Changed order of enterprise keywords after item check-in

Hello,
I am experiencing a weird behavior of the enterprise keyword fields in my document libraries:
After an item check-in, the order of the keywords in the enterprise keyword field changes to a different order. But it seems to occur only sometimes and not everytime.
Has someone also experienced such a behavior and/or could tell me why this happens?
Thanks in advance,
Dennis

Hi Dennis,
According to your description, my understanding is that you have a library with managed metadata column, the column has multiple values, when you checked in a document, the order of the values had changed.
I am not able to reproduce this issue, could you tell me the followings:
1.After checking out the document, what did you do for the document? Is it possible that you changed the field accidentally?
2.Whether this issue occurred on other libraries.
3.What version of IE did you use?
Please have a test with IE 10 or Chrome, compare the result.
I hope this helps.
Thanks,
Wendy
Wendy Li
TechNet Community Support

Similar Messages

Changes not reflected in alv after calling check change method

Hi to all experts,
i have alv report with two editable fields ( checkbox and qty to print) when i check the checkbox and dont change the qty to print i m able to see the changes . but when i change the checkbox and qty to print fields (both ) im unable to see the changes . what could be the reasons for this .please help ........
user_command
FORM user_command USING r_ucomm TYPE sy-ucomm
                    rs_selfield TYPE slis_selfield .
DATA: p_ref1 TYPE REF TO cl_gui_alv_grid.
DATA: l_menge(4).
CASE r_ucomm .
    WHEN 'SEL_ALL'.
      fl_sel = 'X'." setting up the flag for all selection.
      PERFORM sel_rec.
*      rs_selfield-refresh = 'X'.
    WHEN 'DES_ALL'.
      fl_del = 'X'.
      PERFORM del_sel.
*      rs_selfield-refresh = 'X'.
    WHEN 'EXEC' .
      IF p_ref1 IS INITIAL.
        CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
          IMPORTING
            e_grid = p_ref1.
      ENDIF.
      IF p_ref1 IS NOT INITIAL.
        CALL METHOD p_ref1->check_changed_data.
      ENDIF.
      LOOP AT it_output INTO wa_output WHERE cbox EQ 'X'.
        READ TABLE it_mard INTO wa_mard WITH KEY matnr = wa_output-matnr.
        IF sy-subrc EQ 0.
          wa_smart-lgpbe = wa_mard-lgpbe.
        ENDIF.
        wa_smart-matnr = wa_output-matnr.
        wa_smart-maktx = wa_output-maktx.
        wa_smart-meins = wa_output-meins.
        wa_smart-bldat = wa_output-bldat.
        wa_smart-no_cop = wa_output-menge1.
        APPEND wa_smart TO it_smart.
        CLEAR wa_smart.
      ENDLOOP.
      CHECK fl_del NE 'X'.
      IF 1x3 = 'X'.
        PERFORM print_smartform1x3.
      ELSE.
        PERFORM print_smartform2x4.
      ENDIF.
ENDCASE.
fieldcatalog
wa_fieldcat-col_pos   = 1 .
wa_fieldcat-fieldname = 'CBOX' .
wa_fieldcat-tabname   = 'IT_OUTPUT' .
wa_fieldcat-outputlen =   '1' .
wa_fieldcat-seltext_m =    'SELECTION'.
wa_fieldcat-checkbox =    'X'.
wa_fieldcat-edit      =    'X' .
wa_fieldcat-input       = 'X'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos     =    2.
wa_fieldcat-fieldname   =    'MENGE1'.
wa_fieldcat-datatype             = 'INT4'.
wa_fieldcat-seltext_m   =      'QTY TO PRINT'.
wa_fieldcat-tabname     =    'IT_OUTPUT'.
wa_fieldcat-edit        =    'X'.
wa_fieldcat-input       = 'X'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos   = 3 .
wa_fieldcat-fieldname = 'MBLNR' .
wa_fieldcat-tabname   = 'IT_OUTPUT' .
wa_fieldcat-seltext_m = 'MATERIAL DOCUMENT NO'.
wa_fieldcat-outputlen = '10'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos   =    4.
wa_fieldcat-fieldname =    'BWART'.
wa_fieldcat-tabname   =    'IT_OUTPUT'.
wa_fieldcat-seltext_m =    'MOVEMENT TYPE'.
wa_fieldcat-outputlen =    '3'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos   = 5.
wa_fieldcat-fieldname = 'MATNR' .
wa_fieldcat-tabname   = 'IT_OUTPUT' .
wa_fieldcat-seltext_m = 'MATERIAL ID'.
wa_fieldcat-outputlen = '10'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos   = 6 .
wa_fieldcat-fieldname = 'BTEXT' .
wa_fieldcat-tabname   = 'IT_OUTPUT' .
wa_fieldcat-seltext_m = 'MOVEMENT TYPE DESC'.
wa_fieldcat-outputlen = '10'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos   =    7.
wa_fieldcat-fieldname =    'MAKTX'.
wa_fieldcat-tabname   =    'IT_OUTPUT'.
wa_fieldcat-outputlen =    '40'.
wa_fieldcat-seltext_l = 'MATERIAL DESCRIPTION'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos     =    8.
wa_fieldcat-fieldname   =    'MENGE'.
wa_fieldcat-tabname     =    'IT_OUTPUT'.
wa_fieldcat-seltext_m   =    'QUANTITY'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos     =    9.
wa_fieldcat-fieldname   =    'MEINS'.
wa_fieldcat-tabname     =    'IT_OUTPUT'.
wa_fieldcat-seltext_m   =    'UNIT OF MEASUREMENT'.
wa_fieldcat-ref_tabname =    'T006'.
wa_fieldcat-outputlen =      '3'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos     =    10.
wa_fieldcat-fieldname   =    'WERKS'.
wa_fieldcat-tabname     =    'IT_OUTPUT'.
wa_fieldcat-seltext_m   =    'PLANT'.
wa_fieldcat-outputlen =      '4'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos     =    11.
wa_fieldcat-fieldname   =    'LGORT'.
wa_fieldcat-tabname     =    'IT_OUTPUT'.
wa_fieldcat-seltext_m   =    'STORAGE LOCATION'.
wa_fieldcat-outputlen =      '4'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos     =    12.
wa_fieldcat-fieldname   =    'EBELN'.
wa_fieldcat-tabname     =    'IT_OUTPUT'.
wa_fieldcat-seltext_m   =    'PUR ORDER NO'.
wa_fieldcat-outputlen =      '10'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos     =    13.
wa_fieldcat-fieldname   =    'LIFNR'.
wa_fieldcat-tabname     =    'IT_OUTPUT'.
wa_fieldcat-seltext_m   =    'VENDOR'.
wa_fieldcat-outputlen =      '10'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos     =    14.
wa_fieldcat-fieldname   =    'XBLNR'.
wa_fieldcat-tabname     =    'IT_OUTPUT'.
wa_fieldcat-seltext_m   =    'DELIEVERY NOTE'.
wa_fieldcat-outputlen =      '16'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos     =    15.
wa_fieldcat-fieldname   =    'BLDAT'.
wa_fieldcat-tabname     =    'IT_OUTPUT'.
wa_fieldcat-seltext_m   =    'DOCUMENT DATE'.
wa_fieldcat-outputlen =      '10'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos     =    16.
wa_fieldcat-fieldname   =    'BUDAT'.
wa_fieldcat-tabname     =    'IT_OUTPUT'.
wa_fieldcat-seltext_m   =    'POSTING DATE'.
wa_fieldcat-outputlen =      '10'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos     =    17.
wa_fieldcat-fieldname   =    'USNAM'.
wa_fieldcat-tabname     =    'IT_OUTPUT'.
wa_fieldcat-seltext_m   =    'USER ID'.
wa_fieldcat-outputlen =      '12'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.

Hi,
Refer this wiki code ALV Grid Display with checkbox to process selected records at runtime, it will definitely help you:-
https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/alv%252bgrid%252bdisplay%252bwith%252bcheckbox%252bto%252bprocess%252bselected%252brecords%252bat%252bruntime
Regards,
Tarun

Change order of line items in a financial document

Hello,
Is it possible to define the order of the line items in a financial document?
For example, I have always a discount line with a discount account in the first place and after this line, the customer line, and the bank account and I need to have the customer line in the fist place, is it possible to customize this order?Or is this standard?
Thank you very much!!

Hi,
You can change orders in FInancial Document. Just open the document from Menu select Settings-> Layout--> Current.
change the position numbers as desired.
Regards,
JA

Cannot change to 2 way matching after change Master Item setting

Thank you in advance for your help. I need to change the match method for an item to 2 way matching. I go to Master Item->Purchasing, in invoice matching section I set both Receipt Required and Inspection Required to NO. When I do Auto Create, the order is still set as 3 way setting.
I thought the setting on item level will override other level setting so I assume the purchase order should automatically go to 2 way. But why it is not? Is there other settings I need to check? Or is there something in the requisition need to change?
Thanks. -Bill

Hi S.P DASH,
Thank you very much for the information, I checked the setup at the supplier level. Here is what I did: Goto Payable Responsibilities->Suppliers, And looks none of these following are setup, am I in the right place?
Enforce Ship-To Location
Receipt Routing
Match Approval Level
Quantity Received Tolerance
Quantity Received Exception
Days Early Receipt Allowed
Days Late Receipt Allowed
   Allow Substitute Receipts
   Allow Unordered receipts
Receipt Date Exception
Thanks
-Bill

Check box GEN_NEW is not getting checked while creating a change order.

Hi Experts,
I have written a zee function module to create a change order.I am calling this function module from an external system.In my zee function module I am calling a standard function module
CCAP_ECN_MAINTAIN.I am able to create the change order successfully but when I open the object types in the change order the check boc of the field GEN_NEW is not getting checked.I am unable to find the field and default it to 'X' so can you please help out over this issue.Answers will be rewarded with good number of points.
Thanks,
Sridevi.

Hi,
If you want to close a line item for a PR Number, refer FM BAPI_REQUISITION_DELETE
CLEAR : wa_pr_close,
          wa_return_close.
REFRESH : it_pr_close,
            it_return_close.
wa_pr_close-preq_item = lv_bnfpo. "<--Line Item Number (BNFPO)
wa_pr_close-delete_ind = c_check. "<--set as X (c_check = 'X')
APPEND wa_pr_close TO it_pr_close.
CLEAR wa_pr_close.
CALL FUNCTION 'BAPI_REQUISITION_DELETE'
    EXPORTING
      number                      = lv_banfn "<--PR Number (BANFN)
    TABLES
      requisition_items_to_delete = it_pr_close
      return                      = it_return_close.
Hope this helps you.
Regards,
Tarun

How to change the characteristic value in a item of sales order by FM?

Hi experts,
I guess the FM BAPI_SALESORDER_CHANGE can implement my requirement. But I have made many testing program, that's all failed. I don't know which part is not correct. So could you give a very simple sample to me? Just change the characteristic value in a item of sales order, not do any change for other parts. Thanks in advanced.
Regrads

Hi Birendra,
Thanks for you explain. I follow your guide to wirte abap program. But related characteristic value still not changed in SO main screen. could you give me some suggestion? Thanks a lot!
type-pools: IBCO2,
            IBXX.
data: l_CUOBJ type CUOBJ_VA,
      l_ibase type IBCO2_IBASE_REC,
      l_CONFIGURATION type IBCO2_INSTANCE_TAB2,
      w_CONFIGURATION type IBCO2_INSTANCE_REC2,
      l_ROOT_OBJECT type IBXX_BUSINESS_OBJECT.
data: t_IBCO2_VALUE_TAB type IBCO2_VALUE_TAB,
      w_IBCO2_VALUE_REC type IBCO2_VALUE_REC.
select single CUOBJ
into l_CUOBJ
from VBAP
where VBELN = '0020030609'
    and POSNR = '000020'.
CALL FUNCTION 'CUCB_GET_CONFIGURATION'
    EXPORTING
      INSTANCE                           = l_CUOBJ
    IS_BUSINESS_OBJECT                 =
    IV_MOMENT                          =
    IV_WITH_DB_INSTANCE                =
   IMPORTING
     IBASE                              = l_ibase
     CONFIGURATION                      = l_CONFIGURATION
    EO_CBASE_REF                       =
EXCEPTIONS
    INVALID_INPUT                      = 1
    INVALID_INSTANCE                   = 2
    INSTANCE_IS_A_CLASSIFICATION       = 3
    OTHERS                             = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop at l_CONFIGURATION into w_CONFIGURATION.
l_ROOT_OBJECT = w_CONFIGURATION-OWNER.
t_IBCO2_VALUE_TAB[] = w_CONFIGURATION-values[].
read table w_CONFIGURATION-values into w_IBCO2_VALUE_REC with key ATINN = '0000000222'.
w_IBCO2_VALUE_REC-ATWRT = 'TMP'.
modify w_CONFIGURATION-values from w_IBCO2_VALUE_REC index sy-tabix.
modify l_CONFIGURATION from w_CONFIGURATION index 1.
clear: w_CONFIGURATION.
endloop.
CALL FUNCTION 'CUCB_SET_CONFIGURATION'
EXPORTING
    ROOT_INSTANCE                      = l_CUOBJ
IS_CBASE_HEADER                    =
CHANGING
    CONFIGURATION                      = l_CONFIGURATION
EXCEPTIONS
INVALID_INPUT                      = 1
INVALID_INSTANCE                   = 2
INSTANCE_IS_A_CLASSIFICATION       = 3
OTHERS                             = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'CUCB_CONFIGURATION_TO_DB'
EXPORTING
    ROOT_INSTANCE                       = l_CUOBJ
    ROOT_OBJECT                         = l_ROOT_OBJECT
FORCE_NEW_INSTANCE                  =
IV_WITHOUT_COMMIT_UPDATE            = ' '
IV_MATERIAL                         =
IV_LOCATION                         =
IV_TECHS                            =
IMPORTING
NEW_INSTANCE                        =
TABLES
EXP_NEW_NESTED_CUOBJS               =
EXCEPTIONS
INVALID_INSTANCE                    = 1
INVALID_ROOT_INSTANCE               = 2
NO_CHANGES                          = 3
ALREADY_REGISTERED_FOR_UPDATE       = 4
INSTANCE_IS_A_CLASSIFICATION        = 5
OTHERS                              = 6
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Change order of list items in sealed MP

Hi,
I have a MP that is sealed. It includes a list, but also list items exist in that sealed MP. I need to reorder the list. I have the unsealed MP and the seal used. Can i just edit the unsealed version, changing order in the XML code and increase ver. nr.
and if yes then how?

Hi,
I did a test in my lab and just edited the xml version of the MP. I changed the numbers in ordinal to rearrange, incremented the version # plus resealed and imported.
<EnumerationTypes>
<EnumerationValue ID="IncidentPriorityList" Accessibility="Public" />
<EnumerationValue ID="Enum.cd7c7616b19745ffb646e0320ba85bb4" Accessibility="Public" Parent="IncidentPriorityList" Ordinal="0" />
<EnumerationValue ID="Enum.8ae91ca8f3a7439eb2941c4a1547908c" Accessibility="Public" Parent="IncidentPriorityList" Ordinal="2" />
<EnumerationValue ID="Enum.0d5e33cc41504a4eaf66b64b2dff3a2d" Accessibility="Public" Parent="IncidentPriorityList" Ordinal="1" />
</EnumerationTypes>

Move Item List in BLOG to new BLOG keep All Enterprise Keywords and Comments.

Hello, I'm new on SharePoint Server 2010. I need a help please.
I create Site on BLOG Template. So in my site has a List name POSTs. And I enable Enterprise Keyword on that List. I use this blog and one day,My Posts now has an Error. The structure is crash. So,
I want to know if it has a way to move the item list on Old Blog
to New Blog. AND KEEP ALL RESOURCES.
My List items on Old BLOG have a resource like these >>>>
More than 1500 List Items, Some item has a Photo in their body., Some are contains the document attached in its.,
All most of them have many Comments, This POST has enable Enterprise Keyword on Permission setting. The POST Has 2 Approval Standard Workflows on SharePoint 2010 template.
Any Suggestion Please.
Best Regards,

Hello, I'm new on SharePoint Server 2010. I need a help please.
I create Site on BLOG Template. So in my site has a List name POSTs. And I enable Enterprise Keyword on that List. I use this blog and one day,My Posts now has an Error. The structure is crash. So,
I want to know if it has a way to move the item list on Old Blog
to New Blog. AND KEEP ALL RESOURCES.
My List items on Old BLOG have a resource like these >>>>
More than 1500 List Items, Some item has a Photo in their body., Some are contains the document attached in its.,
All most of them have many Comments, This POST has enable Enterprise Keyword on Permission setting. The POST Has 2 Approval Standard Workflows on SharePoint 2010 template.
Any Suggestion Please.
Best Regards,
What's solution is the safe way. Because of when I used "Content and Structure" and then copy/or/move to New POST, All of Enterprise Keywords, Categories and All comments are lost.

First operation confimed - after system allowed changed order qty

Hi,
Production order first operation confimed - after user go change the produciton order qty, how to control this one, we need to config once first operation confirmed can't change the order qty. pls advise
ex : when create production order 10001234 qty 100 pcs, has oper 10,20,30,40
shop floor confirmed operation 10th 100pcs, after user change the qty 200 pcs, how to control this issue? pls
Thanks,
Sankaran

Hi Muthu
No need of exits , this can be done using status profile.
1>Create status profile using BS02.
2>give status no 10 as initial & 20 as the next .
3> in lowest & highest for 10 give as lowest 10 & highest 20 . For status 20 give lowest & hightst both as 20.
4> double click on status 10 & click on create & set what all business transactions u want to allow when the status is 10.
5> double click on 20 & tick on the radio button set against the partial confirmation button so that when the order is partially confirmed the status is automatically set to 20. in this status do not allow change prod order business transaction.
This should solve ur problem . Explore more about status profile in spro>production>SFC> order>create status profile documentation.
Thanks & regards
Prasad
Reward if useful.

Block Line items in sales order with no confirmation and auth check

Hi.
We have a requirement to block some line items ( hold for review ) in a sales order while allowing other line items to be delivered. In the standard SAP system, a schedule line block is possible, but it does not remove the confirmation for the line item. Also, we would like only some authorized people to be able to remove the block.
Would appreciate suggestions from the forum
Thanks and regards
Rohit Zalani

Hi,
Thank you for your responses. We could do a reason for rejection, but would not like to go down that path since the item is not classically rejected and it may show up in the rejection reports or give wrong information. We wanted to use a delivery block and remove confirmations for the line item. Standard SAP does not operate this, but would appreciate inputs from the esteemed members if anyone has done this before.
Thanks and regards
Rohit Zalani

PS CS6 won't open after change order of scratch disk

Changed order of scratch disks for PS CS6 and now can't open PS. Get the following messages: Could not open a scratch file because the disk is not available. Followed by : Could not initialize PS because the disk is not available. Everything works. Reinstalled PS CS6 and get the same message.

Don't trash all the preferences. You can reach just the preferences for scratch disks by pressing and holding Control - Alt during a Photoshop cold startup. If you get the keys down quickly enough you should see this dialog:
-Noel

Refinement Panel Edit - Rename Tags to Enterprise Keywords - disappears

<?xml version="1.0" encoding="utf-8"?><FilterCategories> <Category Title="Result Type" Description="The file extension of the item" Type="Microsoft.Office.Server.Search.WebControls.ManagedPropertyFilterGenerator" MetadataThreshold="5" NumberOfFiltersToDisplay="4" MaxNumberOfFilters="0" SortBy="Frequency" SortDirection="Descending" SortByForMoreFilters="Name" SortDirectionForMoreFilters="Ascending" ShowMoreLink="True" MappedProperty="FileExtension" MoreLinkText="show more" LessLinkText="show fewer"> <CustomFilters MappingType="ValueMapping" DataType="String" ValueReference="Absolute" ShowAllInMore="False"> <CustomFilter CustomValue="Adobe PDF"> <OriginalValue>pdf</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Email"> <OriginalValue>eml</OriginalValue> <OriginalValue>msg</OriginalValue> <OriginalValue>exch</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Excel"> <OriginalValue>odc</OriginalValue> <OriginalValue>ods</OriginalValue> <OriginalValue>xls</OriginalValue> <OriginalValue>xlsb</OriginalValue> <OriginalValue>xlsm</OriginalValue> <OriginalValue>xlsx</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Image"> <OriginalValue>tif</OriginalValue> <OriginalValue>tiff</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Lotus Notes"> <OriginalValue>nsf</OriginalValue> </CustomFilter> <CustomFilter CustomValue="OneNote"> <OriginalValue>one</OriginalValue> </CustomFilter> <CustomFilter CustomValue="PowerPoint"> <OriginalValue>odp</OriginalValue> <OriginalValue>ppt</OriginalValue> <OriginalValue>pptm</OriginalValue> <OriginalValue>pptx</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Publisher"> <OriginalValue>pub</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Text"> <OriginalValue>odt</OriginalValue> <OriginalValue>txt</OriginalValue> <OriginalValue>url</OriginalValue> <OriginalValue>csv</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Visio"> <OriginalValue>vdw</OriginalValue> <OriginalValue>vdx</OriginalValue> <OriginalValue>vsd</OriginalValue> <OriginalValue>vss</OriginalValue> <OriginalValue>vst</OriginalValue> <OriginalValue>vsx</OriginalValue> <OriginalValue>vtx</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Webpage"> <OriginalValue>ascx</OriginalValue> <OriginalValue>asp</OriginalValue> <OriginalValue>aspx</OriginalValue> <OriginalValue>htm</OriginalValue> <OriginalValue>html</OriginalValue> <OriginalValue>jhtml</OriginalValue> <OriginalValue>js</OriginalValue> <OriginalValue>mht</OriginalValue> <OriginalValue>mhtml</OriginalValue> <OriginalValue>mspx</OriginalValue> <OriginalValue>php</OriginalValue> <OriginalValue></OriginalValue> </CustomFilter> <CustomFilter CustomValue="XML"> <OriginalValue>xml</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Word"> <OriginalValue>doc</OriginalValue> <OriginalValue>docm</OriginalValue> <OriginalValue>docx</OriginalValue> <OriginalValue>dot</OriginalValue> <OriginalValue>nws</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Zip"> <OriginalValue>zip</OriginalValue> </CustomFilter> </CustomFilters> </Category> <Category Title="Site" Description="Which site this document is from" Type="Microsoft.Office.Server.Search.WebControls.ManagedPropertyFilterGenerator" MetadataThreshold="5" NumberOfFiltersToDisplay="4" MaxNumberOfFilters="20" SortBy="Frequency" SortByForMoreFilters="Name" SortDirection="Descending" SortDirectionForMoreFilters="Ascending" ShowMoreLink="True" MappedProperty="SiteName" MoreLinkText="show more" LessLinkText="show fewer" /> <Category Title="Author" Description="Use this filter to restrict results authored by a specific author" Type="Microsoft.Office.Server.Search.WebControls.ManagedPropertyFilterGenerator" MetadataThreshold="5" NumberOfFiltersToDisplay="4" MaxNumberOfFilters="20" SortBy="Frequency" SortByForMoreFilters="Name" SortDirection="Descending" SortDirectionForMoreFilters="Ascending" ShowMoreLink="True" MappedProperty="Author" MoreLinkText="show more" LessLinkText="show fewer" /> <Category Title="Modified Date" Description="When the item was last updated" Type="Microsoft.Office.Server.Search.WebControls.ManagedPropertyFilterGenerator" MetadataThreshold="5" NumberOfFiltersToDisplay="6" MaxNumberOfFilters="0" SortBy="Custom" ShowMoreLink="True" MappedProperty="Write" MoreLinkText="show more" LessLinkText="show fewer" > <CustomFilters MappingType="RangeMapping" DataType="Date" ValueReference="Relative" ShowAllInMore="False"> <CustomFilter CustomValue="Past 24 Hours"> <OriginalValue>-1..</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Past Week"> <OriginalValue>-7..</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Past Month"> <OriginalValue>-30..</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Past Six Months"> <OriginalValue>-183..</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Past Year"> <OriginalValue>-365..</OriginalValue> </CustomFilter> <CustomFilter CustomValue="Earlier"> <OriginalValue>..-365</OriginalValue> </CustomFilter> </CustomFilters> </Category> <Category Title="Managed Metadata Columns" Description="Managed metadata of the documents" Type="Microsoft.Office.Server.Search.WebControls.TaxonomyFilterGenerator" MetadataThreshold="3" NumberOfFiltersToDisplay="3" MaxNumberOfFilters="20" ShowMoreLink="True" MappedProperty="ows_MetadataFacetInfo" MoreLinkText="show more" LessLinkText="show fewer" /> <Category Title="Enterprise Keywords" Description="All managed metadata of the documents and social tags" Type="Microsoft.Office.Server.Search.WebControls.TaxonomyFilterGenerator" MetadataThreshold="3" NumberOfFiltersToDisplay="3" MaxNumberOfFilters="20" ShowMoreLink="True" MappedProperty="ows_MetadataFacetInfo,popularsocialtags" MoreLinkText="show more" LessLinkText="show fewer" /></FilterCategories>
Above is my altered XML.
I went to
http://sharepoint/Search/Pages/results.aspx?k=Document%201
and edited Refinement Panel, Web Part
Refinement in Refinement Panel, Filter Category Definition, that is the XML above! I ONLY changed Title="Tags" to be "Enterprise Keywords" and when I do so, (DEselecting the Use Default Configuration), Tags "Disappears"
after I check in the Search Results page!
If I select the "Use Default Configuration" checkbox, and click Apply, OK, Check In the page, Tags appers!
I even tried to rename "Tags" to "Tagss" and it still "Disappeared!"
Anyway that I can rename that to avoid confusion with my users as I tell them to use "Enterprise Keywords" and then it says "Tags" in Refinement Panel.
SharePoint 2010 SP2 September 2013 CU, IE 9 x86 on Windows 7 SP1. I tried on firefox as well, refreshing, and same "result!"

Hi,
According to your post, my understanding is that you wanted to rename "Tags".
For taxonomy filter categories, we need to use the following title: Tags for taxonomy tags filter categories by using
owsmetadatafacetinfo to display the generated category.
In the other word, we cannot edit the “Tags” Title.
More information:
Category [Refinement]
Best Regards,
Jason
Jason Guo
TechNet Community Support

Can not find files inside folder using enterprise keywords.

I'm using a document library web part. The using Enterprise Keywords. I have a "Health Insurance" keywords that I added to 8 documents. These document are inside a folder call Benefits. I went to web part editor and clicked on "Edit the current
view" Then I changed the filter to "Enterprise Keywords is equal to Health Insurance" Lastly I went to the Folders section and selected "Show items inside folders".
After I click "OK", I'm presented with an empty documents web part.
What can I do to get the files to show up?
Thanks
James T.F

Hi James,
Thanks for posting your issue, I am sure that issue is your filter that you have created with "Enterprise
Keywords" because as per my understand you are able to see the documents with your
current view of the webpart.
Please check the filter settings and criteria properly. You should be able to see the expected results
in Web part.
I hope this is helpful to you. If this works, Please mark it as Answered.
Regards,
Dharmendra Singh (MCPD-EA | MCTS)
Blog :
http://sharepoint-community.net/profile/DharmendraSingh

Redetermine the VAT rate after item copy

Hello everyone,
[Background]
I am in a project which is for VAT rate change.
We implement a new condition BADI to reset Price_date in the communication structure to change the tax date.
In the BADI we mapped varies date types(Such as Sales date) to PRICE_DATE.
so when some date type was changed the BADI will be run for new tax determination.
[Issue]
The problem is when we follow-up from a contract to a new contract or sales order, the PRICE_DATE are not changed in some cases.(Just as copy source's PRICE_DATE)
[Approach and question]
After made a investigation, we found that the issue maybe resolved in item copying control customize.
[CRM->Transactions->Copying Control for Business Transactions->Define Copying Control for Item Categories]
There is a filed that we can define condition copy rule.
- Do not copy conditions
- C: Only copy manual conditions
- D: Copy all conditions
- G: Copy conditions and redetermine Tax
By default all item category copy rule were set to C and D.
What would be the risk of setting D to G?
Is there any impact when changing D to G?
-----------------------------------------For testing purpose you can implement the BADI as below----------
[BADI Implementation detail]
1. Enable Performance-Optimized Condition Processing and Pricing
2.Define Customer-Specific Mapping of Condition Fiedls
     Add a record for PRICE_DATE, we copy it from standard and add a filter for Condtion FILLING BADI like Z00001
     The standard settings is mapping to PRICING-PRICE_DATE
     #Before using the filter you have to define it in "Implement BAdis to influence Mapping of Condition Fields"
3.Implement a Condtion Filling badi(BADI:Filling of Condition Fields)   CRM_CND_FLD_FILL
     after determining the new Price_date, add the value to the return value RT_ATTR_VALUE.(You shouldn't leave it as blank or condition will be lost )
     For testing purpose, you can set a constant value in it.
4.If you want to trigger your BADI when some filed changed, you have to implement a new BADI (CRM_CND_OBJ_REG)

Hi Hui Sun,
Your aprroch regarding copying control is right. You can keep the option D or G to copy the Pricing conditions.
And after changing the coopying control for the item categories and keep a break point in CRM_COPY_BADI in the particular Copying routine implementation and in that keep a break point PRICING and PRICING_I methods.
The pricing will be automatically copied. if not copied then you have to maintain the Pricing using the FM in the methods of above mentioned implementation.
Please check the importing parameters and export parameters of the Methods.
Regards,
Rajya lakshmi CH

Where is the code of Apply button (the update page of change order)

Hi,
Actually, it is the Apply button of the update page (the attribute of the lines revised item of the change order).
I read the 9 controllers code that listed in the 'About this Page', but I cann't find where is the Apply button's... :(
I try to find it in the dev environment, but after clicked the 'Apply' button, the dev server throws a exception(it is posted in the thread how to fix exception in dev enviorment, while it's ok in dev instance
The ebs version is 12.0.4. If you are interested with the problem and you can access the bugDB, you can check the detail about the bug# 7582452.
Any helpful suggestion are welcome.
Thanks
Qinhua

The problem is settled down at 12-11, the actual code of the apply button is at other source file, the OAF forward the action to other file, so we can't find the code at the source files that listed in the source file.
The following is the abstract forward chain of the action:
OAWebBeanHelper.processFormData -> OAWebBeanFormElementHelper.setValue -> ViewRowImpl.setAttribute -> EntityImpl.setAttribute -> EgoMtlSyItemChangesEOImpl.setAllowSubstituteReceiptsFlag
From the chain, I guess the OAF will forward the data to the entity source file(XXEOImpl) to complete the action and submit it to database.
So, maybe we can check the corresponding EOImpl of the entity to find the action code.

Changed order of enterprise keywords after item check-in

Similar Messages

Maybe you are looking for