Purchase Order  - matrix

Hi,
  I would like to place some data from an array in my code to the matrix in Purchase Order Screen.But the Below code is throwing "Invalid Column" error
If oApplication.Forms.ActiveForm.TypeEx = "142" Then
                oMatrix = oApplication.Forms.ActiveForm.Items.Item(38).Specific
                If oMatrix.RowCount <= 0 Then
                    oMatrix.AddRow()
                End If
                oEText = oMatrix.Columns.Item("ItemCode").Cells.Item(oMatrix.RowCount).Specific
                str = aClist(0)
                oEText.Value = str
            End If
How to solve this?
Manojkumar

Hi Ad,
My Doubt is below?
In my form i have a matrix.On load of this form i need to fill the matrix with columns from two differrent tables.So i have created a view in my code and i would like it to be binded to the matrix.
Below is the code
ssql = "create view HPreq as select a.docnum as DocNum,a.U_prdt as prdt,a.U_from as frm,b.U_item as item,b.u_Qty as Qty from [@PREQ] a,[@PREQ1] b"
olinrec.DoQuery(ssql)
If olinrec.RecordCount > 0 Then
oDBDataSource = oForm.DataSources.DBDataSources.Add("HPreq")
End If
oMatrix.Clear()
oDBDataSource.Query()
For iLoop = 0 To oDBDataSource.Size - 1
oDBDataSource.Offset = iLoop
oUSDataSource.Value = iLoop + 1
oMatrix.AddRow()
Next
The Problem i face here is
1.On executing the below line
olinrec.DoQuery(ssql)
it throws "Object already exist"
2.It means the view has been already created. So i commented these lines. But on On executing the below line
oForm.DataSources.DBDataSources.Add("HPreq")
It throws "DataTable not found"
How to solve this error?
ManojKumar

Similar Messages

  • Add Invoice from Purchase Order

    Hi experts,
    I add the Button in Purchase order .and bind the Vendor codes and items, qty, price in matrix(Purchase order matrix) . Now i want to add the Invoice separately  for all vendors who are exist in row level when i click the userdefined button in Purchase order (I need not to open a Invoice). How is it possible
    With Best Regards,
    M.Thippa Reddy

    Hi Vassu,
    Thanks for your reply. I use the following code for adding the invoice but i getting error"-5002 Chooseb BP is not a custome [OINV.Cardcode]{Line:1], "V1010"
    Please rectify me i am done any mistake.
    Dim RetVal As Long
            Dim ErrCode As Long
            Dim ErrMsg As String
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            Dim vInvoice As SAPbobsCOM.Documents
            vInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
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            vInvoice.Series = 0
            vInvoice.CardCode = "V1010"
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            vInvoice.DocNum = 84
            vInvoice.PaymentGroupCode = "-1"
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            vInvoice.Lines.ItemCode = "A00001"
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            vInvoice.Lines.UnitPrice = 5.0
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            RetVal = vInvoice.Add
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  • Problem in matrix on purchase order form

    Hi ,
    After filling the records ,I am trying to make the whole matrix non-editable on purchase order form .It works perfectly.when I again about to fill the matrix , It does not let me make the columns editable through code.
    I don't want to use the Form settings.. from the menu,where i can make the columns active.
    please tell me , how can i make the matrix editable after making it non editable.
    please help..
    thanx

    Barend,
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  • DTW Problem ---- Goods Receipt and Purchase Order

    Hi Owen Slater and Suda
    Your reply helped me a lot in loading in linking the GR with PO via DTW.But still i m having a small problem.
    In Document_Lines of Purchase Order and Purchase Delivery Notes i specifed two Taxcode as "Exempt" and "[email protected]" under the column "Taxcode" and initially loaded the purchase order,the tax code get added correctly to the purchase order and when i tried to load the GR for the same line item with same tax code,the tax code is not getting added to the GR line item and the tax amount get deducted in the GR.
    For more information: SAP Business One SDK
    Edited by: Rui Pereira on Nov 7, 2008 1:23 PM

    Purchase Order Documents
    Recordkey  Cardcode  DiscountPercent  DocDate   DocDueDate  DocNum  DocTotal
    Recordkey  Cardcode  DiscountPercent  DocDate   DocDueDate  DocNum  DocTotal
       1         AA01        0            20080912   20080912     1       
    oPurchaseOrder:Document_Lines
    Recordkey  LineNum AccountCode DiscountPercent     ItemCode  Linetotal  Price  Quantity  Taxcode   WarehouseCode
    Recordkey  LineNum AccountCode DiscountPercent     ItemCode  Linetotal  Price  Quantity  Taxcode   WarehouseCode
       1                1211005        0           ITM01                850     45        [email protected]     Godown1
       1                1211005        0           ITM02                750     55        [email protected]     Godown1
    As per your suggestion i left the "DocTotal" column of  PO --- Document and "Line Total" and "Line Num" column of PO ---Document_Lines as blank and also the Discount column is assigned to 0 and this get imported correctly.
    oPurchaseDeliveryNotes:Documents
    Recordkey  Cardcode  DiscountPercent  DocDate   DocDueDate  DocNum  DocTotal
    Recordkey  Cardcode  DiscountPercent  DocDate   DocDueDate  DocNum  DocTotal
       1         AA01        0            20080912   20080912     1       
    oPurchaseDeliveryNotes:Document_Lines
    Recordkey  LineNum AccountCode  BaseEntry  BaseLine  BaseType  DiscountPercent      ItemCode  Linetotal  Price  Quantity   Taxcode   WarehouseCode
    Recordkey  LineNum AccountCode  BaseEntry  BaseLIne  BaseType  DiscountPercent      ItemCode  Linetotal  Price  Quantity   Taxcode   WarehouseCode
       1                1211005        1          0          22           0             
       1                1211005        1          1          22           0             
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    But when i change the WarehouseCode or give new WarehouseCode in oPurchaseDeliveryNotes ---> Document_Lines
    like this
    oPurchaseDeliveryNotes:Document_Lines
    Recordkey  LineNum AccountCode  BaseEntry  BaseLine  BaseType  DiscountPercent      ItemCode  Linetotal  Price  Quantity   Taxcode   WarehouseCode
    Recordkey  LineNum AccountCode  BaseEntry  BaseLIne  BaseType  DiscountPercent      ItemCode  Linetotal  Price  Quantity   Taxcode   WarehouseCode
       1                1211005        1          0          22           0                                                                Godown1
       1                1211005        1          1          22           0                                                                Godown2
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    Edited by: Rui Pereira on Dec 9, 2008 5:10 PM
    Edited by: Rui Pereira on Apr 28, 2009 12:18 PM
    Edited by: Paulo Calado on Jun 18, 2009 5:20 PM

  • Problem in creating purchase order document

    Hi,
    I created a new business document : Purchase request that once it is validated we can copy it to Puchase order.
    when i save the purchase order doc and then launch the creation of the purchase order the operation succed.
    But when i try to copy an already created purchase request i get the error :
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    Does any have a clue?
    Thanks a lot.

    This is my code
    Form = _SboApplication.Forms.GetFormByTypeAndCount(pVal.FormType, pVal.FormTypeCount);
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                                                                string value =
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                                                                         _matrix.Columns.Item("41").Cells.Item(i).
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    thanks for your attention

  • Pop up new form(Purchase Order) with current data

    Dear All,
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    Thanx
    Sanjoy Paul

    Hi...
             use this code...
    Try
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  • Creating Purchase Order Using Procurement Confirmation Wizard

    Dear All,
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    Any Kind of help would be appreciated.
    Thanks & Regards
    Ankit Chauhan

    Hi Ankit,
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  • Passing Data to the Purchase Order Style Sheet

    I am new to oracle so please pardon my ignorance.
    I was tasked with switching the Purchase Order from transmitting via a 3rd party application to using XML Publisher.
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    The original report was generating the following XML before I switched the PO Output Format in Purchasing Options/Control from Text to PDF:
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    - <!-- Generated by Oracle Reports version 6.0.8.28.0
    -->
    - <POXPRPOP>
    - <LIST_G_INIT_INFO>
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    <MANUAL_PO_NUM_TYPE>ALPHANUMERIC</MANUAL_PO_NUM_TYPE>
    <C_COMPANY></C_COMPANY>
    <C_ORGANIZATION_ID></C_ORGANIZATION_ID>
    <BASE_CURRENCY_CODE></BASE_CURRENCY_CODE>
    <STRUCTURE_ACC></STRUCTURE_ACC>
    <STRUCTURE_CAT></STRUCTURE_CAT>
    <C_CATEGORY_SET_ID></C_CATEGORY_SET_ID>
    <C_YES>Yes</C_YES>
    <C_NO>No</C_NO>
    - <LIST_G_HEADERS>
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    <SHIP_VIA />
    <POH_SHIP_TO_ORG></POH_SHIP_TO_ORG>
    <POH_BUYER_PHONE />
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    <SEGMENT1>21263</SEGMENT1>
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    -Tim

    Try
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                                oForms.Items.Item("38").Enabled = True
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                                oEditText.Value = TempTbl1.GetValue("ItemCode", j)
                            Catch ex As Exception
                                oApplication.MessageBox(ex.Message.ToString)
                            End Try
    No it coming as Not editable see the above code.
    Thanks,
    Ruheena

  • Purchase Order Printing on Pre-printed stationary

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    Hi Milind
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  • How to get Line Number in Purchase Order

    Hi Experts
    I want to get Line Number of Matrix of Purchase Order. How I get it ?
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    Hepil Doshi

    Hi Hepil,
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    Regards
    Edy

  • How efective set price to purchase order

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    Hi Petr,
    The UI unfortunately is always going to be really slow for this type of update. If the user needs to see the values, I think I'd create a separate screen that shows only the PO header and line fields that you need to show to the user for updating pricing. Because it's a user form you've got more control on what gets triggered when the user tabs out of a field. You can then use the DI API to update the PO when the user clicks on Update.
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    Owen

  • Printing Purchase Order in Bulk

    Hi all,
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    Regards
    Bikram

    Hi, thanks for your advice,
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    Regards
    Bikram

  • Capture DocEntry of purchase order created by Proc. Confirmation Wizard

    Dear all,
    in SAP B1 2007 I developed a UI DI API addon to read the docentry of all purchase orders created by Procurement Confirmation Wizard.
    I used the et_FORM_DATA_ADD  event created by the wizard when I confirmed the creation of the purchase order.
    In this event, the BusinessObjectInfo.ObjectKey string contained the DocEntry of the new purchase order.
    But now, with SAP 8.81 PL 06, this event is not raised anymore.
    So... now... how can I know the DocEntry  (not DocNum) of the new purchase orders created by Procurement Confirmation Wizard?
    Can someone help me, please?
    Regards
        Emanuele

    Dear all,
    I solved the problem analyzing the event raised by SAP B1 8.81 Proc. Confirmation Wizard.
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        Const ERROR_STRING As String = "ERRORE: "
        Const WIZARD_MATRIX_PO_DOCNUM_MESSAGE As String = "540010007-36]"
        Const WIZARD_MATRIX_FORMID As String = "540000036"
        Const WIZARD_LINK_COLUMN_ID As String = "540000005"
        Const WIZARD_VALIDATE_COLUMN_ID As String = "540000003"
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            Try
                If pVal.FormType = CONFIRM_PURCHASE_ORDER_FORM_TYPE Then
                    ' event activated by the matrix element
                    If pVal.ItemUID = WIZARD_MATRIX_FORMID And pVal.BeforeAction = True Then
                        ' if event is "matrix link pressed" or "form/matrix validate"
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                            Dim recordsetTemp2 As SAPbobsCOM.Recordset = Nothing
                            Dim recordsetTemp3 As SAPbobsCOM.Recordset = Nothing
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                            Try
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                                            Continue For
                                        End If
                                        Dim DocNum As Integer = 0
                                        Dim stemp As String = oEditText.Value
                                        Dim stemp2 As String = ""
                                        Dim iterRow As Integer = 0
                                        ' loop in the string searching for the purchase order docnum
                                        While 1 = 1
                                            If stemp.Contains(" ") Then
                                                stemp2 = stemp.Substring(0, stemp.IndexOf(" "))
                                                Try
                                                    DocNum = CInt(stemp2)
                                                    Exit While
                                                Catch ex As Exception
                                                    stemp = stemp.Substring(stemp.IndexOf(" ") + 1)
                                                    DocNum = 0
                                                End Try
                                            Else
                                                Exit While
                                            End If
                                        End While
                                        If DocNum = 0 Then
                                            Continue For
                                        End If
                                        Dim PO_DocEntry As String = ""
                                        recordsetTemp2 = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                                        sQuery = "SELECT MAX(DocEntry) As MaxDocEntry from OPOR where DocNum = " & DocNum
                                        ' execute SQL query
                                        recordsetTemp2.DoQuery(sQuery)
                                        If recordsetTemp2 IsNot Nothing Then
                                            If recordsetTemp2.RecordCount = 0 Then
                                                Continue For
                                            End If
                                            recordsetTemp2.MoveFirst()
                                            PO_DocEntry = recordsetTemp2.Fields.Item("MaxDocEntry").Value
                                        End If
                                        If PO_DocEntry <> "" Then
                                            ' check if this Purchase Order has already some textlines
                                            ' If it already has text lines, then we don't need to add them to it
                                            recordsetTemp3 = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                                            sQuery = "SELECT count(*) As ExistYN from POR10 where DocEntry = " & PO_DocEntry
                                            recordsetTemp3.DoQuery(sQuery)
                                            If recordsetTemp3 IsNot Nothing Then
                                                If recordsetTemp3.RecordCount > 0 Then
                                                    recordsetTemp3.MoveFirst()
                                                    Dim numOfTextLinesForThis_PO As Integer = CInt(recordsetTemp3.Fields.Item("ExistYN").Value)
                                                    If numOfTextLinesForThis_PO > 0 Then
                                                        Continue For
                                                    End If
                                                End If
                                            End If
                                        End If
                                        ' if this PO still hasn't any texlines, then we try to add to it reading the textlines of Sales Order
                                        ' reopen the purchase order
                                        Dim oPurchaseOrder As SAPbobsCOM.Documents
                                        oPurchaseOrder = oCompany.GetBusinessObject(BoObjectTypes.oPurchaseOrders)
                                        oPurchaseOrder.GetByKey(CInt(PO_DocEntry))
                                        ' loop on every lines
                                        For i As Integer = 0 To oPurchaseOrder.Lines.Count - 1
                                            oPurchaseOrder.Lines.SetCurrentLine(i)
                                            ' if purchase order line was generetated from a sales order
                                            If oPurchaseOrder.Lines.BaseType = 17 Then
                                                recordsetTemp = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                                                ' search the text lines in the sales order
                                                sQuery = "SELECT t11.LineText As LineText "
                                                sQuery &= " from RDR10 t11 "
                                                sQuery &= " Where t11.DocEntry = '" & oPurchaseOrder.Lines.BaseEntry & "' "
                                                sQuery &= "  AND t11.AftLineNum = " & oPurchaseOrder.Lines.BaseLine
                                                sQuery &= "  AND t11.LineType = 'T' and t11.ObjType = " & oPurchaseOrder.Lines.BaseType
                                                sQuery &= " order by t11.LineSeq "
                                                ' execute SQL query
                                                recordsetTemp.DoQuery(sQuery)
                                                If recordsetTemp IsNot Nothing Then
                                                    If recordsetTemp.RecordCount = 0 Then
                                                        Continue For
                                                    End If
                                                    recordsetTemp.MoveFirst()
                                                    ' loop on each text lines found
                                                    While recordsetTemp.EoF = False
                                                        If recordsetTemp.Fields.Item("LineText").Value <> String.Empty Then
                                                            oPurchaseOrder.SpecialLines.LineType = BoDocSpecialLineType.dslt_Text
                                                            oPurchaseOrder.SpecialLines.LineText = recordsetTemp.Fields.Item("LineText").Value
                                                            oPurchaseOrder.SpecialLines.AfterLineNumber = oPurchaseOrder.Lines.LineNum
                                                            oPurchaseOrder.SpecialLines.Add()
                                                        End If
                                                        recordsetTemp.MoveNext()
                                                    End While ' recordsetTemp.EoF = False
                                                End If ' recordsetTemp IsNot Nothing
                                            End If ' oPurchaseOrder.Lines.BaseType = 17
                                        Next ' end-loop on every lines
                                        ' update the purchase order
                                        oPurchaseOrder.Update()
                                    Next
                                End If
                            Catch ex As Exception
                            Finally
                                recordsetTemp = Nothing
                                recordsetTemp2 = Nothing
                                recordsetTemp3 = Nothing
                            End Try
                        End If
                    End If
                End If
            Catch ex As Exception
            End Try
        End Sub
    Regards
        Emanuele
    Edited by: Emanuele Croci on Aug 29, 2011 5:05 PM

  • Show Todays Purchase order list

    Hello Experts,
    I want to show todays purchase order list in foll manner in Grid or Matrix of customized form.
    Customer Name PoNo PODate DocTotal
    Is it possible?
    Plz give me some solution.

    Hello freind
      try this code for youe custmised form for grid
    pass form date and end date from your form in date1 and date 2 parameter in sql query
    oItem = oForm.Items.Item("code")
                                            a = oItem.Specific
                                            PID = a.Value
                                            Dim oRS As SAPbobsCOM.Recordset
                                            Dim ocol As GridColumn
                                            oRS = objMain.objCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
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                                            oDataTable.Clear()
                                            oDataTable.ExecuteQuery(str)
                                            objGrid = oForm.Items.Item("actv").Specific
                                            objGrid.DataTable = oDataTable
                                            ocol = objGrid.Columns.Item("ACT_ID")
                                            ocol.LinkedObjectType = "33"
                                            objGrid.CollapseLevel = 0
                                            objGrid.AutoResizeColumns()

  • Sales Order specific Purchase Order

    Dear Experts,
    our client has scenario which is sales order centric, which mean that when PO is created it has to be with reference to sales order, however this is not a third party scenario. How do we link sales order details on PO ? How can we do sales order specific receiving ? suggestions on standard configuration are welcome.
    Thks,

    AHD,
    ???? What you are describing sounds like standard Make to Order.  Nothing special required.  Probably a third of all SAP Finished Goods planning implementations are set up this way.  If you wish, it is possible to carry the sales order reference all the way down to the raw materials.
    In Make to order, all the supply elements (including stock) are planned in a separate segment, one segment for each sales order/item.  The planned orders, production orders, purchase requisitions, and purchase orders are all specific to a single planning  segment.  These non-stock supply elements may not be received to any other segment.  Stock may not be issued to any other segment.
    Here is one of the most common MTO scenarios, 'Make to Order without Variant', SAP Best Practices
    http://help.sap.com/bp_bl604/BBLibrary/HTML/148_EN_IN.htm
    As always, for Best Practices, don't forget the Prerequisite matrix.
    http://help.sap.com/bp_bl604/BL_IN/Documentation/Prerequisites_Matrix_BL_EN_IN.xls
    Best Regards,
    DB49

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