Confirm pop up values

Hi,
I have a Confirm javascript in my html.
In the form I have a salary text whene enetred and hit tab the confirm pop comes with £0.00 values rather the salary entered values.
This works find in IE

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Similar Messages

Confirmation pop-ups - only via javascript?

I want to have a confirmation box pop-up when I have changed a field in a form and pressed the submit button.
Looking through this forum, all I've found is confirming deletions with javascript via a URL target:
javascript:confirmDelete('Are you sure you want to change the password?');
This gives me a deletion error:
ORA-20001: Invalid action DELETE on this object. (U)
Error Unable to process row of table USERS.
OK
presumably because I'm not deleting anything - I just want to confirm my change.
Do we always need to use javascript for confirmation pop-ups?
If not, how else can we achieve this?
How do we make the pop-up dependent upon at least one field value being changed?
How do I get the pop-up to ask for a Yes/No response instead of Cancel/Yes options?
Any help on this would be greatly appreciated.

"Looking through this forum, all I've found is confirming deletions with javascript via a URL target:
javascript:confirmDelete('Are you sure you want to change the password?');
This gives me a deletion error... presumably because I'm not deleting anything - I just want to confirm my change."
The definition of the javascript function is: function confirmDelete(msg,req). It takes an optional second parameter called req. This specifies the REQUEST value that should be set when the user clicks OK on the confirm pop-up. If you omit this second parameter in your call to the javascript function a request value of 'Delete' is set. This is why you are receiving your error. You should set the second parameter to be some custom REQUEST value.
"Do we always need to use javascript for confirmation pop-ups?"
For popups of this sort the answer, in short, is "yes". There are no other client-side languages that work cross-browser like javascript. You could avoid javascript (and popups) altogether if you wanted by just having an intermediary Apex page with buttons representing whatever actions you want the user to be able to perform, e.g. "Yes", "No" and "Cancel".
"How do I get the pop-up to ask for a Yes/No response instead of Cancel/Yes options?"
See this thread for a discussion on this topic: Re: Javascript Yes & No buttons
Andy

JavaScript Confirm Pop Up

I am calling a JavaScript function from a dropdownlistbox onClientSelect attribute. The javascript function dispalys a confirmation pop up with OK and CANCEL buttons. When the user hits OK, the JS function issues htmlbevent.cancelSubmit = false and I continue with serverside processing. However, when the user hits CANCEL, I still need to continue with serverside processing and change the dropdownlist box value back to previous value. Is there a way that I can capture users response from the confirmation pop up in javascript and return it for serverside processing. Thanks.

on both user action OK or CANCLE you want server action but you want to differentiate whether the user clicked ok or cancle (to carry out different server action)
to achive this have a hidden form field. and set the value to OK or cancel based on waht user selected in confirm dialog .
the js code would look somethig like below.
var Check = false; Check = confirm('k1?');if(Check == false){ document.myform.hiddenformfield.value="false";htmlbevent.cancelSubmit = true; }
now you can read the hidden form field in oninputprocessing and based on the value you can do further processing.
Regards
Raja

Need a confirmation pop up in a procedure...Is it possible...please help

We are calling a procedure in Java servlet through oracle apps..We need a confirmation pop up in that procedure present in java servlet..Is this possible ???
for an Understanding:
Apps ==> Java Servlet ==> Oracle Procedure.
in Oracle procedure is it possible to put confirmation box?
Will appreciate your help.
Thanks in advance...

Thank you!
Actually I Tried to display an alert box through Htp.p('<script>alert("hi");</script>');
but it's thoruh-up error. As i am calling Servlet from oracle Apps. I tried through this way. Now I understand this is not possible. I will go some other way to do this.

How to create confirmation pop in process classes

Hello experts,
         I have a requirement to create a Confirmation pop up in a Zprocess -> Z process class-> method. This method is triggering when user selects contract line item and press on change contract button than selects any one process from drop down list and press on the start process in the contract management screen.
Thanks in advance.
Thanks,
Nagaraj

Hi,
here an example where we create a confirm popup before a contactperson could be deleted:
* prepare popup and instantiate it
      DATA: lv_title type STRING,
            lv_text type STRING.
      if CONFIRM_POPUP is not bound.
        lv_title = 'Popup'(001).
        lv_text = 'Ansprechpartner löschen?'(002).
        call method comp_controller->window_manager->create_popup_2_confirm
          EXPORTING
            iv_title          = lv_title
            iv_text           = lv_text
            iv_btncombination = if_bsp_wd_window_manager=>co_btncomb_yesno
          RECEIVING
            rv_result         = CONFIRM_POPUP.
        CONFIRM_POPUP->SET_ON_CLOSE_EVENT( iv_event_name = 'CONFIRM_POPUP_CLOSED' iv_view = me ).
      endif.
      CONFIRM_POPUP->OPEN( ).
Kind regards
Manfred

Displaying a servlet string in a confirm pop-up

Hello,
Can someone please let me know if and how I can take a servlet string variable and place it into a confirm pop-up window?
Thanks,
- Grant

<%
String str = (String)request.getAttribute("string.to.display");
%><html>
<head>
function doConfirm() {
confirm("<%=str%>");
</head>
<body onLoad="doConfirm()">
This was a test. This was only a test.
</body>
</html>
I hope that helps!

Confirm the char value for in UTF8

Hi Team,
we are facing an issue with one of the special characters in Oracle Database:
1. We have description with ® in description
2. We have the database charset as UTF8
3. The setting for the application is Unicode
4. When we query the item on the Application, SQL Developer, the description shows fine
5. When we run the query connecting to the UNIX server with the charset UTF8, the description shows fine.
6. When we run the query connecting to the UNIX Server with the charset ISO-8859-1:1998 (Latin-1, West Europe), the description shows Â® instead of ®.
7. The character value in the database shows as 49838.
8. When we check for the query SELECT CHR (49838) FROM DUAL in SQL developer, the output shows as ®
9. When we check for the query SELECT CHR (49838) FROM DUAL with the UTF8 as charset then the output shows as ®
10. When we check for the query SELECT CHR (49838) FROM DUAL with the ISO-8859-1:1998 (Latin-1, West Europe) as charset then the output shows as Â®
11. We have also tried copying the character ® from charmap and using it in the description and even then it shows as Â® when connected to UNIX using the charset ISO-8859-1:1998 (Latin-1, West Europe)
Can anyone confirm the char value for ® in UTF8.
Thanks
Madhavi Gadicherla

194 174 (hex C2 AE)
http://www.denalimultimedia.com/info/Articles.aspx?cid=07&topic=unicode_utf-8
http://www.utf8-zeichentabelle.de
http://www.williamrobertson.net/documents/ascii.html
194 when interpreted on its own is the Â character, and 174 is ®. The application needs to know it's a 2-byte UTF-8 character.
49838 is C2A2 in hex, which looks correct for the CHR function in a UTF-8 database.

Confirmation Pop up while creating External shopping cart

Hi guys,
Please help me...
Am working on the requirement where i need to bring the confirmation pop up window when external shopping cart is upload and before the shopping is being created.
Thanks,
Vignesh

Hi jason,
The requirement describes,
When we upload file to Create external shopping cart,SRM creates the Shopping cart without asking for any confirmation from the user and my requirement is to create the confirmation screen before the shopping cart is created .
Thanks,
Vignesh.

Everytime I go to another page a confirm pop up appears and asks if I want to change locations. It get annoying after a while. How can I get rid of it?

when I go to another page, a confirm pop up appears and asks if I want to change locations yes or cancel. Every time...it gets annoying and would like to delete it or disable it.

I am having the same problem and when I am on Face book, it gets really annoying because you switch pages so many times, especially when playing games.

How to reduce the size of the confirmation pop up window?

Hello All.
In my application I have used confirmation pop up, for updating the users about the actions they have performed.
But the size of the pop up window is too big.
I want to reduce the size of the pop up window.
How can I achieve this?
Regards,
SampathKumar.

>
Thomas Jung wrote:
> The popup automatically resizes to its inner content. If you are reusing one of the standard SAP-Provided confirmation popups, then you really can't control the size.
Hi Thomas!
Yes, it is true, but in our HR system after an SP upgrade it dosn't works.
Look at my thread, you can see an image 'BEFORE and AFTER' !
[Popup size error in Webdynpro for ABAP|Popup size error in Webdynpro for ABAP]
Thanks.

Confirmation pop up

Hi Friends
I have a requiremnet wherein a pop up window needs to be displayed when I click a button, without entering text in a textfield.
For example there is a text field called "Task name" which expects a name. If I click a button called "Discover" without giving a value for "Task name" I need to get a popup with two buttons, "YES" and "NO" and also displaying a message "Do you want to proceed without a task name".
If I click "Yes" then I need to perform an insert operation to a table.
If I click "No" the application should get redirected to the same page or the current page is refreshed.
Please help
Thanks
Nav

Hi Nav,
That is pretty much the sort of thing that the Delete button would do.
To set that up:
1 - In your page's HTML Header setting add in:
<script type="text/javascript">
function confirmOK()
if (confirm('Do you want to proceed without a task name))
doSubmit('P1_SUBMIT_BUTTON');
</script>2 - Now create a button called P1_SUBMIT_BUTTON using the following:
A - select the region for the button
B - Create a button in a region position
C - Button Name: P1_SUBMIT_BUTTON
- Label: Submit
- Action: Redirect to URL without submitting the page
D - Select your button template
E - Select the position for the button
F - Set Target is a: URL
- URL Target: javascript:confirmOK();
G - Set any conditions required
Obviously, change P1_SUBMIT_BUTTON throughout the above to the name of your button
Note that you get OK and Cancel rather than Yes or No - but there's nothing you can do about that as these are supplied by the confirm() function
Andy

Help with setting an IF value when using a Pop-up Value

Hello,
I'm hopeful that someone out there has enough understanding with numbers to help me figure out how to program this function.
I'm trying to create a spreadsheet that will allow me to track payments that have been reimbursed for a given service provided in a medical clinic. As the payout from the insurance companies is not only variable with time before reimbursement, but also with the actual amount that the each reimburses for a given procedure - I'm trying to create a system to track this all.
So, here's what I've got so far:
On one sheet, I've created a one column - in which I've created a pop-up menu selection using three of the insurance companies that we bill out to regularly (let's call it Column I - cell I2). On "another" sheet, I've created a list of values comprised of what the actual reimbursement from each of the three companies is for the particular service provided, in dollar amounts.
What I'm trying to do, is set it up so that when I select say "First Choice" from the pop-up menu (cell "I2), the dollar value from the "other" sheet appears in the column following that of the pop-up menu column (column I), with this new value now in (Column J) - cell J2. I had then planned on being able to create a row at the bottom of the entire sheet that could then "SUM" the values represented by the newly created J2 cell.
Any help would be GREATLY appreciated!

Hello
I guess that the contents of the table "rates" is clear.
In table "Main", standard cells of column E contain a popup menu with four items :
"company 1"
"company 2"
"company 3"
In standard cells of column I, the formula is :
=IFERROR(VLOOKUP(E,rates :: $A:$B,2,0),"")
Yvan KOENIG (VALLAURIS, France) jeudi 28 avril 2011 18:50:26
Please :
Search for questions similar to your own before submitting them to the community

Contract Release Value is not updated with Confirmation or Invoice value

The release value for a contract in SRM EBP shows the value of purchase orders created using that contract. It does not take into account confirmation and/or invoice values.
For example I create a PO for 10 items at £100/each using Contract ABC. The total value of the PO is £1000 and the release value contract ABC would be £1000. If I then only confirm and invoice 5 items (£500) for the PO, the release value of contract ABC stays at £1000 even though I would expect it to update to £500
Therefore the release value of the contract could be incorrectly overstated if purchase orders are created against the contract but not actually invoiced/confirmed for their total value.
Please could you confirm the correct functionality and how I could find out the the true invoice value of purchases made using a contract?

Hi
<u>Which SRM and R/3 versions are you using ?</u>
<b>Meanwhile, please go through the following SAP OSS Notes, which will help in this case -></b>
Note 622045 Net value in release overview of contract is incorrect
Note 493519 Release quantities are not updated
Note 1108322 BBP_CONTRACT_CHECK wrong calculation of values
Note 1102886 Contracts: Lesser Field length for Target Value
Note 1082548 Check of Released quantity and released value in contract
Note 656181 Release synchronization of releases on services
Note 874920 Currency not allowed to be changed for a 'Released' Contract
Note 703771 Resetting release values during purchase order item deletion
Note 643823 BLAREL: Incorrect values in service segment
Note 519879 BBP_CTR_MAIN: No message when values in Contract are reset
Note 520734 Target value not converted if currency is changed
Note 528897 Documents not displayed in contract release order overview
Note 430373 BBP_CON_MNT: No releases available
Note 491993 Entry of contracts with target values
Note 437491 Purchase contract: Incorrect update of the call-off values
Note 406799 BBP_CON_MNT: Fields after contract release ready for input
Note 398168 Purchase contract: Target value is not changed
<b>Do let me know.</b>
Regards
- Atul

Inspection Lot Type 03 Confirmation Pop-Up

Gurus,
Can anyone tell me why I am getting a Pop-Up that has the fields for 'Yield', 'Scrap' and 'Rework Qty' and Radio buttons for Partial Confirmation, Final Confirmation and No Confirmation on an 03 Lot when I complete all results and hit save in transaction QE51n?
I have my Master Inspection Characteristics on a Recipe and the lot generates just fine upon Process Order Release. I am just confused on why I am getting a confirmation and Qty pop-up on a Results Recording Save.
Please Help.
Thanks a ton.
Bruce

As Craig said, it's based on your settings of inspection point completion and the control key settings for an operation in the recipe/routing. Check the operation in the recipe where the insp.char are maintained. Go to your recipe, double cliclk the operation and check the QM settings. There are 4 variants for inspe.point completion - I think you have the first variant selcted - quantity, valuation and production - due to this setting you are getting the pop up for quantity confirmation. If you do not want quantity confirmation, change it to valuation or automatic valuation.
This is not a SAP standard setting- simple Master data setting.
Hope it helps.
Thanks,
Ram

Confirmation Control Key Value in vendor master overwritten by Info Record?

Dear all
In the standard 3rd party processing, we will use S/O to trigger PR and we then convert PR to PO. And when PO is converted, Confirmation Control Key (CCK) Z01 maintained in Vendor master purchasing view will be adopted for all the items in the PO, and in the purchase infor Record for the combination of material & this vendor, we do not maintain any CCK value there.
However recently, the system behaves in such a way that the CCK value does not automatically show up in PO item anymore. And I have been thinking can it be the fact that the blank value of CCK in info record will overwrite the Z01 value in the CCK of vendor master? But if so, why all the past PO I have checked does not have CCK value maintained in info record but the CCK was able to appear automatically?
An interesting fact is that if I create the PO manually by enter Vendor with CCK value Z01, Org Data, account assignment S and Item category S (both for 3rd party processing), and then the material and hit ENTER, the CCK value Z01 will appear in PO Item level under tab: Confirmation.
However, once I enter the PLANT value in PO Overview, seem like the Empty value of CCK in info record will overwrite the existing Z01 value.
Please advise if it is how the info record CCK work to overwrite? Also, how do I get back to the stage where the info record CCK will not overwrite as I do not want to spend time to update all the info record CCK to have Z01.
Thanks

Dear Manohar Raju Kanchanapally
I do not understand why this OSS note SAP Note 909885 - ME21N: Confirmation control key not
from vendor mentions the following:
Symptom:
When you create a purchase order using Transaction ME21N, the confirmation control key from the vendor master is not used, although it is maintained.
Cause and Prerequisites:
The symptom occurs if no confirmation control key was maintained in the existing purchasing info record.
Solution:
Implement the attached correction instructions as a modification.
It is totally contrary with the General Rule that the most specific will always prevails, meaning if I do not maintain CCK value in the Info Record, it will overwrite the CCK value I maintain vendor master when I create PO using same vendor, material, purchaisng org and plant!
Please help!
Edited by: Daimos on Sep 17, 2009 1:22 PM
Edited by: Daimos on Sep 17, 2009 1:22 PM

Confirm pop up values

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