Script problem: sort by document type, and dispay at last

HI,
script: account statement.
Having document types.DZ,RV,DG,DA,..... along with that i have ZX is also there.
so
the requirement is the user want's all the ZX should be displayed at last in the statement.

Adobe Digital Editions Communications Error When Downloading PDF from Overdrive (and maybe elsewhere too):
If you get an “error getting license server communication problem” message in Adobe Digital Editions:
1. Try downloading any of the PDF files from Adobe here: http://www.adobe.com/products/digital-editions/eBook.html
2. Now re-download the book from Overdrive
3. Enjoy!!
I figured this out after many, many hours of frustration . . hope it helps!!

Similar Messages

Document type and item category

Hi All,
I have created two document types in MM for creating Purchasing Requisition. One for material and for service and material. But when i am selecting service and material document type, the item category at item level is automatically converted to D(Service) even though i dont select any thing(material). I have not done any settings for iterm category based on document type. Pls let me know why i am facing this problem.
Thanks,
Raju

Hi Amit,
For both the document types (Material and service, service) the item category standard and service are assinged. I have checked in SPRO--->MM-->Purchasing->Purchase requisition-->Define document type--->Check Allowed item category assingment and Link purchase requisition document type.
Hi Raghavendra
If SAP standard service document type then we cant take material and can take service only for creating PR, but in my case i have created one document type and named it as service and for this document type i have assigned item category of service and standard. In this case it should allow me to create PR with standard item category, but its not allowing me to do so. Pls let me know how can i solve this issue.
Thanks,
Raju

Reading the description of Sales document type and Profit centre from table

Hi
I want to print the description of Sales document type and Profit center on output
I have checked in table TVAK and CEPC but i am unable to pick description against the code
Can anyone please suggest from where can i capture the description of sales document type and profit centre
Thanks and Regards
Sunil Srinivasan

Hi
If you have the sales document number VBELN then pass this VBELN in to table VBAK and you can get the sales document type VBAK-AUART.
Now pass the same VBELN to VBAP table here you can get the Profit Center VBAP-PRCTR
For sales Document type description you pass the VBAK-AUART values into table TVAKT table and get the values for TVAKT-BEZEI is you sales document type description
For Profit center description goto table CEPCT and enter the profit center you will get the
KTEXT
LTEXT
MCTXT
regards
Prashanth
Edited by: Prashanth@SD on Oct 25, 2010 12:29 PM

New Document Types and new Number Ranges

Hi,
Plz tell me How to configure New Document Types and new Number Ranges for Services and Asset Purchases.
How can i maintain Services with or without Master data.
Plz tell how much services are there and how to configure step by step

Hi
New document type can be configured in SPRO - SAP IMG- Material management - Purchasing - Purchase order - Define number rabges / define document types.
With out service master straightaway you can create the Service PO with account assigment.
AC03 - Create service master record.
ML10 - Model service specifications
Then Service conditions ML33 or ML39 or ML45
Create the PO and then do the service entry in ML81N
Regards,
Raman

BBP_BS_GROUP_BE for new document type and number range

Hi gurus,
I am working on Classic scenario in SRM and currently have used the above BADI to use a different document type and number range when creating the PO in the backend system. It all works fine. The only thing is I noticed that the BE_DOC_TYPE field in the shopping cart is still reflected as 'EC' even though the PO created in ECC is for example EC1. My question: Is this standard SRM? If so, is it common to leave this field as it is or is it advisable for us to change the document type to EC1 as well? Also, is there any implication in standard SRM reporting and downstream processes that you are aware of?
Appreciate any advice on the above.
Cheers!
Sf

We have ended up having to populate the document type on a custom field or alternatively replace the existing one.

Document Types and No range

Hi Gurus, i am new to SAP,
please guide me in
Configuring document types and number ranges for PR, RFQ, PO, Quantity Contract, Value Contract and Scheduling Agreements with release.
Thank is Advance
Kapil

You have to maintain No Ranges for PR at Materials Management->Purchasing->
Purchase Requisition->Define Number Ranges
Define number range interval
Choose type of number assignment (internal or external)
You maintain the associated number ranges in the step Define Number Ranges under "Purchasing".
SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.
<b>Document type</b>
Purchase Requisition->Define Document Types
Steps
1)Create new document types
2)Define the item interval
3)Allowed Item category.
4)Define allowed follow-on document types
5)Assign document types to a number range group
Similarly for all the processes you can maintain Number ranges and Document Types at IMG menu path at Purchasing.
Reward if helpful
Regards
Sanjay l

Document type and invoices coming from SD

Hello,
Does anyone know where is the customizing point where I make the link between the document type and the invoices coming from SD (standard type RV)?
Best regards

Hi
If you have the sales document number VBELN then pass this VBELN in to table VBAK and you can get the sales document type VBAK-AUART.
Now pass the same VBELN to VBAP table here you can get the Profit Center VBAP-PRCTR
For sales Document type description you pass the VBAK-AUART values into table TVAKT table and get the values for TVAKT-BEZEI is you sales document type description
For Profit center description goto table CEPCT and enter the profit center you will get the
KTEXT
LTEXT
MCTXT
regards
Prashanth
Edited by: Prashanth@SD on Oct 25, 2010 12:29 PM

Document type and No. range for non leading ledger

Hi Friends,
can anybody tell me about the document type and No. range I can take for the non leading ledger.
Regards

Ok Pankaj,
I am taking document types by copying it from the SAP standard document type and the No. range identical to the No. range assigned in the standard Doc. type. Is it ok
LA                9A
LB                 9B
LC                 9C
LD                 9D
LE                  9E
LF                  9F
LG                  9G
LH                  9H
LI                   9I
LJ                  9J
LK                 9K
LM                 9L
LN                 9M
LN                 9N
LO                 9O
LP                  9P
LQ                 9Q
LR                  9R
LR                  9S
LS                  9T
LT                  9U
LU                 9V
LV                9W

Field editable in FB02 for only one document type and user

Hi:
I have a question about editing a field and I hope you can help me. I need to make a field editable in FB02, but only for one document type and two users. The field is BSEG-ZFBDT, Baseline payment dte.
I have tried in ‘Document Change Rules’, make this field editable when line item not cleared, but it works for all document types and users.
Please, any idea?
Thanks in advance for your time.
Best regards.

Hi,
You have to write a ABAP code to achieve this.
Validation is another Option where you can mention that value is allowed in the Baseline Date field only if the User and Document type value satisfies.
BR
Amitash

I have just reinstalled Adobe Acrobat X1 and I can't save any PDF's that are emailed to me. I just get "This document could not be saves. There is a problem reading this document (21)" and then when I click OK i get "insufficient data for image" Help!

I have just reinstalled Adobe Acrobat X1 and I can't save any PDF's that are emailed to me. I just get "This document could not be saves. There is a problem reading this document (21)" and then when I click OK i get "insufficient data for image" Help!

More information about this issue can be found here:
https://forums.adobe.com/thread/1672655
A "quick" fix that worked for me was to uninstall Adobe... then download the base install for Adobe Reader 11.0.
Then download each of the individual updates and run them sequentially.
I've installed back up to the last security update which is version 08 and have been able to do normal Save As operations.
You will have to disable automatic updates in order to stay at version 08 until Adobe resolves this issue in a later release.
http://www.adobe.com/support/downloads/product.jsp?product=10&platform=Windows
Adobe Reader 11.0 - Multilingual (MUI) installer    AdbeRdr11000_mui_Std
Adobe Reader 11.0.01 update - Multilingual (MUI) installer    AdbeRdrUpd11001_MUI.msp
Adobe Reader 11.0.02 update - All languages    AdbeRdrSecUpd11002.msp
Adobe Reader 11.0.03 update - Multilingual (MUI) installer    AdbeRdrUpd11003_MUI.msp
Adobe Reader 11.0.04 update - Multilingual (MUI) installer    AdbeRdrUpd11004_MUI.msp
Adobe Reader 11.0.05 security update - All languages    AdbeRdrSecUpd11005.msp
Adobe Reader 11.0.06 update - Multilingual (MUI) installer    AdbeRdrUpd11006_MUI.msp
Adobe Reader 11.0.07 update - Multilingual (MUI) installer    AdbeRdrUpd11007_MUI.msp
Adobe Reader 11.0.08 security update - All languages    AdbeRdrSecUpd11008.msp

SAP supplied document types and applications

HI gents,
As SAP is installed, there is quite a few document types and applications "installed" by default.
Can i delete them, or are they used by/expected by other parts of the system?
Any comments appreciated.
Espen

Hi guys,.
Thanks for your feedback. I'm fully aware of the techical side of this, and i know i can delete and change. Even though four types, D01, EBR, Q01 and Q02 are marked read only.
I was more looking for the reason they are there, as in why did SAP include them and is there any documentation behind it.
Espen

Oracle B2B not picking up Document type and document version from JMS msg

Hi,
We have developed guideline and schema for a custom positional flat file using Oracle B2B Document Editor. We were able to creat and deploy the agreement. But when we drop a message on a Queue being listened by Oracle B2B. The document type and version values were empty. We got the following error,
Error Code B2B-50083
Error Description Machine Info: (xxxxx) Description: Document protocol identification error.
Error Level ERROR_LEVEL_COLLABORATION
Error Severity ERROR
Error Text Document protocol identification error.
This is our Java code for testing that drops the message, and I can see the JMS header with these values.
message.setText(messageText);
message.setStringProperty("FROM_PARTY", "CT-Sender");
//message.setStringProperty("FROM_PARTY", "RemoteTP");
message.setStringProperty("TO_PARTY", "MyCompany");
message.setStringProperty("DOCTYPE_NAMEe", "CT");
message.setStringProperty("DOCTYPE_REVISION", "CT-AES");
We were able to test a 850 document successful through different document and agreement ....
Thanks
John

We have uploaded the ecs and xsd files. Are they the parser files you are mentioning? The following is the information we have for the transaction. I am just surprised whty the Document Type and others are empty.
Thanks
John
Id 0A9F196E132459F393C00000184B4897
Message Id 0A9F196E132459F392300000184B4893
Refer To Message Refer To Message
Sender Type Name
Sender Value CT-Sender
Receiver Type Name
Receiver Value MyCompany
Sender CT-Sender
Receiver MyCompany
Agreement Id
Agreement
Document Type
Document Protocol
Document Version
Message Type REQ
Direction INBOUND
State MSG_ERROR
Acknowledgement Mode NONE
Response Mode ASYNC
Send Time Stamp 09/07/2011 04:40 PM
Receive Time Stamp 09/07/2011 04:40 PM
Document Retry Interval(Channel) 0
Document Remaining Retry(Channel) 0
Document Retry Interval(Agreement)

Billing due list problem with customized document types

Dear Team,
We have created a new Rental contract and Rental Invoice document types by copying the standard ones (MV & FV), while trying to get the Billing due list, unable to get the Rental Invoice type, rather the system is proposing the standard Invoice type (i have already changed the Billing type to the customized one in sales document type).
Can you please let me know the pre-requisites for the billing due list.
Regards
Sreedhar

Hi,
Thank you for your response. But, i was not able to implement those oss notes as the current highest support package we are currently using is SAPKB70208, Software component - SAP-BASIS.
Kindly let me know if you have more inputs.
Regards,
Vinitha

PO Document type and ERS default cchecked

Hi Guys
Need a bit of help here with an issue
My requirement --
When a Purchase order with specific document type is created for One time vendors the ERS check box should be ticked default in the PO Line item details in the invoice tab . Is there a user exit to full fill this requirement .
Looking forward for an answer.

Following are necessary customizings and preconditions for using the Invoicing Plan functionality in SAP -
1) You must maintain the settings in Customizing for purchasing (for example, invoicing plan type, date categories, date descriptions, and date sequence proposals). The related path is IMG ---> Material Management ---> Purchasing ---> Purchase Order ---> Invoicing Plan ......
2) The Purchasing document with FO Document Type (Framework Order) must be used. This document type requires that a validity period be entered in the PO header. This specification is adopted in the invoicing plan, provided that this has been predefined in Customizing for the relevant invoicing plan type.
3) The purchase order item must have an account assignment.
4) The Logistics Invoice Verification must be used.
5) The vendor must have agreed to use the automatic invoice creation facility (since we will use automatic settlement to create the invoice). In this case, the 'AutoEvalGRSetmtDel.' indicator must be flagged in the vendor master record.
Furthermore, once Purchase Order is created with order type FO, ensure that the indicators for GR/IR control have been set correctly on the item detail screen. The Goods Receipt indicator may only be set in combination with the Goods Receipt Non-Valuated indicator. The Invoice indicator must be set. For the automatic creation of invoices, the ERS (Evaluated Receipt Settlement) indicator must be also set. A further prerequisite for automatic settlement is that a tax code must be entered in the purchase order.

Purchase Order Document Type and Account Assignment

Hi ,
We have a requirement to control Account Assignment in Purchase Order Item line based on the Document type selected on the Purchase Order header.
Like if user selects Purchase Order document type "ZNB" (Customized created) , then he will only able to select "K" or Blank or "P" as account assignment and similary we want to limit other Account assignments based on the Purchase Document type.
How can we make this Control settings?
Regards
Shrey

Hi,
You can't really limit the account assignment categories per document type, at least not directly.
You can limit the item categories that can be used for a document type via configuration:
Materials Management > Purchasing > Purchase Order > Define Document Types
Within this transaction you can define which item categories are valid for a specific document type.
You can then define which account assignment categories are valid for each item category
Materials Management > Purchasing > Account Assignment > Define Combination of Item Categories/Account Assignment Categories
BUT
limiting the account assignment categories that are valid for an item category will affect ALL purchase order document types that this item category is valid for. And you can't create your own item categories as this is a SAP standard table that can NOT be altered.
Regards,
Monika

Script problem: sort by document type, and dispay at last

Similar Messages

Maybe you are looking for