Tell me the link to forms 6i process flowcharts

hi
can anybody tell me link to any pdf file having formbuilder help--process flowcharts becoz it is difficult to copy and paste the process flowchart from formbuilder help
regards
prasanth a.s.

I am looking for flowcharts for forms processing.
There were beautiful flowcharts for Forms 4.5 in Reference Manual Volume 2... Does anyone know if there are updated flowcharts available?
hi
can anybody tell me link to any pdf file having
formbuilder help--process flowcharts becoz it is
difficult to copy and paste the process flowchart
from formbuilder help
regards
prasanth a.s.

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Suggest me the link to any Pdf file having form builder process flowcharts

Hi people,
In form builder 6i ,in help topics, i find "process flowcharts" describing various default process of form builder is there. I want to take it printout. But first what i have to do is copy it into microsoft word and then
format the same etc it is time consuming.
Can any body suggest me if there is any pdf file having such process flowcharts. If such pdf file is there then please tell me the link.
thanks in advance
prasanth a.s.

Prashant,
think this is a duplicate. However, look at the online help.
Frank

Tell me the link between Purchase Requisition and Sales Order Number

tell me the link between Purchase Requisition(MEREQ_TOPLINE-BANFN_EXT) and Sales Order Number(COBL-KDAUF)

Hi Puja,
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Hi Legands, Can any one tell me the link from where i can download ADI

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Could U Please Tell me the Link B/W Work Center and Plant ?

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Tell me the link to Pro*c user docuemntation

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How to restore the link between on screen library item and audio file?

Do you have a BORKEN LINKS problem?
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I have read a number of posts both here and other forums concerning 'broken links' problem after moving iTunes music folder to an external drive.
ie. In the iTunes window you see a long list of playlists on the left (blue tinted) column and song names and details in the other columns but when you try to play a song a message tells you the link is broken and ! appears to the left of song name.
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Note: I'm not sure about manually created playlists, so take care.
How to repair the broken links:
Step one:
Make a back up copy of 2 important files,
the current iTunes library and iTunes Music Library.xml files
place copies somewhere away from the iTunes folder.
Preparation:
first go to iTunes Preferences and in the advanced settings page, uncheck the two boxes, Keep iTunes Music folder organsied : and Copy files to files to iTunes Music Folder when adding to library.
Method A. only some links broken.
Within iTunes highlight each of your playlists in turn**, highlight all the songs listed and hit the delete key on the keypad. Don't worry all the category info will not be lost, keep the playlist window open so you can monitor the link repair progress.
In the FILE menu, click on 'add to library', and select the artist folder containing the songs you just deleted. Click on the choose button, and soon all the songs will appear once more in the song list window complete with all associated info that you have previously added like genre, comments, grouping.
Method B. all links broken.
If your entire song list has broken links like mine did (ie when you try to play the song a ! appears to the left of song name, restoring the entire list is easy, having made the settings mentioned above, click on 'add to library' then select the iTunes Music folder itself, in a short time all the songs will appear on screen as before you deleted them with links restored.
NOTE
**For this reason it is a good idea to create a smart playlist corresponding to every Artist folder that appears in Finder, this greatly facilitates any future repairs of broken links in batches. In fact there is an advantage in making all the playlists of the 'Smart' type and taking the time to fill in fields like Genre, Comments, and Grouping as this information allows the application to place every song into at least one category which can be named when setting up the smart playlist.
CE
Message was edited by: Colin Edwards

Replying to my own post here
Apologies, this question should have been placed in Apple Mac users section.
If you are a windows user please ignore unless you use iTunes also on a Mac :o)

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Hi,
We have Forms 6i with all patches added.
We were able to recompile the form that contains database link in database 10g release 1 environment. Recently we migrated to database 10g release 2.
We still can run the form (previously compiled in database 10g release 1), but when we tried to modify the form and recompile it in databbase 10g release 2,
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When we removed any reference to the database link from the form, we were able to recompile the form with no problem. Database Linkd in SQL works.
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Thank you. Lev.

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I tried the database link in SQL Plus and the link is working fine.
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Broken Link To Forms Developer Archive

The link to forms developer in ya archive is broken in these places
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Cheers

fixed

How to set a list form field data value that is linked to another document library's data when the link gets broken!!??

In summary, I have created 3 document libraries and one issues list in a site collection.
The issues list has a form that has mainly been created in SharePoint 2010 but tweaked in InfoPath 2007 and one of the fields links to the title of a document in the first document library (so an issue can be linked/referenced to a particular document).
This all works great until I want to move a document (using the workflow that I built) from document library 1, to document library 2 or 3 as this is what I've set up to move documents through the business process we are taking it through.
When this happens, the link between the issue that was raised originally against the document is broken and therefore you can no longer tell which document the issue is linked with.
Does anyone know a way of 'setting' the field that is linked to data in another document library on original selection/creation of the issue, so that when the link is broken the original data remains.
Any ideas welcome as I am stomped!!!
Cheers!!
Louis Maxwell

Hi Louis,
According to your description, my understanding is that you want to keep the link field of the issue list working after moving the linked document.
Whether the link field is a lookup column or not ?
If so, due to the information source of lookup column cannot be changed, you need to add other lookup fields for document library 2 and document library 3. Just one lookup column corresponds one document
library. Then you can update the lookup column in the workflow when move the linked document. Such as when a document is moved to document library 2, you need to clear the lookup1 field (corresponding document library 1) and update the lookup2 field (corresponding
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Eric
Eric Tao
TechNet Community Support

Newbie for the life of me can't figure out where in contact.php you tell it where to send form?

Thx for any help.
I know it's got to be so obbvious.
Why would you send in php vs html?
<?php
if(!$_POST) exit;
$email = $_POST['email'];
//$error[] = preg_match('/\b[A-Z0-9._%-]+@[A-Z0-9.-]+\.[A-Z]{2,4}\b/i', $_POST['email']) ? '' : 'INVALID EMAIL ADDRESS';
if(!eregi("^[a-z0-9]+([_\\.-][a-z0-9]+)*" ."@"."([a-z0-9]+([\.-][a-z0-9]+)*)+"."\\.[a-z]{2,}"."$",$email )){
$error.="Invalid email address entered";
$errors=1;
if($errors==1) echo $error;
else{
$values = array ('name','email','message');
$required = array('name','email','message');
$your_email = "[email protected]";
$email_subject = "New Message: ".$_POST['subject'];
$email_content = "new message:\n";
foreach($values as $key => $value){
   if(in_array($value,$required)){
if ($key != 'subject' && $key != 'company') {
    if( empty($_POST[$value]) ) { echo 'PLEASE FILL IN REQUIRED FIELDS'; exit; }
$email_content .= $value.': '.$_POST[$value]."\n";
if(@mail($your_email,$email_subject,$email_content)) {
echo 'Message sent!';
} else {
echo 'ERROR!';
?>

Thanks. I'm working with different hosts and I guess thats where the confusion for me is coming in. In bluehost, I simply submit my form through form action to http://www.bluehost/bluemail. With the php form construction it 's form action is contact.php. Does this mean that the server I'm working with will uinderstand how to process contact.php and where to send it based on paramaters previously submitted? Or do I instruct the server via the php form? Thanks again
Date: Wed, 8 Feb 2012 13:50:11 -0700
From: [email protected]
To: [email protected]
Subject: Newbie for the life of me can't figure out where in contact.php you tell it where to send form?
    Re: Newbie for the life of me can't figure out where in contact.php you tell it where to send form?
    created by mhollis55 in Dreamweaver - View the full discussion
The reason why this is done in php is because php is server-side scripting. It's telling your server to do stuff. HTML doesn't tell your server anything, it tells the client (the web browser loading it) to do things. Only your server can send an email.
     Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/4194407#4194407
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Can u tell me waht r the steps involved in rebate processing

hi guru's this is suresh.advanced thanks for all gurus

Rebates Processs in SAP is divided into three components
1) Configuring Rebates
2) Setting Up Rebates
3) Managing rebate agreeeements and payments
Pre-requsiistes- Check the following:
1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-billing doc tab.
2.The Billing type must be marked as relevant for rebates.
3.The Sales Organisation must be marked as relevant for rebates.
Condition Technique :
Rebates, use the condition technique, but distinguish themselves from pricing in applying to transactions over time, versus on a transaction basis. Rebates have their wn field catalog and their own condition table naming convention.So you could have two condition table "001" one for pricing and one for rebates, which could have different key fields. You need to use the technical names A001 For pricing and KOTe001 for rebates when you use the query type using transaction SE 16..
Use create access sequence (AS). Enter 1 in field category for rebate specific. AS after going thru the right path of maintaining access sequence for rebates.
The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag available for rebate related AS. This means multiple tables for an access sequence can be aplied at the same time.
Rebate related condition types are identified by codnition class -C.
After defining and creating condition types for rebated include them in the pricing proceedure. The requirement should be 24 here which implies that the accruals are calculated on the basis of invoice/bill.
The other fields- alctyp and altcbv does not allow you to manipulate how a rebate is calculated. Also, remove the requiremnt 24, if u want to see reabtes at order time.
Now payment of rebates:
Payments can be maunal or in full settlement. When you do manual payments, it defines how much can be paid out during a partial settlemetn. You use partial settlement only when rebate agreement is defined for a full year but the paoyouts are supposed to happen on a monthly, quarterly or anyother specified period.
These accurals are based on sales volume and when they are posted billing is created int eh follwoing manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is created
Customer account/ is debited and
Accrual provision account is credited.
Also, please note that when rebates are created without dependent ona material but on customer/material you need to refer to a material for settlement.
With Compliment: Srini
I have this same problem found in:
http://www.sap-img.com/sap-sd/rebate-process-with-ref-to-so.htm
However, can somebody explain it as I have problem in understanding the link.
What exactly do you wish to know in Rebates? The total outline of the Rebate process or each and every step in the SAP system?
First of all rebates are more or less discounts which are offered to customers. The rebates are based on the volume of the business the customer does with you within a specified time. for eg if the customer agrees for Rs.1 Crore worth of business with u in 1 year, then you activate your rebate porocess. if at the end of the year the customer DOES achieve the target u offer him say 2/3/4 % whatever is decided. The rebates are passed on to the customer in the form of Credit notes.
The rebate can be given to the customer at one time or in installments also.
This is broadly the outline of the rebate process.
R.Sreeram
Note : I recomend you to study the theory part of why rebate and why not a discount.
This will help you understand better.
May be I can help you with rebate process.(IN -IMG)
1. define a rebate agreement type
2. define a condition type group
3. define a condition type and place this condition
Type in the pricing procedure.(REQUIREMENT=24)
ALSO IN THE PROCEDURE- ACCRUAL KEY = ERU
YOU ALSO HAVE TO DO THE ACCOUNT DETERMINATION FOR REBATES.
Once you have defined all the 3 and assignment starts.
Assign the agreement type to the condition type group
Assign the cond type group to the condition type.
Condition technique is also used in rebates.
REBATE ACTIVATION- IN CUSTOMER MASTER, SALES ORGANISATION AND FOR THE BILLING DOCUMENT.
After having done this please proceed to maintain the condition record for the rebates (transaction code-vbo1)
Note: if you maintain the requirement coloumn with the requirement as 24 - the rebate will be affected in the billing document and if you dont give the requirement as 24 your rebate will be affected in the sales order.
The rebate process is completed when you have created a credit memo to the customer.
The document type for the partial settlement is R3.
Please make sure you open two screens SO THAT YOU CAN COMPARE THE NEW ENTRIES WHAT EVER YOU'RE DEFINING WITH THAT OF THE STANDARDS or first you try with the standard condition type boo1, boo2
boo3 boo4.
AFTER YOU HAVE FINISHED A COMPLETE SALES CYCLE OF CREATION ORDER , DELIVERY AND BILLING.
GO TO THE CONDITION RECORD IN CHANGE MODE (VB02) AND SETTLE THE ACCOUNT PARTIALLY.
I hope this will be of any help to you.
Praveen
In a simple way,
1. First you need to create a Rebate agreement.
2. Create condition record for rebate giving the rebate rate and accrual rate.
3. when the rebate relevent billing doc is generated, the rebate and accruals are determined and posted in a seperate GL account as a noted item - amount to be settled. Also it gets copied in the rebate agreement.
4. create settlement run using credit memo request and then credit memo to settle this amount with the customer.
Source : SAP-IMG

Tell me the link to forms 6i process flowcharts

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