Can we declare quotation item text in footer
hi ,
But if you have some very good description how to solve an issue and need screenshots to explain:
best regards,
prashant
Hi,
You try ur logic in
do ---endo.
after describing the table .
Do the loop for the number of records available.
i.e. as per your logic.
describe table i_hdr line h_lines.
do h_lines times.
put your above code and enddo.
Hope this will work.
Similar Messages
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Can sales order line item text be replicated into production order
Hi
Can sales order line item text be replicated to production order through standard PP configuration? If so how can it be done?
If that is not possible through standard configuration then can it be possible to read both sales order line item information and production order information using a BAPI or a program?
Please help me, i have been trying hard for this and also searches sdn for relevant posts but could not find any, I thank all people who can help me with some information on this.
Regards,
JessicaSample code:
DATA:
wa_order_objects TYPE bapi_pp_order_objects.
DATA:
it_order_header TYPE STANDARD TABLE OF bapi_order_header1.
*--Setting Flag to get details of BAPI
wa_order_objects-header = c_x.
CALL FUNCTION 'BAPI_PRODORD_GET_DETAIL'
EXPORTING
number = "Order number"
order_objects = wa_order_objects
TABLES
header = it_order_header. -
Create quotation item text thru bdc
hi all,
I have created quotation upload BDC in that
how to create item text thru BDC program..
i used save_text function module,
after creating quotation i included this logic, but i want create text at the same time while creating quotation.
concatenate i_zvbap1-vbeln i_zvbap1-posnr into v_textname.
move v_textname to tname-tdname.
move 'VBBP' to tname-tdobject.
move '0001' to tname-tdid.
move sy-langu to tname-tdspras.
append tname.
read table i_upload1 with key matnr = i_zvbap1-ematnr
if sy-subrc = 0.
lines-tdformat = '*'.
move i_upload1-refid to lines-tdline.
move i_upload1-refid to i_zvbap1-refid.
modify i_zvbap1.
append lines.
clear lines.
endif.
endloop.
call function 'SAVE_TEXT'
exporting
client = sy-mandt
header = tname
insert = 'X'
savemode_direct = 'X'
importing
newheader = tname
tables
lines = lines
exceptions
id = 1
language = 2
name = 3
object = 4
others = 5.
if sy-subrc = 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
how can i achieve this
thanksthanks for ur reply..while creating quotation i have to create text...
but i think i need to pass parameters like
NAME
OBJECT
ID etc..
name will be concatenation of quotation number and item number, before creating i will be not having those info..
can u explain me in detail...
what parameters i have to give
thanks -
Can't modify line item text in financial document
Dear all,
In some cases I'm not able to modify line item text field in financial documents, and I don't know why.
I've checked customizing and BSEG-SGTXT appears as modificable field in any case.
As far as i know text field is not a relevant field, so the system should let me modify it if the customizing is right.
Does anyone know if there could be any other customizing that affects this transaction (FB02)?
ThanksHi
Since you indicated the entry is from goods receipt, I understand that you are trying to change the line item text in a GL line item.
If so, please ensure the following:
1. in OB32, for Account type S and Field name BSEG-SGTXT, the trasaction type is blank, "Field can be changed" is ticked and "Posting period not closed" and "Line item not cleared" are not ticked.
2. In OB32, for Account type S and field name BSEG-SGTXT, no other entry is there along with company code which has a different rule.
3. You can enough authorization to change the document.
4. If you can change the text, but cannot save it, then please check whether any validation/BTE is in place which is not allowing to do so.
Regards -
Quotation item text how to call in sap script in footer
hi,
Please help me, i have been trying hard for this and also searches sdn for relevant posts but could not find any, I thank all people who can help me with some information on this.
Regards,
prashanthi
I created driver program in se38 that is correct or not
*& Report ZP_QTEXT3
REPORT ZP_QTEXT3.
DECLARION OF TABLES ******
TABLES : VBAP,STXL.
*stxh, stxl, stxb - trans tables for text
*ttxit - text on text-ids
*ttxot - Short texts on text objects
*Transaction MD63
FORM TEXT1 TABLES IN_TAB STRUCTURE ITCSY
OUT_TAB STRUCTURE ITCSY.
DATA : TDOBJECT1 LIKE STXL-TDOBJECT,
TDNAME1 LIKE STXL-TDNAME,
TDID1 LIKE STXL-TDID,
TDSPRAS1 LIKE STXL-TDSPRAS.
*DATA : TDOBJECT1(10).
TDNAME(70),
TDID(4),
TDSPRAS(1).
READ TABLE IN_TAB WITH KEY 'STXL-TDNAME1'.
TDNAME1 = IN_TAB-VALUE.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = TDNAME1
IMPORTING
OUTPUT = TDNAME1.
SELECT SINGLE * FROM STXL WHERE = VBDPA-TDNAME1."MARA-MATNR."'000000000020000179' .
TDOBJECT1 = VBDPA-TDOBJECT1.
TDID1 = VBDPA-TDID1.
TDSPRAS1 = VBDPA-TDSPRAS1.
MOVE TDOBJECT TO TDOBJECT1.
READ TABLE OUT_TAB WITH KEY 'ATDOBJECT1'.
IF SY-SUBRC = 0.
OUT_TAB-VALUE = TDOBJECT1.
MODIFY OUT_TAB INDEX SY-TABIX.
ENDIF.
MOVE TDID TO TDID1.
READ TABLE OUT_TAB WITH KEY 'ATDID1'.
IF SY-SUBRC = 0.
OUT_TAB-VALUE = TDID1.
MODIFY OUT_TAB INDEX SY-TABIX.
ENDIF.
MOVE SPRAS TO SPRAS1.
READ TABLE OUT_TAB WITH KEY 'ASPRAS1'.
IF SY-SUBRC = 0.
OUT_TAB-VALUE = SPRAS1.
MODIFY OUT_TAB INDEX SY-TABIX.
ENDIF.
DATA : TNAME LIKE THEAD-TDNAME.
DATA : W_STXL TYPE STXL.
*SELECT-OPTIONS: S_VBELN for VBAP-VBELN,
*S_POSNR FOR VBAP-POSNR.
DATA: BEGIN OF HTEXT.
INCLUDE STRUCTURE THEAD.
DATA: END OF HTEXT.
DATA: BEGIN OF LTEXT OCCURS 50.
INCLUDE STRUCTURE TLINE.
DATA: END OF LTEXT.
DATA: BEGIN OF DTEXT OCCURS 50.
DATA: VBELN LIKE VBAP-VBELN,
POSNR LIKE VBAP-POSNR.
INCLUDE STRUCTURE TLINE.
DATA: END OF DTEXT.
PERFORM BODY_DISPLAY.
SELECT * FROM VBAP WHERE VBELN IN S_VBELN.
SELECT * FROM VBAP WHERE POSNR IN S_POSNR.
ENDSELECT.
ENDSELECT.
*MOVE VBAP-VBELN TO TNAME.
*MOVE VBAP-POSNR TO TNAME.
*& Form BODY_DISPLAY
text
--> p1 text
<-- p2 text
FORM BODY_DISPLAY .
PACKING DETQAILS TEXT ********
CONCATENATE VBAP-VBELN VBAP-POSNR INTO TNAME.
SELECT SINGLE * FROM STXL INTO W_STXL
WHERE TDNAME = TNAME AND TDID = '0011' .
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = W_STXL-TDID
LANGUAGE = W_STXL-TDSPRAS
NAME = TNAME
OBJECT = W_STXL-TDOBJECT
ARCHIVE_HANDLE = 0
IMPORTING
HEADER = HTEXT
TABLES
LINES = LTEXT .
LOOP AT LTEXT.
IF LTEXT-TDLINE NE ' '.
MOVE LTEXT-TDLINE TO DTEXT-TDLINE.
APPEND DTEXT.
ENDIF.
ENDLOOP.
CLEAR : TNAME, HTEXT.
REFRESH : LTEXT.
LOOP AT DTEXT.
WRITE:/ DTEXT-TDLINE.
ENDLOOP.
ULINE.
SEA FRIEGHT CHARGE TEXT **********
SELECT * FROM VBAP WHERE VBELN IN S_VBELN.
SELECT * FROM VBAP WHERE POSNR IN S_POSNR.
ENDSELECT.
ENDSELECT.
CONCATENATE VBAP-VBELN VBAP-POSNR INTO TNAME.
SELECT SINGLE * FROM STXL INTO W_STXL
WHERE TDNAME = TNAME AND TDID = '0012'.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = W_STXL-TDID
LANGUAGE = W_STXL-TDSPRAS
NAME = TNAME
OBJECT = W_STXL-TDOBJECT
ARCHIVE_HANDLE = 0
IMPORTING
HEADER = HTEXT
TABLES
LINES = LTEXT .
LOOP AT LTEXT.
IF LTEXT-TDLINE NE ' '.
MOVE : LTEXT-TDLINE TO DTEXT-TDLINE.
APPEND DTEXT.
ENDIF.
ENDLOOP.
CLEAR : TNAME, HTEXT.
REFRESH : LTEXT.
LOOP AT DTEXT.
WRITE:/ DTEXT-TDLINE.
ENDLOOP.
CLEAR : TNAME, HTEXT,DTEXT.
REFRESH : LTEXT.
ULINE.
LEAGALISATION FEES *********
SELECT * FROM VBAP WHERE VBELN IN S_VBELN.
SELECT * FROM VBAP WHERE POSNR IN S_POSNR.
ENDSELECT.
ENDSELECT.
CONCATENATE VBAP-VBELN VBAP-POSNR INTO TNAME.
SELECT SINGLE * FROM STXL INTO W_STXL
WHERE TDNAME = TNAME AND TDID = '0013'.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = W_STXL-TDID
LANGUAGE = W_STXL-TDSPRAS
NAME = TNAME
OBJECT = W_STXL-TDOBJECT
ARCHIVE_HANDLE = 0
IMPORTING
HEADER = HTEXT
TABLES
LINES = LTEXT .
LOOP AT LTEXT.
IF LTEXT-TDLINE NE ' '.
MOVE : LTEXT-TDLINE TO DTEXT-TDLINE.
APPEND DTEXT.
ENDIF.
ENDLOOP.
LOOP AT DTEXT.
WRITE:/ DTEXT-TDLINE.
ENDLOOP.
ULINE.
SEA FREIGHT CHARGES *************
SELECT * FROM VBAP WHERE VBELN IN S_VBELN.
SELECT * FROM VBAP WHERE POSNR IN S_POSNR.
ENDSELECT.
ENDSELECT.
CONCATENATE VBAP-VBELN VBAP-POSNR INTO TNAME.
SELECT SINGLE * FROM STXL INTO W_STXL
WHERE TDNAME = TNAME AND TDID = '0014'.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = W_STXL-TDID
LANGUAGE = W_STXL-TDSPRAS
NAME = TNAME
OBJECT = W_STXL-TDOBJECT
ARCHIVE_HANDLE = 0
IMPORTING
HEADER = HTEXT
TABLES
LINES = LTEXT .
LOOP AT LTEXT.
IF LTEXT-TDLINE NE ' '.
MOVE : LTEXT-TDLINE TO DTEXT-TDLINE.
APPEND DTEXT.
ENDIF.
ENDLOOP.
LOOP AT DTEXT.
WRITE:/ DTEXT-TDLINE.
ENDLOOP.
ULINE.
AIR FREIGHT CHARGES **********
SELECT * FROM VBAP WHERE VBELN IN S_VBELN.
SELECT * FROM VBAP WHERE POSNR IN S_POSNR.
ENDSELECT.
ENDSELECT.
CONCATENATE VBAP-VBELN VBAP-POSNR INTO TNAME.
SELECT SINGLE * FROM STXL INTO W_STXL
WHERE TDNAME = TNAME AND TDID = '0015'.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = W_STXL-TDID
LANGUAGE = W_STXL-TDSPRAS
NAME = TNAME
OBJECT = W_STXL-TDOBJECT
ARCHIVE_HANDLE = 0
IMPORTING
HEADER = HTEXT
TABLES
LINES = LTEXT .
LOOP AT LTEXT.
IF LTEXT-TDLINE NE ' '.
MOVE : LTEXT-TDLINE TO DTEXT-TDLINE.
APPEND DTEXT.
ENDIF.
ENDLOOP.
LOOP AT DTEXT.
WRITE:/ DTEXT-TDLINE.
ENDLOOP.
ULINE.
COURIER CHARGE **************
SELECT * FROM VBAP WHERE VBELN IN S_VBELN.
SELECT * FROM VBAP WHERE POSNR IN S_POSNR.
ENDSELECT.
ENDSELECT.
CONCATENATE VBAP-VBELN VBAP-POSNR INTO TNAME.
SELECT SINGLE * FROM STXL INTO W_STXL
WHERE TDNAME = TNAME AND TDID = '0016'.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = W_STXL-TDID
LANGUAGE = W_STXL-TDSPRAS
NAME = TNAME
OBJECT = W_STXL-TDOBJECT
ARCHIVE_HANDLE = 0
IMPORTING
HEADER = HTEXT
TABLES
LINES = LTEXT .
LOOP AT LTEXT.
IF LTEXT-TDLINE NE ' '.
MOVE : LTEXT-TDLINE TO DTEXT-TDLINE.
APPEND DTEXT.
ENDIF.
ENDLOOP.
LOOP AT DTEXT.
WRITE:/ DTEXT-TDLINE.
ENDLOOP.
ULINE.
INSURANCE CHARGES **********
SELECT * FROM VBAP WHERE VBELN IN S_VBELN.
SELECT * FROM VBAP WHERE POSNR IN S_POSNR.
ENDSELECT.
ENDSELECT.
CONCATENATE VBAP-VBELN VBAP-POSNR INTO TNAME.
SELECT SINGLE * FROM STXL INTO W_STXL
WHERE TDNAME = TNAME AND TDID = '0017'.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = W_STXL-TDID
LANGUAGE = W_STXL-TDSPRAS
NAME = TNAME
OBJECT = W_STXL-TDOBJECT
ARCHIVE_HANDLE = 0
IMPORTING
HEADER = HTEXT
TABLES
LINES = LTEXT .
LOOP AT LTEXT.
IF LTEXT-TDLINE NE ' '.
MOVE : LTEXT-TDLINE TO DTEXT-TDLINE.
APPEND DTEXT.
ENDIF.
ENDLOOP.
LOOP AT DTEXT.
WRITE:/ DTEXT-TDLINE.
ENDLOOP.
ULINE.
HANDLING CHARGES **********
SELECT * FROM VBAP WHERE VBELN IN S_VBELN.
SELECT * FROM VBAP WHERE POSNR IN S_POSNR.
ENDSELECT.
ENDSELECT.
CONCATENATE VBAP-VBELN VBAP-POSNR INTO TNAME.
SELECT SINGLE * FROM STXL INTO W_STXL
WHERE TDNAME = TNAME AND TDID = '0018'.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = W_STXL-TDID
LANGUAGE = W_STXL-TDSPRAS
NAME = TNAME
OBJECT = W_STXL-TDOBJECT
ARCHIVE_HANDLE = 0
IMPORTING
HEADER = HTEXT
TABLES
LINES = LTEXT .
LOOP AT LTEXT.
IF LTEXT-TDLINE NE ' '.
MOVE : LTEXT-TDLINE TO DTEXT-TDLINE.
APPEND DTEXT.
ENDIF.
ENDLOOP.
LOOP AT DTEXT.
WRITE:/ DTEXT-TDLINE.
ENDLOOP.
ULINE.
ENDFORM. " BODY_DISPLAY
best regards,
prashant -
How to configure the delivery item text is required text
Dear All,
I have issues about delivery item text. I would like to know how configure to delivery item text is required text (if not enter the text then cannot save delivery and show error message).
In configuration about delivery text in text control. I configure the delivery item text is (text is obligatory) but the delivery item is only show at incompletion log but not requried field.
In configuration about incompletion control for deliveries. No table and field is about delivery item text. I trial to enter PTEX(item texts) in field: Screen for creating missing data. The result can detect missing delivery item text but cannot specific delivery item text. If I enter other item text then the delivery can be saved. In additional, when I open screen delivery item text and not enter the delivery item text, the delivery can be saved. These are incorrect. I would like to check the delivery item text is required text.
Please suggest me how to solve this issue. Thank you very much.
Best Regards,
Lek Lexusthe
-
How to add the line item text in the Ledger line item report
Hi SAP Gurus,
I having one requirement from the user. He wants the line item text which we will enter in FB60/FB70/FB50 has to be shown in the Ledger line item report. Right now this field is not available. Is there any possible we can make this line item text in the ledger line item report i.e. FBL1N/FBL3N/FBL5N?
advance thanks for the help.
Regards,
Deva.Hi,
You can do the below to get this. (You can change the names of the function modules as per your wish/ organization naming convention):-
Step 1:-
Create function module Z_GET_SGTXT as below:-
Import:-
BELNR LIKE BKPF-BELNR
BUKRS LIKE BKPF-BUKRS
BUZEI LIKE BSEG-BUZEI
GJAHR LIKE BKPF-GJAHR
Export:-
PRCTR LIKE BSEG-SGTXT
FUNCTION Z_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(BELNR) LIKE BKPF-BELNR
*" VALUE(BUKRS) LIKE BKPF-BUKRS
*" VALUE(BUZEI) LIKE BSEG-BUZEI
*" VALUE(GJAHR) LIKE BKPF-GJAHR
*" EXPORTING
*" VALUE(SGTXT) LIKE BSEG-SGTXT
SELECT SINGLE SGTXT FROM BSEG INTO SGTXT WHERE GJAHR = GJAHR
AND BELNR = BELNR
AND BUKRS = BUKRS
AND BUZEI = BUZEI.
ENDFUNCTION.
Step 2:-
Then create the Function Modules as below:-
Z_LINE_ITEMS_GET_SGTXT (Copy of SAMPLE_INTERFACE_00001650)
FUNCTION Module Z_LINE_ITEMS_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Initialize Output by using the following line
E_POSTAB = I_POSTAB.
E_POSTAB = I_POSTAB. "<-- important
CALL FUNCTION 'Z_GET_SGTXT'
EXPORTING
BELNR = I_POSTAB-BELNR
BUKRS = I_POSTAB-BUKRS
BUZEI = I_POSTAB-BUZEI
GJAHR = I_POSTAB-GJAHR
IMPORTING
SGTXT = E_POSTAB-SGTXT
EXCEPTIONS
OTHERS = 1.
ENDFUNCTION.
Step3:-
Transaction FIBF:-
Settings -> Products -> of a Customer
SGTXT Text in Line Item Display Active
Settings -> P/S Module -> of a Customer
00001650 SGTXT Z_LINE_ITEMS_GET_SGTXT
Step 4:-
Create the layout for FBL*N with display of the TEXT.
Regards,
Gaurav -
I am having an issue with out Purchase Order Smartform. Our users input item text for their PO's that can be lengthy at times. What I need to know is if there is a way I can make these long item texts automatically wrap to the next page? Is there some setting for the window or the text field to make this happen? Thanks in advance for the help.
Edited by: Matthew Cassell on Apr 23, 2009 3:56 PMI've figured out the problem. After some more testing of the form I got a more useful message that said that the contents of a row was greater then 176 cm.
Apparently a single row in a table in the form cannot have more then approximately 10 pages worth of text in it. So what I did was take the text element out of the table and put it into a loop before the table and that fixed our issue.
Thanks again for all the great help. -
PO Item Text Not Printing correctly
Hello,
Per the config settings, the PR Item Text is transferred to the PO Item text while creation of a PO.
When the PO is created, one can see the PO Item Text maintained in ME23N, but when you do the print
preview / print output, it is not displayed.
Few observations I would like to point out:-
1) Tables STXH and STXL are maintained correctly for PR.
2) Tables STXH and STXL are not maintained when the PO is created.
3) If you do the changes in PO Item text through ME22N for say Line Item 0010 and save, then print preview / print output shows only for Item 0010 since the entries are not present in STXH and STXL.
4) In T-code ME23N, when you go to PO Item Text tab for Line item 0010, then interestingly PO Print Preview shows only for 0010 even though there are no table entries. If you drill down for all line items, the print preview shows for all.
Can anyone please suggest why the print preview / print output does not show for all line items and why SAP is behaving this way?
Is there any other config settings to be done?
Regards,
SanjivHi Sanjeev,
Can you tell me what did u do for the item text to appear on the foem. Am having the same issue. Did u do any cnahes in teh form / driver program?....Pls let me know.
What was the customisation that was affecting it.
I am using the same
SAPFM06P ENTRY_NEU ZMEDRUCK(standard program).
Did u do any changes in the form? I want the item text to appear below the item no.
Please let me know.
Thanks
Micky -
Transaction to Mass Update Header and Item text in Purchase Order
Dear All
Whether any Transaction in SAP to mass update the Header and Item text in Purchase Order.
One Single Text For Ex :" This is a Dummy PO" .
This text needs to be updated in large number of POs.
Please let me know your views
Reg
ShyamHi Shyam,
You can make use of BAPI_PO_CHANGE for this. See the documentation of this BAPI in SE37 for more information.
"You can transfer header and item texts in the PoTextHeader and PoTextItem tables. You import texts
for services in the PoServicesText table. Texts can only be replaced complete."
Regards,
Purnima. -
Where to fine PO Item text Field
Dear experts ,
In which table can i find PO item text ??
Regards
AnisHi
You can find the data stored in table STXH and STXL with identification of text ID's. Here you will only find those text ID's that are populated with the the text in PO, but to get the data stroed in the text you need to extract the data using the function maodule READ_TEXT.
Thanks & Regards
Kishore -
Prin preview of item text before saving PO
Hello,
when I create a PO I can use the print preview of the PO before actually creating/saving the PO. However if I do this I can't see the item text. The item text is only visible in the print preview after the PO is saved.
Do you know if it is possible to change this so I can see the item text before saving in teh print preview?
Thanks
SofiaYou need to take ABAPer help and see the Print pre-view parameters maintained for the Script/Smartform for the PO Output Type you are using..
If possible try to include the Item text into those parameters..
As far as I know only for MEDRUCK script, we can see the print pre-view.. -
User exit to check item text in VA01
I want to valicate and create hard error when user create order and did not input certain item text in the order depending on order type.
The text object is VBBP with textname as order number and item posnr.
I tried userexit_save_document_prepare but at that time, there is no sales order number created yet, therefore I cannot call function read_text with the text object to check for item text.
I also tried userexit_save_document, I got order number and item posnr but still function call always return text not found even I input item text during the order creation.
Does anyone know where to put this exit or any enhancement point to check for item text?
ThanksHi Brad Bohn,
I have quite the same issue,
I have add a new subroutine to be able to change the KUNNR/goods receipt.
every goods-receipt has a specific text, how can I change the item text when there is no VBELN/doc number based on the new kunnr ?
Is that also applicable in the user-exit that you mentioned?
Best Regards,
Robert -
Request For Quotation - ME41 - Item texts are not getting copied
Hi,
I created one RFQ (Request For Quotation) by copying from the existing one (through t-code ME41). But item texts are not copied.
How can this issue be resolved..?
In menu path ( Item --> Texts --> Adopt Text ), "Adopt Text" option is available. But its in disabled mode.just use F4 to get a valid entry, it is only grey to prevent manual typing
-
Automatically update of quotation item external text
Hello Cloud folks,
we want use quotation item external text for transfer custom information from C4C to ECC.
It's possible automatically update item external text with our custom information?
In case of positive answer how we can do that?
Thanks and regards.
DanieleHi,
with repository explorer we found for Busisness Object "Customer Quote" that the element to use to force a value in external text could be Item.ItemTextCollection.Text.TextContent.
Studio Compiler return the error message "Identifier 'TextContent' is read-only and cannot be changed" when I try to write a value there using the script Event-BeforeSave.
The code inserted in the script il like this:
this.Item.ItemTextCollection.Text.TextContent = "TEST TEST TEST";
Could you tell me if I'm using the wrong element or I'm using the correct element but the way to use this is different?
If the element is correct, which is the right code to write a value in it?
If we try to use another solution for reach our scope and we try to transfer our custom fields created with studio, How can we extend wsdl file of the IFlow CustomerQuoteProcessingSalesOrderRequestOut?
Thanks in advance for your suggestions.
Best regards.
Daniele Monti
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