BOGO Modifier setup for multiple items
Regarding the BOGO (buy one, get one free) promo we can set up easily. We have a situation where to set-up a BOGO in which there is one or more “buys” and but only one “get”.If there is a case where there are many “gets” though (e.g. Buy “A” and get “X”, “Y” or “Z” for free) what is the best way to setup the promotional modifier?
IS there a way where we can configure a modifier like buy A item, and user should be able to select either “X”, “Y” or “Z” item?
One thought was to set-up the multiple “get” options as related items at $0 or is there a better way to setup?
Thanks,
Rishi
Hi Rishi,
Sorry to ask for information on your question only but is there a way you can send me details on how to setup BOGO? (Simple condition what you have mentioned i.e. Buy 1 Get 1)
Similar Messages
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How do I update grouping or description for multiple items?
As the question implies, I would like to update information in the Grouping and Description fields for multiple items as a way to keep things organized. What I have discovered is that there are some quirks in the new Get Info window that were not in past implementations, which are completely inexplicable and nonsensical to me.
For instance, when you open the Get Info window for an item that has no information in, for instance, the Grouping field, you will not see a Grouping input field, as in this screenshot. The Grouping field should be where the bottom arrow is. Notice also that the Description field is available. I will get back to that in a minute.
If you manually double-click into the Grouping field on the main iTunes screen, you can enter the information there. Then, when you open the Get Info window, ta-dah! The field magically reappears, as in the screenshot below.
The trouble comes when you want to edit this field for multiple tracks. If you select multiple tracks, and they do not all have the Grouping field already populated, the field does not appear. What this means is that you are forced to manually enter the information for every track! This is completely unacceptable when you need to edit information for, as in my case, 122 tracks. The following image shows the Get Info window that appears after selecting two items, one with the Grouping field manually populated, and one with no info in the Grouping field.
Not only has the Grouping field disappeared, but the Description field, as well. Thanks, Apple, but I think I can decide for myself whether or not to populate these fields for multiple items. Let's get 'em back, huh?
SO… does anyone know of any valid method for accomplishing this task? Without manually entering the same information in hundreds of fields? This is the future; computers are supposed to do these monotonous tasks for us, aren't they?
Oh, please don't suggest Option-clicking to open the older, better, Get Info window, as Apple has decided that we should not have that option any longer. We apparently have to organize our music their way. Think different!The Add Field button was in the editors of 12.0.1 (where the new-style editors had a very "half-finished" feel) - it is not there in 12.1. Apple have determined which metadata fields should be available for each kind of media, with no option for the user to modify this. In Apple's own words: "Get Info has been completely redesigned in iTunes 12 to focus your attention only on what’s necessary for the selected item."
The only options are:
temporarily change the media kind (Options tab) to one that includes the field you want to add values to, enter those values, and then change the media kind back again
make the relevant fields visible in an appropriate list view and edit values there - the big limitation being that you can only do this one item at a time
I can see - to a degree - why Apple may have made some limitations so that metadata elements are available based on their relevance to different media kinds. However, one of the issues mentioned above seems like a bug - if a single audiobook file can have a Description tab, I see no reason at all for that not to be available for multiple items of the same kind.
If not already done so, report these issues and dissatisfaction with the "new" metadata editors in 12.1 (and the absence of a "back door" for the old-style ones) using Apple's iTunes feedback page. -
Is it possible to run single workflow instance for multiple item changed or created?
I have created a SharePoint Designer 2010 approval workflow and I am starting this workflow on item created and modified . Now when I am adding and updating multiple items it is starting workflow for each item but I want to start only one workflow for all items.
I think it is possible in workflow 2013 but i want to use in
workflow 2010.
Is this possible? if yes then how?Hi Resham,
From your description, my understanding is that you want to only start a workflow instance when multiple items are added or updated.
Per my knowledge, if we set workflow start on item created or modified, when we add or update multiple items, SharePoint will create a workflow instance for each item, it is unable to just create an instance for multiple items. It is same
between SharePoint 2010 workflow and SharePoint 2013 workflow.
You said it is possible in workflow 2013, do you have any references?
Thanks,
Wendy
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected] -
How to create production order for multiple items having common raw materia
Dear all,
We are running a sheet metal fabrication company at Vadodara Gujrat.
Please guide us how to create single production order for multiple items using single raw material??
For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
Right now we have to create 5 production order to produce above 5 items of single sales order in SAP B1 though it is made from single raw material which is foolishness and time consuming too. (Please also note that to produce any finfish good item, raw material required for that item may vary every time in our process.)
Kindly guide us how to solve the problem.
Thanks.
RUPESH +91-9227744273
WEB : www.gorasia.co.inHi Rupesh Gorashiya,
This is possible through MRP for that you have to put Sales Order first and Run MRP Wizard
MRP Wizard Put Multi Production Order as per Item Taking in Sales Order just click it on and execute.
Thanks,
Srujal Patel -
MRP - Single Purchase requisition for multiple Items
Hi
We have recently introduced MRP module in SAP .In some specific scaeanrios , we want to create a single Purchase Requisition for multiple items .Standard SAP generate different Purchase requisition for each item
Is there any way outSandeep,
This topic has been covered numerous times in this forum and in the MM forum. You evidently have not used the search feature. There are thousands of posts in these forums, and the search function will be very helpful for you in future questions.
To answer your question, No, nothing is available to make standard SAP MRP create Purchase requisitions for multiple items.
Most companies address this issue during the conversion of Purchase Requisitions to Purchase orders. During this process, you can add many items to a single purchase order.
Rgds,
DB49 -
Get Info..for multiple items where's THaT preference ?
The 1st few times I'd try to Get Info for multiple items , I'd get one window opened, and could make , say , 12 .aiffs open w/ iTunes rather then QuickTime. [ and even THaT seemed to change at the point of the latest iTunes/QTime upgrades...now QTime Pro is in charge ! ]
My point is : I like to get that one window for multiples, which used to come randomly, and not 12 seperate windows. Where DoeS one control that ?
-=TIA=-
~~~=DaveActually it's a function not a bug.... If you do GetInfo on more than 10 items it opens a "group" pane, otherwise it opens individual windows. Unless you want to count items the reliable way is to use Show Inspector instead (add the option key). I find Inspector more useful anyway, so changed the Keyboard shortcut to make Inspector the default of Command-I.
Francine
Francine
Schwieder -
Exchange setup for multiple domains
We are planning to deploy Exchange server 2013, We have two companies and would like to create Email box for both the companies with same name.
Example : [email protected], [email protected]
We would like to have separte email boxes for the both companies. Please suggest us accordingly.That should be simple enough. Exchange can handle having multiple domains for sending / receiving and users can have multiple mailboxes configured in Outlook. The name field in Exchange doesn't need to be unique (the account name does obviously), so for
instance there's no issue having "Fred Bloggs" <[email protected]> and "Fred Bloggs" <[email protected]> both setup.
In a way the trickier part is setting it up in Outlook since different versions react differently. If you're using Outlook 2013 it should be quite straight forward. As you can see here
http://technet.microsoft.com/en-us/library/ee815819.aspx the manual setup is easy enough for multiple exchange mailboxes, though auto mapping should work as well. If you're in a network AD
environment (eg connecting using your local password), then realistically you'll want one mailbox to be primary which is associated to your network login, and then that login to have full access and send as permissions on the second mailbox.
You may also need to deploy a reg key change to enable saving sent items from the second mailbox into that mailboxes sent items folder rather then the primary mailboxes (assuming you want to keep messages two and from both domains separate and in their own
mailboxes). The reg key is listed here
http://support.microsoft.com/kb/2843677 and is definitely needed in Outlook 2007 and 2010 but I'm not sure if it's still an issue if you're using Outlook 2013. -
What is icloud setup for Multiple users, multiple devices in family?
What would be the recommended setup for iCloud to allow family members with multiple devices and multiple iTune accounts to share purchases, sync there own mail account, contacts, and reminders with multiple devices, and be able to sync calenders with all family calendars? Or better yet how can family members pick and choose what to sync with a common iCloud account?
I'd like to know this to.
We have 1 mac mini that serves as a media station that streams audio to Zeppelin air and photos & movies to our TV.
My wife buys music on her iPhone. And takes pictures of the family.
I buy apps and music on my iPad. And make movies of the family.
I have a macbook pro ( itunes with home sharing, iphoto home sharing ).
She has a nice macbook ( itunes with home sharing, iphoto home sharing ).
What we would want is that the mac mini collects all music / videos / media and streams it to all our apple devices via wifi ( not via internet ). But I with my appleID and she with her appleID.
I wonder is Apple can make an GUInterface that I can understand to solve this.
This iCloud seems not too suited.
For families it would be easier if iOS5 would have 'home sharing' with upload and not transfer everything to CA first. -
Does anyone know how to set up a drag and drop activity where
you can have 1 target that multiple items get dragged to? For
example, an activity where you would drag multiple images into a
trash can.
I've tried, and it seems like once one items goes into the
target, nothing else works because its going on top of the first
item.
TIA!!!OK, I'm having trouble again. I need multiple items to drag
to one target. I'm putting all my actionscript in the same frame,
and here's how it looks:
stop();
name_mc.onPress = function():Void {
this.startDrag(true);
name_mc.onRelease = function():Void {
this.stopDrag();
if (eval(this._droptarget) == safe_mc) {
this.swapDepths(this._parent.getNextHighestDepth());
this.removeMovieClip();
address_mc.onPress = function():Void {
this.startDrag(true);
address_mc.onRelease = function():Void {
this.stopDrag();
if (eval(this._droptarget) == safe_mc) {
this.swapDepths(this._parent.getNextHighestDepth());
this.removeMovieClip();
And I'm getting the following error message:
**Error** Scene=Recap, layer=actions, frame=1:Line 21:
Statement block must be terminated by '}'
address_mc.onRelease = function():Void {
**Error** Scene=Recap, layer=actions, frame=1:Line 27: Syntax
error.
Total ActionScript Errors: 2 Reported Errors: 2
Do you know what I'm doing wrong? -
Entry Channel setup for multiple company codes
Hello,
I have a question regarding the entry channel setup (for external requirements in the Plan-Driven Procurement scenario)
In previous implementations, I 've created an entry channel below each company code (as the documentation says it should be). Now, for each entry channel, there was a EBP user assigned, which corresponded to an RFC entry in the backend system (I was connecting EBP to multiple backend systems)
Now, what should I do in the following scenario?:
1. SRM is only connected to one backend system
2. There are 50 company codes
Does that mean I have to create 50 users (for each channel) plus 50 RFC connections in the R/3 system (each with a different user in the backend system), pointing to the same SRM system?
I was thinking of creating an Org iD in the SRM structure at the top (which would be the entry channel), assign only ONE user to it and then fill attribute BUK with all the company codes. However, I don't know if this will work, because the external requirement process might need the company code defined in the "Function" tab... =/
Any help would be greatly appreciated.
Regards,
Gilberto.Hi Proyecto Genesis,
I am also configuring the Entry channel (org unit) for multiple company codes.
I tried your logic of defining the entry channel outside company code level. Assigned the BUK attribute and extended attribute for plants and storage locations.
Also in my case the local Pur org and Pur group is defined outside the company code. Is it correct?
However the system fails to transfer the external requisition to SRM.
SLG1 displays following error message.
"No address found for partner function type Ship-To Address"
So if I move the Entry channel (org unit) under any one company code level then the external requisitions are transferred correctly to SRM.
But then the issue is the requirements are not transferred with the backend Pur Org and Pur grp. Instead they are transferred to the Pur Org and Pur grp of the company code under which the entry channel is defined.
Can you please share how do we need to define the entry channel, local pur org and pur grp for multiple company codes scenario, so that the ECC requisitions are transferred with the correct company code, pur org and pur grp to SRM?
Or do we need to define Entry channel for each company code and RFC user actually mapping the same backend system?
Please guide.
Regards,
Sandeep -
Created by and modified by for a item
when we create a list item we can change the created by and modified by like this :
item["Author"] = userValue ; //InternalName of "Created By" field is "Author"
item["Editor"]=userValue ; //InternalName of "Modified By" field is "Editor"
but we we upload a file to document library, we will get two columns Document Created by and Document Modified by.
the type of these two columns are text .
my question is what these two columns do ?You can add refiners to your search
http://blogs.technet.com/b/tothesharepoint/archive/2013/11/11/how-to-add-refiners-to-your-search-results-page-for-sharepoint-2013.aspx
http://technet.microsoft.com/en-us/library/jj219669%28v=office.15%29.aspx
Weith of ranking model to help on which page the document should be viewed
http://msdn.microsoft.com/en-us/library/office/dn169052%28v=office.15%29.aspx
<BM25Main name="ContentRank" k1="1">
<Layer1Weights>
<Weight>0.26236235707678</Weight>
</Layer1Weights>
<Properties>
<Property name="body" w="0.019391078235467" b="0.44402228898786156" propertyName="body" />
<Property name="Title" w="0.36096989709360422" b="0.38179554361297785" propertyName="Title" />
<Property name="Author" w="0.15808522836934547" b="0.13896219383271818" propertyName="Author" />
<Property name="Filename" w="0.15115036355698144" b="0.96245017871125826" propertyName="Filename" />
<Property name="QLogClickedText" w="0.3092664171701901" b="0.056446823262849853" propertyName="QLogClickedText" />
<Property name="AnchorText" w="0.021768362296187508" b="0.74173561196103566" propertyName="AnchorText" />
<Property name="SocialTag" w="0.10217215754116529" b="0.55968554315932328" propertyName="SocialTag" />
</Properties>
</BM25Main>http://technet.microsoft.com/en-us/library/dn169065%28v=office.15%29.aspxhttp://technet.microsoft.com/en-us/library/jj219669%28v=office.15%29.aspx
If this helped you resolve your issue, please mark it Answered -
Can't change the 'compilation status' for multiple items in iTunes 8.
Hi there,
I've got an issue regarding the disappearance of the compilation 'tick box' when changing multiple items. Its there when you click on 'get info' for the individual track but its no longer there (in iTunes 8) when I want to change the compilation 'status' for multiple tracks at a time.
In iTunes 7 I selected all the tracks and changed their compilation status by accident, but now, in iTunes 8 I can't change this without going through my library, track by track!.
Please help.
Thanks,
FredMultiple Get info now has tabs - look on the options tab.
-
For multiple item selection in Table
Plz use this code and paste it in perticular event of button. when u excute the application ,To select multiple items plz catch shift in keyboard otherwise u can select only single item.
int n = wdContext.nodeProducts().size();
int leadSelected = wdContext.nodeProducts().getLeadSelection();
// loop backwards to avoid index troubles
for (int i = n - 1; i >= 0; --i) {
if (wdContext.nodeProducts().isMultiSelected(i) || leadSelected == i) {
wdContext.nodeProducts().removeElement(wdContext.nodeProducts().getElementAt(i));Hi Vishal
Thats the way the webdynpro table has been designed to work for multiple selection...on click of the Ctrl key or Shift key. There is no other alternative for this.
What would your question be?
Thanks
oj -
Want to Create one PO for multiple Items ..........?
HI Guy's,
I am creating PO thorough Bapi.
It is also successfully ......
But here I am not able to create multiple ITEMS as in transaction ME22 for creating PO.
For that what can I do ..........
Greeting's of he Day.
Ankit Singh Rathorehi,
check this...
*& Form CREATE_PO
Creating PO
--> p1 text
<-- p2 text
FORM CREATE_PO .
DATA: HEAD LIKE BAPIMEPOHEADER,
HEADX LIKE BAPIMEPOHEADERX,
ITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,
ITEMX LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,
SCHEDULE LIKE BAPIMEPOSCHEDULE OCCURS 0 WITH HEADER LINE,
SCHEDULEX LIKE BAPIMEPOSCHEDULX OCCURS 0 WITH HEADER LINE,
CONDITION LIKE BAPIMEPOCONDHEADER OCCURS 0 WITH HEADER LINE,
CONDITIONX LIKE BAPIMEPOCONDHEADERX OCCURS 0 WITH HEADER LINE,
RETURNS LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,
POPARTNER LIKE BAPIEKKOP OCCURS 0 WITH HEADER LINE.
DATA: V_EKGRP TYPE MARC-EKGRP.
DATA: BEGIN OF IT_WRITE OCCURS 0,
MESSAGE LIKE BAPIRET2-MESSAGE,
END OF IT_WRITE.
DATA: V_EKORG TYPE EKORG.
DATA: V_MAKT LIKE MAKT-MAKTX.
DATA: V_MEINS TYPE MEINS.
DATA: V_REMANT TYPE MATNR,
V_LINT TYPE MATNR,
V_LDESC TYPE MAKTX,
V_RDESC TYPE MAKTX,
V_LMEINS TYPE MEINS,
V_RMEINS TYPE MEINS,
V_LMENGE TYPE ZMENGE,
V_RMENGE TYPE ZMENGE.
CONCATENATE ZMMHGAGREMENT-MATNR+0(9) 'L' INTO V_LINT.
CONCATENATE ZMMHGAGREMENT-MATNR+0(9) 'W' INTO V_REMANT.
SELECT SINGLE MEINS FROM MARA INTO V_MEINS WHERE MATNR = ZMMHGAGREMENT-MATNR.
SELECT SINGLE DCODE FROM ZMMDYNCODE INTO V_MAKT WHERE MATNR = ZMMHGAGREMENT-MATNR
AND ZYEAR = ZMMHGAGREMENT-PYEAR
AND SEASON = ZMMHGAGREMENT-PSEASON.
IF SY-SUBRC NE 0.
SELECT SINGLE MAKTX FROM MAKT INTO V_MAKT WHERE MATNR = ZMMHGAGREMENT-MATNR.
ENDIF.
SELECT SINGLE EKORG FROM T001W INTO V_EKORG WHERE WERKS = I_PPLANT.
V_BUKRS = ZMMHGAGREMENT-PPLANT+0(1).
CONCATENATE ZMMHGAGREMENT-PPLANT+0(1) '011' INTO V_BUKRS.
V_CHAR = V_BUKRS+0(2).
V_EKORG = V_BUKRS.
CONCATENATE V_CHAR '0' INTO V_EKGRP.
*POHEAD
HEAD-COMP_CODE = V_BUKRS.
HEAD-DOC_TYPE = 'ZREG'.
HEAD-VENDOR = V_LIFNR.
HEAD-PURCH_ORG = V_EKORG.
HEAD-PUR_GROUP = V_EKGRP.
HEAD-DOC_DATE = ZMMHGAGREMENT-ZDATE. "I_ADATE.
HEADX-COMP_CODE = 'X'.
HEADX-DOC_TYPE = 'X'.
HEADX-VENDOR = 'X'.
HEADX-PURCH_ORG = 'X'.
HEADX-PUR_GROUP = 'X'.
HEADX-DOC_DATE = 'X'.
*POITEM
ITEM-PO_ITEM = '10'.
ITEM-MATERIAL = ZMMHGAGREMENT-MATNR..
ITEM-SHORT_TEXT = V_MAKT.
ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
ITEM-QUANTITY = ZMMHGAGREMENT-MENGE.
ITEM-PO_UNIT = V_MEINS.
ITEM-NET_PRICE = ZMMHGAGREMENT-NETPR.
ITEM-BATCH = ZMMHGAGREMENT-BATCH.
ITEM-TAX_CODE = 'V0'.
ITEM-INFO_UPD = ' '.
APPEND ITEM.
ITEMX-PO_ITEM = '10'.
ITEMX-PO_ITEMX = 'X'.
ITEMX-SHORT_TEXT = 'X'.
ITEMX-MATERIAL = 'X'.
ITEMX-PLANT = 'X'.
ITEMX-QUANTITY = 'X'.
ITEMX-PO_UNIT = 'X'.
ITEMX-NET_PRICE = 'X'.
ITEMX-BATCH = 'x'.
ITEMX-TAX_CODE = 'X'.
ITEMX-INFO_UPD = 'X'.
APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
SCHEDULE-PO_ITEM = '10'.
SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
SCHEDULE-QUANTITY = ZMMHGAGREMENT-MENGE..
APPEND SCHEDULE.
SCHEDULEX-PO_ITEM = '10'.
SCHEDULEX-PO_ITEMX = 'X'.
SCHEDULEX-DELIVERY_DATE = 'X'.
SCHEDULEX-QUANTITY = 'X'.
APPEND SCHEDULEX.
CONDITIONS
CONDITION-ITM_NUMBER = '10'.
CONDITION-COND_TYPE = 'P001'.
CONDITION-COND_VALUE = ZMMHGAGREMENT-NETPR..
CONDITION-CURRENCY = 'INR'.
APPEND CONDITION.
CONDITIONX-ITM_NUMBER = '10'.
CONDITIONX-ITM_NUMBERX = 'X'.
CONDITIONX-COND_TYPE = 'X'.
CONDITIONX-COND_VALUE = 'X'.
CONDITIONX-CURRENCY = 'X'.
APPEND CONDITIONX.
IF ZMMHGAGREMENT-MATNR+9(1) = 'K'.
*POITEM
V_RDESC TYPE MAKTX,
V_LMEINS TYPE MEINS,
V_RMEINS TYPE MEINS.
SELECT SINGLE MEINS FROM MARA INTO V_LMEINS WHERE MATNR = V_LINT.
SELECT SINGLE MAKTX FROM MAKT INTO V_LDESC WHERE MATNR = V_LINT.
V_LMENGE = ( ( ZMMHGAGREMENT-MENGE * 50 ) / 100 ).
ITEM-PO_ITEM = '20'.
ITEM-MATERIAL = V_LINT.
ITEM-SHORT_TEXT = V_LDESC.
ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
ITEM-QUANTITY = V_LMENGE.
ITEM-PO_UNIT = V_LMEINS.
ITEM-NET_PRICE = ZPPPRDPOLICY-LRATE."ZMMHGAGREMENT-NETPR.
ITEM-BATCH = ZMMHGAGREMENT-BATCH.
ITEM-TAX_CODE = 'V0'.
ITEM-INFO_UPD = ' '.
APPEND ITEM.
ITEMX-PO_ITEM = '20'.
ITEMX-PO_ITEMX = 'X'.
ITEMX-SHORT_TEXT = 'X'.
ITEMX-MATERIAL = 'X'.
ITEMX-PLANT = 'X'.
ITEMX-QUANTITY = 'X'.
ITEMX-PO_UNIT = 'X'.
ITEMX-NET_PRICE = 'X'.
ITEMX-BATCH = 'x'.
ITEMX-TAX_CODE = 'X'.
ITEMX-INFO_UPD = 'X'.
APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
SCHEDULE-PO_ITEM = '20'.
SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
SCHEDULE-QUANTITY = V_LMENGE.
APPEND SCHEDULE.
SCHEDULEX-PO_ITEM = '20'.
SCHEDULEX-PO_ITEMX = 'X'.
SCHEDULEX-DELIVERY_DATE = 'X'.
SCHEDULEX-QUANTITY = 'X'.
APPEND SCHEDULEX.
CONDITIONS
CONDITION-ITM_NUMBER = '20'.
CONDITION-COND_TYPE = 'P001'.
CONDITION-COND_VALUE = ZPPPRDPOLICY-LRATE.
CONDITION-CURRENCY = 'INR'.
APPEND CONDITION.
CONDITIONX-ITM_NUMBER = '20'.
CONDITIONX-ITM_NUMBERX = 'X'.
CONDITIONX-COND_TYPE = 'X'.
CONDITIONX-COND_VALUE = 'X'.
CONDITIONX-CURRENCY = 'X'.
APPEND CONDITIONX.
ADDING REMNANT TO PO IF REMNANT VALUE IS MAINTAINED IN PO
IF NOT ZPPPRDPOLICY-RCENT IS INITIAL.
SELECT SINGLE MEINS FROM MARA INTO V_RMEINS WHERE MATNR = V_REMANT.
SELECT SINGLE MAKTX FROM MAKT INTO V_RDESC WHERE MATNR = V_REMANT.
V_RMENGE = ( ( ZMMHGAGREMENT-MENGE * ZPPPRDPOLICY-RCENT ) / 100 ).
ITEM-PO_ITEM = '30'.
ITEM-MATERIAL = V_REMANT.
ITEM-SHORT_TEXT = V_RDESC.
ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
ITEM-QUANTITY = V_RMENGE.
ITEM-PO_UNIT = V_RMEINS.
ITEM-NET_PRICE = ZPPPRDPOLICY-RRATE."ZMMHGAGREMENT-NETPR.
ITEM-BATCH = ZMMHGAGREMENT-BATCH.
ITEM-TAX_CODE = 'V0'.
ITEM-INFO_UPD = ' '.
APPEND ITEM.
ITEMX-PO_ITEM = '30'.
ITEMX-PO_ITEMX = 'X'.
ITEMX-SHORT_TEXT = 'X'.
ITEMX-MATERIAL = 'X'.
ITEMX-PLANT = 'X'.
ITEMX-QUANTITY = 'X'.
ITEMX-PO_UNIT = 'X'.
ITEMX-NET_PRICE = 'X'.
ITEMX-BATCH = 'x'.
ITEMX-TAX_CODE = 'X'.
ITEMX-INFO_UPD = 'X'.
APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
SCHEDULE-PO_ITEM = '30'.
SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
SCHEDULE-QUANTITY = V_RMENGE.
APPEND SCHEDULE.
SCHEDULEX-PO_ITEM = '30'.
SCHEDULEX-PO_ITEMX = 'X'.
SCHEDULEX-DELIVERY_DATE = 'X'.
SCHEDULEX-QUANTITY = 'X'.
APPEND SCHEDULEX.
CONDITIONS
CONDITION-ITM_NUMBER = '30'.
CONDITION-COND_TYPE = 'P001'.
CONDITION-COND_VALUE = ZPPPRDPOLICY-RRATE.
CONDITION-CURRENCY = 'INR'.
APPEND CONDITION.
CONDITIONX-ITM_NUMBER = '30'.
CONDITIONX-ITM_NUMBERX = 'X'.
CONDITIONX-COND_TYPE = 'X'.
CONDITIONX-COND_VALUE = 'X'.
CONDITIONX-CURRENCY = 'X'.
APPEND CONDITIONX.
ENDIF.
ELSE.
IF NOT ZPPPRDPOLICY-RCENT IS INITIAL.
SELECT SINGLE MEINS FROM MARA INTO V_RMEINS WHERE MATNR = V_REMANT.
SELECT SINGLE MAKTX FROM MAKT INTO V_RDESC WHERE MATNR = V_REMANT.
V_RMENGE = ( ( ZMMHGAGREMENT-MENGE * ZPPPRDPOLICY-RCENT ) / 100 ).
ITEM-PO_ITEM = '20'.
ITEM-MATERIAL = V_REMANT.
ITEM-SHORT_TEXT = V_RDESC.
ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
ITEM-QUANTITY = V_RMENGE.
ITEM-PO_UNIT = V_RMEINS.
ITEM-NET_PRICE = ZPPPRDPOLICY-RRATE."ZMMHGAGREMENT-NETPR.
ITEM-BATCH = ZMMHGAGREMENT-BATCH.
ITEM-TAX_CODE = 'V0'.
ITEM-INFO_UPD = ' '.
APPEND ITEM.
ITEMX-PO_ITEM = '20'.
ITEMX-PO_ITEMX = 'X'.
ITEMX-SHORT_TEXT = 'X'.
ITEMX-MATERIAL = 'X'.
ITEMX-PLANT = 'X'.
ITEMX-QUANTITY = 'X'.
ITEMX-PO_UNIT = 'X'.
ITEMX-NET_PRICE = 'X'.
ITEMX-BATCH = 'x'.
ITEMX-TAX_CODE = 'X'.
ITEMX-INFO_UPD = 'X'.
APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
SCHEDULE-PO_ITEM = '20'.
SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
SCHEDULE-QUANTITY = V_RMENGE.
APPEND SCHEDULE.
SCHEDULEX-PO_ITEM = '20'.
SCHEDULEX-PO_ITEMX = 'X'.
SCHEDULEX-DELIVERY_DATE = 'X'.
SCHEDULEX-QUANTITY = 'X'.
APPEND SCHEDULEX.
CONDITIONS
CONDITION-ITM_NUMBER = '20'.
CONDITION-COND_TYPE = 'P001'.
CONDITION-COND_VALUE = ZPPPRDPOLICY-RRATE.
CONDITION-CURRENCY = 'INR'.
APPEND CONDITION.
CONDITIONX-ITM_NUMBER = '20'.
CONDITIONX-ITM_NUMBERX = 'X'.
CONDITIONX-COND_TYPE = 'X'.
CONDITIONX-COND_VALUE = 'X'.
CONDITIONX-CURRENCY = 'X'.
APPEND CONDITIONX.
ENDIF.
ENDIF.
FOR PARTNER FUNCTION
POPARTNER-PARTNERDESC = 'VN'.
POPARTNER-LANGU = 'EN' .
POPARTNER-BUSPARTNO = ZMMHGAGREMENT-GNUMBER.
APPEND POPARTNER.
POPARTNER-PARTNERDESC = 'PI'.
POPARTNER-LANGU = 'EN' .
IF ZPAYMENT-PAYMENT = '1'. "V_PAYMENT = '1'. ".
POPARTNER-BUSPARTNO = ZMMHGAGREMENT-ONUMBER.
ELSE.
POPARTNER-BUSPARTNO = ZMMHGAGREMENT-GNUMBER.
ENDIF.
APPEND POPARTNER.
*BREAK SAPUSER..
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = HEAD
POHEADERX = HEADX
POADDRVENDOR =
TESTRUN =
IMPORTING
EXPPURCHASEORDER = I_PNO
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
RETURN = RETURNS
POITEM = ITEM
POITEMX = ITEMX
POADDRDELIVERY =
POSCHEDULE = SCHEDULE
POSCHEDULEX = SCHEDULEX
POCONDHEADER = CONDITION
POCONDHEADERX = CONDITIONX
POPARTNER = POPARTNER.
POCOND =
POCONDX =
POLIMITS =
IF NOT I_PNO IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
LOOP AT RETURNS WHERE TYPE = 'E'..
IT_WRITE-MESSAGE = RETURNS-MESSAGE.
APPEND IT_WRITE.
ENDLOOP. -
Pbm in raising invoice for multiple items
Hi all,
i have written vb.net code to raise invoice, when i add multiple items, the invoice gets raised for the total amount but only the last item i added in the matrix(list of items) appears in the A/R invoice What may be the problem
I have given below my code plz do give suggestions
Public Sub addtoinv()
Dim val As Integer
Dim oInvoice As SAPbobsCOM.Documents
Dim oLines As SAPbobsCOM.Document_Lines
Dim i As Integer
Try
Dim rset As SAPbobsCOM.Recordset
rset = ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
rset.DoQuery("SELECT T0.[SuppSerial], T0.[IntrSerial], T0.[SysSerial] FROM OSRI T0 WHERE T0.[ItemCode] = '" & itemcode & "' and T0.[Status] = 0")
rset.MoveFirst()
For i = 0 To xx - 1
oInvoice = ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
oInvoice.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
oInvoice.CardCode = bpname
oInvoice.Lines.AccountCode = "400000"
oInvoice.Lines.Quantity = xx
Dim suppser As String = rset.Fields.Item("SuppSerial").Value
Dim intrser As String = rset.Fields.Item("IntrSerial").Value
Dim sysserial As String = rset.Fields.Item("SysSerial").Value
oInvoice.Lines.SerialNumbers.ManufacturerSerialNumber = suppser
oInvoice.Lines.SerialNumbers.InternalSerialNumber = intrser
oInvoice.Lines.SerialNumbers.SystemSerialNumber = sysserial
oInvoice.Lines.SerialNumbers.SetCurrentLine(i)
oInvoice.Lines.SerialNumbers.Add()
If strtax = "ST.12.36" Then
oInvoice.Lines.TaxCode = "ST.12.36"
End If
If strtax = "VAT@4" Then
oInvoice.Lines.TaxCode = "VAT@4"
End If
If strtax = "Service" Then
oInvoice.Lines.TaxCode = "Service"
End If
If strtax = "CST@4" Then
oInvoice.Lines.TaxCode = "CST@4"
End If
If strtax = "[email protected]" Then
oInvoice.Lines.TaxCode = "[email protected]"
End If
val = oInvoice.Add()
rset.MoveNext()
If val = 0 Then
oapp.MessageBox("Sucess")
Else
oapp.MessageBox("Error: " & ocompany.GetLastErrorDescription)
End If
Next i
Catch ex As Exception
oapp.MessageBox(ex.Message)
End Try
End SubHi Issac,
Did you forgot to call oInvoice.Lines.Add() in the loop?
If you want to add n items in a single invoice, you have to call oInvoice.Lines.Add() (n-1) times.
Here is some sample code for your reference.
Dim oOrderDoc as SAPbobsCOM.Documents
oOrderDoc = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
' set the business partner code
oOrderDoc.CardCode = "C60005"
' set the documents due date - mandatory
oOrderDoc.DocDueDate = Date
' First line (no need to add line)
oOrderDoc.Lines.ItemCode = "A00001"
oOrderDoc.Lines.Quantity = 1
' Second line
' first add empty line for the second line
oOrderDoc.Lines.Add
oOrderDoc.Lines.ItemCode = "A00002"
oOrderDoc.Lines.Quantity = 1
' Adding the new order document
Dim RetVal As Long
' Add Method
RetVal = oOrderDoc.Add
' Check if Add method succeeded
If RetVal <> 0 Then
oCompany.GetLastError lErrCode, ErrMsg
MsgBox lErrCode & " " & sErrMsg
End If
Regards,
Jay.
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