BOM verification before saving

Hi,
I need to do BOM adjustments with program code. Because there is no way remove or update a BOM line with code, I have to copy the original BOM to another BOM making changes along the way. When done I have to remove the original BOM and then save the new BOM with the same key item ID as the original BOM. My problem is that if something goes awry and I can't save the updated BOM, there is no way to recover the original BOM. Is there a way to test the integrity of the updated BOM without adding it to the BOM collection?
Thanks,
Mike

Adele,
Thanks for the suggestion. I did use a transaction and it appears to have worked well. While I was deleloping the code to do the BOM update, I had a few instances where it appeared to have rolled back when my code did something bad. But what is the best way to really test it? A BOM-to-BOM copy appears to be more tolarent than a BOM-to-PdO copy. What is a good data way to test the a BOM-to-BOM copy. Can I have the confidence that if my code encounters a situation I didn't acticipate, it will rollback?
Transactions appear to be problematic to test.
Thanks,
Mike

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Tcode FV50: How to find long text in FI Document line item Before Saving.

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Hi Amit,
In application area FINANCIAL ACCOUNTING , go for node LINE ITEM. Here create a step & maintain the prerequisite as per your requirement & in the check you can mention the code or you can direct it to a custom program like ZFI_RGGBR000.
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How to read the status changed in crmd_order txn before saving it to DB.

hello all,
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Hello.
Have you figured this out yet? We are having the same problem.

ITunes 8 no longer asks for verification before downloading? Why not?

I recently downloaded and installed iTunes 8 on my new laptop, and one of the first things I noticed was that whenever I clicked to download a song, it happened immediately, without asking me if I was sure I wanted that particular song.
I thought this was a good thing, until I slipped on my touchpad and ended up downloading a song I had absolutely no desire to have.
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Check out the section named "How can I prevent accidental purchases?" in this page
http://www.apple.com/support/itunes/store/buy_troubleshooting/
edit - and you can reset the warnings, too
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Message was edited by: Katrina S.

Pop up Window before saving remembering the need (forcing) to fill required fields in a form

Hi!
I searched the "old" forum and have very good help from UVSAR but unfortunately I'm not able to access my message sent to that forum anymore.
[I could never thank all the people who answered because I keep receiving "Your submission has triggered the spam filter and will not be accepted.""]
I've have never use Java scripts in my life: I started about three days ago.
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4) In that form I've created some text fields (for now it's just what I need - no radio buttons, dropdown
menus, and so...)
5) Choosed Properties and marked 7 fields as "required";
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if (!event.target.valueAsString) {
app.alert("My text My text", 3);
7) This script allows me to remember people to fill that 7 specific fields (when using mouse or tab).
8) So... What I really need? Here are the reasons for my request for help:
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var isFilled = true;
for (var i=0;i < this.numFields;i++){
var f = this.getNthFieldName(i);
if (this.getField(f).required && !this.getField(f).valueAsString) isFilled = false;
if (!isFilled) app.alert("You must complete all the required fields");
8.3.) With the help of UVSAR I used:
var mailto = this.getField('emaddr').valueAsString;
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Once again Thank you so very very much to all the kind people who take their time to share knowledge...
I'm not a native speaker, sorry for some errors
Best regards
AC

Hi Winnie
Unfortunately I have been sick and did not read the message before. I apologize.
I have not received help beyond what is on the page. But when I get I tell you.
I hope you can get answers. If you receive, I ask that you share with me.
thank you very much
best regards
AC
Date: Mon, 27 Feb 2012 09:33:10 -0700
From: [email protected]
To: [email protected]
Subject: Pop up Window before saving remembering the need (forcing) to fill required fields in a form
 Re: Pop up Window before saving remembering the need (forcing) to fill required fields in a form
 created by Win_Form in Forms - View the full discussion
Hi ACI wonder if you can share any responses on to your question above?I too have never used a script but, I have the same problems as you in regards to building a form. And wants to have the same 'protection' and message reminders for the end users. Any information, including a script and/or a contact email of experts you can share with me will help tremendously. Thank you so much in advance. Winnie
 Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/4232307#4232307
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System is allowing to do invoice verification before goods receipt.

Dear Friends,
I need your help in following scenario, as my system is allowing to do invoice verification before goods receipt.
To test these scenario.I have created one PO. For this PO I done goods receipt. I done invoice verification by putting invoice date as past date, posting date system date means current date. I want to stop this as system is allowing invoicing verification to be done before goods receipt.
Also, I tried after un-ticking GR based IV.
Please suggest me the solution how to stop this. Please help this is urgent.
With Best Regards,
Rajesh

Hi Rajesh,
A)
In goods-receipt-based (GR-based) invoice verification, the invoice relates not to the purchase order, but to individual deliveries. That is to say, the reference document for the invoice is not the PO but the delivery note or the goods receipt document.
Whether you use this approach depends on your billing arrangement with the vendor. This method can be advantageous, for example, when you know the order will be fulfilled by means of many partial deliveries.
Prerequisites
Before you can use GR-based invoice verification, the following prerequisites must be satisfied:
The indicator for GR-based invoice verification (GR-based IV) must be selected for the relevant item in the purchase order (item detail screen).

A goods receipt must occur before the invoice is entered in the system.
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Hope this clarifies.
Thanks,
Viswanath

User Exits for transaction VF01 before saving the billing document

Can any one say is there any user exit which exits before saving the billing document since i want to check the net value of the billing with the net value of sales order so that it should not go beyond the total amount specified in sales order.

J_3RSINV
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
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SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
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V60A0001 Customer functions in the billing document
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Jus try finding which will suffice ur Requirement.
Regards,
Mithun

Print Preview of PO before saving .

Dear Experts ,
Is it possible to view a print preview of a PO after just checking the PO & before saving it ??
If yes pls let me know how ?
Regards
Anis

Hi Anis,
yes, you can view a PO in print preview in ME21N before saving it but the following are pre-requisities:
1 - There are valid messages defined for the PO - check by clicking on 'Messages' at the top of the screen. So long as there is a message defined, you can display, if not, add the output type that you would like to use (NEU for example).
2 - The output type must be pointing correctly to a printer or valid e-mail address (for e-mail outputs)
3 - You must have access to transaction ME9F in authorisations - although you are not navigating to ME9F, you will still need the access
If these things are OK, click on print preview and you will get an image of what the printed document will look like.
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Net value of sales order before saving in VA01

Hi there,
I'm currently working with the transaction VOFM whereby i need to get the net value of the current sales order in order to compare with a deposit value which the customer has made.
a condition type is activated whenever the net value is < the deposit which the customer makes,i.e when sy-subrc EQ 0.
My problem is that the routine in VOFM(where i have added my code),is triggered before i save the order, hence all i get as net value is always 0.00. That routine is again triggered after i save as well, but it doesnt work as i expected even if i get the net value then.
I have in fact used the routine USEREXIT_PRICING_PREPARE_TKOMP of include MV45AFZZ, where i could get the net value from the field XVBAK-NETWR after saving the order.
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Hence, my condition type is not being applied properly because the condition type is being activated already when it get the net value 0.00.
Can anyone please tell me if there is a way to get the net value before saving?
Thanks for your help.
Regards,
Meenakshi

Hi,
I have in fact used export flag to memory in FORM USEREXIT_PRICING_PREPARE_TKOMP from which i get the net value after saving.
In fact, i have figured out the problem but still cannot solve it.
What happens i that the VOFM routine is triggered more than once, hoewever, the first time it is triggered, i still havent got that net value. In this pass, when the routine ends, sy-subrc eq 0. Upon the next pass to the VOFM routine, i set sy-subrc to 4(condition type not activated), however the result is wrong. The condition type is activated still.
if i do the contrary, i.e set sy-subrc to 4 on the first pass to VOFM routine and then set sy-subrc to 0 second time(condition type needs be activated), the condition type is not activated.
what i dont understand is why the VOFM routine is only keeping the initial value of sy-subrc?Any ideas?
Also, am doing my validations and setting sy-subrc in the form kobev_900.
Am not using the form kobed_900 at all. Does this make a difference?
Also, how can i do the validation only when repricing was called form SAVE process?How do i put the condition?
Thanks for the help.
Meenakshi

Check on vendor email address change before saving PO

Hi All,
I need to check Is there any change in Vendor Email address in PO before
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I found some like EXIT_SAPMM06E_012, But here I am not getting complete
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Req: I am maintaing multiple email address for Vendor at PO header level.
Here is the path: PO Header --> Address tab --> Click on Address Details
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So I need to check is there any change in email address before saving.
Could you please any body help me on this....
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Rays

Hello Rays,
One base question,
Are you going to check the vendor email address manually before saving the PO?
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Reward the points if answer is helpful.

How do I add a validation prompt before saving a form?

Hello
I have a registration form for a family camp. The first page collects the personal information and the second page calculates a financial total. I don't have LifeCycle and designed this using Adobe X Pro. I use a third party data extractor tool for forms returned to move the typed information into Excel. The problem I'm running into is a lot of people don't scroll and complete the second page of the form before saving and submitting it. This results in incomplete information when we extract to Excel and more work for us to process the application.
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Sorry for the link that turned bad above. Here's a functional one: http://accwesterncamp.com/wp-content/uploads/2014/10/Western-Camp-Application-2015-Fillabl e.pdf
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Thanks for all the help and recommendations in the forum though!

How to read header text in MM contract (ME31K/ME32K) before saving record?

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Can anybody help me with this?
Thanks in advance.

Try creating dummy text id which will be part of text determination procedure @ Customers sales text & document header text.
else, maintain the SO10-text against this text ID. whenver user createds quotation this text will be defaulted irrespective of the cusotmer.
then based on if user want to modify the text they have to enter manually in this text id. print this text in header.
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Reazuddin MD

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Alfred

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Hello to everybody,
I have a data block naming “BILL” consisting of the following 3 field.
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2. Bill_Amount
3. Description
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Note that I want that before saving the previous record when I move to the next row, the Sr_No should generate the next continuous value like in example.
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You have practically scratched you left ear with your right foot while jumping on the left foot :-)
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In any webpage on any tab:
Cmd-d or click star twice.
The Edit Bookmark dialog appears, with the Name field highlighted.
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If I click or double-click anyway, nothing changes.
If I press Delete, the field contents are erased and I can type something in.
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I don't think I had this problem before 3.6.8.

I'm not the only one with this issue: In https://support.mozilla.com/en-US/kb/Bookmarks?s=bookmark&as=s#threadId724632 --
Anonymous writes:
In the current version, 4.0b2pre, I am not able to edit the name of a bookmark before saving it. Hopefully a bug and not user error, I hate user error.
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BOM verification before saving

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