SAP ME 5.2 Web Services Documentation required

Hello Everyone,
With reference to the existing thread on the url SAP ME Webservice Documentation?,can i find the mentioned additional SAP 5.2 Web Services documentation,if so please share the link of the same.
Thanks,
Rajiv Kumar

Rajiv,
This document is delivered within SDK training package for SAP ME.
Regards,
Sergiy

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Where can we find the J2EE Engine 6.40 as well as ABAP Web services documentation as well as the sample applications?
Thanks in advance

Hi Vladimir
Please check the following links
J2ee engine webservices
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f76f9f90-0201-0010-bf84-d0409ea425f1
ABAP webservices
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/244e7923-0a01-0010-5887-fe0b0c6dbb8d
/people/thomas.jung3/blog/2004/11/15/bsp-150-a-developer146s-journal-part-xiii-developing-abap-webservices
/people/durairaj.athavanraja/blog/2004/09/20/consuming-web-service-from-abap
/people/thomas.jung3/blog/2005/05/09/abap-webservices-logon-language-processing
Hope it helps
Regards

Creating Sales Order in SAP B1 From a Web Service ????

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<?xml version="1.0" encoding="UTF-16"?>
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
<env:Body>
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<?xml version="1.0"?>
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GroupWise 8 Web Services Documentation

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Files or directories of interest:
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Here is a response about the availability of the documentation:
The documentation is currently posted here:
http://developer.novell.com/document...a/bktitle.html
We're currently working with Richard Smith to get a link to this page from
Novell Developer Kit page
(http://developer.novell.com/wiki/ind..._Developer_Kit)
Hope that helps.
-Luke
>>> On Tuesday, January 05, 2010 at 4:29 AM, Preston
Stephenson<[email protected]> wrote:
> Sorry, the documentation went to a new writer.
> I'm try to track down the status of the document.
>
>>>> On Monday, January 04, 2010 at 7:26 AM,
> ecmwise<ecmwise@no‑mx.forums.novell.com> wrote:
>
>>>> Documentation on WSDL and schemas\GW8\archive.wsdl
>>
>> Is the documentation for archive.wsdl and archivexsd. now available?
>>
>> Best regards
>> Gregor

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Hi Team,
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excellent
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Like BomProcessingInBinding, ItemProcessingInBinding.
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Hi,
Plese find below service market place link below
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Mike,
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I have created web service. I did configuration via WSADMIN and WSCONFIG (in my system SOAMANAGER is not available). I have checked SICF and web service is activated. Unfortunatelly, web service is not working.
Do I need to maintain something in the system to be able to provide web-service?
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Jirka Faltin

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Hi
I'm facing some problem with my web service. I tried to connect to SAP but it gave me an "System.Exception"
Public Function ConnectedToDatabase() As Boolean
Try
Dim oCompany as SAPbobsCOM.Company
oCompany = New SAPbobsCOM.Company
Dim lRetCode, lErrCode As Long
Dim sErrMsg As String
sErrMsg = ""
Session("g_server") = System.Configuration.ConfigurationManager.AppSettings("Server")
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lRetCode = oCompany.Connect()
When the codes runs to the line IRetCode = oCompany.Connect(), it will return an error code -8006. Those session got the correct information from the web.config. Then exception is throw in.
I try restarting my com and restarting my suite manager. Usually this will solve the problem. However, it won't for this time. I hope will receive some solutions for my problem. Thanks for your time.

Hi,
Try To Set the db server type to MS SQL 2005 (value 4)
oCompany.DbServerType = BoDataServerTypes.dst_MSSQL2005
or
oCompany.DbServerType = 4
and
oCompany.UseTrusted = False
Regards,
János

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Hi again,
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Patch 5648158 by the way.
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xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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Thanks

So it sounds like you have already done the WSI setup for Discoverer because you get the list of services - right?
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<user xsi:type="xsd:string">String Value</user>
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<guid xsi:type="ns1:oracle_discoverer_applications_ws_model_bean_GUID">
<id xsi:type="xsd:string">String Value</id>
</guid>
The one above is from my own installation which as you can see also has the references that you mentioned:
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Best wishes
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Plese find below service market place link below
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Thanks,
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Adding Invoices into SAP Business One via web service.

Hello!
I am partially done with my project. However, I am down to a couple of problems which hinders the progress of my project.
When I create an invoice with 2 items it will be inserted perfectly into the SAP Business One. However, when a second invoice with another 2 items is created the newly inserted invoice will reflect 4 items. 2 from the first invoice and the remaining 2 from the current invoice.
May I know what is the problem? I have been debugging for the past 2 nights and i couldn't find any headways.
Your help will be greatly appreciated.
Thank you!
Here are the codes:
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                oDocument = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
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                oDocument.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO
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                Dim count As Integer = 0
                While dtOrdLines.Rows.Count > j
                    drOrdLines = dtOrdLines.Rows(j)
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                    oDocument.Lines.Price = drOrdLines("Price").ToString()
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                    j = j + 1
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Thanks for your reply Li!
dtOrdLines was all along set as a local variable. Perhaps i should show the whole chuck of codes here.
Public Function CreateItemOrder(ByVal OrderDataSet As DataSet) As String
        Dim lngRetVal As Long
        Dim retVal As Long
        Dim strReturn As String = ""
        Dim strReturn1 As String = ""
        Dim oDocument As SAPbobsCOM.Documents = Nothing
        'Dim oUDF As SAPbobsCOM.UserFields
        Dim dtOrdHeader As DataTable = Nothing
        Dim dtOrdLines As DataTable = Nothing
        Dim dtPayment As DataTable = Nothing
        Dim drOrdHeader As DataRow
        Dim drOrdLines As DataRow
        Dim drPayment As DataRow
        Dim oCompany As SAPbobsCOM.Company
        Dim oRecSet As SAPbobsCOM.Recordset
        Dim oPay As SAPbobsCOM.Payments
        Dim IngRow As Long = 0
        Try
            SetConnectionParam("S10033973", "SBO_Innova", "manager", "manager", "sa", "P@ssw0rd")
            dtOrdHeader = OrderDataSet.Tables("OnlySalesInvoice")
            dtOrdLines = OrderDataSet.Tables("OnlyInvoiceItem")
            dtPayment = OrderDataSet.Tables("PaymentTerm")
            If ConnectToDatabase() Then
                oCompany = Session("g_CompanyConnection")
                oDocument = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
                oDocument.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
                oRecSet = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                oPay = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments)
                drOrdHeader = dtOrdHeader.Rows(0)
                'Set values to the fields
                oDocument.CardCode = drOrdHeader("CardCode")
                'oDocument.DocDueDate = Today
                'oDocument.Address2 = drOrdHeader("ShipTo")
                'oDocument.Address = drOrdHeader("BillTo")
                'oDocument.DocDate = Today
                'oDocument.CardName = drOrdHeader("CardName").ToString()
                oDocument.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO
                Dim j As Integer = 0
                Dim count As Integer = 0
                While dtOrdLines.Rows.Count > j
                    drOrdLines = dtOrdLines.Rows(j)
                    If count > 0 Then
                        oDocument.Lines.Add()
                    End If
                    'item lines - set value to the first line
                    oDocument.Lines.ItemCode = drOrdLines("ItemCode").ToString()
                    'oDocument.Lines.LineTotal = drOrdLines("LineTotal").ToString()
                    'oDocument.Lines.ItemDescription = drOrdLines("Desc").ToString()
                    oDocument.Lines.Price = drOrdLines("Price").ToString()
                    oDocument.Lines.Quantity = drOrdLines("Quantity").ToString()
                    count = count + 1
                    j = j + 1
                End While
                Dim k As Integer = 0
                Dim count1 As Integer = 0
                While dtPayment.Rows.Count > k
                    drPayment = dtPayment.Rows(k)
                    oPay.CardCode = drOrdHeader("CardCode")
                    oPay.CashSum = 0
                    oPay.TransferAccount = "161016"
                    oPay.TransferSum = 0
                    oPay.Checks.CheckSum = drPayment("Price") - drPayment("Change")
                    oPay.Checks.BankCode = drPayment("BankCode")
                    k = k + 1
                End While
                retVal = oPay.Add()
                If retVal = 0 Then
                    Session("g_LastErrorMsg") = " "
                    oCompany.GetNewObjectCode(strReturn1) 'get last doc
                Else
                    Session("g_LastErrorMsg") = oCompany.GetLastErrorDescription
                End If
                lngRetVal = oDocument.Add '<----- the same document is added here, here is where the document should actually be added
                'Check the result
                If lngRetVal = 0 Then
                    Session("g_LastErrorMsg") = " "
                    oCompany.GetNewObjectCode(strReturn) 'get last doc
                Else
                    Session("g_LastErrorMsg") = oCompany.GetLastErrorDescription
                End If
                oRecSet.DoQuery("UPDATE OINV Set ReceiptNum = " & strReturn1 & " Where DocEntry=" & strReturn)
                'oRecSet.DoQuery("UPDATE OINV SET PaidToDate = ")
                oRecSet.DoQuery("UPDATE OINV SET IsICT = 'Y' WHERE IsICT =" & strReturn)
            End If
        Catch ex As Exception
            Session("g_LastErrorMsg") = ex.Message
            strReturn = ex.Message.ToString()
        Finally
            oDocument = Nothing
        End Try
        Return strReturn
    End Function

SAP ME 5.2 Web Services Documentation required

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