Supplier Statement - Print Layout Issue
Dear Guys,
Im trying to display a supplier ref no. on the suppliers liability ageing statement through the "BP Ref No" field. I am trying to grab the ref no entered through the AP Invoice field "Supplier Ref No"
This field is sent through to Journal Entry "Reference 2" field and this is where im trying to pick it up in the Print Layout. This is however not working, im only seeing a blank in the print-out when i point to this field.
Any ideas why this is not working?
TX in advance.
Lebo
If you talking about Vendor liability Aging report then please use the By purchasing document tab in the Selection window and you will see the Ref number both in the Aging Report and the Vendor Statement
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Hi
I have a problem with the Dunning Report Print layout (Dunning All (system)). In the wizard I select all the Invoices (Which are over due and current) for the BP and sent to printer.
In the print out all the due dates are mixed with the acctual Due dates.
Acctuall Invoices
Doc No. DOC Due Level
======================================
10000 05.11.07 2
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======================================
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I solved the problem. But the issue was when i ran the dunning wizard the layouts messed up. For example if I had a dunning letter with 3 lines (overdue documents). The last line would copy itself 4-6 times (it would show the last document 4-6times so the total lines in the dunning letter would be 7-9 lines). But I solve the issue. Somehow the attention person (which I got from the contact persons (ocrp) and not from the document contact person (oinv) ) did the issue. When i switch it to the oinv the issue was gone.
kind regards
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Edited by: Bundgaard Søren Hollænder on Jan 26, 2009 9:56 AM -
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I would recommend to look at the document
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Dunning wizard print layout issue.
Hi every one
I need some help regarding the dunning wizard layout. Iu2019m having an issue where the last line in layout duplicates itself 4-6 times. The weird thing is that first lines are fine but only the last one that does it.
Kind regards
SørenHi
I solved the problem. But the issue was when i ran the dunning wizard the layouts messed up. For example if I had a dunning letter with 3 lines (overdue documents). The last line would copy itself 4-6 times (it would show the last document 4-6times so the total lines in the dunning letter would be 7-9 lines). But I solve the issue. Somehow the attention person (which I got from the contact persons (ocrp) and not from the document contact person (oinv) ) did the issue. When i switch it to the oinv the issue was gone.
kind regards
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Edited by: Bundgaard Søren Hollænder on Jan 26, 2009 9:56 AM -
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Hi all,
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Moderator Message: Please use code tags when pasting code snippets. Also paste relevant portions of the code
Edited by: Suhas Saha on Jul 13, 2011 3:05 PMDear Alexander,
Thanks for the reply.
In this I am using the FM 'CONVERT_ABAPSPOOLJOB_2_PDF'. I have checked the settings from SPAD that is also same in both servers for particular output device. But the patches are diffrennt in both the servers, the server from which layout is not coming properly having the high level patches in compare to the other server(which is working fine). -
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Hi
What’s the report in oracle AP R12 Can I use for print "supplier statement"?
And if I print the report of invoice register “mines” the payment register
This will represent the supplier statement
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Or the “Supplier Aging” report represents the supplier statement
(Supplier Aging = Supplier statement)
Kindly , Advise . this report one of the highly required report need to show to the client
ThanksHi;
The report is displaying in XML format as it should come in the pdf format i searched in oracle support it ask to apply the patch.
R12. Supplier Statement Report Output Is in Xml Format
I Have applied but no change can anyone suggest on this one.You already logged sr, We do not know you applied which patch and why oracle suggest that patch. So for your issue the best way keep updating SR and work wiht oracle Support.
Regard
Helios -
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The print resolution is no longer displayed making it difficult to decide if I need to modify the resolution prior to printing.
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As to your second question, I am getting a print preview when I turn it on in the printer driver. Although I would never use it, it is working here.
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4. The Parameter/Criteria window that is SAP generated is not enough to fulfill user friendly interface requirements. Is there a way to add List boxes or Combos to that form. The parameter selection Checkboxes also behave in a strange way that even the experts find difficult to manipulate. If they are of no use, whats the point in having them on the form in the first place.
All these points are leading us to confusion over the decision as to whether go for Query Based Reports or use Third Party tools. Kindly help us out in this regard. Your response would help us save some valuable time for our Add-on Development.<<< If there is a solution then it has to be from SDK. We can only opt for third party components and frameworks only if any of the SAP representatives ensure us that the current version of SDK does not offer such support.>>>
The answer to that is to lodge your query as an Issue to SAP directly as a support question or go through your local SAP representative. If the functionality is not offered by SAP you can do a Development Request ( DRQ) and SAP will develop it if they think it will become userful.
<<<If this Forum is not meant to be answered by SAP representatives then kindly tell me any other Technical Support Portal from where i can get the answer directly. >>>
This forum is accessed mostly by SAP Business One Developers on SDK. However we are fortunate that some SAP employees who are very knowledgeble take some time off to answer queries.
Since it is a Forum, no one is obliged to answer. As indicated above , Try SAP directly if you need a definite answer.
<<<>>>
Since you mentioned Crystal: We as SAP Business One SDK developers, have come across similar issues and opted for a Inhouse developed Crystal Solution. It has been so popular we are selling it as a Generic add-on to B1.
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Get credit memos to print on Dunning Level - All Print layout
Greetings,
I am wondering why credit memos do not show on the dunning level - all print layout. If I click on the edit icon it lists credit memos within here and it looks like they should print, yet when I run the wizard and I have a customer with a credit memo on their account it does not show on the statement printout. Any ideas?
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AaronThe reason behind - might be an outstanding functions need to be developed later or a bug. Only if the link is there, you may print them out. This is a fixed PLD that you don't have any controls.
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