(flag3)
logfile.writeln("PrintAM:writeBusinessDoc: Custom Extension Class Found", 1);
logfile.writeln("PrintAM:writeBusinessDoc: Instantiating the Custom extension class", 1);
if(flag6)
oadbtransaction.writeDiagnostics(s6, "PrintAM:writeBusinessDoc: Custom Extension Class Found", 1);
oadbtransaction.writeDiagnostics(s6, "PrintAM:writeBusinessDoc: Instantiating the Custom extension class", 1);
PrintExtensionObject printextensionobject = (PrintExtensionObject)Class.forName(s29).newInstance();
if(flag6)
oadbtransaction.writeDiagnostics(s6, "PrintAM:writeBusinessDoc:Successfully instantiated the Custom Extension Class", 1);
if(flag3)
logfile.writeln("PrintAM:writeBusinessDoc: Successfully instantiated the Custom Extension Class", 1);
byte abyte0[] = printextensionobject.getPrintExtensionXMLFragment(s, s1).toByteArray();
if(flag6)
oadbtransaction.writeDiagnostics(s6, "PrintAM:writeBusinessDoc:Getting the data from the user impl class", 1);
if(flag3)
logfile.writeln("PrintAM:writeBusinessDoc: Getting the data from the user impl class", 1);
bytearrayoutputstream.write(abyte0);
if(flag6)
oadbtransaction.writeDiagnostics(s6, "PrintAM:writeBusinessDoc:Writing the data to the main xml", 1);
if(flag3)
logfile.writeln("PrintAM:writeBusinessDoc: Writing the data to the main xml", 1);
} else
if(flag3)
logfile.writeln("PrintAM:writeBusinessDoc: No Custom Extension Class Found", 1);
if(flag6)
oadbtransaction.writeDiagnostics(s6, "PrintAM:writeBusinessDoc: No Custom Extension Class Found", 1);
catch(Exception exception1)
if(flag2)
logfile.writeln((new StringBuilder()).append("PrintAM:writeBusinessDoc: Retrieving Custom Extension XML failed for ").append(s29).append(" with Exception \n").append(exception1.toString()).toString(), 1);
if(flag6)
oadbtransaction.writeDiagnostics(s6, "PrintAM:writeBusinessDoc: Retrieving Custom Extension XML failed", 1);
**********************THIS IS CUSTOM CLASS I WAS TRYING TO DO ********************************(not a java person)
package oracle.apps.ont.print.server;
import com.sun.java.util.collections.HashMap;
import java.io.*;
import java.sql.SQLException;
import java.util.Hashtable;
import java.util.Properties;
import oracle.apps.fnd.common.AppsContext;
import oracle.apps.fnd.common.MessageToken;
import oracle.apps.fnd.common.EnvironmentStore;
import oracle.apps.fnd.common.VersionInfo;
import oracle.apps.fnd.cp.request.CpContext;
import oracle.apps.fnd.cp.request.LogFile;
import oracle.apps.fnd.cp.request.OutFile;
import oracle.apps.fnd.cp.request.JavaConcurrentProgram;
import oracle.apps.fnd.framework.OAException;
import oracle.apps.fnd.framework.OAFwkConstants;
import oracle.apps.fnd.framework.server.OAApplicationModuleImpl;
import oracle.apps.fnd.framework.server.OADBTransaction;
import oracle.apps.fnd.framework.server.OADBTransactionImpl;
import oracle.apps.fnd.framework.*;
import oracle.apps.okc.printing.server.ContractTermsXMLGenerator;
import oracle.apps.okc.util.server.TermsConstants;
import oracle.apps.okc.util.server.TermsUtil;
import oracle.apps.ont.print.blanket.server.HeaderVOImpl;
import oracle.apps.ont.print.blanket.server.HeaderVORowImpl;
import oracle.apps.ont.print.blanket.server.LinesVOImpl;
import oracle.apps.ont.print.order.server.EndCustomerVOImpl;
import oracle.apps.ont.print.server.PrintExtensionObject;
import oracle.apps.qp.print.blanket.server.ModAtrbsVOImpl;
import oracle.apps.qp.print.blanket.server.ModHdrVOImpl;
import oracle.apps.qp.print.blanket.server.ModLinesVOImpl;
import oracle.apps.qp.print.blanket.server.ModPrBrkVOImpl;
import oracle.apps.qp.print.blanket.server.PrlAtrbsVOImpl;
import oracle.apps.qp.print.blanket.server.PrlHdrVOImpl;
import oracle.apps.qp.print.blanket.server.PrlLinesVOImpl;
import oracle.apps.qp.print.blanket.server.PrlPrBrkVOImpl;
import oracle.apps.xdo.XDOException;
import oracle.apps.xdo.oa.schema.server.Template;
import oracle.apps.xdo.oa.schema.server.TemplateHelper;
import oracle.apps.xdo.template.FOProcessor;
import oracle.apps.xdo.template.RTFProcessor;
import oracle.jbo.RowIterator;
import oracle.jbo.RowSet;
import oracle.jbo.XMLInterface;
import oracle.jbo.domain.BaseLobDomain;
import oracle.jbo.domain.BlobDomain;
import oracle.jbo.domain.Number;
import oracle.jbo.server.ApplicationModuleImpl;
import oracle.jbo.server.DBTransaction;
import oracle.jbo.server.ViewLinkImpl;
import oracle.jdbc.OracleTypes;
import oracle.jdbc.driver.OracleCallableStatement;
import oracle.jdbc.driver.OraclePreparedStatement;
import oracle.jdbc.driver.OracleResultSet;
import oracle.jdbc.driver.OracleConnection;
import oracle.xml.parser.v2.XMLNode;
import java.lang.*;
import java.sql.*;
public class KciSoPrintClass implements PrintExtensionObject
KciSoPrintClass()
public ByteArrayOutputStream getPrintExtensionXMLFragment(String s, String s1)
ByteArrayOutputStream bytearrayoutputstream = new ByteArrayOutputStream();
String s2 = null;
String s3 = null;
String s40 ="KciCustomClass";
byte abyte0[] = null;
byte abyte1[] = null;
OAApplicationModuleImpl a1=new OAApplicationModuleImpl();
OADBTransaction dbtransaction = (OADBTransaction)a1.getTransaction();
dbtransaction.writeDiagnostics(s40, "Sujo John"+ s,1);
try
//OAApplicationModuleImpl a1=new OAApplicationModuleImpl();
//OADBTransaction dbtransaction = (OADBTransaction)a1.getTransaction();
Statement stmt = dbtransaction.createStatement(1);
System.out.println("Testline1");
String str = "select attribute7, attribute8 from oe_order_headers_all where header_id = " + s + " and 'O' = " + s1;
System.out.println("Testline2");
ResultSet resultset = stmt.executeQuery(str);
dbtransaction.writeDiagnostics(s40, "nessDoc method"+ s,1);
dbtransaction.writeDiagnostics(s40, "START:Prinoc method"+ s1,1);
//OAApplicationModule am = pageContext.getApplicationModule(webBean);
//OracleConnection conn = (OracleConnection)dbtransaction.getJdbcConnection();
//OracleConnection conn = (OracleConnection)dbtransaction.getLocalJDBCConnection();
//Connection conn = (Connection)am.getOADBTransaction();
//DriverManager.registerDriver(new oracle.jdbc.driver.OracleDriver());
//Connection conn = new oracle.jdbc.driver.OracleDriver().defaultConnection ();
//Class.forName("oracle.jdbc.driver.OracleDriver");
System.out.println("Sujo");
//Connection conn = DriverManager.getConnection("jdbc:oracle:thin:APPS/[email protected]:1533");
//System.out.println("Sujo2");
//String s41 = "select shipping_instructions,attribute8 from OE_ORDER_HEADERS_ALL where header_id = " + s + " and 'O' = " + s1;
//System.out.println("Sujo3");
//Statement statement = conn.createStatement();
//dbtransaction.createStatement();
//ResultSet resultset = statement.executeQuery(s41);
if(resultset.next())
s2 = resultset.getString("attribute7");
s3 = resultset.getString("attribute8");
catch(SQLException sqlexception)
sqlexception.printStackTrace();
catch (Exception e)
System.err.println("Got an exception! ");
System.err.println(e.getMessage());
try
//s2 = "abc";
if(s2 != null)
abyte0 = s2.getBytes("UTF-8");
//s3 = "abc1";
if(s3 != null)
abyte1 = s3.getBytes("UTF-8");
bytearrayoutputstream.write("<attribute7>".getBytes("UTF-8"));
bytearrayoutputstream.write(abyte0);
bytearrayoutputstream.write("</attribute7>".getBytes("UTF-8"));
bytearrayoutputstream.write("<Attribute8>".getBytes("UTF-8"));
bytearrayoutputstream.write(abyte1);
bytearrayoutputstream.write("</Attribute8>".getBytes("UTF-8"));
catch(IOException ioexception)
ioexception.printStackTrace();
// dbtransaction.writeDiagnostics(s40, "START:PrintAM:writeBusinessDoc method"+ abyte0[0]);
// dbtransaction.writeDiagnostics(s40, "START:PrintAM:writeBusinessDoc method"+ abyte1);
return bytearrayoutputstream;
Any help will be appreciated

There is a custom extension class available for this "Print and Priview" report. You can implement that and return the SQL Query in the class so that it gets executed and adds the custom attribute information at the end of XML file and you can modify the layout to add the information. The extended java class can return "select statement" or XML data. If it returns select statement code executes the query and adds the xml data at the end or returned XML data will be added. Look for Profile "OM: Printed Document Extension Class Name"

Preview and Print not seen in Actions Tab

Hi,
I could not see the preview and print option in the actions tab of the sales order, from where is it originated???
What should i do to see this.
Regards,
prasad

Guys,
My XML Publisher was not installed, Thats why this problem.
Enabled this, Issue is solved now.
Prasad

Preview and Print in Actions Tab

Hi,
I have customized the sales order acknowledgement report and created a new report with my modifications and designed a rtf template to view the output.
I need to call my new template in the place of Preview and Print.
I referred to Note:341206.1 which states to update the template. As I have modified the report itself , this doesn't works. Can anyone let me know to do the same?
Thanks
GM

I found metalink note 404144.1 where is explained how to customize the data source. However I don't know how to define such java class. I'm just a beginner in JDeveloper.
I hope this help. If you are interested please continue the thread. I will try to help, it's very interesting to me.

How to trigger an Idoc from Sales order creation and change

We are trying to trigger Idoc from sales order creation and change we have done following setting mentioned below:
Follow the below steps:
1. Go to NACE transaction
2. Select V1 application and select OUTPUT TYPES
3. Select the required output type and double click on Processing routines.
4. Enter Medium as DISTRIBUTION ALE, Program as RSNASTED and Routine as ALE_PROCESSING.
5. Save it.
message type ORDERSP in the distribution model (BD64).
Follow the below steps to configure the condition records:
1. Go to NACE
2. Select V1 application and select CONDITION RECORDS
3. Select the requred output type and click on Condition records
4. Selection screen will be displayed.
5. Go for execution. In that screen enter the selection criteria. For eg Condition record is based on Sales document type. Then
Sales doc type = OR
Funt = SP
Partner = blank. It means there is no restriction on partner numbers.
Medium = A
date/time = 4
Lan = EN.
Note: partner is left blank means, the sales order of type OR can be send to all partners.
6. Save it.
We also done ALE configuration.
We are facing problem that from VA02 "No output has been selected for printing Message no. V1102"
Kindly suggest the solution.
Regards,
Sharad Dixit

Hi ,
Please check the total error description and diagnosis as below :
InVa02 enter SO go to extras->output->Header->edit.You can find a table with all the triggered output types. Choose the output type BA00 with medium Distribution ALE and go for 'Processing log'. It will show you the error description.
Please paste the diagnosis .
Thanks and Regards,
P.Bharadwaj

Difference between execution mode of Print preview and Print for Output

Hello,
Can anybody tell the difference between execution mode of print preview and print for an output (For eg. PO output or Invoice)?. I am trying to download some documents linked to Purchase order to desktop. The code is written in the same driver program for printing PO and it is executed after smartform function module is called. It works fine in print preview mode and it fails in print mode. The reason why download fails in print mode is that GUI not available (just found from debugging).
Any ideas?
Thanks
Anil

HI
try using any other printer and find out if you are getting the correct output. The printer needs to support Multiple Unicode encoding schemes like UTF 8, UTF 16BE, and UTF 16LE, plus special characters and logos, bi-directional text layout, and custom characters..

Print preview and print doesn't show the correct out put result when i connnected with EPSON LX-300+II

I hava an html webpage with css & print css. The print preview and print doesn't give correct output there is alignment problem when i connected with EPSONLX-300+II. But iam connected with hp laserjet they show the correct output with firefox. Please fix the problem as soon.....

I have same problem as you, but later I know how to deal with it.
1. change your print default preferences to
print quality into (120x144 dpi, or other which suites you)
mine goes well to 120x144 dpi
2. Before print enter File->Page setup, set true to option shrink to page width
in order to fit your page into your desired paper
(firefox will resize your content to suit the paper you choose).
If you dont want this you can disable this option.
3. Still in Page Setup, if checkbox "Print background (color & images)" is unchecked then
white text will be printed black.
Set this checked if you want to print white text as it is color.
I hope it answers your question.
Steve
http://www.dailymobilegames.com

Internal copy of sales order (ZORI) is printing on printer

Internal copy of sales order (ZORI) is printing on printer each time a credit block is released for only 1 user regarding the ZORI. The printing has started automatically about a year ago. Her colleagues don't get the printout when they release credit block.
Actually,when the credit block is released thru VKM3, the print does not triggered automatically for released blocked order.
But only one user always gets print out, which should not be happened.
can anybody help me out??

Can u explain in a more details about the issue.
As per my understanding there are a couple of users who are having ZORI type assigned
to thier partner function ,However only one user gets print al times .
And others don't.
If this is so then cross check with the abaper through debugging what actions are happening when
a credit block is released and i am sure there may be some hardcoding which is making this happen.
THanks
M.Naveen Kumar

Do you know the link between the sales order item and functional location ?

How know the functional location if I know de sales order number and item ?
Wich table or bapi ?
Tks.

Hi,
I think there's all details in my question.
You answer is right only if I need to know the functional location at AUFNR level.
Is not my case, I need this information at sales order level.
Regards,
Roberto.

Reg Open sales order item and the quantity

Hi experts:
I am getting open sales order item based on inner join of tables(vbak, vbap, vbep). Not using vbbe table in inner join as it doesnt carry all pending open records.
can any one say how open sales order items and their quantity can be retrieved?
I searched forum and saw usage of vbuk and vbup tables, but it does not accomplish our scenario.
Thanks in advance,
Sashti.

Hi,
1) fetch the header information from VBAK table.
2) Based on VBAK table fetch all the line items from VBAP table.
3) Now fetch from VBFA table.
*-Fetch from VBFA to get the delivered qty
SELECT vbelv               " Preceding sales and distribution document
         posnv               " Preceding item of an SD document
         rfmng               " Referenced quantity in base UOM
    FROM vbfa
    INTO TABLE lt_vbfa
     WHERE vbelv   = gv_vbeln
       and vbtyp_n = 'J'.
4) By comparing VBFA-POSNR just filter the records from the VBAP internal table. Remained lines are open lines of the sales order.
Regards,
~Satya

How to compare sale order bom and production order bom.

i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.

Hi,
Check Tcode:CS14 to SD/PP BOM's
Chidambaram

Reinitialize Sales Orders, Billing and Delivery (11, 12 & 13)

Hi,
Due to continues rollouts we need to reinitialize Sales Orders, Billing and Delivery do-cuments from R/3 into BW.
This requires us to delete all loaded data, logs, queues etc. on the BW side - Fair enough.
The real challenge come as we need to run the transactions OLI7BW(order), OLI8BW (billing), OLI9BW (deliveries) on the R3 side in order to fill the setup tables. Here we need to switch the "block all orders" on in order to ensure that no new documents are created while load-ing.
In relation to the above situation I have a couple of questions:
Is there no way of doing this in a more "online" fashion?
What transactions are actually blocked by flicking the "block all orders"?
Thanks in advance
Michael Bisfelt
Arla Foods a.m.b.a
Message was edited by: Michael Bisfelt

Hi Michael,
I've seen this process accomplished without blocking orders, but instead by blocking all transactions that may in any way lock an order or related sales document. Also, you can dramatically speed up the process of gathering the old documents by running multiple batch jobs (with different document number ranges) at the same time. In this case, I believe you want to "uncheck" the "New run" flag. I've seen runtimes for this reduced from over 24 hours to under 4 hours. The important thing is that you don't want to have ANY activity that modifies or locks order documents until after the date and time of termination that you specified, otherwise you will lose data on your transfer to BW.
Regards,
Chris

Sales Order Preview and print

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