Bug? - Copying Controls in Group Removes Binding

[LabVIEW 2010]
When I copy a control binding remains intact however when I copy the controls in a Group binding is removed.
Cheers
-JG
Unable to display content. Adobe Flash is required.
Certified LabVIEW Architect * LabVIEW Champion

richjoh wrote:
Oh you mean Binding, capital B Binding, as in Data Binding a property of the control/indicator. Not ungrouping (unbinding) like I mentioned. Maybe others were also confused, thus overlooking the discussion.
Hmmm, who can answer if this is intentional???
Sorry for the confusion but I have never heard the term binding using with grouping front panel objects in LabVIEW.
Anyways, yes, I am referring to PSP/DataSocket Binding of the object - which I was hoping the video clearly shows?
Unfortunately I cannot edit the thread title or the original post.
Certified LabVIEW Architect * LabVIEW Champion

Similar Messages

I recently downloade Firefox v6.0 but had to remove it via the Control Panel Add/Remove Program. When I tried to re-install it I keep getting an error messsage that said that I had to reboot to fully remove the previous copy of v6.0.

I recently downloade Firefox v6.0 but had to remove it via the Control Panel>Add/Remove Program. When I downloaded v6.0 again and tried to re-install it I keep getting an error messsage that said that I had to reboot to fully remove the previous copyof v6.0. However when I did reboot I get the same error message. I'm sort of stuck in a loop and can't figure out how I can re-install v6.0. I am running Windows XP on a Dell Inspiron 9300 laptop.

Please do the following.
Click '''Help '''| '''Check For Updates'''. The option to update should appear and version 3.6.17 should download and install.
However, sometimes things go pear-shaped and you get version 3.5.19. If that happens, repeat the same steps to update to 3.6.17.
Once you have 3.6.17 installed, you'll get the opportunity to update to the current version which is 4.0.1 ''Please don't do that for the moment because you first of all have to update your plugins''. To do the latter, please do the following.
Go to http://www.java.com/en/ and install the latest version of Java.
Update Adobe Shockwave for Director via http://get.adobe.com/shockwave/
Update Adobe Flash via http://get.adobe.com/flashplayer/
Update Adobe Reader via http://get.adobe.com/reader/?promoid=BUIGO
For security details regarding the Adobe updates, see: http://www.adobe.com/support/security/advisories/apsa11-02.html
Once you've updated all those, go to '''Help '''| '''Check For Updates '''again to update to version 4.0.1

Copy control line item to sub item condtion gets removed

Hi All,
there is an problem happening when I create return order in CRM. when I try to create a sub line item from main item the sub item gets created with diffrent condition type. I check copy control setting all looks fine but while debugging I check that this is happening due to price zone field value in CRM which is coming as zero . When its get compare with ECC which is 008 at run time re-price happen when this condition gets fail.
I need to know how come I will be able to see the setting of prize zone and incase it needs to download from ECC with which object I can perform the load.
find my analysis below.
Price zone is there in CRMD_PRICING_I table
Setting define item category determination when copying defined
item cateogry mapped in Pricing option Assign copy type
Active pricing for item categories all seems correct except pricing indicator
Thanks

Hi,
Can you check few more things and tell me?
- In this exit, does XVBPA and XVBAP contains all the line items. ( main and sub items ).
- In Sales order creation time, do these table have VBELN populated when this exit triggers.
- If you modify XVBPA or XVBAP in this exit, do they get overwritten after that.
Try this code. See if it works. Let me know if you still have a problem.
DATA: wa_hvbpa LIKE vbpa,
 wa_xvbpa like vbpa.
CLEAR: wa_hvbpa, wa_xvbpa.
* check if HVBAP and VBAP line items are not same
IF vbap-posnr <> hvbap-posnr.
* read the ****-to partner from main-item
READ TABLE xvbpa INTO wa_hvbpa WITH KEY posnr = hvbap-posnr
 parvw = 'WE'.
IF sy-subrc = 0.
* read the line item data for sub-item based on main item
 READ TABLE xvbap WITH KEY posnr = vbap-posnr
 uepos = hvbap-posnr.
* See if current line is the child of that BoM parent
 IF sy-subrc = 0.
 MOVE wa_xvbpa-kunnr TO xvbpa-kunnr.
 MOVE xvbap-vbeln TO wa_xvbpa-vbeln.
 MOVE xvbap-posnr TO wa_xvbpa-posnr.
 MOVE 'WE' TO wa_xvbpa-parvw.
 MODIFY vbpa FROM wa_xvbpa.
 ENDIF.
ENDIF.
ENDIF.
Regards,
RS

Copy Control between Sales Orders and Deliveries

Hi Gurus,
please can you tell me why copy control between Sales Order and Delivery doesn't work?
At header level, into copy control, we can set 2 requirement routines, one as general requirement for copying (TVCPL-AUBED) and the other one as requirement for grouping orders into deliveries (TVCPL-AUZUS).
At header level we can also set a routine for data transfer to define how data are passed from Sales Order header to Delivery header (TVCPL-GRUAK).
Then we can set routines at item level, one as requirement (TVCPL-AUBED) and one as data transfer (TVCPL-GRUAP).
When delivery is created with VL10A transaction, at header level only the first general requirement routine is used (FV50B***). Grouping requirement is not used (we also set a break point and the program is not passing into this routine).
Then it is used the requirement routine at item level (FV50B***).
Please can you tel me how we camake working the routine for grouping requirement at header level?
Thank you very much.
Kind Regards
Andrea

Hi, we used standard routine even if to be sure we run also the generation report you mentioned.
Please any other suggestions?
Thank you very much.
Kind Regards
Andrea

How to delete a Item line in a Sales Order during Copy Control

I want to delete a Line item (VBAP ) record for a certain condition during Copying from reference . I am writing the code in the Data Transfer Routine 151 which is called through VOFM Transaction . I cannot delete it as it . it is a work area VBAP . When i Clear it in debugging i am only able to clear the Line items . I want to completely remove the line . Is there a user exit for the same .

Hi,
You should create a new copy requirement routine at item level in order to exclude the unwanted item.
Assign the requirement routine to each item category type in the copy control .
Regards,
Andrea

Delivery copy control Issue

Dear All,
I created a new order type, Item category, Delivery type and delivery item category. Maintain copy controls too.
But system is not allowing to do delivery.Error Message '
Copying is not poss.because an entry is missing in Table TVCPL; ZTAN- LF.
I searched in forum too no solution in most of the cases. Entry is reflecting in Table TVCPL.
May you pls advise
Regards,
DP

Hello,
If you need your flow to be a Z*** order-> Z*** delivery, then it is correct not to maintain a copy control from Z*** order->LF delivery.
What I can suggest is to:
1. Remove your copy control from Z*** order->LF delivery.
2. Review your entry in transaction VTLA ans make sure that you have only now the copy control from Z*** order-> Z*** delivery.
2.1. Make sure you have the item category/(ies) from the order in the configuration of the item level in transaction VTLA
2.2. If you need a new item category in the delivery, you can make a new item category determination. But in most cases, this is just copied from the sales order (see documentation in SPRO path for copying control for deliveries).
Sample Entries in TVCPL
Delivery Type//Sales Doc Type//Item Category
ZEBB //ZBR2 <-this is my copy control header level
ZEBB //ZBR2 //ZB70 <-this is my copy control item level; ZB70 is the item category as determined in the preceding Sales Order ZBR2
3. Make sure you also have the proper copying requirements and data transfer routines depending on the business requirement.
Good luck,
Eva

051 routine between sales order and delivery copy control

Hi,
The copy control routine 051 in copy control from sales order to delivery defines four combination criteria.
1) delivery types same in config of sales doc type
2) sales org same of the sales orders
3) delivery indicator same
4) billing type same as defined in sales doc type.
my question is if i have the follwoing copy control defined between sales order and delivery :-
sales       del           sales       deliv         bill      routine
order        type         org        agreement       type     in copy ctrl
type
ZOR          ZLF          1000         SAME          ZF2         051
ZTSD          ZLF          1000         SAME          ZF2         051
my question is how will the routine combine all the sales doc type into a single delivery. my confusion is since the rotuine is attached to every combination of sales doc type and delivery type in copy control, how will the routine identify that it has to combine the sales doc type ZOR and ZSTD into a single delivery.
one of the statements wriiten in routine 051 is that " check sales org is same for all document ". does this mean that the routine will identify sales orders with doc type ZOR only if the routine is attached in config for copy contol between zor and zlf and i remove the routine for copy control belwteen zstd and zlf.
regards
sachin

Sales order is the order from your customer and delivery is when you are delivering the item.
Shipping: In general when the item is dispached from the warehouse, we can say the item is shipped,where as delivery is item/product reaching to the end customer.
Hope it helps,
Kiran

Copy Control of Payment Terms

Hi all,
We group multiple deliveries into one invoice for one customer. Am maintaining Payment terms in my sales orders but i cld not c the same in Invoice Header data. Its showing blank.
Doc flow: Sales order->Delivery->Invoice.
is that because of some copy controls? If yes, is tht should be from Sales doc to billing doc?
what should be the requirement? is that am supposed to do it or i need to take help of a abaper?
Please advice soon.
thanks in advance.
Cheers,
Anil

Dear Anil
Yes I too know that Payment Terms will come from sale order. If you do billing against sale order, then you have to make copy control accordingly.
You said that you have done "sale order - delivery - invoice", which means, you have to maintain copy controls VTLA (Sale order to Delivery) and VTFL (Delivery to Billing).
Having said that by default, Payment Term should flow to your billing. I dont know why you are not getting.
Since so far, I have never come across with similar issue, I have only suggested you. Testing it or not its upto you !!!!!!
Thanks
G. Lakshmipathi

Copy Control : Sales document to Sales document

Dear Experts,
We have a requirement relating to copy control between sales document to sales document i.e Creating a contract with reference to an already existing data.
Please consider the following example:
Contract A
Valid from: 01-01-2010
Valid to: 31-12-2010
Material Code: X1
Material Pricing Group: Y1
To enable the users to create a contract with reference to this existing one i set up the copy control between the document types:
Source document type: ZM05
Target document type: ZM05
In VA41 transaction i chose "Create with Reference" and chose the contract tab and entered Contract "A" number.
In the overview screen the system populates the valid from date as : 01.01.2011 - At item level validity dates is copied same as of contract A.
Second observation is certain material specific data such as material pricing group does not get copied. Client wants such details also to get copied over into the new contract.
Could you please provide your valuable inputs on where we can make the settings to copy the data exactly as it was maintained in the existing contract ?
Thank you
Regards
Siddharth Sridhar

Hi,
Go to tcode: VTAA and set the the pricing type as 'G' Copy pricing elements unchanged and redetermine taxes and you can try again.
If you still dont understand, you can send message to me and I will show you some printscreen as I cant show you the print screen here.
Thanks.

Copy control for G2W or G2N in Inv.corr.request for TAX item in billingdoc.

Hi all,
There is a billing document for an item with item category TAX(non-stock item) of Item category group NLAG.
Can we use either G2W or G2N for invoice correction request that is created w.r.t. this billling document. Any side effects like determination of cost or etc.
Rgrds,
SKJain

Are you sure your configuration is correct? Here is what the documentation says about 'D' and 'E' and fits exactly to your requirement.
D: Copy pricing elements unchanged. The system
copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
does not redetermine the taxes
E Copy pricing elements and values unchanged. The system
copies the pricing elements and values and automatically determined or manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.
does not redetermine the taxes
Check if your document types and item categories are correctly identified.
Also check if your billing document is created referring to a delivery document, not a sales order. In that case, this setting should be done in the 'Copying control: Delivery document to billing document' activity.
If nothing works, may be you can try using the copying requirements to control the taxes.
Srinivas

Copy Control Invoice - Debit Memo

Dear All,
I have some typical problem when i creating the debit memo request with reference to Invoice.
I have BOM Material in the Invoice i.e. with 2 sub items
M001 TAQ
S001 ZCRD
S002 ZCRD
i set the copy control to from Invoice to Sales document -- Item category
If it is TAQ copy as L2W
And ZCRD as L2W also
But when i try to create the Debit memo request it is copying TAQ as L2w but not ZCRD as L2W it is copying same as ZCRD..
Where ZCRD is is relevant for delivery so i didnu2019t want this item category to be copied can any one suggest why it is doing that???
Thanks
Sundhu

Did you check Item category assignment?
Sub items in BOM have different item category group (in material master record) and it appears you did not properly assign it.

Copy Controls for Deliveries to Billing doc's

Hi
I hope someone can shed some light on this issue i have.
I have six deliveries, that i need billing, same plant, same sold to, diff mats, diff del dates.
My current routines plit these into 6 invoices, but we want one invoice for he lot, i have taken out all the copy routines in a hope this would solve my problem but what ever combination i do i either get 6 invoices or 3, the 3 i do get are split by date. I take a the routines out at header and item and i am unable still to get 1 invoice i still get three, where else if anywhere can this be changed??
Hope you can help me????
Regards
Steve

Ok guys some good news, i can now create one invoice, but i have to remove my routine at the Data VBRK/VBRP level, we have aspecial one in there, this is doing the splitting, any one see where it is doing it???
FORM DATEN_KOPIEREN_900.
*{   INSERT         DF2K900431                                        1
********Basic documentation of ABAP***********************************
Date                  : 30-Apr-03                                    *
Programmer            : Stuart Coombs                                *
Program Specification : Copy Routine, billing document pricing       *
Unit Test Cases       : Not Applicable                               *
Transport No.         : DF2K900431                                   *
ABAP's functionality : This routine is a copy of Data Transports    *
                        for Billing documents (3, Single Invoice). An*
                        addition has been made as per OSS note 24832 *
                        (solution example 2). The change stops SAP *
                        from altering the price per multiple         *
                        quantities (£132.10 per 100 litres) to price *
                        per single quantity (£1.3210 per litre),     *
                        which causes rounding errors when creating   *
                        billing documents.                           *
Attributes                                                           *
Logical Database    : Not Applicable                               *
ABAP type           : Copy Routine                                 *
Status              : Copy Routine                                 *
Authorisation group : Not Applicable                               *
Inputs                                                               *
Tables              : Not applicable                               *
External files      : Not Applicable                               *
Other object        : Not Applicable                               *
Outputs                                                              *
Reports             : Not Applicable                               *
Tables              : Not Applicable                               *
Databases           : Not Applicable                               *
Screens             : Not Applicable                               *
External files      : Not Applicable                               *
Other objects       : Not Applicable                               *
Return codes by ABAP : Not Applicable                               *
Modification documentation ****************************
Modification ID:       Not Applicable                         *
Date of modification: 01-Jul-03                              *
Transport No.: CTS No. DF2K900548                             *
Programmer:            Stuart Coombs                          *
Description of modification:                                  *
1) For delivery type ZOIL copy the order reason code to       *
LIKP-LIFEX                                                    *
Additional logic reported in DFG-INT-004c ZZ0020 - GFMS-BFIS *
Sales Interface ABAP V01                                      *
DATA: BEGIN OF ZUK,
          MODUL(3) VALUE '003',
          VTWEG LIKE VBAK-VTWEG,
          SPART LIKE VBAK-SPART,
          VGBEL LIKE VBRP-VGBEL,
        END OF ZUK.
ZUK-VTWEG = VBAK-VTWEG.
ZUK-SPART = VBAK-SPART.
IF KURGV-PERFK = SPACE.
    ZUK-VGBEL = VBRP-VGBEL.
ENDIF.
VBRK-ZUKRI = ZUK.
Inserted clear command as per OSS note
CLEAR VBRP-WAVWR.
SCOOMBS...DF2K900548...BEGIN
IF LIKP-LFART EQ 'ZOIL'.
    MOVE LIKP-LIFEX TO VBRP-AUGRU_AUFT.
ENDIF.
SCOOMBS...DF2K900548...END
*}   INSERT
ENDFORM.

Pricing type in copy control

Hi experts,
I want to copy pricing elements unchanged from order to billing for this I have maintained pricing type " D - copy pricing elements unchanged in copy control from delivery to billing at item level.
Still the system is carrying out new pricing in billing
I have also tried by maintainining copy control from order to billing
Can anyone guide me for these ????

Please check whether u have maintained any different document. procedure in billing type screen (VOFA).
Also check at OVKK screen, u maintained a different combination for the different document pricing procedure.
If u maintained any diff doc. procedure in VOFA screen, please remove and see.
do reward points if it is useful

PricingExchRate type in copy control

Hi all,
i have set up the PricingExchRate type 'E' -> Exchange rate determination according to current date
for copy control delivery to invoice.
Reason is because order could be done a few days ahead of invoicing. And invoice have to be done will the current day exchange rate rather that the order.
But when i have set that, the amount in the invoice is still the same as the order when i create it even though the exchange rate is different in TCURR table.
any ideas where else i need to change?
thanks
dyl

Dear dyl
Go to OBA7, select the document type RV and see whether any value is maintained for "Ex.rate type for forgn crncy docs" under the tab "Default Values".
Please note that If no exchange rate is specified in the document header when entering documents in foreign currencies, the system will automatically select a rate from the currency translation rate table. The system then converts all amounts in the document's line items using this exchange rate.
The system uses the average rate as a default value as long as no other exchange rate type is entered here.
If you do not want to use the average rate (rate type M) as the default value for the document type selected, enter the rate type you want to use (bank buying rate, bank selling rate, group exchange rate, ...) here.
thanks
G. Lakshmipathi

Master Contract configuration in Copying Control

Could u please give me a detailed process on defining the Master contact and what all the settings in the copy control - with their Usage (Like 303 is used for Header-Same Customer). However we can use Copy to Header-Different customer as well.
So whats the basis purpose of these routines in the copy control and do we have any way in SAP to find the exact meaningof these standard routines

Hi,
Master Contract:
The master contract is a document under which you can group contracts as lower level contracts. It contains the general terms which apply for all the lower level contracts over a specified period.
Use
You group contracts as lower level contracts under a master contract to ensure that
The terms in the master contract are granted in all the lower level contracts
The data in all lower level contracts remains consistent
You can group the following documents under a master contract:
Quantity contracts
Value contracts
Service contracts
The link between the master and lower level contracts is controlled by the referencing procedure which is assigned to the master contract type in Customizing. The referencing procedure determines which data is copied from the master contract into the lower level contracts
Structure
A master contract contains header data only. In the master contract, you can record:
Business data
Partner data
Contract data
Billing plan data
On the overview screen of the master contract, there is a list of all the lower level contracts which refer to it. You can branch from this list into the individual contracts.
Master Contract: The master contract is a document under which you can group contracts as lower level contracts. It contains the general terms which apply for all the lower level contracts over a specified period.
Check these links on Master Contract
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fd0d545a11d1a7020000e829fd11/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fd34545a11d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fd27545a11d1a7020000e829fd11/content.htm
ME3 transactions that display lists of contracts
Linking a Contract to a Master Contract
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fd34545a11d1a7020000e829fd11/content.htm
Regards
Goutham

Bug? - Copying Controls in Group Removes Binding

Similar Messages

Maybe you are looking for