SRM 7.0 Copy customer data in follow on documents

Dear Gurus,
I have same set of field extension in shopping cart and RFx. When I create an RFx from an SC, I want that the data filled in the custom fields in SC be copied to corresponding fields in RFx. How can i achieve this? Do i need to activate a BAdI?
Regards
Ali

One of the options you could attempt is the following:
Step 1: Enhance SC item and RFx item with separate sets of custom fields. Even though the fields might be the same, it would be much cleaner to have a separate set of names for the two business object types. This can be done in IMG (Transaction SPRO).
Step 2: Implement and activate BADI BBP_DOC_CHANGE_BADI for the follow-on RFx (BUS2200), in which the mapping of SC custom fields to the RFx ones are done, one by one.

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Big Boss opened a new company, we need to implement SAP system for this new company. this new company has same business with our one old company. so, we may almost use old the company customizing data for this new company. anybody can tell me how to copy the customizing data.
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Hi, Paraschand G
Thank your very good solution as BC Sets. I had general knowledge on Rollout and BC Sets now.
How ever, I have a problem on creating my first BC Sets. Should I creat a BC Sets as my template via copy existing customizing data? I seen some existing BC Sets which arenot I want. We implemented big5 modules for some company codes. I want to copy one of them as my BC Sets template. I won't create it manually because I worried about I will miss some data if I select these data one by one. I cannot find out a Full-BC Sets template contains all customizing data. Could you please give me some guide. I cannot ensure my understanding of BC Sets. Please correct it if I have wrong idea.
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Hi Sridhar,
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Hi Everybody ,
I implemented CHARM (ZDCR and ZDHF ).
In CRMD)_ORDER using EEWB i created customer fields .
Now my requirment is when i create ZDHF from ZDCR i need to copy these customer fields from ZDCR to ZDHF.
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Thanks in advance ,
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Hi,
You need to make an implementation of CRM_COPY_BADI. You have to use the method CUSTOMER_H or CUSTOMER_I based on the fields at header of item level.
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Edited by: guest123 on Oct 13, 2010 11:50 AM

Foreign Trade / Custom data for local Client

Hi SD's,
I've an issue regarding the creation of Billing document, because for a local Client it is asking me for this data.
We've a 3 scenarios working:
1- Normal sales inside the country for a certain Order Type - ZA, Delivery Type - ZA and Billing doc Type - ZA. Flow works ok.
2- Export sales - flow work ok and the user as to fill Foreign Trade / Custom data (using the same documents types as above);
3- Intermediation - for local client or to export, here is where the system fails when we've local Client it still ask for Foreign Trade / Custom data and it should not. In this scenario we are using Order Type - ZB, Delivery Type - ZB and Billing doc Type - ZB and we've CO-PA for this scenario.
I think this may be related because before we've this scenario integrating with CO-PA everything worked perfect.
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Hi bruno
It is in copy control VTLA and in VTFL also . select your order type and delivery type and click on blue lens on top left. There try to maintain as follows:-
Order requirements:::::::001
Combination requirmt::::051
Header Data:::::::::::::::::001
Similarly, go to VTFL, select your delivery type and billing type and click on blue lens on top left. There for the field Determine export data, maintain as per your requirement and for Copying requirements, maintain routine 003.
Regards
Srinath

Custom Data Transfer in WSRP Interceptor Framework

Hi,
I'm trying to pass custom data (XML data) between the consumer and producer(WLP 10.3) in Interceptor Framework.
This is what I'm trying to do:
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requestContext.setMarkupRequestState(xp);
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Hello,
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Invoice document is not appearing in follow-on document list

Dear All,
I am customizing Classic scenario for my client. In our process, Shopping cart only created in SRM 5.0 system where as all follow-on document - PR/PO/GR/IV will be created on back-end SAP ECC 6.0 system.
My Issue:
1. Shopping cart appears in requested 'Check Status' list till the time PR, PO and GR created in back-end ECC system.
    SC disappear in the requester 'Check status' list the moment invoice entered in back-end ECC system. Do the problem
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2. Other user who has SRM-Administrator authorization can view all such shopping cart in 'Monitor shopping cart' option.
    All follow-on document such as PR, PO and confirmation are appearing in Status check option both in graphics as well
   as table form. However invoice document is not appearing in the follow on document list. Do I need to enable any
   customization setting so that back-end invoice will appear in follow-on document list ?
<< Moderator message - Please do not offer points >>
Thanks in advance.
Regds,
Jennifer
   I don't find any
Edited by: Jennifer Batty on Nov 30, 2010 3:50 PM
Edited by: Rob Burbank on Dec 1, 2010 4:16 PM

Dear All,
Can some one help me on the below issue.
Thanks,
Jennifer

Invoice document not appearing in follow-on document list

Dear All,
I am customizing Classic scenario for my client. In our process, Shopping cart only created in SRM 5.0 system where as all follow-on document - PR/PO/GR/IV will be created on back-end SAP ECC 6.0 system.
My Issue:
1. Shopping cart appears in requested 'Check Status' list till the time PR, PO and GR created in back-end ECC system.
SC disappear in the requester 'Check status' list the moment invoice entered in back-end ECC system. Do the problem
is due to authorization issue ?
2. Other user who has SRM-Administrator authorization can view all such shopping cart in 'Monitor shopping cart' option.
All follow-on document such as PR, PO and confirmation are appearing in Status check option both in graphics as well
as table form. However invoice document is not appearing in the follow on document list. Do I need to enable any
customization setting so that back-end invoice will appear in follow-on document list ?
<< Moderator message - Please do not offer points >>
Thanks in advance.
Regds,
Jennifer
Edited by: Rob Burbank on Dec 1, 2010 4:10 PM

My problem got resolved.

Copying custom fields from SRM PO to ECC PO standard fields

Hi All,
There are three custom fields which are added in SRM SC and PO at item level. My requirement is to map these three custom fields to three standard fields in ECC PO. Can any one please explain me, how the replication of SRM PO to ECC PO happens? I could find a function module "B470_PO_CREATE". Can any one tell me through which transaction or program this FM will be triggered.
Any useful answer will be rewarded
Thanks,
Deepthi

Hi Kumar,
Sorry for the late reply. I have the solution for this question.
For copying the custom fields code is to be written in the BADI "BBP_ECS_PO_OUT_BADI", method "BBP_B46B_PO_OUTBOUND". This BADI has both ECC PO fields and all the SRM fields(including the custom fields added in PO and SC) in separate structures.IS_HEADER, IT_ITEM etc has all the SRM PO values. CS_BAPI_POHEADER, CT_BAPI_POITEM etc has ECC PO values.
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Hope this helps you. Please let me know if you need any more information.
Thanks,
Deepthi

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hello
please it is wrong to copy all of the list3 item in list1 as the example as below is a copy of one item.
using System;
using System.Collections.Generic;
using System.Linq;
using System.Text;
using Microsoft.SharePoint;
//This namespace is used for the SPJobDefinition class
using Microsoft.SharePoint.Administration;
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class GENERAL_CustomTimerJob :
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#region Constructors
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public GENERAL_CustomTimerJob()
base()
public GENERAL_CustomTimerJob(string jobName,
SPService service,
SPServer server, SPJobLockType targetType)
base(jobName, service, server, targetType)
public GENERAL_CustomTimerJob(string jobName,
SPWebApplication webApplication)
base(jobName, webApplication,
null, SPJobLockType.ContentDatabase)
//Set the title of the job, which will be shown in the Central Admin UI
this.Title = "Simple Example Timer Job";
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//Override the Execute method to run code.
public override
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//Get the Web Application in which this Timer Job runs
SPWebApplication webApp =
this.Parent as
SPWebApplication;
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SPSiteCollection timerSiteCollection = webApp.ContentDatabases[targetInstanceId].Sites;
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SPList timerJobList =
null;
foreach (SPSite site
in timerSiteCollection)
                timerJobList = site.RootWeb.Lists.TryGetList("List3");
if (timerJobList != null)
string sourceUrl = "http://aydi-pc";
string destinationUrl =
"http://aydi-pc/sites/Site1/";
string sourceList = "List3";
string destinationList =
"List1";
using (SPSite sourceSite =
new SPSite(sourceUrl))
using (SPWeb sourceWeb = sourceSite.OpenWeb())
using (SPSite destSite =
new SPSite(destinationUrl))
                                using
(SPWeb destWeb = destSite.OpenWeb())
SPList ObjSourcelist = sourceWeb.Lists.TryGetList(sourceList);
SPList ObjDestinationlist = destWeb.Lists.TryGetList(destinationList);
SPListItem newItem = ObjDestinationlist.Items.Add();
SPListItemCollection items = ObjSourcelist.Items;
                                    if
(items.Count > 0)
foreach (SPListItem item
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newItem["Title"] = item["Title"];
newItem["Nom"] = item["Nom"];
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Contract data not getting copied for service ticket follow up complaint.

Hi Experts,
We are creating a complaint as a follow-up document to service ticket . But the contract data is not getting copied.
We contacted SAP and they told us that its a standard behavior .The reply is basically an SAP note
841830 - Contract data not copied to follow-up transaction
My question is is there a way to change this behavior using CRM_COPY_BADI ?
I tried to look for the method which I can implement to get the contract data in items, But I was not able get it .
Please suggest the way to get it working
Thanks in advance .
Naval

Please not that the contract determination works fine when creating a new complaint ... but when the I am trying to create a complaint from service ticket the item level contract determination is not working fine ...
We have configured that the contract should be determined at the item level only option `F`.
I checked in one of the sap document that this cant be achieved by standard .
http://help.sap.com/saphelp_crm70/helpdata/en/46/5cd7335bbd516fe10000000a114a6b/frameset.htmhttp://help.sap.com/saphelp_crm70/helpdata/en/46/5cd7335bbd516fe10000000a114a6b/frameset.htm
Is there a way we can put this code in the BADI eg; CRM_SERVICE_CONTRACT ?? Please note that there is already an implementation of CRM_SERVICE_CONTRACT which is working fine for new service document creation .

Displaying Customer Date-Fields in SRM 4.0

Hallo,
I want to display a customer date-field (data type DATS) in the basic data of a SC. The Problem is that the field is only displayed, but you can't enter any data. When i change the data type to CHAR you can enter Data in the field.
Can anyone help me, please?
Best regards

Hi,
please try to add the authorization object S_DEVELOP (Role: SAP_EC_BBP_ADMINISTRATOR) to the user, and test again.
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UCCX 10.1 - Linked Server - Copying HR data to external SQL Server for reporting

I have a customer that is migrating from UCCX 7 to UCCX 10. They currently have a 2008 SQL Server R2 that they use for custom reports. They have a package that runs nightly to copy relevant data from UCCX 7 to the their server and then run reports daily against that database.   Pretty easy when everything is in MS SQL.  My plan was to set up a linked server in SQL 2008 to the UCCX server. This would allow me to easily run a query against Informix and move the data over as before. However, I am having problems adding the linked server.
I have installed the Informix drivers (both 32 and 64 bit) during the troubleshooting.
The DSN is created and connects to UCCX just fine.
When I attempt to add the linked server using 64 bit driver DSN I get the following:
Cannot initialize the data source object of OLE DB provider "MSDASQL" for linked server "UCCX101".
OLE DB provider "MSDASQL" for linked server "UCCX101" returned message "[Microsoft][ODBC Driver Manager] Driver's SQLSetConnectAttr failed".
OLE DB provider "MSDASQL" for linked server "UCCX101" returned message "[Microsoft][ODBC Driver Manager] Driver's SQLSetConnectAttr failed".
OLE DB provider "MSDASQL" for linked server "UCCX101" returned message "[Informix][Informix ODBC Driver][-11302] Insufficient Connection information was supplied". (.Net SqlClient Data Provider)
When I attempt to add the linked server using the 32 bit driver DSN I get the following:
Cannot initialize the data source object of OLE DB provider "MSDASQL" for linked server "32UCCX101".
OLE DB provider "MSDASQL" for linked server "32UCCX101" returned message "[Microsoft][ODBC Driver Manager] The specified DSN contains an architecture mismatch between the Driver and Application". (Microsoft SQL Server, Error: 7303)
It appears to me there is a 32/64 bit conflict no matter route I go.
Can anyone tell me what I am missing?
Is there a better approach to take to achieve the ultimate goal?
Any suggestions are greatly appreciated.
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John

I have created linked servers on an SQL2K box that points back to CCX. First off, you have to set the password for the UCCX HR user to some known value.
exec sp_dropserver 'fonccx9_01', 'droplogins'
EXEC sp_addlinkedserver
@server='fonccx9_01', -- Name of the Linked Server, when it is created.
@srvproduct='Microsoft OLE DB Provider for ODBC', -- OLE DB Provider.
@provider='MSDASQL', -- Provider_name.
@datasrc ='fonccx9-01', -- DSN Name of the ODBC Data Source.
@provstr= -- ODBC Connection String.
'Driver={IBM Informix ODBC};Server=fonccx9_01_uccx;Database=db_cra; Uid=uccxhruser; Pwd=Some-Password;'
EXEC sp_addlinkedsrvlogin
    @rmtsrvname = 'fonccx9_01',
    @useself = 'FALSE',
    @rmtuser = 'uccxhruser',
    @rmtpassword = 'Some-Password'
Note that the server name is "fonccx9-01", but the dash is an illegal character in the server name, so you have to change that to an underscore. You still have to manually build the ODBC data source on the box where you are trying to create the linked server.

How to create Customer data TAB in PO -ME23N

Can anyone tell me how to add 'Customer data' TAB in the PO heade TABSTRIP. I have to add it in the header besides 'Status' TAB.
I know an enhancement 'MM06E005' which is used for this purpose.
Thanks
SMS

Hi
see this sample doc and do it accordingly
by creating a project in CMOD and assigning the Enhancment MM06E005 and writing the code in the respective screen
How to implement screen exit for a SAP standard transaction
Introduction
SAP provides standard transactions to enter data into database. But a client may want to maintain some additional information in SAP other than what is provided.
To make provisions for this, additional screens have to be provided and additional fields must be added into appropriate database table.
To pave way for this, SAP has provided the option for screen exits. Usually, SAP provides the following:
An append structure in the database table with the new fields.
A subscreen area into the standard screen where the programmer can attach his subscreen of his own program with the new fields.
A function group under which the new subscreen has to be created with the new fields.
Function exits to synchronize the PBO and PAI of the standard SAP program with the PBO and PAI of the subscreen so that data can flow back and forth between the standard SAP program and the program written by the developer for the subscreen. These function modules also exist in the same function group under which the subscreen will have to be developed.
Finally, a linkage has to be done between the subscreen area of standard SAP screen with the custom subscreen constructed by the developer.
Typically, SAP provides an enhancement in which the developer can create an append structure, use the function exits to synchronize the PBO and PAI of the standard SAP program and the custom subscreen program, and make the necessary linking( as mentioned above in step 4. But, again, this is not a hard and fast rule. Linking in some case, is also done by configurations.) SAP also usually provides the name of the function group under which the subscreen has to be developed.
Necessary guidance about implementing a screen exit development is usually available in the Documentation section of the enhancement ( can be availed by transaction SMOD).
Pre-Requisites
The developer to work on screen exit should have essential knowledge on the following:
DDIC concepts, including the knowledge of append structure.
Concept of SAP Enhancements and implementing them using Projects.
Concept of function exits.
Knowledge on Module Pool including subscreens, Tabstrip controls etc.
Steps
Guidelines
So, a developer can follow the guidelines mentioned below to implement a screen exit to a standard SAP transaction, as and when required:
Find out the Required Enhancements
Go to SMOD. Press F4 in the Enhancement field. In the next popup window, click pushbutton SAP Applications. A list will appear that contains information on all the enhancements, categorized under functional areas. Developer must search for the enhancements relevant to his functional area of interest for e.g., Purchasing, Asset Accounting, etc.
Note down the enhancements. Then, come to the initial screen of SMOD and view the documentation of each enhancement to find out which one is required for your development.
Utilize the Enhancement in a Project
After you have found one, do as directed in the documentation. Generally, the steps are as follows:
Create a project using CMOD including your enhancement.
Create the append structure with new fields.
Go to the desired function group and create a subscreen with the new fields. Write PBO and PAI for the subscreen, if required.
Use the function exits in the enhancement to link the PBO and PAI of the subscreen with that of the main SAP program supporting the SAP transaction.
Maintain necessary linkage between the subscreen area of standard SAP program with the custom subscreen developed along with the custom program name. This can be done in the project (developed by CMOD including the enhancement) or outside as a part of configuration.
Activate the project.
Test to ensure that required functionality are met.
Case Study 1
Add three new custom fields for Asset master and maintain information for them
Requirement
Three fields in the legacy system have to be maintained in Asset master. These fields are:
Original Asset number 20 characters
Location 2 15 Characters.
Model no 20 characters
Location 2 should start with L.
Pre-Analysis
Finding out the Enhancement
As described above, the enhancement is determined. It was found, that enhancement AIST0002 will serve the purpose. It contains the following components (can be viewed by transaction SMOD):
Exit Type Description EXIT_SAPL1022_001 Function Exit Check of User-Defined Fields when Using Create and Change BAPI EXIT_SAPLAIST_002 Function Exit Transfer Data for User Subscreens in PBO. EXIT_SAPLAIST_003 Function Exit Transfer of User-Defined Fields to SAP Master Data Transactions CI_ANLU Customizing Include Include structure to add new fields
Studying the Function Exits
The function module level documentation for the function exits are then viewed from transaction SE37. The documentation clearly laid out for the purpose for their use:
EXIT_SAPLAIST_002
Function module Level Documentation
This function module is called by asset master data maintenance at the start of the dialog. (When changing, it is called after reading of the data from the database; when creating it is called after the transfer of the default values from the asset class and reference asset.) The purpose of the function module is to enable this function group to recognize the master data. For interpreting or controlling master data fields that are important for user fields, it is possible to transfer to global variables at this point, so that they can be recognized when the user subscreens are processed.
Import Parameters
Understanding
This function module is called at the PBO to pass the information retrieved from the database to pass them to the custom subscreen and its underlying program. Import parameter : I_ANLU will be populated with the values for user-defined fields which will be passed to the subscreen program. So, there must be some sort of variable assignment from I_ANLU.
EXIT_SAPLAIST_003
Function module Documentation: This function module is called by SAP asset master data maintenance after the screens are processed, but before saving. The purpose of the function module is to transfer fields entered on user sub-screens of SAP asset data maintenance to the database for updating. The export parameter for this function module is:
Understanding
This function module will be used to transfer the user entered data in the subscreen fields to the main SAP program, which will then be saved into the database.
Studying the Documentation of the Enhancement
The enhancement documentation (as is viewed from the initial screen of SMOD] also supports the idea. Moreover, it informs that we need to develop a subscreen under function group XAIS. This is the function group under which the two function exit modules also exist. So, if the custom subscreen refers to the global data of the function group XAIS, then those values will also be available to these function exits as well.
Going to SE80 and viewing the function group XAIS helps us to inform that there are three DDIC tables declared for it:
Deciding the Final course of Action
After making all the investigations, the final course of action was determined.
SrlNo Step Justification
A project has to be created using transaction CMOD where the enhancement AIST0002 will be included.
Customizing include CI_ANLU has to be created with the custom fields demanded When CI_ANLU will be developed, the custom fields will get appended to the database table ANLU. Also, these fields will be used to create screen fields in the new subscreen.
A custom subscreen, say, 9000 will be developed under function group XAIS. The screen group for the screen will be CUST (or any name). The three custom fields added to table ANLU (by creating CI_ANLU) will be used to create new fields in the screen.
In the PAI of the subscreen, validation for Location to start with L will be added. The subscreen with three new fields has to be developed so that it can be attached to a subscreen area of the asset master screens.
In the custom include of the function exit module EXIT_SAPLAIST_002, the following code will be written:-
ANLU = I_ANLU. I_ANLU is the import parameter of this FM. The value is assigned to the global variable ANLU, referring which the three new subscreen fields are developed. So, data retrieved from database table ANLU will be passed to this FM as I_ANLU by the standard SAP main program. The value will be taken and passed to the global variable of the function group XAIS, so that the three custom fields (referring to ANLU of XAIS) get populated.
In the custom include of the function exit module EXIT_SAPLAIST_003, the following code will be written:-
E_ANLU = ANLU. The changed values in the subscreen fields exist in global variable ANLU for the function group XAIS. This function exit module will pass the data back to the SAP main program as E_ANLU.
Proper linkage/configuration has to be done so that the new subscreens get linked to the appropriate subscreen area of the Asset master screen. This has to be done otherwise, the new custom subscreen will not be displayed in the Asset master screens.
Development
Creating a Project to include the enhancement
Go to transaction CMOD and create a project.
Enter a description for the project. Then, click on the pushbutton Enhancement Assignments in the Application Toolbar.
Enter the name of the enhancement and Save.
Go to Components.
Creating Custom Include for ANLU
The screen shown below will appear, showing all the enhancement components under the assignment AIST0002. Double-click on the name of the Include Structure to create it.
Create the include structure with three new fields, as required. Then, save and activate it.
Develop the subscreen and the program
Go to transaction SE80. For the function group XAIS, create a new subscreen 9000.
Create it as subscreen.
Then, go to the Layout of the screen and create three new fields from Database table ANLU.
Drag the fields in the screen body and place them.
Then, save and activate the screen and come back to screen flow editor.
Create the PAI module to add validation for field Location 2, as required .
Activate the whole function group and come out.
Write code in the Function Exits to synchronize the programs
Now, code has to be written in the function modules EXIT_SAPLAIST_002 and EXIT_SAPLAIST_003 so that data flows to and fro between the main SAP program and custom subscreen program. For that, go back to transaction CMOD and change the function exits.
Write code in the function module EXIT_SAPLAIST_002 called once at the beginning of the transaction:
Write code in EXIT_SAPLAIST_003 to pass the data from the subscreen to SAP main program.
Then, activate everything the whole project and come out.
Complete the configuration to link the subscreen
The development portion is complete. Now, linking of the subscreen has to be done with the subscreen area of the main program. In most of the cases, this linking can be done in the enhancement itself. But, here, requirement is a bit different. It is done by configuration using SPRO.
Assets are created under Asset class. And for each asset class, there is a layout assigned to it. For a layout, there are multiple tab pages assigned to it. And, for each tab page, there are multiple screen groups/field groups assigned.
Here, the requirement is to create these three custom fields in the tab page General of asset master screen ( AS01/AS02/AS03/AS91).
Determine the Layout
To achieve this, first of all, we need to find out which layout is assigned to asset class 1000.For that, go to transaction AOLK( information has to be obtained from functional consultant).Select the Asset Class 1000 and click on folder General Assignment of Layout.
Here, for Asset class 1000, for all the user groups, tab layout SAP is assigned. Since layout SAP cannot be changed, it has to be copied and manipulated to include our screen group. Later, the new layout has to be assigned over here.
Create new tab layout
Go to transaction AOLA. Copy the tab layout SAP to create another layout, say, YSUB.
System will copy all the settings and will inform you about that.
Select your newly created layout and double-click on the folder Tab page titles.
You want to put your custom fields in the tab page General. So, select this tab page entry and double-click on the folder "Position of Groups".
Here, all the field groups currently residing in the tab-page General are shown. Add an entry for your newly created fields.
Select the group box from the list. An entry will come with U padded with the custom subscreen prepared by you.
Then, save and come out.
Assign the new Layout to Asset Class
Now, go to tcode AOLK and assign tab layout YSUB for asset class 1000.
Save and come out.
Test the Exit
Everything is over. Now, go to transaction code AS01/02/03 or AS91 to deal with an asset of asset class 1000. You will see your new fields added to the screen. Add values to themsave. Then, enter into the tcodes again to see whether the values entered by you are being displayed or not.
Original Source: ittoolbox.com
Regards
Anji

Where to define new custom data type ?

Hi,
In the past (TS 3.5) I've created our own custom type palette file which has been used
to store new data types and then passed the file to other colleagues. The file would be
stored in the ......\Program Files\.......\User area.
My question has arose because we are now using TS 4.1/4.2 which no longer has separate
NI and User directories in \Program Files.
Because I now want to edit an existing custom data type, I find that our custom type palette has
fallen by the way side, forgot about.
Even though I can see the custom data type definitions within sequence files that employ
the custom data types, which means I can modify them locally, I intend to return to
a custom type palette, i.e. global definition.
What is the relationship between data definitions in a custom type palette and the custom data
type definitions within a sequence file ?
When does a palette file update a sequence file ?, which takes control in the event of conflicts ?,
is a palette file actually necessary if separate sequence files using the same custom data type
can update each other ? What is good practice when defining custom data types ?
thanks,
Gary.
Solved!
Go to Solution.

Hey guys,
This is an very interesting thread, and I whole heartedly agree with the advice given so far. I simply wanted to offer some additional advice on type conflicts - which with further answer the initial question regarding which type definition takes precedence in the event of a conflict.
It is important to note that TestStand uses type Names and version numbers to identify the different types. It is also important to note that when you use a customer type definition within a sequence, the sequence file (.seq) which houses the sequence will retain a copy of the type definition. This makes distributing sequence files much easier. However, it also opens the door to potential type conflicts.
TestStand only allows one uniquely named type to be loaded into memory at any given time, so it uses the versions number of the type to attempt to automatically resolve these conflicts. For example, TestStand can be setup to load whichever type has the highest version number (note that this can be changed via the Preferences tab of the Station Options dialog box).
All of this information and more can be found in the following tutorials...
TestStand Type Versioning and Conflicts
How Do I Make a Custom Step Type?
Thanks for your time. I hope this has been useful!
Message Edited by RER on 02-05-2010 07:58 AM
Rich R
Applications Engineer
National Instruments UK & Ireland

SRM 7.0 Copy customer data in follow on documents

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