Multiple Labels for One Order

Can anybody tell me if it is possible to produce multiple labels for one order. For example a customer orders 4 units. A standard package holds 3 units so an additional package is required for the fourth unit. As a result two packing labels are required. Does OM 11i support this?

Hi Aj
Thanks for your quick response. I was think on the same lines and you have confirmed that we will have to split the line into several lines on sales order.
I am trying to do that now in our ECC box i.e item 10 with payer 1 and item 2 with payer 2. But as soon as I try to change the payer on item 2, i get the following error message which relates to credit management being active.
I am assuming once we decativate CM, we should be good to go. PLease confirm. Also once its time for billing, will SAP automatically split the billing into different invoices per sales order line item based upon number of payers on the line items?
PLease confirm your thoughts.
Regards
Jai

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Multiple Payors for One Order Line item. Is it possible?

Hello SD Gurus
I am trying to see if SAP allows inputting multiple payors for each sales order line item? We have a requirements, where the net value at the line item level will be split up in 1 to 4 payors and then we need to generate the invoices seperately for each of the payors based upon the dollar amount allocated.
If you have come across such scenario please let me know to accomodate such requirements.
Thanks much
Jai

Hi Aj
Thanks for your quick response. I was think on the same lines and you have confirmed that we will have to split the line into several lines on sales order.
I am trying to do that now in our ECC box i.e item 10 with payer 1 and item 2 with payer 2. But as soon as I try to change the payer on item 2, i get the following error message which relates to credit management being active.
I am assuming once we decativate CM, we should be good to go. PLease confirm. Also once its time for billing, will SAP automatically split the billing into different invoices per sales order line item based upon number of payers on the line items?
PLease confirm your thoughts.
Regards
Jai

User getting multiple labels in one copy instead of one label.how to solve this issue?

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any solution for the above issue?

Hi sriram,
may i know,Adjusting the SAPscript form will resolve the issue?
device details:
access method is "S"
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Can you have multiple users for one account?

Can you have multiple users for one account? if so how do you set it up.
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Each person should have their own account. You can easily share the forms with other people in your department. You will be able to see who the author of the form is.
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http://forums.adobe.com/docs/DOC-2462
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How do I create multiple prints in one order?

I am attempting to order multiple prints but as I order one picture the system immediately send (uploads) the order. I wish to include multiple pictures in one order.
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You might want to consider starting a new discussion. Since this one is marked solved, less people are likely to look at it. You can link to this one.
Have you tried putting them in a folder and then try to upload the folder?

How do i scan multiple pages for one attachment

I know how to scan but I don't know how to scan multiple pages for one attachement....Help please

Hi dagda24,
You can scan multiple pages into a single document with the scan to PDF option. Use the following steps to do so:
1. Open MP Navigator.
2. Click One Clcik.
3. Click Save to PC.
4. Change the File Type from PDF to PDF (multiple pages).
5. Make any other changes as needed, then click scan.
Did this answer your question? Please click the Accept as Solution button so that others may find the answer as well.

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Sorry for the silly question but I couldn't find it googling or searching through this forum, so I started wondering whether it's possible in SQL Developer to open multiple sessions for one user. I'm fairly new to SQL Developer and databases in general.
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update my_table set col1 = 0 where row_id = 1
select col1 from my_table where row_id = 1
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select col1 from my_table where row_id = 1
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Re: Help with Procedure
Edited by: tem on Apr 18, 2012 6:44 AM

Thanks Jim,
Ctrl-Shift-N doesn't do anything for me. I'm on a mac -- by experimenting it looks like command-N does what you're looking for. This appears to be the same as left-clicking on the "New" icon in the top left corner of SQL Developer, or selecting from the pull-down menu, File > New.
This opens "Create a New" window that appears to be a wizard. What would I select at this point? Options are: Database Connection, Table, View, Package, ...
I don't see an option for "Worksheet".
UPDATE:
OK, I found that if I select "SQL File", a worksheet becomes available. Perhaps this is what you intended. However, when I issue the command
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Multiple Values For one Condition in Choose From List

I have used one Business Partner Choose From List in my form but i want to give condition in that choose from list on GroupCode .But the condition will have multiple values like 100,102,104 then how i will write the code to incorporate multiple values for one single condition.

Hi,
Check this thread
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Get in touch with support (by web chat on weekends). Maybe there is an issue with processing your payment.
Mylenium

Create Delveries(Partial) for one order using BAPI_OUTB_DELIVERY_CREATE_SLS

Hi All,
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with 3 QTY another delivery is possible.
Same way i am trying to create deliverys using BAPI_OUTB_DELIVERY_CREATE_SLS.
For Processing delivery ( giving Partial QTY ) i am using another application and that is working. But when i am trying to create
delivery for same order (which is Parial delivered), it is not allowing to create delivery. giving error.
No Instance of object type Outbound delivery has been created external reference.
No Schedule lines due for delivery upto the selected date.
Is there any other BAPI is there for like this scenario or how can i process this using this BAPI??
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if sy-subrc is INITIAL.
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Venkat.

Hi Venkat,
If you check the Function Module Documentation, there is a note which mentions:
Order (SALES_ORDER_ITEMS-REF_DOC)
Unless specified otherwise, the entire order is delivered. This means that it is not necessary to list all the order items. It is sufficient to specify the order number.
Please try this.
Regards,
Pranav.

Multiple currency for one vendor

Hi,
Is there any way to have multiple currency for one Vendor?

Hi Siva,
Yes, It is possible to maintain multiple currency for one vendor. How ? The procedure as follows.
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After that, you have enter multiple currency for the same vendor during vendor creation time, then you will create PO using T-code ME21N the currency field you have fill as you required currency by default first currency of vendor created will be display.
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Regards,
K.Rajendran

Multiple choose for one parameter

Hi, does Oracle Report support the multiple choose for one parameter? i used a IN statement inside my WHERE conditions as following
Select ....
where ....
content.style IN (:p_style)
(content.style is a column in table "content", and "p_style" is a bind variable)
i want user can have multiple choises on p_style value. but in the parameter form i only can make one choise. Does any one know how to do the multi choise from parameter form? if you do, please help me. Thank you very much.
Li

<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by whl:
Hi, does Oracle Report support the multiple choose for one parameter? i used a IN statement inside my WHERE conditions as following
Select ....
where ....
content.style IN (:p_style)
(content.style is a column in table "content", and "p_style" is a bind variable)
i want user can have multiple choises on p_style value. but in the parameter form i only can make one choise. Does any one know how to do the multi choise from parameter form? if you do, please help me. Thank you very much.
Li<HR></BLOCKQUOTE>
you can do that by flowing the stap
at first you will write a select statement
select ...
From ...
where Style (colomn name) = &style1
then you create a user parameter soupose wich name is P_style and which valus is x, y, and z you should enter another value soupose that name is 'All' (All means x + y + Z)
then you write in after parameter form trigger...
IF :P_style = 'All' then
:style1 := null;
Else :style1 := 'and style (style means your column name) = :P_style;
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null

Multiple Vendors for one Document Number in BW

Hello All,
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All issues are coming for Process Key 1 only.
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Committed Quantity: 0
Doc Type:
ZNB
ZNPP
Process Key: 1
Not sure how to upload screen shot.
Please suggest.
Thanks,
Vijay

Hi ,
Are you loading for the first time ? If yes have you checked Transaction BF11 settings.
Regards
Rahul Bindroo

Multiple payers for one sold to party

Hi All,
Can we have multiple payers for one sold to party?
Thanks

Hi
Yes, you can have multiple PAYER for one Sold-to-party (only in the Customer master).
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> Customer master ( sales area data > partner function tab )
> Sales documents (at Header level and Item level)
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Then assign all those PAYERS in the master data of the Sold-to-party by going in the change mode XD02 and save it.
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How can I buy apple watch for the space black stainless steel case and the black sport band for one order?

How can I buy apple watch for the space black stainless steel case and the black sport band for one order?

Unfortunately no. I asked the same question when I went to the local Apple Store for my "try on" and as of now you would have to order the watch with the metal link band and the black sports band separately.

Multiple Labels for One Order

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