Adding Text Type into Sales Document

Hi,
Is there a way to add Type (Text, Subtotal) using DI-API in marketing document (Delivery, Invoice)?
Thanks

Hi,
I´m sorry to say that this is not currently possible with SAP Business One 2005A (not even SP1). It is supposed to be avaiable on the SAP Business One 2006A release.
Regards,
Ibai Peñ

Similar Messages

  • Customer Master - Sales text copy to Sales Document Header

    Hello,
    I have properly configured the text types, access sequences, and text procedures to take text from the Customer - Sales & Distribution and copy to the Sales Document Header.  After testing this in my DEV system, everything is working appropriately.
    I have transported these changes to my QA system, all transports went through successfully.  All configuration is now the same between my DEV and QA systems, and the access sequences are recognized in both systems via the TTXERN table.
    All changes were made using transaction VOTXN.
    The problem is that when performing my test in QA, the text is not copied from the Customer Master - Sales Area text to the Sales Document Header text.  When going to the Text Determination Analysis view, it states 111 - Access Sequence does not exist.  When selecting Customizing, it clearly shows that the access sequences do exist.
    Has anyone encountered this issue?  I have checked SAP notes but have not found a proper resolution for this issue.
    Edited by: Andy Slania on Jan 31, 2011 9:30 PM

    Read OSS  Note 1002455 - Errors in texts: Messages VX 201, VX 111, and VX 205 and  Note 1002664 - FAQ: Text determination problems after upgrade.
    Also check OSS Note 581779 - Text determination analysis: Access sequence does not exist.
    One more OSS Note 970153 - Change to Customizing text not transferred to target system may also apply to your scenario.
    Regards,

  • Error in e-commerece The text for the sales document TA RU lacking in langu

    Hi GUYS,
    I am having a e commerce scenario.
    I have done all the settings related to it. When I login with a user in EN language, and try creating a sales order ,I am able to create in e commerce.
    I have created another user with login in russian language.When I try to create a order in front end I am getting the error:
    The text for the sales document TA RU lacking in language.
    Please suggest if I have to maintain any setting specific to RU language in R/3.
    Thanks and regards,
    Nilesh

    Hi
    Please maintain the language for that sales document type using the following path...
    IMG(SPRO) - Sales and Distribution - Sales - Sales Documents - Sales Document Header - Convert Language for each Sales document type - execute and maintain the entries using 'New Entries' tab.
    Thanks,
    Ravi

  • DOCUMENT TYPE VS SALES DOCUMENT TYPE

    Hi friends
    can u plz help me to find out difference between DOCUMENT TYPE and SALES DOCUMENT TYPE in terms of contain which they include. and their function.

    Hi,
       Sales Doc type : A sales doc type is a doc which controls how the data is to function,how it is to be displayed and the pricing of the document type.
      A sales doc is devided into
      1.  Pre sales Doc: Inquiry,Quotation
      2.  Sales orders  : cash sales,Rush orders,Order
      3.  Outline agrements: Rebates,contracts etc
      4.  Complints : debit memo,credit memos etc
      5. Special sales Docs : Third partysales,Consignment sales etc
    All the 5 mentioned above are different document types. 
      Based on the Doc type which we enter in the transaction the system will repond according to that.
      Reward if it helps..

  • Purchase order type in sales documents

    Hi All,
    I have come across with a peculiar requirement . Basically we want to have a source from where we have got the order as the order may be from different environments.  Example: EDI Order, Web order, Manual Order.
    So I have decided to use the field 'Purchase Order type' at the sales document header - Purchase order data.
               We can define new purchase order types at (path) SPRO-SD-Sales-Sales document header-Define purchase order type
    My question is how we can do this as automatic for each sales order. Is there any provision to assign the purchase order type to sales document type?
    How can we address this issue?

    Hi,
    try user exit USEREXIT_MOVE_FIELD_TO_VBAK in  MV45AFZZ. Pl take the help of your Abapers for this.
    But then we have this kind requirement where we use the same document type, but goto > header data > purchase order data and select the way in which the orders are coming.
    Hope it helps. Pl reward if useful.
    Thanks & Regards
    Sadhu Kishore

  • [IDCS3 WIN Insert Text Variables into a document

    Hi all.
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    This document is not open in a window (I am importing it).
    Using ITextVariableSuite is not possible.
    Any idea, suggestion, way of work,...?
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    When you are posting on both the mac and windows forum it would be nice to say so.
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  • Printing PO error "Maintain billing plan type in sales document type...

    Hi,
    I am trying to print SAPscript to pdf using ADOBE_ENTRY_NEU routine and when i try to display output from ME9F, i get an error that says "Maintain billing plan type in sales document type or Item Category"
    anyone have any clue why this is happening?

    As this is about SAPscript, moved it to ABAP Programming forum

  • What r the different types special sales document types r there in  sd?

    what r the different types special sales document types r there in  sd? give me some brief notes of each one?

    This link will help you
    http://help.sap.com/saphelp_46c/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
    http://help.sap.com/saphelp_46c/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm

  • Billing Type for Sales Document

    Hi,
    I am trying to create Sales Order from WEB UI(CRM 7.0). I need to enter billing type this sales document. But, I am not able to find this Field neither in CRM WEB UI nor VA02.
    Can you please tell me, how can I enter billing type for Sales document or change Billing type for sales document.
    Thanks,
    Sandeep

    Hi Sandeep,
    sounds like you refer to the ERP Sales Order in the CRM WebClient UI? Not sure whether the billing type is available in the standard, but are you aware of the enhancements concepts of the LORD (see SAP note 1224179)? In addition, you should use the AET as outlined in the FAQ note 1446253.
    Best Regards,
    Michael

  • Defining Purchase Order Types for Sales Documents

    Hello Gurus,
         after Defining Purchase Order Types for Sales Documents,  where can I apply this "Purchase Order Types " information.
    Many thanks,
    Frank

    Hi
    If it is automatic PO creation it is specified In the schedule line category,
    Thanks,
    Ravi

  • Can Export License text be copied into sales documents??

    I have set up legal control in Foreign Trade data to check for export licenses.  Within the license we are using there are several types of text.  I would like to get at least 1 of them to copy into the delivery note and invoice so I can have them print on the documentation.
    When creating this in text determination I can create the text but when I do not see any standard application object when I attemp to set up the access sequence which controls where the text is copied from. 
    Has anyone else been successful at setting this up so that export license text can be copied into the sales documents?  If so how did you get it to copy from the license??  If I can't copy it into the documents on line can I change my print program or script to go get the text and then print it??
    Many thanks for all the help I get from my SAP forum friends!!!         Debbie

    Thanks once again, Siarhei!!  You are absolutely right!!  The text exists in the TTXOB, STXH and STXL tables.  And I'm sure you are right that we can get that data to pull into the scripting and print.
    But do you by chance know why the text object EMBK does not exist in Text determination table (RVTXOBJ)?  If it did exist I could create an access sequence to go and get the data.  I would really prefer to set it up that way if possible so we can see the text in the sales order and then copy it into the delivery note and invoice.  If not, then of course I will use the scripting to get it printed.
    You have been so helpful!! 
    Thanks very, very much!!
    Debbie

  • Problem with adding text to a syntax document

    Hello,
    I am trying to write an editor with syntax highlighting option.
    The syntax document works fine but on a slow computer
    after loading a huge document it is impossible to write fluently.
    I think the method highlightKeyword() is not the problem because it highlights still only one line.
    The problem seems to be the rootElement.Has anybody an idea how to make the rootElement faster
    working?
    I also tried to use threads (such as http://ostermiller.org/syntax/editor.html) for inserting text, but then the document is highlighted very slowly.
    Can anybody help me?
    import javax.swing.*;
    import javax.swing.event.*;
    import javax.swing.text.*;
    import java.util.*;
    import java.awt.*;
    import java.awt.event.*;
    public class SyntaxTest extends DefaultStyledDocument
         Element rootElement;
         String wordSeparators = ",:;.()[]{}+-/*%=<>!&|~^@? ";
         Vector keywords = new Vector();;
         SimpleAttributeSet keyword;
         public SyntaxTest()
              rootElement= this.getDefaultRootElement();
              keyword = new SimpleAttributeSet();
              StyleConstants.setForeground(keyword, Color.blue);
              keywords.add( "abstract" );
              keywords.add( "boolean" );
              keywords.add( "break" );
              keywords.add( "byte" );
              keywords.add( "case" );
              keywords.add( "catch" );
              keywords.add( "char" );
              keywords.add( "class" );
              keywords.add( "continue" );
              keywords.add( "default" );
              keywords.add( "do" );
              keywords.add( "double" );
              keywords.add( "else" );
              keywords.add( "extends" );
              keywords.add( "false" );
              keywords.add( "final" );
              keywords.add( "finally" );
              keywords.add( "float" );
              keywords.add( "for" );
              keywords.add( "if" );
              keywords.add( "implements" );
              keywords.add( "import" );
              keywords.add( "instanceof" );
              keywords.add( "int" );
              keywords.add( "interface" );
              keywords.add( "long" );
              keywords.add( "native" );
              keywords.add( "new" );
              keywords.add( "null" );
              keywords.add( "package" );
              keywords.add( "private" );
              keywords.add( "protected" );
              keywords.add( "public" );      
              keywords.add( "return" );
              keywords.add( "short" );
              keywords.add( "static" );
              keywords.add( "super" );
              keywords.add( "switch" );
              keywords.add( "synchronized" );
              keywords.add( "this" );
              keywords.add( "throw" );
              keywords.add( "throws" );
              keywords.add( "true" );
              keywords.add( "try" );
              keywords.add( "void" );
              keywords.add( "volatile" );
              keywords.add( "while" );
         public void insertString(int offset, String str, AttributeSet a) throws BadLocationException
              super.insertString(offset, str, a);
              int startOfLine = rootElement.getElement(rootElement.getElementIndex(offset)).getStartOffset();
              int endOfLine = rootElement.getElement(rootElement.getElementIndex(offset+str.length())).getEndOffset() -1;
              //highlight the changed line
              highlightKeyword(this.getText(0,this.getLength()), startOfLine, endOfLine);
         public void remove(int offset, int length) throws BadLocationException
              super.remove(offset, length);
              int startOfLine = rootElement.getElement(rootElement.getElementIndex(offset)).getStartOffset();
              int endOfLine = rootElement.getElement(rootElement.getElementIndex(offset+length)).getEndOffset() -1;
              //highlight the changed line
              highlightKeyword(this.getText(0,this.getLength()), startOfLine, endOfLine);
         public void highlightKeyword(String content,int startOffset, int endOffset)
              char character;
              int tokenEnd;
              while (startOffset < endOffset)
                   tokenEnd = startOffset;
                   //find next wordSeparator
                   while(tokenEnd < endOffset)
                   character = content.charAt(tokenEnd);
                        if(wordSeparators.indexOf(character) > -1)
                             break;
                        else
                             tokenEnd++;                    
                   //check for keyword
         String token = content.substring(startOffset,tokenEnd).trim();
                        if(keywords.contains(token))
                   this.setCharacterAttributes(startOffset, token.length(), keyword, true);
         startOffset = tokenEnd+1;
         public static void main(String[] args)
              JFrame f = new JFrame();
              JTextPane pane = new JTextPane(new SyntaxTest());
              JScrollPane scrollPane = new JScrollPane(pane);
              f.setContentPane(scrollPane);
              f.setSize(600,400);
              f.setVisible(true);

    I don't think the root element is the problem. Syntax highlighting is just plain slow for a large file. Here is an example, you can use for comparison purposes, that does [url http://www.discoverteenergy.com/files/SyntaxDocument.java]syntax highlighting. It is very slow when loading large files into the text pane, but works reasonably when modifying the contents of the text pane.

  • Adding Text to a Sales Order

    I would like to add text to a sales order in such a manner that the customer service people can read them , but i do not want those text items to print on shipment or invoice.
    Can anyone point me in the right direction.
    Please note we are on version 4.6c, as always points will be awarded.
    Thank you all

    Maintain texts at header or item level as required and you can always control which texts get printed in the form printing program. You can maintain some TEST texts in existing text types and see which one are getting printed. So you can use anything not getting used.
    Also if everything is getting printed then you can create new text types and add to the text procedure assigned assigned to the applicable order type, delivery type and invoice type etc.
    Mind you- text procedures for order type,delivery type and invoice type all will be different.

  • CS Long Text Copy into Sales Order Long Text

    Hello ,
    In Depot Repair scenario , I am entering few details in Service Order long text . I want this text to be copied into Sales/Repair Order long text . Do anyone know how to do this.
    Regards.

    Hi,
        I am not sure but check in user exit IWO10009 PM Order: Customer Check for 'Save' Event
    with FMs READ_TEXT & SAVE_TEXT, WRITE_TEXT ..
    or in some sutiable user exit at the time of saving sales order , the above FMs will be helpful for ur case
    regards
    pushpa

  • Restrict (hide) text type by sales org when creating notes for accounts

    Hi
    I have created 5 new text object IDs in text determination procedure BUT000. There are now approximately 40 text IDs in total. These 5 new text object IDs will only be used for 1 sales org. The other 35 will be used for various other sales org. When I go to create a note for the Business Partner in the WebClient UI (6.0) I have to select from a drop down list of 40 text types. As each user can only belong to 1 sales org, the user will never create a note of any other type apart from the 5 I created.
    Therefore, is it possible to just show the 5 text types that I created? If so how do I go about doing this?
    Regards
    Declan

    Hi Declan,
    I am not sure whether I have understood you correctly. If the user will never create a note to any other type of text apart from those 5 you have created then in Definition of procedure you can delete the rest 35 and then you will have only 5 text types.
    the path is SPRO -> CRM -> BF -> Text Management -> Define Text Det. Procedure -> Select BUT000 -> Double click on folder Procedure -> here you can create Text. Det. Procedure and assign the text types you want.
    Hope this will help.
    Thanks,
    Vikash.

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