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Re: B1iF - Monitoring/Handling processes in case of error

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Hi Mathias,

 

try setup more threads in xcellerator.cgf

 

xcl.threads

 

Regards

Jan


Re: B1i HTTP Post request empty when Payload JSON

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Nice Joerg, Bastian,

 

maybe this is another solution:

 

<pltype>json</pltype>

<payload>

  <bfa:io>

    <bfa:object>

      <bfa:array name="Products">

        <bfa:object name="Product">

          <bfa:string name="Title">Title1</bfa:string>

          <bfa:string name="Price">5.0</bfa:string>

        </bfa:object>

        <bfa:object name="Product">

          <bfa:string name="Title">Title2</bfa:string>

          <bfa:string name="Price">6.0</bfa:string>

        </bfa:object>

      </bfa:array>

      <bfa:string name="Customer">Customer</bfa:string>

      <bfa:string name="City">City</bfa:string>

    </bfa:object>

  </bfa:io>

</payload>

<htta>

  <par id="httpheader.Content-Type" value="application/json"/>

  ...

</htta>

 

Jan

Re: B1iF - Monitoring/Handling processes in case of error

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Hi Jan,

 

thank you! In my case this one is set to -1! This means it uses the count of available processor. I guess this means the count of available cores right?

 

Regards

Matthias

Re: B1iF - Monitoring/Handling processes in case of error

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Hi Matthias,

 

my experience is that at positive values eg. 4 b1i working more in parallel.

 

Jan

Re: B1iF - Monitoring/Handling processes in case of error

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Hi Jan,

 

i will try to set this to a positive value! Thank you!

 

Regards

Matthias

Re: How to avoid Automatic retrial of posted messages in B1if

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Hello,

 

in your xcellerator.cfg shutdown the recovery.

 

Regards Teun

Re: Error in German Lanaguage.

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Hello

 

In you B1i SLD-overview change your language to English.

 

Regards Teun

Re: B1if - _!!Recovery(com_sap_b1i_system_xc)

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Hi Qiaoli Ma,

 

     Your points are very helpful to us.

 

      But our problem is that, we have own mechanism for retrial of InDoubt transactions.

We don't want b1if to retry the Indoubt transactions. However, Sometimes steps would get automatically deactivated. In this case, we want B1i to reactivate steps alone.

 

   Please Provide your suggestions.

 

Thanks & Regards,

Karthik Kannan


Re: B1iF - Monitoring/Handling processes in case of error

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Hi Matthias,

 

another useful setting is in diproxyserver.properties:

 

# The value in minutes when a pendig and not yet completed DI-transaction is deemed as orphaned and therefore will

# be cleant out of the internal transaction-list.

# If this property is not specified ot has not a positive value, a default of 10 is taken.

ORPHANED=30

 

I set this value for 3 minutes.

 

Regards,

Jan

Sql call not getting triggered at all

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Hello experts,

I am trying to use B1if for the first time. I have written the scenario step to retrieve card code from a table.

When I run and debug the step nothing is happening. Sql call is not getting triggered at all.

My test looks like follows.

test.png

when i expand first atom it looks like follows.

 

testExpand.png

I am not getting any error or exception.

I have tested the connection to my sql and my company database. It is working fine.

Am I missing something?

 

Could anyone help?

Re: Key Mapping Error InterCompany

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Hi Agneesh

 

Our Client experienced the same error even after using for so long.

 

Please explain the detail steps how to apply your solution about keymapping?

 

 

 

Kedalene 

Error while Login to Integration Frame Work

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Dear All,

 

Greetings of the day.

 

As i was trying to login to Integration frame work from Internet explorer i was getting the following error

 

Integration Error.png

 

The same URL i was trying to Copy and paste in Other browsers i was unable to Login

 

Can any one help me out plz..

 

Regards,

Selvam

Steps to load data from SAP Business One to BW

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Hi Friends,

 

1) Had few questions about getting data from Business One to BI. Is it similar to what we do in R/3, activate the data source (rsa5) and replicate in BI system?

2) Does SAP support with standard Business One data source which can be used in SAP BW?

3) I read there are XML data source for Business One, is there any document describing the extraction process?

 

Regards,

Sunil

Re: Sql call not getting triggered at all

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I checked my tstout.xml file. It is showing the error invalid object name.

 

<Payload Role="C" id="atom1" system="001sap0005" mode="single" method="Automatic detection by key word(Automatic detection by key word)" plr="4" dbtype="SQL" blockExecution="false" compatibilityMode="true" delimiter=";" sql="select Itemcode from OITM" disable-output-escaping="false">

      <SqlExceptions xmlns="urn:com.sap.b1i.adapter:jdbcadapter">

        <SqlException>

          <ErrorCode>208</ErrorCode>

          <Message>Invalid object name &apos;OITM&apos;.</Message>

          <SqlState>S0002</SqlState>

        </SqlException>

      </SqlExceptions>

    </Payload>

 

In my SBO-COMMON i changed the company name and it is giving me connection successfull when i test the connection. I am really not sure what is the problem. Why it is not recognising my table?

Re: Sql call not getting triggered at all

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Hi Sheetal,

 

is your parameters sqlCall like this? Connection to SLD (SysId) is succesful?

example.png

 

Jan


Error in (B1if Scenario B1PO2B1DFT )GetBusinessObjectFromXML Source: Description: CServiceData::SetPropertyValue failed; Value must be a whole number in property 'U_ExPrice' of 'DocumentLine' "

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Hi,

To All,

 

I am using B1if for B1PO2B1DFT senarion but it shoowing error "GetBusinessObjectFromXML Source: Description: CServiceData::SetPropertyValue failed; Value must be a whole number in property 'U_ExPrice' of 'DocumentLine' "

 

I have checked and fill whole no but still showing same error.

 

So kindly help out from here ...........

 

---------------------------I am posting xml file here for your better understanding----------------------------------------

 

 

 

 

<?xml version="1.0" encoding="UTF-8"?>

 

 

-<Msg msglogdbop="insert" MessageLog="true" handover2CentralSrv="" msglogexcl="false" exceptionmsg="com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: Invoke of: GetBusinessObjectFromXML Source: Description: CServiceData::SetPropertyValue failed; Value must be a whole number in property 'U_ExPrice' of 'DocumentLine' " vBIU.errhdlg="" excType="hard" branch="2" DelMessageId="1" BackMessageId="1_2" finalonly="false" callMsgLog="true" b1status="failure" b1msg="" status="success" SubMessageId="1_1" logmsg="0012" recording="false" BeginTimeStamp="20151228173932" MessageId="151228173932889150420E60A7916481" xmlns:vpf="urn:com.sap.b1i.vplatform:entity" xmlns:sim="urn:com.sap.b1i.sim:entity" xmlns:jdbc="urn:com.sap.b1i.adapter:jdbcadapter" xmlns:bfa="urn:com.sap.b1i.bizprocessor:bizatoms" xmlns:b1im="urn:com.sap.b1i.sim:b1imessage" xmlns:b1il="urn:com.sap.b1i.sim:b1ilog" xmlns="urn:com.sap.b1i.vplatform:entity">

 

 

 

 

-<Header>

 

 

<msg.occ OUT="1" OUTBIU="1" PRQ="0" PRC="1" INB="1"/>

 

 

<msglog b1ifactive="true" always="false" step="Default message log"/>

 

 

<vBIU phase="R" filter="" SId="sap.B1.IC.Purchasing" ver="1.0.0" Id="sap.B1PO2B1DFT"/>

 

 

<Receiver Id="0010000101" ObjId="112"/>

 

 

<IPO Id="INB_B1_EVNT_ASYN_EVT" tid="151228101051889150320E60A791A5D6"/>

 

 

<IPO Id="PRC_B1" tid="151228101051889151050E60A791AEF4"/>

 

 

<IPO Id="OUT_B1" tid="151228101051889154740E60A791C7CF"/>

 

 

 

 

-<Resumption>

 

 

<starter ipo="/vP.0010000100.in_BEAE/com.sap.b1i.vplatform.runtime/INB_B1_EVNT_ASYN_EVT/INB_B1_EVNT_ASYN_EVT.ipo/proc"/>

 

 

<restart u="151228173932889150420E60A7916481.1" s="S.sap.B1PO2B1DFT" q="Q.PRC_B1.0010000100" id="processing"/>

 

 

<restart u="151228173932889150420E60A7916481.1_1" s="S.sap.B1PO2B1DFT" q="Q.OUT_B1.0010000101" id="outbound"/>

 

 

</Resumption>

 

 

<ProcStream>S.sap.B1PO2B1DFT</ProcStream>

 

 

<Sender Id="0010000100" ObjId="22"/>

 

 

<Successor Id="" Mode=""/>

 

 

<Identification IdPar="n.a." Ident="B1 Event"/>

 

 

<nsList xmlns=""/>

 

 

<Retrieval ruledoc="" type="Object" adapter="DI API"/>

 

 

<Outbound type="SAP Business One" keys="DocEntry" objectid="112" method="Synchronous Insert" channel="OUT_B1"/>

 

 

 

 

-<ReceiverList>

 

 

<Receiver filter="" Id="0010000101" handover="P" subscribed="true" sndfilter=""/>

 

 

</ReceiverList>

 

 

 

 

-<Variables>

 

 

<var id="userid" value="no_authentication"/>

 

 

<var id="username" value="no_authentication"/>

 

 

</Variables>

 

 

<Properties/>

 

 

 

 

-<SysTypeProperties type="B1if" rsystype="B1.9.0" ssystype="B1.9.0" rcv="0010000101" snd="0010000100" offline="">

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Country"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Company Language"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Foreign Language"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Company Code"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Credit Control Area"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Sales Organization"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Distribution Channel"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Division"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Plant"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Subsidiaries Customer Number"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Subsidiary Identifier"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Management Report Start Time"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Liquidity Forecasting Start Time"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Account Holder"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="S" Value="" Key="Headquarters Vendor Number"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Country"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Company Language"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Foreign Language"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Company Code"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Credit Control Area"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Sales Organization"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Distribution Channel"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Division"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Plant"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Subsidiaries Customer Number"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Subsidiary Identifier"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Management Report Start Time"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Liquidity Forecasting Start Time"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Account Holder"/>

 

 

<property VSrc="Cfg" Src="SAP" Dir="R" Value="" Key="Headquarters Vendor Number"/>

 

 

</SysTypeProperties>

 

 

<LocalProperties type="B1if" rcv="0010000101" snd="0010000100" offline="" sid="sap.B1.IC.Purchasing" biu="sap.B1PO2B1DFT"/>

 

 

<VarProperties/>

 

 

<MsgList delmsg="1" multimsg="false" complete="true" counter="1"/>

 

 

</Header>

 

 

 

 

-<Body>

 

 

 

 

-<Payload add="" Type="B1Event" Role="T">

 

 

 

 

-<Event xmlns="" B1EventFilter="false">

 

 

 

 

-<b1e:b1events xmlns:b1e="urn:com.sap.b1i.sim:b1event">

 

 

 

 

-<b1e:b1event EventID="151228101051889149810E60A7912CB42">

 

 

<b1e:eventsource>B1HO</b1e:eventsource>

 

 

<b1e:objecttype>22</b1e:objecttype>

 

 

<b1e:transactiontype>A</b1e:transactiontype>

 

 

<b1e:usercode>manager</b1e:usercode>

 

 

<b1e:userid>manager</b1e:userid>

 

 

 

 

-<b1e:keys count="1">

 

 

 

 

-<b1e:key>

 

 

<b1e:name>DocEntry</b1e:name>

 

 

<b1e:value>14</b1e:value>

 

 

</b1e:key>

 

 

</b1e:keys>

 

 

<b1e:sourcesite>MANVENDRA</b1e:sourcesite>

 

 

<b1e:sourceport>1433</b1e:sourceport>

 

 

<b1e:sourcetype>6</b1e:sourcetype>

 

 

<b1e:sld value="MANVENDRA!!B1HO" valueport="MANVENDRA:1433!!B1HO"/>

 

 

</b1e:b1event>

 

 

</b1e:b1events>

 

 

 

 

-<b1ie:B1IEvent LocalObjectType="22" Task="I" SysTypeId="B1.9.0" SysId="0010000100" xmlns:b1ie="urn:com.sap.b1i.sim:b1ievent">

 

 

 

 

-<b1ie:PrimaryKeyList>

 

 

<b1ie:PrimaryKey Value="14" Key="DocEntry"/>

 

 

</b1ie:PrimaryKeyList>

 

 

</b1ie:B1IEvent>

 

 

</Event>

 

 

</Payload>

 

 

 

 

-<Payload Role="S" Msg="" Result="0000">

 

 

 

 

-<BOM xmlns="">

 

 

 

 

-<BO>

 

 

 

 

-<AdmInfo>

 

 

<Object>22</Object>

 

 

<Version>2</Version>

 

 

</AdmInfo>

 

 

 

 

-<Documents>

 

 

 

 

-<row>

 

 

<DocEntry>14</DocEntry>

 

 

<DocNum>14</DocNum>

 

 

<DocType>dDocument_Items</DocType>

 

 

<HandWritten>tNO</HandWritten>

 

 

<Printed>psNo</Printed>

 

 

<DocDate>20151228</DocDate>

 

 

<DocDueDate>20151228</DocDueDate>

 

 

<CardCode>V0001</CardCode>

 

 

<CardName>V0001</CardName>

 

 

<Address nil="true"/>

 

 

<NumAtCard nil="true"/>

 

 

<DocTotal>6240.000000</DocTotal>

 

 

<AttachmentEntry nil="true">0</AttachmentEntry>

 

 

<DocCurrency>USD</DocCurrency>

 

 

<DocRate>60.000000</DocRate>

 

 

<Reference1>14</Reference1>

 

 

<Reference2 nil="true"/>

 

 

<Comments nil="true"/>

 

 

<JournalMemo>Purchase Orders - V0001</JournalMemo>

 

 

<PaymentGroupCode>1</PaymentGroupCode>

 

 

<DocTime>1739</DocTime>

 

 

<SalesPersonCode>-1</SalesPersonCode>

 

 

<TransportationCode>-1</TransportationCode>

 

 

<Confirmed>tYES</Confirmed>

 

 

<ImportFileNum nil="true">0</ImportFileNum>

 

 

<SummeryType>dNoSummary</SummeryType>

 

 

<ContactPersonCode>0</ContactPersonCode>

 

 

<ShowSCN>tNO</ShowSCN>

 

 

<Series>13</Series>

 

 

<TaxDate>20151228</TaxDate>

 

 

<PartialSupply nil="true">20151228</PartialSupply>

 

 

<DocObjectCode>22</DocObjectCode>

 

 

<ShipToCode nil="true"/>

 

 

<Indicator nil="true"/>

 

 

<FederalTaxID nil="true"/>

 

 

<DiscountPercent>0.000000</DiscountPercent>

 

 

<PaymentReference nil="true"/>

 

 

<CreationDate>20151228</CreationDate>

 

 

<UpdateDate>20151228</UpdateDate>

 

 

<FinancialPeriod>1</FinancialPeriod>

 

 

<TransNum nil="true">0</TransNum>

 

 

<VatSum>240.000000</VatSum>

 

 

<VatSumSys>4.000000</VatSumSys>

 

 

<VatSumFc>4.000000</VatSumFc>

 

 

<NetProcedure>tNO</NetProcedure>

 

 

<DocTotalFc>104.000000</DocTotalFc>

 

 

<DocTotalSys>104.000000</DocTotalSys>

 

 

<Form1099 nil="true">0</Form1099>

 

 

<Box1099 nil="true"/>

 

 

<RevisionPo>tYES</RevisionPo>

 

 

<RequriedDate nil="true"/>

 

 

<CancelDate nil="true"/>

 

 

<BlockDunning>tNO</BlockDunning>

 

 

<Submitted>tNO</Submitted>

 

 

<Segment>0</Segment>

 

 

<PickStatus>tNO</PickStatus>

 

 

<Pick>tNO</Pick>

 

 

<PaymentMethod/>

 

 

<PaymentBlock>tNO</PaymentBlock>

 

 

<PaymentBlockEntry nil="true">0</PaymentBlockEntry>

 

 

<CentralBankIndicator nil="true"/>

 

 

<MaximumCashDiscount>tNO</MaximumCashDiscount>

 

 

<Reserve>tNO</Reserve>

 

 

<Project nil="true"/>

 

 

<ExemptionValidityDateFrom nil="true"/>

 

 

<ExemptionValidityDateTo nil="true"/>

 

 

<WareHouseUpdateType>dwh_OrdersFromVendors</WareHouseUpdateType>

 

 

<Rounding>tNO</Rounding>

 

 

<ExternalCorrectedDocNum nil="true"/>

 

 

<InternalCorrectedDocNum nil="true">0</InternalCorrectedDocNum>

 

 

<NextCorrectingDocument nil="true">0</NextCorrectingDocument>

 

 

<DeferredTax>tNO</DeferredTax>

 

 

<TaxExemptionLetterNum nil="true"/>

 

 

<WTApplied>0.000000</WTApplied>

 

 

<WTAppliedFC>0.000000</WTAppliedFC>

 

 

<BillOfExchangeReserved>tNO</BillOfExchangeReserved>

 

 

<AgentCode nil="true"/>

 

 

<WTAppliedSC>0.000000</WTAppliedSC>

 

 

<TotalEqualizationTax>0.000000</TotalEqualizationTax>

 

 

<TotalEqualizationTaxFC>0.000000</TotalEqualizationTaxFC>

 

 

<TotalEqualizationTaxSC>0.000000</TotalEqualizationTaxSC>

 

 

<NumberOfInstallments>1</NumberOfInstallments>

 

 

<ApplyTaxOnFirstInstallment>tNO</ApplyTaxOnFirstInstallment>

 

 

<WTNonSubjectAmount>0.000000</WTNonSubjectAmount>

 

 

<WTNonSubjectAmountSC>0.000000</WTNonSubjectAmountSC>

 

 

<WTNonSubjectAmountFC>0.000000</WTNonSubjectAmountFC>

 

 

<WTExemptedAmount>0.000000</WTExemptedAmount>

 

 

<WTExemptedAmountSC>0.000000</WTExemptedAmountSC>

 

 

<WTExemptedAmountFC>0.000000</WTExemptedAmountFC>

 

 

<BaseAmount>0.000000</BaseAmount>

 

 

<BaseAmountSC>0.000000</BaseAmountSC>

 

 

<BaseAmountFC>0.000000</BaseAmountFC>

 

 

<WTAmount>0.000000</WTAmount>

 

 

<WTAmountSC>0.000000</WTAmountSC>

 

 

<WTAmountFC>0.000000</WTAmountFC>

 

 

<VatDate nil="true"/>

 

 

<DocumentsOwner nil="true">0</DocumentsOwner>

 

 

<FolioPrefixString nil="true"/>

 

 

<FolioNumber nil="true">0</FolioNumber>

 

 

<DocumentSubType>bod_None</DocumentSubType>

 

 

<BPChannelCode nil="true"/>

 

 

<BPChannelContact nil="true">0</BPChannelContact>

 

 

<Address2>- IN</Address2>

 

 

<DocumentStatus>bost_Open</DocumentStatus>

 

 

<PeriodIndicator>Default</PeriodIndicator>

 

 

<PayToCode nil="true"/>

 

 

<ManualNumber nil="true"/>

 

 

<UseShpdGoodsAct>tNO</UseShpdGoodsAct>

 

 

<IsPayToBank>tNO</IsPayToBank>

 

 

<PayToBankCountry nil="true"/>

 

 

<PayToBankCode nil="true"/>

 

 

<PayToBankAccountNo nil="true"/>

 

 

<PayToBankBranch nil="true"/>

 

 

<BPL_IDAssignedToInvoice nil="true">0</BPL_IDAssignedToInvoice>

 

 

<DownPayment>0.000000</DownPayment>

 

 

<ReserveInvoice>tNO</ReserveInvoice>

 

 

<LanguageCode>8</LanguageCode>

 

 

<TrackingNumber nil="true"/>

 

 

<PickRemark nil="true"/>

 

 

<ClosingDate nil="true"/>

 

 

<SequenceCode nil="true">0</SequenceCode>

 

 

<SequenceSerial nil="true">0</SequenceSerial>

 

 

<SeriesString nil="true"/>

 

 

<SubSeriesString nil="true"/>

 

 

<SequenceModel>0</SequenceModel>

 

 

<UseCorrectionVATGroup>tNO</UseCorrectionVATGroup>

 

 

<TotalDiscount>0.000000</TotalDiscount>

 

 

<DownPaymentAmount>0.000000</DownPaymentAmount>

 

 

<DownPaymentPercentage>0.000000</DownPaymentPercentage>

 

 

<DownPaymentType>dptInvoice</DownPaymentType>

 

 

<DownPaymentAmountSC>0.000000</DownPaymentAmountSC>

 

 

<DownPaymentAmountFC>0.000000</DownPaymentAmountFC>

 

 

<VatPercent>0.000000</VatPercent>

 

 

<ServiceGrossProfitPercent>0.000000</ServiceGrossProfitPercent>

 

 

<OpeningRemarks nil="true"/>

 

 

<ClosingRemarks nil="true"/>

 

 

<RoundingDiffAmount>0.000000</RoundingDiffAmount>

 

 

<RoundingDiffAmountFC>0.000000</RoundingDiffAmountFC>

 

 

<RoundingDiffAmountSC>0.000000</RoundingDiffAmountSC>

 

 

<Cancelled>tNO</Cancelled>

 

 

<SignatureInputMessage nil="true"/>

 

 

<SignatureDigest nil="true"/>

 

 

<CertificationNumber nil="true"/>

 

 

<PrivateKeyVersion nil="true">0</PrivateKeyVersion>

 

 

<ControlAccount>203000</ControlAccount>

 

 

<InsuranceOperation347>tNO</InsuranceOperation347>

 

 

<ArchiveNonremovableSalesQuotation>tNO</ArchiveNonremovableSalesQuotation>

 

 

<GTSChecker nil="true">0</GTSChecker>

 

 

<GTSPayee nil="true">0</GTSPayee>

 

 

<ExtraMonth>0</ExtraMonth>

 

 

<ExtraDays>30</ExtraDays>

 

 

<CashDiscountDateOffset>0</CashDiscountDateOffset>

 

 

<StartFrom>pdt_None</StartFrom>

 

 

<NTSApproved>tNO</NTSApproved>

 

 

<ETaxWebSite nil="true">0</ETaxWebSite>

 

 

<ETaxNumber nil="true"/>

 

 

<NTSApprovedNumber nil="true"/>

 

 

<EDocGenerationType>edocNotRelevant</EDocGenerationType>

 

 

<EDocSeries nil="true">0</EDocSeries>

 

 

<EDocNum nil="true"/>

 

 

<EDocExportFormat nil="true">0</EDocExportFormat>

 

 

<EDocStatus>edoc_Ok</EDocStatus>

 

 

<EDocErrorCode nil="true"/>

 

 

<EDocErrorMessage nil="true"/>

 

 

<DownPaymentStatus>so_Open</DownPaymentStatus>

 

 

<GroupSeries nil="true">0</GroupSeries>

 

 

<GroupNumber nil="true">0</GroupNumber>

 

 

<GroupHandWritten>tNO</GroupHandWritten>

 

 

<ReopenOriginalDocument nil="true">tNO</ReopenOriginalDocument>

 

 

<ReopenManuallyClosedOrCanceledDocument nil="true">tNO</ReopenManuallyClosedOrCanceledDocument>

 

 

<CreateOnlineQuotation>tNO</CreateOnlineQuotation>

 

 

<POSEquipmentNumber nil="true"/>

 

 

<POSManufacturerSerialNumber nil="true"/>

 

 

<POSCashierNumber nil="true">0</POSCashierNumber>

 

 

<ApplyCurrentVATRatesForDownPaymentsToDraw>tNO</ApplyCurrentVATRatesForDownPaymentsToDraw>

 

 

<ClosingOption>coByCurrentSystemDate</ClosingOption>

 

 

<SpecifiedClosingDate nil="true"/>

 

 

<OpenForLandedCosts>tYES</OpenForLandedCosts>

 

 

<AuthorizationStatus>dasWithout</AuthorizationStatus>

 

 

<TotalDiscountFC>0.000000</TotalDiscountFC>

 

 

<TotalDiscountSC>0.000000</TotalDiscountSC>

 

 

<RelevantToGTS>tNO</RelevantToGTS>

 

 

<BPLName nil="true"/>

 

 

<VATRegNum nil="true"/>

 

 

<AnnualInvoiceDeclarationReference nil="true">0</AnnualInvoiceDeclarationReference>

 

 

<Supplier nil="true"/>

 

 

<Releaser nil="true">0</Releaser>

 

 

<Receiver nil="true">0</Receiver>

 

 

<BlanketAgreementNumber nil="true">0</BlanketAgreementNumber>

 

 

<IsAlteration>tNO</IsAlteration>

 

 

<CancelStatus>csNo</CancelStatus>

 

 

<AssetValueDate nil="true"/>

 

 

<DocumentDelivery>ddtNoneSeleted</DocumentDelivery>

 

 

<AuthorizationCode nil="true"/>

 

 

<StartDeliveryDate nil="true"/>

 

 

<StartDeliveryTime nil="true">0000</StartDeliveryTime>

 

 

<EndDeliveryDate nil="true"/>

 

 

<EndDeliveryTime nil="true">0000</EndDeliveryTime>

 

 

<VehiclePlate nil="true"/>

 

 

<ATDocumentType nil="true"/>

 

 

<ElecCommStatus nil="true"/>

 

 

<ElecCommMessage nil="true"/>

 

 

<ReuseDocumentNum>tNO</ReuseDocumentNum>

 

 

<ReuseNotaFiscalNum>tNO</ReuseNotaFiscalNum>

 

 

<PrintSEPADirect>tNO</PrintSEPADirect>

 

 

<FiscalDocNum nil="true"/>

 

 

<POSDailySummaryNo nil="true">0</POSDailySummaryNo>

 

 

<POSReceiptNo nil="true">0</POSReceiptNo>

 

 

<PointOfIssueCode nil="true"/>

 

 

<Letter nil="true"/>

 

 

<FolioNumberFrom nil="true">0</FolioNumberFrom>

 

 

<FolioNumberTo nil="true">0</FolioNumberTo>

 

 

<InterimType>boidt_None</InterimType>

 

 

<RelatedType>-1</RelatedType>

 

 

<RelatedEntry nil="true">0</RelatedEntry>

 

 

</row>

 

 

</Documents>

 

 

 

 

-<Document_Lines>

 

 

 

 

-<row>

 

 

<LineNum>0</LineNum>

 

 

<ItemCode>FG01</ItemCode>

 

 

<ItemDescription>FG01</ItemDescription>

 

 

<Quantity>10.000000</Quantity>

 

 

<ShipDate>20151228</ShipDate>

 

 

<Price>10.000000</Price>

 

 

<PriceAfterVAT>10.400000</PriceAfterVAT>

 

 

<Currency>USD</Currency>

 

 

<Rate>60.000000</Rate>

 

 

<DiscountPercent>0.000000</DiscountPercent>

 

 

<VendorNum/>

 

 

<SerialNum nil="true"/>

 

 

<WarehouseCode>01</WarehouseCode>

 

 

<SalesPersonCode>-1</SalesPersonCode>

 

 

<CommisionPercent>0.000000</CommisionPercent>

 

 

<TreeType>iNotATree</TreeType>

 

 

<AccountCode>130000</AccountCode>

 

 

<UseBaseUnits>tNO</UseBaseUnits>

 

 

<SupplierCatNum/>

 

 

<CostingCode nil="true"/>

 

 

<ProjectCode nil="true"/>

 

 

<BarCode nil="true"/>

 

 

<VatGroup/>

 

 

<Height1>0.000000</Height1>

 

 

<Hight1Unit nil="true">0</Hight1Unit>

 

 

<Height2>0.000000</Height2>

 

 

<Height2Unit nil="true">0</Height2Unit>

 

 

<Lengh1>0.000000</Lengh1>

 

 

<Lengh1Unit nil="true">0</Lengh1Unit>

 

 

<Lengh2>0.000000</Lengh2>

 

 

<Lengh2Unit nil="true">0</Lengh2Unit>

 

 

<Weight1>0.000000</Weight1>

 

 

<Weight1Unit nil="true">0</Weight1Unit>

 

 

<Weight2>0.000000</Weight2>

 

 

<Weight2Unit nil="true">0</Weight2Unit>

 

 

<Factor1>1.000000</Factor1>

 

 

<Factor2>1.000000</Factor2>

 

 

<Factor3>1.000000</Factor3>

 

 

<Factor4>1.000000</Factor4>

 

 

<BaseType>-1</BaseType>

 

 

<BaseEntry nil="true">0</BaseEntry>

 

 

<BaseLine nil="true">0</BaseLine>

 

 

<Volume>0.000000</Volume>

 

 

<VolumeUnit>4</VolumeUnit>

 

 

<Width1>0.000000</Width1>

 

 

<Width1Unit nil="true">0</Width1Unit>

 

 

<Width2>0.000000</Width2>

 

 

<Width2Unit nil="true">0</Width2Unit>

 

 

<Address>- IN</Address>

 

 

<TaxCode>CST@4</TaxCode>

 

 

<TaxType>tt_Yes</TaxType>

 

 

<TaxLiable>tYES</TaxLiable>

 

 

<PickStatus>tNO</PickStatus>

 

 

<PickQuantity>0.000000</PickQuantity>

 

 

<PickListIdNumber nil="true">0</PickListIdNumber>

 

 

<OriginalItem nil="true"/>

 

 

<BackOrder nil="true"/>

 

 

<FreeText/>

 

 

<ShippingMethod>-1</ShippingMethod>

 

 

<POTargetNum nil="true">0</POTargetNum>

 

 

<POTargetEntry/>

 

 

<POTargetRowNum nil="true">0</POTargetRowNum>

 

 

<CorrectionInvoiceItem>ciis_ShouldBe</CorrectionInvoiceItem>

 

 

<CorrInvAmountToStock>0.000000</CorrInvAmountToStock>

 

 

<CorrInvAmountToDiffAcct>0.000000</CorrInvAmountToDiffAcct>

 

 

<AppliedTax>0.000000</AppliedTax>

 

 

<AppliedTaxFC>0.000000</AppliedTaxFC>

 

 

<AppliedTaxSC>0.000000</AppliedTaxSC>

 

 

<WTLiable>tNO</WTLiable>

 

 

<DeferredTax>tNO</DeferredTax>

 

 

<EqualizationTaxPercent>0.000000</EqualizationTaxPercent>

 

 

<TotalEqualizationTax>0.000000</TotalEqualizationTax>

 

 

<TotalEqualizationTaxFC>0.000000</TotalEqualizationTaxFC>

 

 

<TotalEqualizationTaxSC>0.000000</TotalEqualizationTaxSC>

 

 

<NetTaxAmount>240.000000</NetTaxAmount>

 

 

<NetTaxAmountFC>4.000000</NetTaxAmountFC>

 

 

<NetTaxAmountSC>4.000000</NetTaxAmountSC>

 

 

<MeasureUnit nil="true"/>

 

 

<UnitsOfMeasurment>1.000000</UnitsOfMeasurment>

 

 

<LineTotal>6000.000000</LineTotal>

 

 

<TaxPercentagePerRow>4.000000</TaxPercentagePerRow>

 

 

<TaxTotal>240.000000</TaxTotal>

 

 

<ConsumerSalesForecast>tNO</ConsumerSalesForecast>

 

 

<ExciseAmount>0.000000</ExciseAmount>

 

 

<TaxPerUnit>0.000000</TaxPerUnit>

 

 

<TotalInclTax>0.000000</TotalInclTax>

 

 

<CountryOrg nil="true"/>

 

 

<SWW/>

 

 

<TransactionType nil="true"/>

 

 

<DistributeExpense>tYES</DistributeExpense>

 

 

<ShipToCode nil="true"/>

 

 

<RowTotalFC>100.000000</RowTotalFC>

 

 

<RowTotalSC>100.000000</RowTotalSC>

 

 

<LastBuyInmPrice>0.000000</LastBuyInmPrice>

 

 

<LastBuyDistributeSumFc>0.000000</LastBuyDistributeSumFc>

 

 

<LastBuyDistributeSumSc>0.000000</LastBuyDistributeSumSc>

 

 

<LastBuyDistributeSum>0.000000</LastBuyDistributeSum>

 

 

<StockDistributesumForeign>0.000000</StockDistributesumForeign>

 

 

<StockDistributesumSystem>0.000000</StockDistributesumSystem>

 

 

<StockDistributesum>0.000000</StockDistributesum>

 

 

<StockInmPrice>0.000000</StockInmPrice>

 

 

<PickStatusEx>dlps_NotPicked</PickStatusEx>

 

 

<TaxBeforeDPM>0.000000</TaxBeforeDPM>

 

 

<TaxBeforeDPMFC>0.000000</TaxBeforeDPMFC>

 

 

<TaxBeforeDPMSC>0.000000</TaxBeforeDPMSC>

 

 

<CFOPCode nil="true"/>

 

 

<CSTCode nil="true"/>

 

 

<Usage nil="true">0</Usage>

 

 

<TaxOnly>tNO</TaxOnly>

 

 

<VisualOrder>0</VisualOrder>

 

 

<BaseOpenQuantity>0.000000</BaseOpenQuantity>

 

 

<UnitPrice>10.000000</UnitPrice>

 

 

<LineStatus>bost_Open</LineStatus>

 

 

<PackageQuantity>10.000000</PackageQuantity>

 

 

<Text/>

 

 

<LineType>dlt_Regular</LineType>

 

 

<COGSCostingCode nil="true"/>

 

 

<COGSAccountCode nil="true"/>

 

 

<ChangeAssemlyBoMWarehouse>N</ChangeAssemlyBoMWarehouse>

 

 

<GrossBuyPrice>0.000000</GrossBuyPrice>

 

 

<GrossBase nil="true">0</GrossBase>

 

 

<GrossProfitTotalBasePrice>0.000000</GrossProfitTotalBasePrice>

 

 

<CostingCode2 nil="true"/>

 

 

<CostingCode3 nil="true"/>

 

 

<CostingCode4 nil="true"/>

 

 

<CostingCode5 nil="true"/>

 

 

<ItemDetails nil="true"/>

 

 

<LocationCode>1</LocationCode>

 

 

<ActualDeliveryDate nil="true"/>

 

 

<RemainingOpenQuantity>10.000000</RemainingOpenQuantity>

 

 

<OpenAmount>6000.000000</OpenAmount>

 

 

<OpenAmountFC>100.000000</OpenAmountFC>

 

 

<OpenAmountSC>100.000000</OpenAmountSC>

 

 

<ExLineNo nil="true"/>

 

 

<RequiredDate nil="true"/>

 

 

<RequiredQuantity>0.000000</RequiredQuantity>

 

 

<COGSCostingCode2 nil="true"/>

 

 

<COGSCostingCode3 nil="true"/>

 

 

<COGSCostingCode4 nil="true"/>

 

 

<COGSCostingCode5 nil="true"/>

 

 

<CSTforIPI nil="true"/>

 

 

<CSTforPIS nil="true"/>

 

 

<CSTforCOFINS nil="true"/>

 

 

<CreditOriginCode nil="true"/>

 

 

<WithoutInventoryMovement>tNO</WithoutInventoryMovement>

 

 

<AgreementNo nil="true">0</AgreementNo>

 

 

<AgreementRowNumber nil="true">0</AgreementRowNumber>

 

 

<ShipToDescription>- IN</ShipToDescription>

 

 

<ActualBaseEntry nil="true">0</ActualBaseEntry>

 

 

<ActualBaseLine nil="true">0</ActualBaseLine>

 

 

<DocEntry>14</DocEntry>

 

 

<Surpluses>0.000000</Surpluses>

 

 

<DefectAndBreakup>0.000000</DefectAndBreakup>

 

 

<Shortages>0.000000</Shortages>

 

 

<ConsiderQuantity>tNO</ConsiderQuantity>

 

 

<PartialRetirement>tNO</PartialRetirement>

 

 

<RetirementQuantity>0.000000</RetirementQuantity>

 

 

<RetirementAPC>0.000000</RetirementAPC>

 

 

<ThirdParty>tNO</ThirdParty>

 

 

<UoMEntry>-1</UoMEntry>

 

 

<UoMCode>Manual</UoMCode>

 

 

<InventoryQuantity>10.000000</InventoryQuantity>

 

 

<RemainingOpenInventoryQuantity>10.000000</RemainingOpenInventoryQuantity>

 

 

<ParentLineNum nil="true">0</ParentLineNum>

 

 

<Incoterms>0</Incoterms>

 

 

<TransportMode>0</TransportMode>

 

 

<ItemType>dit_Item</ItemType>

 

 

<ChangeInventoryQuantityIndependently>tNO</ChangeInventoryQuantityIndependently>

 

 

<FreeOfChargeBP nil="true">tNO</FreeOfChargeBP>

 

 

<U_ExRefNo>14</U_ExRefNo>

 

 

<U_ExCurrency>1</U_ExCurrency>

 

 

<U_ExPrice>1</U_ExPrice>

 

 

</row>

 

 

</Document_Lines>

 

 

 

 

-<LineTaxJurisdictions>

 

 

 

 

-<row>

 

 

<JurisdictionCode>CST</JurisdictionCode>

 

 

<JurisdictionType>4</JurisdictionType>

 

 

<TaxAmount>240.000000</TaxAmount>

 

 

<TaxAmountSC>4.000000</TaxAmountSC>

 

 

<TaxAmountFC>4.000000</TaxAmountFC>

 

 

<TaxRate>4.000000</TaxRate>

 

 

<DocEntry>14</DocEntry>

 

 

<LineNumber>0</LineNumber>

 

 

<RowSequence>0</RowSequence>

 

 

</row>

 

 

</LineTaxJurisdictions>

 

 

 

 

-<LineExpenseTaxJurisdictions>

 

 

 

 

-<row>

 

 

<JurisdictionCode>CST</JurisdictionCode>

 

 

<JurisdictionType>4</JurisdictionType>

 

 

<TaxAmount>240.000000</TaxAmount>

 

 

<TaxAmountSC>4.000000</TaxAmountSC>

 

 

<TaxAmountFC>4.000000</TaxAmountFC>

 

 

<TaxRate>4.000000</TaxRate>

 

 

<DocEntry>14</DocEntry>

 

 

<LineNumber>0</LineNumber>

 

 

<RowSequence>0</RowSequence>

 

 

</row>

 

 

</LineExpenseTaxJurisdictions>

 

 

 

 

-<DocExpenseTaxJurisdictions>

 

 

 

 

-<row>

 

 

<JurisdictionCode>CST</JurisdictionCode>

 

 

<JurisdictionType>4</JurisdictionType>

 

 

<TaxAmount>240.000000</TaxAmount>

 

 

<TaxAmountSC>4.000000</TaxAmountSC>

 

 

<TaxAmountFC>4.000000</TaxAmountFC>

 

 

<TaxRate>4.000000</TaxRate>

 

 

<DocEntry>14</DocEntry>

 

 

<LineNumber>0</LineNumber>

 

 

<RowSequence>0</RowSequence>

 

 

</row>

 

 

</DocExpenseTaxJurisdictions>

 

 

 

 

-<TaxExtension>

 

 

 

 

-<row>

 

 

<TaxId0 nil="true"/>

 

 

<TaxId1 nil="true"/>

 

 

<TaxId2 nil="true"/>

 

 

<TaxId3 nil="true"/>

 

 

<TaxId4 nil="true"/>

 

 

<TaxId5 nil="true"/>

 

 

<TaxId6 nil="true"/>

 

 

<TaxId7 nil="true"/>

 

 

<TaxId8 nil="true"/>

 

 

<TaxId9 nil="true"/>

 

 

<State/>

 

 

<County nil="true"/>

 

 

<Incoterms nil="true"/>

 

 

<Vehicle nil="true"/>

 

 

<VehicleState nil="true"/>

 

 

<NFRef nil="true"/>

 

 

<Carrier nil="true"/>

 

 

<PackQuantity nil="true">0</PackQuantity>

 

 

<PackDescription nil="true"/>

 

 

<Brand nil="true"/>

 

 

<ShipUnitNo nil="true">0</ShipUnitNo>

 

 

<NetWeight>0.000000</NetWeight>

 

 

<GrossWeight>0.000000</GrossWeight>

 

 

<StreetS nil="true"/>

 

 

<BlockS nil="true"/>

 

 

<BuildingS nil="true"/>

 

 

<CityS nil="true"/>

 

 

<ZipCodeS nil="true"/>

 

 

<CountyS nil="true"/>

 

 

<StateS>DL</StateS>

 

 

<CountryS>IN</CountryS>

 

 

<StreetB nil="true"/>

 

 

<BlockB nil="true"/>

 

 

<BuildingB nil="true"/>

 

 

<CityB nil="true"/>

 

 

<ZipCodeB nil="true"/>

 

 

<CountyB nil="true"/>

 

 

<StateB nil="true"/>

 

 

<CountryB nil="true"/>

 

 

<ImportOrExport nil="true"/>

 

 

<MainUsage nil="true">0</MainUsage>

 

 

<GlobalLocationNumberS nil="true"/>

 

 

<GlobalLocationNumberB nil="true"/>

 

 

<TaxId12 nil="true"/>

 

 

<TaxId13 nil="true"/>

 

 

</row>

 

 

</TaxExtension>

 

 

 

 

-<AddressExtension>

 

 

 

 

-<row>

 

 

<ShipToStreet nil="true"/>

 

 

<ShipToStreetNo nil="true"/>

 

 

<ShipToBlock nil="true"/>

 

 

<ShipToBuilding nil="true"/>

 

 

<ShipToCity nil="true"/>

 

 

<ShipToZipCode nil="true"/>

 

 

<ShipToCounty nil="true"/>

 

 

<ShipToState>DL</ShipToState>

 

 

<ShipToCountry>IN</ShipToCountry>

 

 

<ShipToAddressType nil="true"/>

 

 

<BillToStreet nil="true"/>

 

 

<BillToStreetNo nil="true"/>

 

 

<BillToBlock nil="true"/>

 

 

<BillToBuilding nil="true"/>

 

 

<BillToCity nil="true"/>

 

 

<BillToZipCode nil="true"/>

 

 

<BillToCounty nil="true"/>

 

 

<BillToState nil="true"/>

 

 

<BillToCountry nil="true"/>

 

 

<BillToAddressType nil="true"/>

 

 

<ShipToGlobalLocationNumber nil="true"/>

 

 

<BillToGlobalLocationNumber nil="true"/>

 

 

<ShipToAddress2 nil="true"/>

 

 

<ShipToAddress3 nil="true"/>

 

 

<BillToAddress2 nil="true"/>

 

 

<BillToAddress3 nil="true"/>

 

 

</row>

 

 

</AddressExtension>

 

 

</BO>

 

 

</BOM>

 

 

</Payload>

 

 

 

 

-<Payload id="atom1" type="SR" Role="C" biumeta="BIUMETA.B1_B1.xml" action="SR">

 

 

 

 

-<KE xmlns="" id="KE01" Role="SA" internalID="SA.KE01.0" Key01="0" pos="1" calltype="sql.xsl">

 

 

 

 

-<SqlResult xmlns="urn:com.sap.b1i.adapter:jdbcadapter" xsi:schemaLocation="urn:com.sap.b1i.adapter:jdbcadapter ..\..\com.sap.b1i.system.xc\xsd\JDBC_O.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">

 

 

<ResultSet rowCount="0"/>

 

 

</SqlResult>

 

 

</KE>

 

 

 

 

-<KE xmlns="" id="KE02" Role="SA" internalID="SA.KE02.01" Key01="01" pos="1" calltype="sql.xsl">

 

 

 

 

-<SqlResult xmlns="urn:com.sap.b1i.adapter:jdbcadapter" xsi:schemaLocation="urn:com.sap.b1i.adapter:jdbcadapter ..\..\com.sap.b1i.system.xc\xsd\JDBC_O.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">

 

 

 

 

-<ResultSet rowCount="1">

 

 

 

 

-<Row>

 

 

<WhsCode>01</WhsCode>

 

 

<WhsName>General Warehouse</WhsName>

 

 

<DropShip>N</DropShip>

 

 

</Row>

 

 

</ResultSet>

 

 

</SqlResult>

 

 

</KE>

 

 

</Payload>

 

 

 

 

-<Payload id="atom2" Role="X">

 

 

<sysid xmlns="">0010000101</sysid>

 

 

<sql xmlns="">select OCRD.ShipToDef, OCRD.BillToDef, CRD1.Street, CRD1.StreetNo, CRD1.Block, CRD1.ZipCode, CRD1.City, CRD1.County, CRD1.Country, CRD1.State, CRD1.AdresType, CRD1.Building from OCRD, CRD1 where OCRD.CardCode = CRD1.CardCode and OCRD.BillToDef = CRD1.Address and OCRD.CardCode = ''</sql>

 

 

<hanasql xmlns="">select "OCRD"."ShipToDef", "OCRD"."BillToDef", "CRD1"."Street", "CRD1"."StreetNo", "CRD1"."Block", "CRD1"."ZipCode", "CRD1"."City", "CRD1"."County", "CRD1"."Country", "CRD1"."State", "CRD1"."AdresType", "CRD1"."Building" from OCRD, CRD1 where "OCRD"."CardCode" = "CRD1"."CardCode" and "OCRD"."BillToDef" = "CRD1"."Address" and "OCRD"."CardCode" = ''</hanasql>

 

 

</Payload>

 

 

 

 

-<Payload id="atom3" method="Automatic detection by key word(Automatic detection by key word)" Role="C" disable-output-escaping="false" sql="select OCRD.ShipToDef, OCRD.BillToDef, CRD1.Street, CRD1.StreetNo, CRD1.Block, CRD1.ZipCode, CRD1.City, CRD1.County, CRD1.Country, CRD1.State, CRD1.AdresType, CRD1.Building from OCRD, CRD1 where OCRD.CardCode = CRD1.CardCode and OCRD.BillToDef = CRD1.Address and OCRD.CardCode = ''" delimiter=";" compatibilityMode="true" blockExecution="false" dbtype="SQL" plr="4" mode="single" system="0010000101">

 

 

<ResultSet xmlns="urn:com.sap.b1i.adapter:jdbcadapter" rowCount="0"/>

 

 

</Payload>

 

 

 

 

-<Payload id="atom0" Role="R" pltype="xml">

 

 

 

 

-<BOM xmlns="">

 

 

 

 

-<BO>

 

 

 

 

-<AdmInfo>

 

 

<Object>112</Object>

 

 

<Version>2</Version>

 

 

</AdmInfo>

 

 

<QueryParams/>

 

 

 

 

-<Documents>

 

 

 

 

-<row>

 

 

<CardCode/>

 

 

<DocDueDate>20151228</DocDueDate>

 

 

<DocCurrency>USD</DocCurrency>

 

 

<NumAtCard>14*14*INT</NumAtCard>

 

 

<ShipToCode/>

 

 

<PayToCode/>

 

 

<Address2>- IN</Address2>

 

 

<DocObjectCode>17</DocObjectCode>

 

 

</row>

 

 

</Documents>

 

 

 

 

-<Document_Lines>

 

 

 

 

-<row>

 

 

<ItemCode>FG01</ItemCode>

 

 

<TreeType>iNotATree</TreeType>

 

 

<Quantity>10.000000</Quantity>

 

 

<Price>10.000000</Price>

 

 

<Currency>USD</Currency>

 

 

<ShipDate>20151228</ShipDate>

 

 

<ExLineNo>0</ExLineNo>

 

 

<U_ExRefNo>14*14*INT</U_ExRefNo>

 

 

<U_ExPrice>10.000000</U_ExPrice>

 

 

<U_ExCurrency>USD</U_ExCurrency>

 

 

</row>

 

 

</Document_Lines>

 

 

</BO>

 

 

</BOM>

 

 

</Payload>

 

 

 

 

-<Payload id="ErrorInfos" tState="CANCELLED" reactivations="-1" iterationCount="0">

 

 

<ipo tid="151228101051889154740E60A791C7CF" initiator="[HTTP]2044639498/B1iadmin" duration="-1" tStamp="20151228173941" uri="/vP.0010000101.out_B1.sap.B1PO2B1DFT/com.sap.b1i.vplatform.runtime/OUT_B1/OUT_B1.ipo/proc"/>

 

 

<bfd uri="/com.sap.b1i.vplatform.runtime/OUT_ALL/OUT_Processing.bfd"/>

 

 

 

 

-<ActionList status="CANCELLED" ipo="OUT_B1" id="ASYNC-OUT-SINGLE" type="hard" mode="complete" in="4">

 

 

<action id="activation" sec="0"/>

 

 

<action id="countUp" ident="151228173932889150420E60A7916481!!1_1.xml" act="internal"/>

 

 

<action id="ErrorInbox"/>

 

 

<action id="msg.occ.final"/>

 

 

<action id="MsgLog" section="failure"/>

 

 

<action id="RemFromQ" stream="S.sap.B1PO2B1DFT" queue="Q.OUT_B1.0010000101" check="true"/>

 

 

<action id="RetrialMsgInclProcessing"/>

 

 

</ActionList>

 

 

 

 

-<exception>

 

 

<message>com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: Invoke of: GetBusinessObjectFromXML Source: Description: CServiceData::SetPropertyValue failed; Value must be a whole number in property 'U_ExPrice' of 'DocumentLine' </message>

 

 

<usermsg/>

 

 

<innermsg>Invoke of: GetBusinessObjectFromXML Source: Description: CServiceData::SetPropertyValue failed; Value must be a whole number in property 'U_ExPrice' of 'DocumentLine' </innermsg>

 

 

</exception>

 

 

<Hard-Reset finalState="CANCELLED" originalState="CANCELLED"/>

 

 

 

 

-<pars>

 

 

<RMainIPO>OUT_B1</RMainIPO>

 

 

<RProcPhase>4</RProcPhase>

 

 

<exctype>hard</exctype>

 

 

<incommit>no</incommit>

 

 

<ipostatus>CANCELLED</ipostatus>

 

 

<ipostepuri>/vP.0010000101.out_B1.sap.B1PO2B1DFT/com.sap.b1i.vplatform.runtime/OUT_B1/OUT_B1.ipo/proc</ipostepuri>

 

 

<iposteptid>151228101051889154740E60A791C7CF</iposteptid>

 

 

<Successor/>

 

 

<sid>sap.B1.IC.Purchasing</sid>

 

 

<SidDocId>/com.sap.b1i.vplatform.scenarios.design/vPac.sap.B1.IC.Purchasing/vPac.xml</SidDocId>

 

 

<bid>sap.B1PO2B1DFT</bid>

 

 

<BiuDocId>/com.sap.b1i.vplatform.scenarios.design/vBIU.sap.B1PO2B1DFT/vBIU.xml</BiuDocId>

 

 

<EADocId>/com.sap.b1i.vplatform.directory/ErrorActions/ErrorActions.xml</EADocId>

 

 

<vPac.ownErrHandling.Asyn.PRC>Default error handling</vPac.ownErrHandling.Asyn.PRC>

 

 

<vPac.ownErrHandling.Asyn.OUT>Default error handling</vPac.ownErrHandling.Asyn.OUT>

 

 

<vPac.ownErrHandling.Sync>Default error handling</vPac.ownErrHandling.Sync>

 

 

<vPac.notErrorInbox>true</vPac.notErrorInbox>

 

 

<vBIU.ErrHdlg.Overlay/>

 

 

<default.EH.Processing>Retrial after 1 minute and stop processing of following messages</default.EH.Processing>

 

 

<snd.id>0010000100</snd.id>

 

 

<rcv.id>0010000101</rcv.id>

 

 

<out.id>SAP Business One</out.id>

 

 

<WaitAndRetrial.MsgCnt.Last/>

 

 

<WaitAndRetrial.Msg.Counter>1</WaitAndRetrial.Msg.Counter>

 

 

<WaitAndRetrial.EA.Max>1</WaitAndRetrial.EA.Max>

 

 

<WaitAndRetrial.EA.Sec>1</WaitAndRetrial.EA.Sec>

 

 

</pars>

 

 

<EA dir="/com.sap.b1i.vplatform.directory/ErrorActions/ErrorActions.xml" rcv="0010000101" snd="0010000100" out="SAP Business One" vPac="sap.B1.IC.Purchasing" vBIU="sap.B1PO2B1DFT"/>

 

 

<OutboundMltplMsg status="false" reason="not outbound phase" next="false"/>

 

 

 

 

-<calls>

 

 

 

 

-<call id="Void">

 

 

<vpf:Msg>...</vpf:Msg>

 

 

</call>

 

 

 

 

-<call id="Void">

 

 

<vpf:Msg>...</vpf:Msg>

 

 

</call>

 

 

 

 

-<call id="B1Call_Out">

 

 

 

 

-<Envelope xmlns="urn:com.sap.b1i.xcellerator:spltdoc">

 

 

 

 

-<Header>

 

 

<Action autoCommit="false" throwException="true">add</Action>

 

 

<WritePolicy update_policy="regular" update_on_miss="fallback2I" insert_on_exists="error"/>

 

 

</Header>

 

 

 

 

-<Body>

 

 

 

 

-<BOM>

 

 

 

 

-<BO>

 

 

 

 

-<AdmInfo>

 

 

<Object>112</Object>

 

 

<Version>2</Version>

 

 

</AdmInfo>

 

 

<QueryParams/>

 

 

 

 

-<Documents>

 

 

 

 

-<row>

 

 

<CardCode/>

 

 

<DocDueDate>20151228</DocDueDate>

 

 

<DocCurrency>USD</DocCurrency>

 

 

<NumAtCard>14*14*INT</NumAtCard>

 

 

<ShipToCode/>

 

 

<PayToCode/>

 

 

<Address2>- IN</Address2>

 

 

<DocObjectCode>17</DocObjectCode>

 

 

</row>

 

 

</Documents>

 

 

 

 

-<Document_Lines>

 

 

 

 

-<row>

 

 

<ItemCode>FG01</ItemCode>

 

 

<TreeType>iNotATree</TreeType>

 

 

<Quantity>10.000000</Quantity>

 

 

<Price>10.000000</Price>

 

 

<Currency>USD</Currency>

 

 

<ShipDate>20151228</ShipDate>

 

 

<ExLineNo>0</ExLineNo>

 

 

<U_ExRefNo>14*14*INT</U_ExRefNo>

 

 

<U_ExPrice>10.000000</U_ExPrice>

 

 

<U_ExCurrency>USD</U_ExCurrency>

 

 

</row>

 

 

</Document_Lines>

 

 

</BO>

 

 

</BOM>

 

 

</Body>

 

 

</Envelope>

 

 

</call>

 

 

</calls>

 

 

</Payload>

 

 

</Body>

 

 

</Msg>

Re: Error in (B1if Scenario B1PO2B1DFT )GetBusinessObjectFromXML Source: Description: CServiceData::SetPropertyValue failed; Value must be a whole number in property 'U_ExPrice' of 'DocumentLine' "

Re: b1i with different versions of SAP B1

Integrate B1 with dot net app

$
0
0

Hi,

We are looking for integration of legacy system build in vb6 and dot net with b1. how to start or proceed?

Building connector using B1if webservcies (SAP Business One)

$
0
0

Hi All,

 

We have developed a platform where we can build hybrid mobiles apps for different ERP systems. To achieve this we created connectors using webservcies for Microsoft Navision & Microsoft Axapta. You can find the details of the platform in below links.

 

 

https://www.youtube.com/watch?v=-Q3Fl9CjqDM

 

eMOBIQ brochure 1115.pdf - Google Drive

 

www.orangekloud.com/emobiq/

 

Now we want build a connector for SAP Business one (9.1 & 9.2 ) SQL Version.

 

We have come to a conclusion to use B1if webservcies rather than DI API method. We also need scope to customize the apps according to customer requirements.

 

Please advise if B1if method is appropriate method. If yes, where can I find step to step guide for using B1if webservcies to build the connector.

 

 

Regards

Sri

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