Add & Review Order

Add & Review Order
We have a dictionary setup to capture a problem description we use in several services. When the customer selects the Add & Review Order option then returns to the request, this text area is cleared and the description entered by the customer is now lost. Has anyone experienced this issue before? - is there something we have missed in the setup of the field? None of the other text fields in the request are lost.

The only time we have experienced this is if we use ISF to hide and show the field under certain conditions. The form is re-loaded at Add & Review thus clearing the field.
To get around this you must run the ISF only at the Ordering moment and only when ReqEntryID = 0. Since at Add & Review a requisition ID is created the ISF to reset the form and clear the field will not run

Similar Messages

Add review enabled and enforce single service requisitions

Is there a way/option to make "Add review enabled" for the service, but not allow adding additional services to the requisition once Add & Review Order is clicked?
Reason being there may be services that should not be ordered together with other services (i.e. we want to make sure single requisition entry for a requisition always for a particular service), but having Add review enabled will still have benefits for these services from user experience perspective. For example, users would be able to still add the service to "cart" or Add & Review Order, hold it, review it, come back later after confirming some information, etc. before actually submitting the order. While they can edit the requisition entry/service, they should not be able to add additional services to this requisition, since this service is marked "single entry order" only of some sort.
By simply setting the service as Add review disabled, you lose this functionality and users must either submit the order on single sitting/session, or have to just start over if they need to confirm something or come back later.
Thanks.

Hi Tom,
Sorry for the delay. We can exclude the media factor since you were able to install it on VM with this media.
If I understand correctly, Shanky said “Abve message can also appear due to corrupt profile so deleteting old profile and creating new one and using this to install would also help.Make sure you always RK on setup.exe and select run as administrator” which
means your user account may be corrupted rather than the Virtual account. You can create a new Windows user account and use it to log into the system. Then, re-try the installation.
Additional information:
http://windows.microsoft.com/en-us/windows/create-user-account#create-user-account=windows-8
Thanks.
Tracy Cai
TechNet Community Support

How to Disable the Add & Review Button

How to Disable the Add & Review Button
*Updated with the correct ISF code (the previous code, in case you saved it, was to actually escape apostrophes. That will be posted seperately.
Note that this solution might not work in your environment - you might have to modify it based on your installation.
Enjoy!
Common_disableAddAndReviewButton()
 if ( Moment == 'ordering' )
 var theForm = document.forms[0];
 var buttonCt = 0;
 for( i = 0; i < theForm.elements.length; i++ )
 if( theForm.elements[i].type == "submit" )
 if ( buttonCt == 0 || buttonCt == 2 )
 theForm.elements[i].disabled = true;
 theForm.elements[i].style.visibility="hidden";
 buttonCt++;

This is GREAT - I added a new Java Script and set it to "when form is loaded" and when I did some test reqs - no Add & Review button !!!!

How to add an order number to each page of an adobe doc?

I have a customer that is requiring us to add their order number to every page of multipage documents we send them. Right now we're using typewriter and pasting the order number to each page individually. Is there an easy way to automate this process? So that for each order number, we just type in the order number once and each page subsequently has the order number stamped on it.
Thanks in advance for any and all help.
We are running both Adobe Acrobat 7.0 and 8.0.

Perfect. That's exactly what I was looking for.
Thanks a lot.

How to add an order disappers in version

hi guru
How do I add an order to this allocation? In changing the version 3 to version 2 for 2011, in this segment, the ZK_AR1 disappears. can you help me out how to add it? It worked fine in version 3, but disappears in version 2.. Please advise I m new to this config.....
Thanks
Sanju

Perfect. That's exactly what I was looking for.
Thanks a lot.

How to Add Sales order from one database to another database

Hi All,
I am trying to add sales order with sales order object.
I have completed connectivity from one database to another database.
but i am unable to post sales order with orders object.
My code is
ObjSales = objMain.objUtilities.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
 ObjSales.DocDate = Date.Parse(System.DateTime.Now().ToString("d"))
 ObjSales.DocDueDate = Date.Parse(System.DateTime.Now().ToString("d"))
 ObjSales.TaxDate = Date.Parse(System.DateTime.Now().ToString("d"))
 ObjSales.CardCode = "C0006"
 ObjSales.Series = 92
 ObjSales.PaymentGroupCode = 3
 ObjSales.Comments = "vivek"
 ObjSales.Lines.Add()
 ObjSales.Lines.SetCurrentLine(1)
 ObjSales.Lines.ItemCode = "5127"
 ObjSales.Lines.Quantity = 100
 ObjSales.Lines.UnitPrice = 10
 ObjSales.Lines.WarehouseCode = "01"
 ObjSales.Lines.TaxCode = "0"
 ObjSales.Lines.DiscountPercent = "0.00"
 ObjSales.DocTotal = 1000
 If ObjSales.Add <> 0 Then
 objMain.objApplication.SetStatusBarMessage("Sales or Not Posted", SAPbouiCOM.BoMessageTime.bmt_Short, True)
 Exit Sub
 else
 objMain.objUtilities.ShowSuccessMessage("Sales Order Posted successfully")
 End If
The above code is executing successfully.But the Sales order is not getting added.
Thanks in advance.

Hi Vivek,
If the code you posted is not throwing any errors, then the order really does get created. Apparently just not to both databases, am I correct ?
vivek.Y wrote:
> I have completed connectivity from one database to another database.
That means that apparently you have not gotten this bit right.
Generally speaking if you want to create an order into two databases, you first need to connect to both databases and create separate order objects for each database. So you need to do this bit twice; once for each database. Something like this:
ObjSales1 = objMain.objUtilities1.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
ObjSales2 = objMain.objUtilities2.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
Then at the end you also need to add both objects separately:
If ObjSales1.Add <> 0 Then
etc.
If ObjSales2.Add <> 0 Then
etc
Good luck,
Johan

How to add Purchase Order entry using B1WS?

Hi,
I have implemented B1WS in DI server, I am trying to add purchase order entry, but after adding it via B1WS, I am not able to find entry in SAP;
My code using B1WS:
public void SAPPurchaseOrder(string _SID)
            _PIService = new PurchaseInvoicesService();
            Document doc = new Document();
            doc.Address ="ab";
            doc.AgentCode = "ab";
            doc.BaseAmountSCSpecified = false;
            doc.CardCode = "VEND7";
            doc.CardName = "Baker & Taylor";
            doc.DocDate = DateTime.Now.Date;
            doc.CreationDate = DateTime.Now.Date;
            doc.DocType = DocumentDocType.dDocument_Items;
            doc.DocumentStatus = DocumentDocumentStatus.bost_Open;
            doc.BaseAmount = 100000;
            doc.DocCurrency = "USD";
            MsgHeader msgHeader = new MsgHeader();
            msgHeader.SessionID = _SID;
            msgHeader.ServiceName = MsgHeaderServiceName.PurchaseInvoicesService;
            msgHeader.ServiceNameSpecified = true;
            _PIService.MsgHeaderValue = msgHeader;
            _PIService.Add(doc);
Also, I found error while I have use "ADD FUNCTION" as;
can not empty list of tables, doc1, doc3 and doc10
Please suggest me a proper entry flow or code to implement.
Thank you.
Piyush
(Rob IT team - Parabox Media Group)

Hello,
Just like DI API, you need add doc lines to purcahse order, here is a sample to add a purchase order.
Public Function Add() As DocumentParams
            Dim myPOParams As DocumentParams = Nothing
            Try
                ' Create Input parameters
                Dim poDoc As Document = New Document
                poDoc.DocDueDate = Date.Now
                poDoc.CardCode = "V10000"
                Dim docLine1 As DocumentDocumentLine = New DocumentDocumentLine
                docLine1.ItemCode = "A00001"
                docLine1.Quantity = 1
                docLine1.TaxCode = "NY"
                poDoc.DocumentLines = Array.CreateInstance(docLine1.GetType(), 2)
                poDoc.DocumentLines.SetValue(docLine1, 0)
                Dim docLine2 As DocumentDocumentLine = New DocumentDocumentLine
                docLine2.ItemCode = "A00002"
                docLine2.Quantity = 1
                docLine2.TaxCode = "NY"
                poDoc.DocumentLines.SetValue(docLine2, 1)
                ' Create Service
                myPOService = New PurchaseOrdersService
                ' Create Header
                Dim msgHeader As MsgHeader = New MsgHeader()
                msgHeader.SessionID = GlbData.sessionID
                msgHeader.ServiceName = MsgHeaderServiceName.PurchaseOrdersService
                msgHeader.ServiceNameSpecified = True
                myPOService.MsgHeaderValue = msgHeader
                ' Call command with output return
                myPOParams = myPOService.Add(poDoc)
                MsgBox("Purhcase Order added: " + myPOParams.DocEntry.ToString(), MsgBoxStyle.DefaultButton2)
            Catch ex As System.Exception
                MsgBox(ex.Message, MsgBoxStyle.DefaultButton2)
            End Try
            Return myPOParams
        End Function
Kind Regards
-Yatsea

F-40 Add Purchase Order Field

Dear All,
I awant to add purchase order field in T-Code F-40. Following is Scenario.
Transaction to be processed : Outgoing Payment
PstKy : 29 (Special G/L Debit)
Account : (vendor Account)
SGL IND : J
uner more data also it is not showing. I have also used T-Code OB41 but still it is not showing PO field in first screen.
Dinesh

Hi,
Following are the steps i have gone through.
1. T-Code OBXT to search G/L Account, then i gone through the combination AcctypeSGL Ind (KJ). Then Chart of Accounts. Then i Listed all G/L which are in used.
2. T-Code FS00, Field Status Group.
3. T-code : OBC4, Then Field Status Group(which is in use of G/L Account) and marked purchase order field as required field under (material management/purchase order)
Still it is not showing purchase order field in first screen of F-40.
Dinesh

Not able to add reviewer to Shared Review

Hi
We've just started using the Acrobat Shared Review (on internal server) to start tracking team reviews of department documents.
I'm using Adobe Acrobat 9 Pro Extended - by my understanding this should have all functionality available in the tracker etc.
I want to be able to add another reviewer to an open Shared Review but there's currently no option to do that. When I select the document in the left hand menu, the right hand pane shows the file details and the Reviewers but it only gives me the option to Email Initiator (which is me anyway) or Email All Reviewers.
Should there not be an option to add a reviewer and also to start a new review with the current reviewers?
Any help on this would be great as I've been unable to find anything useful in the Help documentation.
Thanks, in great anticipation!
Lou

Hi again!
I've no idea why this has worked - perhaps someone can explain it to me?
When I opened the tracker from my task bar - the options to add a reviewer or start a new review were not available. So, I opened the document from it's shared review location on the server and then selected 'Comments' in the top menu bar and the 'Track Reviews' option. This opened the tracker showing all the correct options - add reviewer, change deadline, end review etc.
If anyone can shed any light on this, please do, but at least I've got the options I need again and this might help anyone experiencing in the same problem!
Cheers
Lou

Want a TN to block to ADD Purchase order Canditions Are as follows:-

Respective Experts,
         I want a TN to block ADD Purchase Order Conditions are as follows:-
         When I add Purchase order it goes for approval and the document is saves as Draft
Now    1) If there is 6 Purchase orders for a Vendor are pending for approval no one more Purchase Order is Added in the system.
              It will block to user to add Purchase order.
           2) It should block to user to Add that Purchase order And That PO is not go for Approval means block to ADD Purchase order before Documnet go to approval....
           Please help me to make TN for above conditions ??
Regards,
Sandesh

Hi Sandesh..
Try This
Create this view as PO
SELECT count(t1.docentry) as Count,cardcode
                 FROM   odrf t1
       INNER JOIN drf1 t2 ON t1.docentry = t2.docentry and t2.ObjType='22' where t1.docstatus='O'
        group by cardcode
Use this tnsp for the block
IF @object_type = '112'
         AND @transaction_type IN ('A', 'u')
      BEGIN
          IF EXISTS(
SELECT t1.docentry
                 FROM   odrf t1
       INNER JOIN drf1 t2
                             ON t1.docentry = t2.docentry and t2.ObjType='22'
                             inner join PO t3 on t3.cardcode=t1.CardCode
                 WHERE @list_of_cols_val_tab_del = t1.docentry and t3.count>'6'
          BEGIN
              SET @error = -1
              SET @error_message ='You Cannot Perfrom this Action pending purchase order'
          END
      END
Hope Helpful
Regards
Kennedy

Ignore Save as Draft just consider Add Sales Order

Dear all,
I got a problem that the following code:
If BusinessObjectInfo.FormTypeEx = "139" And BusinessObjectInfo.EventType =                              SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD Then
If BusinessObjectInfo.BeforeAction = False And BusinessObjectInfo.ActionSuccess Then
XXXXXXXXXXXXXXXXXXXXX
End if
End if
I just want to assign a value to the field before user "Add" Sales Order. However, even though user didn't ADD the Sales Order and just Save As Draft but program still run into the ' IF Statement". How can i ignore the above process when user press "Save As Draft".
Please help.
Regards,
Anna

Hello Anna,
You can filter it with BusinessObjectInfo.Type
Object ,             ObjName , ID
Document draft ,   DRF         , 112
Sales Order     ,     RDR ,          17
Regards, Yatsea

View cart adds another order?

Hi, We have a website that has the add to cart button. Today, I am trying to add the view cart button to the pages (I think I have to add them to all), but when I tested on the first and second pages I added them to, it adds another order. Here are the pages I have added the view cart buttons to: http://snowblowerskids.com/asc0310-a/ http://snowblowerskids.com/asc1545-a/ So if you order a set of skids on one page, then another set on the next, then hit the view cart button, whatever page you are on, it adds another set to the order form. Thanks in advance for any help. LS

Hi
This is SAP standard functionality. Internally SAP sorts the order based on first column say (Line number / Catalog Product Number, etc..). Nothing much can done here.. I guess so..
Anyways, we can change the sort oder of the Shopping cart line items programmatically using BADI - BBP_DOC_CHANGE_BADI or using BBP_CATALOG_TRANSFER BADI. )
P.S.: Read the standard documentation of the BADIs using SE18 Transaction.
Please go through the link below ->
Re: changing sort order of SC items?
Other related link ->
Re: The Purpose of "Renumber Items" button at PO Item data
Regards
- Atul

Add Prodcution order number field on the Create/ maintain inspection lot

Hello,
Can some one please guide me how to add production order number field on the QA01/02/ and 03 transaction codes?
Thank you!
Khan

What are you trying to do exactly?
The production order number only becomes available in QA01 when you select 04 as the inspection type you are creating. You can't populate this field using any other inspection types.
When using QA02 or QA03 you can use the drop down match codes to search for an inspection and I beleive you can use the production order number in one of the match code screens to select a lot.
Craig

Add Reviewer functionality

Hi,
We are with SRM 5.0 & Classic Scenario.
When creating the shopping cart, i can able to add the reviewer but after i save the shopping cart and look for approval preview, not able to get the 'Add Reviewer' details.
Also, getting the pop up message of " Reviewer task for WS10000265 not found.Inform system administrator "
how to activate add reviewer functioanltiy in our system ?
Appreciate your inputs.
Regards
Nag

Any inputs please ?
Thanks

Easy Way to Add Portrait Order Form to iweb? Anyone have a template?

I am pretty satisfied (finally) with the way my site looks, but I would love to add a page for client galleries, print prices, and order form. I have figured out how to do everything, except post my order form. Does anyone have a template, or can you tell me the easiest way to turn my excel spreadsheet into a web based order form?

<[email protected]> wrote in message news:[email protected].. > In the right hand keyword pane the list should show something like "birthday, > *sonsname". The * means that the keyword isn't >applied to all the images. > > To add your daughter's name to the selected images, just add it to the end of > the list and press return. As long as you don't >remove the * you won't apply your son's name to all the images. if you do >remove the *, then you will. Sweet. I'm a programmer, so I thought the * meant multiple images, not "not all images", so I didn't even think of trying that. Works like a charm, though. Thanks! -- Rob Freundlich "Males ae biologically driven to go out and hunt giraffes." - Newt Gingrich "Some folks you don't have to satirize, you just quote 'em." - Tom Paxton

Add & Review Order

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