X11 delivery with vdi 3.1
Hello,
In early access VDI 3.1 there are new desktop providers available such as Microsoft RDS (TS).
Will there be an option to deliver X sessions from a linux server, meaning, simply exporting a DISPLAY to a user session, similar to Microsoft Terminal Services?
thank you,
-Michael
The first thing to do is to ensure that VDI per pool Sun Ray settings are fully configured.
You mentioned that you have added a serial redirection definition but you also need to ensure that the "Use Customized Settings" checkbox on the Pool Settings tab is checked.
Assuming that is the case, the next thing to do is to ensure that VDI is invoking the Windows Connector with the correct command line parameters ( -r comport:COM1=.... ).
To do this ....
- Start your user session and log in to your XP desktop
- Locate the associated Windows Connector process on your vdi host e.g.
s10u71:/ 13 % ps -aef | grep "SUNWuttsc/bin/uttsc"
root 14129 8932 0 08:36:19 pts/3 0:00 grep SUNWuttsc/bin/uttsc
utku0 14091 14090 0 08:28:20 ? 0:00 /bin/ksh -p /opt/SUNWuttsc/bin/uttsc -m -u geoffh -i -l en-US -A 32 -k sun(type- Use pargs to ensure that the -r comport:COM1=... arguments are correctly passed to uttsc e.g.
s10u71:/ 16 % pargs 14091
14091: /bin/ksh -p /opt/SUNWuttsc/bin/uttsc -m -u geoffh -i -l en-US -A 32 -k sun(type
argv[0]: /bin/ksh
argv[1]: /bin/ksh
argv[2]: /opt/SUNWuttsc/bin/uttsc
argv[3]: -m
argv[4]: -u
argv[5]: geoffh
argv[6]: -i
argv[7]: -l
argv[8]: en-US
argv[9]: -A
argv[10]: 32
argv[11]: -k
argv[12]: sun(type6)
argv[13]: -r
argv[14]: sound:high
argv[15]: -r
argv[16]: usb:on
argv[17]: -r
argv[18]: comport:COM1=/tmp/SUNWut/sessions/2/unit/dev/term/a
argv[19]: 192.168.128.206Note the "-r comport:COM1=..." towards the end.
If all of the above appears fine for you, VDI would seem to be working correctly. In that case, I recommend you follow up on the Sun Ray forum (http://forums.sun.com/forum.jspa?forumID=875&start=0 ) where you should be able to get more detailed help on the redirection itself.
Similar Messages
-
Problem in creation of delivery with reff to order
Dear,
Experts
while am creating Delivery with the refference to Sales order that time it is giving a error that is
Material 51110002 is not defined for sales org. 2000 distr.chann. lang. E.
Please give some valuable input for which i will solve my problem .
SusmitaHi
After reading your reply i feel there is some programming debug happening in your system
See that materials are not getting updated with the correct sales orgs and DC combinations in the proper delivery tables that is in LIKP and LIPS
Rightnow i dont have access to SAP to guide you further
In SE16 in both LIKP and LIPS tables please check whether the material is available in the correct sales org and DC combinations
Mostly it will not be there
That is why you are having problem in delivery
Why delivery tables is not getting updated has to be checked with ABAPer only
Please try to create another sales order for this material and see whether you are getting this error at order itself
If in MM01 if the material is extended for the above sales orgs and DC's
Then again there will not be any error in sales order
Then we can conclude that there is problem in delivery tables
Regards
Raja -
Hi all,
Can we create Outbound Delivery with reference to the Purchase Order from customer directly?
If yes what is the procedure.
Regards,
Bhaskar.KHi Vijay,
You can do it using VL10B. GIve shipping POint, Go to Purchase orders and give the PO number and execute, delivery will be created. The go to Vl02n and chcek the delivery.
Reward if it helps
Regards
Srini -
Delivery with reference to project
Hai experts
Can we do delivery from project...........
document type : LP i read
In which senario it will used.........
Thank u
regards
anjanIn case of scenarios like construction projects/turnkey projects we will use delivery with ref to a project.
A WBS element has to be there for this to work in this through T Code --> CJ27.
Reward Points if it helps,
Regards,
N -
How to create Delivery with sales order FM/BAPI
Hi Gurus,I'm new to SAP platform
I have created sales order ,
with this i need to create Delivery(vl01n)
so i need to give 'Shipping Point','Selection Date','SD Number'
so could any one tel me which FM/BAPI is suitable to create
Outbound delivery with 'sales order number', 'Selection date' and
"Plant or Shipping Point'.
With these Import parameters i need FM/BAPI .
Thanks in Advance
Siva Kumar kasa.I have created delivery with that BAPI
giving 'batch number' but it was not updated,so can u tel me
any related field which need give to change batch field also. -
Error while creating delivery with reference to STO
Hi,
I am getting the following error while creating the delivery with reference to STO
Document is incomplete: You cannot save the delivery
Diagnosis:
When the system checked whether saving delivery was
permitted, it determined that the requirements stored in
Define Incompletion Procedures for this document do not
allow this subsequent function.
I have checked the following already:
1. Maintained shipping data for both the supplying and receiving plants.
2. Shipping tab exists in the PO
3. Shipping point determination is checked.
4. Customer masters created for both supplying plants and receiving plant for the sales area created for STO
5. Material master is available in both receiving and supplying plants.
It is working fine in one client. and giving a problem only in the other.not able to figure out where the error is. appreciate your suggestions
regards
joeHi Joseph,
First go to transaction "VUA4" and see what is the incompletion procedure asigned to your delivery type. Then go to
"OVA2" and see what are the fileds maintained in incompletion procedure of the delivery type and the status groups assigned to them. Now you go to "OVA0(ZERO) and see whether the status group allows to save the delivery. If it doesn't you can untick that check box. But if this is a live system , i doubt if you would be bale to do that. Any way one of the possible causes is storgae location missing. Kindly pelase let me know If you need any more infromation on this.
Regards,
Ram Pedarla -
Creation of delivery with zero stock
Hello,
I have two SAP system, on both system the OSS note below was implemented:
712516 Delivery item created in spite of VL367 with quantity 0
On the 1st system, when I create a delivery foritem category LZN that has no stocks the system is allowing me, even if
I have set value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of delivery item category LZN (transaction
0VLP).
While on the 2nd SAP system, it is not allowing me to create the delivery with the same setup of the 1st system.
I tried to compare both systems, but I cannot find the difference on why the 2nd SAP system it is not allowing me to create the delivery.
Is it really possible to still create a delivery for an item category with value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of a delivery item category(transaction 0VLP)?If yes, could you explain to us how is this possible in SAP?
My objective here is to proceed delivery even with value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of a delivery item category(transaction 0VLP) was activated.
Thanks & Regards"On the 1st system, when I create a delivery foritem category LZN that has no stocks the system is allowing me, even if
I have set value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of delivery item category LZN (transaction
0VLP). "
This sounds like inconsistent incorrect behaviour to me. Do you have any user exit / BADI coding influening this? If so, does the issue occur when you skip the custom code? -
Creation of Sales Delivery with reference to Sales Order
Hi SAP Team,
I tried making a Delivery with reference to Sales Order. Though in Item Category detemination of Delivery configuration, a separate
Item Category has been configured, but still System picks up the one in Sales Order. Is there a way to get different Item Category at Delivery level.
Also, for Subitems a different Item Category is proposed, but still it follows the same behaviour, which is at header level.
Is there any way to change it.
regardsHi,
Maintain the required values in the T.Code "0184".
Or follow the path:
SPRO>Logistics Execution>Shipping>Deliveries>Define Item Category Determination in Deliveries.
You have maintained the similar values for your delivery type same as sales order type that were maintained in "VOV4" T.Code.
So that it getting the item category same as the sales order.
Change the values here,so that new item categories will be appeared in delivery.
Regards,
Krishna. -
Creation of Inbound Delivery with reference from PO
Hi,
I use this FM-BBP_INB_DELIVERY_CREATE for creation of inbound delivery. Delivery date is same Actual GR date means it's working fine. But i give less than or greater than Actual GR date means it shows following error,
'Acknowledgment for PO item 10028 00010 contains date variance'
Please tell me how to correct this error.Otherwise tell me correct FM/BAPI to create inbound delivery with reference from POHi Anjaneya,
My business process is,(In MM side)
I create one purchase order(me21n) mention Delivery Date is 24.08.2011 and Delivery Qty is 20 etc......And raise the po to vendor.
In vendor side, check the po details and perform confirmation process i.e creation of inbound delivery using FM BBP_INB_DELIVERY_CREATE. I give the following inputs,
Import
IS_INB_DELIVERY_HEADER -DELIV_DATE = 26.08.2011
Tables
IT_INB_DELIVERY_DETAIL -MATERIAL = M1
IT_INB_DELIVERY_DETAIL -DELIV_QTY = 20
IT_INB_DELIVERY_DETAIL-UNIT = EA
IT_INB_DELIVERY_DETAIL-PO_NUMBER = 0000010028
IT_INB_DELIVERY_DETAIL -PO_ITEM = 00010
If run this FM shows the following error
' Acknowledgment for PO item 0000010028 00010 contains date variance'
Please tell me how to correct this error. -
Create Inbound Delivery with Reference to PO using Serial Numbers
I guys.
I didn't find any BAPI to create an Inbound Delivery with Reference to PO using Serial Numbers so I've made a Function Module with BDCData.
LOOP AT serial.
ADD 1 TO ld_count.
ld_value = serial-sernr.
CONCATENATE 'RIPW0-SERNR(' ld_count ')' INTO ld_field.
PERFORM bdc_field USING ld_field ld_value.
ENDLOOP.
This works fine for 10 entries, but when I'm trying to use 1000 entries in serial Internal Table I'm getting the error: Screen 0000 is too large for internal batch input area - Message no. 00379.
Please note that my issue is the Serial numbers, so don't answer me please with BAPIs that doesnt allow me to deal with this.
Any idea?
Thanks in advance,
NunoAs I expect, it solved my problem. It's not pretty, but it works...
PERFORM bdc_dynpro USING 'SAPLIPW1' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RIPW0-SERNR(01)'.
DATA: ld_valor(4) TYPE n,
ld_next,
ld_tabix TYPE sy-tabix.
LOOP AT serial.
ld_tabix = sy-tabix.
IF ld_next = 'X'.
CLEAR ld_next.
ld_count = 2.
ELSE.
ADD 1 TO ld_count.
ENDIF.
ld_value = serial-sernr.
CONCATENATE 'RIPW0-SERNR(' ld_count ')' INTO ld_field.
PERFORM bdc_field USING ld_field ld_value.
ld_valor = ld_tabix + 17.
ld_valor = ld_valor MOD 18.
IF ld_tabix NE 1 AND ( ld_tabix EQ 19 OR ld_valor EQ 0 ).
ld_next = 'X'.
PERFORM bdc_field USING 'BDC_OKCODE' '=PNPG'.
PERFORM bdc_dynpro USING 'SAPLIPW1' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RIPW0-SERNR(01)'.
ENDIF.
ENDLOOP.
PERFORM bdc_field USING 'BDC_OKCODE' '=RWS'. -
Creation of Outbound delivery with respect to sales order
Hi Gurus,
I am an Abaper.
I have a requirement to create outbound delivery with respect to sales order.
Currently I have the purchase order details.
My coordinator has given me a logic.
From the Purchase order, we have to get the Purchase requisition.
From Purchase requisition, we have to get the sales order.
From the sales order, we have to create the outbound delivery.
Please explain me how to creaet the outbound delivery with respect to sales order.
Also, how to get the PR from PO and SO from PR.
Thanks in advance.
Regards,
Balaji. RHi balaji,
I will add the abap code since you are a ABAPER.
1. To get the Pur. Req. from PO
Note that PO_NO and PO_LINE_ITEM are variables.
Select VEBLN VBELP into (EBKN-VBELN,EBKN-VBELP)
from EKPO inner join EBKN on EKPOBANFN = EBKNBANFN
where EKPOEBELN = PO_NO and EKPOEBELP = PO_LINE_ITEM
2. And using VL01N you can create the relevant outbound delivery. Use above sales order for this. And record a BDC and write the code.
Hope this will useful
Thanks & BR
sandun -
Goods Receipt using Inbound Delivery with reference to Outbound Delivery
Here is our scenario that we need help finding a solution:
1. Multiple Intracompany POs created
2. On the confirmations tab of the POs, we have u201CInbound Deliveryu201D Selected because the items need to be received in with Handling Unit management.
3. We have the Order Combination box checked on the shipping tab to allow 1 delivery to be created for multiple purchase orders.
4. We create only 1 Outbound Delivery for only available items on various purchase orders.
5. Due to being handling unit managed, we need to receive the items using an inbound delivery.
Problem: We need to find a solution to easily enter an outbound delivery number which will allow us to receive only the parts that were shipped (issued), via the inbound delivery process.
If we remove the confirmation control key, we can complete a Goods Receipt for Outbound Delivery in MIGO u2013 but is there a way to complete a goods receipt using an inbound delivery with reference to an Outbound Delivery?
Thank you for the help.Hi,
You can work with Inbound delivery created via IDOC Triggered from Outbound Delivery, this will carry the HU Data as well. Please refer this wonderful note, which will explain you a lot of things, Note 1119073 - FAQ: Automatic inbound delivery creation for stock transfers
There are other notes also available for Inbound delivery creation with HU in STO, please browse the notes, if you find any difficulty.
Regards
Chandra Shekhar -
Radio Frequency-confirmation OT on an outbound delivery with HU
Hello Every Body,
I have a problem using standard transaction for the Radio Frequency.
I explain my problem.
I would like to make a Good Issue with an outbound delivery by RF.
I create my outbound delivery with transaction MB1A.
And then I want to do the following steps with RF transaction LM61:
Creation OT - Confirmation OT - Good issue.
These steps are ok exepted the case partial consommation on a HU (which is on HU).
For example:
I have HU1 (palet) with 2 HU: HU2 and HU3 (bag) and I need only HU2.
In this case I have a problem for the TO confirmation.
Because I don't find where 'saying' I take this HU of this HU.
Thanks by advance for your help!Hello Stephen,
The issue here is that in the case of delivery created automaticaly via transaction MB1B the HU need to be precised at the moment of picking. However the company would like it to be working like in case of picking for a normal outbound delivery created in reference to a sales order (delivery type YLF) - while picking only a "technical" HU is taken and the righ HU are pricised by a user at the moment of picking confirmation.
Could you please propose any solution for that?
Regds
Sumana -
Creation of Delivery with ref to Sales order
Hello,
I am trying to create the Delivery with reference to Sales Order using BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
At the of execution , i am getting the error No instance of object type OutboundDelivery has been created. External reference:.
I have entered the sales order details in table parameter SALES_ORDER_ITEMS of BAPI. (Number range for Deliveries are internal)
Can you please suggest me what could be the reason ?
Regards
NarayanaHi,
Yes, copy controls are maintained for sales order type and delivery type in SPRO settings. The code as below.
loop at t_vbap into ts_vbap.
t_order-REF_DOC = ts_vbap-vbeln.
t_order-REF_ITEM = ts_vbap-posnr.
t_order-DLV_QTY = ts_vbap-KWMENG.
t_order-SALES_UNIT = ts_vbap-VRKME.
t_order-SALES_UNIT_ISO = ts_vbap-VRKME.
t_order-DELIV_NUMB = '0084000156'.
append t_order.
endloop.
call function 'BAPI_OUTB_DELIVERY_CREATE_SLS'
*DESTINATION logsys
EXPORTING
SHIP_POINT = '0010'
DUE_DATE = DUE_DATE
DEBUG_FLG = 'X'
importing
delivery = lf_vbeln
num_deliveries = lf_num
tables
sales_order_items = t_order
deliveries = lt_deli
created_items = lt_itm
return = lt_return
Can you suggest me. -
Can we create outbound delivery with reference of purchase order
Hi All,
can we create outbound delivery with reference of purchase order?dear friend,
as far as i know you can create it with the following references:
-to sales order;
-to STO;
-to subcontract order;
-to project;
-without any ref
are you talking about stock transport order ?
regards,
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