Create draft document of stock transferences

I created a draft document of transferences of stock with SDK.
Code header:
Dim sboTransferDraft As SAPbobsCOM.Documents sboTransferDraft = SBOCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts)
sboTransferDraft.DocObjectCodeEx = "67"
sboTransferDraft.CardCode = "C00001"
sboTransferDraft.DocDate = Now
sboTransferDraft.TaxDate = Now
sboTransferDraft.Comments = "Comments"
Line code
sboTransferDraft.Add
But I do not obtain to modify the warehouse origin.
somebody can help me?
thanks

Hi Sérgio ,
I have tried your problem and also couln't solve it. It looks like the Warehouse value is written to the Filler field in the drafts table (ODRF), but that field does not seem to be exposed via the documents object.
Hope it helps,
Adele

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How to create Draft Document in CR

Hi all,
I try to create draft document in CR using store procedure script.
So i can preview the document if it's in draft mode and non draft mode.
When i preview it in draft mode , every thing is ok
But when i preview it in non draft mode, the draft and non draft data combine together.
Here is my code
Create Procedure PO
@Dockey numeric(19,6)
@ObjectId numeric(19,6)
as
begin
select PO.* from
select 'DR' as tipedoc,ODRF.DocNum ,ODRF.DocEntry ,ODRF.CardCode,ODRF.CardName,ODRF.ObjType ,
      ODRF.DocDate,TaxDate, DRF1.ItemCode as itemcode, DRF1.Quantity ,DRF1.unitMsr ,
     OITM.ItemName ,OITM.CodeBars
          from          ODRF
          inner join DRF1 on ODRF.DocEntry = DRF1.DocEntry
          inner join     OITM on DRF1.ItemCode = OITM.ItemCode
     where ODRF.ObjType = 22
union all
   select 'ND' as tipedoc,OPOR.DocNum ,OPOR.DocEntry ,OPOR.CardCode,OPOR.CardName,OPOR.ObjType ,
      OPOR.DocDate,TaxDate, POR1.ItemCode as Itemcode, POR1.Quantity ,POR1.unitMsr ,
     OITM.ItemName ,OITM.CodeBars
          from          OPOR
          inner join POR1 on OPOR.DocEntry = POR1.DocEntry
          inner join     OITM on POR1.ItemCode = OITM.ItemCode
)PO
where PO.docentry = @Dockey
and PO.Objtype = @ObjectId
end
Do i miss some thing in my code
Thanks in advance
Regards
Kahkian

Hello, I think something more efficent could be like this: (ignore the RFQ calculation as it is for integration with an external database other than SAP Business ONE)
create
procedure SP_PO_FORMAT
@DOCKEY
INTEGER,
@OBJECTID
INTEGER
AS
if
@OBJECTID = 112 begin
select
t0.docentry,T0.docnum,T0.lictradnum,T0.address,T0.address2, T0.CardCode, T0.CardName, T0.DocDate, T0.DocDueDate, T0.comments,T2.slpname,T3.officetel,T3.email,T4.pymntgroup,T5.firstname, T5.lastname, T5.E_MailL, T5.tel1,
case
when T0.doccur = 'USD' THEN T0.DocTotalFC ELSE T0.DocTotal END AS DOCTOTAL, case when T0.doccur = 'USD' THEN T0.vatsumfc ELSE T0.vatsum END AS vatsum,T0.DocCur,
case
when T0.Comments like 'Basada en Cotizacion a Proveedores%' then
case when ISNUMERIC(SUBSTRING(T0.comments,36,CHARINDEX('.',T0.comments,1)-36)) = 1
then convert(int,SUBSTRING(T0.comments,36,CHARINDEX('.',T0.comments,1)-36))
else
case when T0.Comments like 'Basada en solucitud de eProcurement%'
then
case when ISNUMERIC(SUBSTRING(T0.comments,37,CHARINDEX('.',T0.comments,1)-37)) = 1
then convert(int,SUBSTRING(T0.comments,37,CHARINDEX('.',T0.comments,1)-37))
else 0
end
else 0
end
end
else
case
when T0.Comments like 'Basada en solucitud de eProcurement%'
then
case when ISNUMERIC(SUBSTRING(T0.comments,37,CHARINDEX('.',T0.comments,1)-37)) = 1
then convert(int,SUBSTRING(T0.comments,37,CHARINDEX('.',T0.comments,1)-37))
else 0
end
else 0
end
end
as rfq,
T1
.LineNum,
T1
.ItemCode, T1.Dscription, T1.freetxt,T1.unitmsr,T1.Quantity,T1.packqty, T1.Price, T1.vatprcnt,case when T0.doccur = 'USD' THEN T1.totalfrgn else T1.linetotal end as linetotal from sbo_mno.dbo.ODRF T0
inner
join sbo_mno.dbo.DRF1 T1 on T0.DocEntry = T1.DocEntry
left
join OSLP T2 on T0.slpcode = T2.slpcode
left
join OHEM T3 on T2.slpcode = T3.salesprson
left
join OCTG T4 on T0.groupnum= T4.groupnum
left
join OCPR T5 on T0.cntctcode = T5.cntctcode
where
T0.Docentry = @DOCKEY
END
ELSE
select
t0.docentry,T0.docnum,T0.lictradnum,T0.address,T0.address2, T0.CardCode, T0.CardName, T0.DocDate, T0.DocDueDate, T0.comments,T2.slpname,T3.officetel,T3.email,T4.pymntgroup,T5.firstname, T5.lastname, T5.E_MailL, T5.tel1,
case
when T0.doccur = 'USD' THEN T0.DocTotalFC ELSE T0.DocTotal END AS DOCTOTAL, case when T0.doccur = 'USD' THEN T0.vatsumfc ELSE T0.vatsum END AS vatsum,T0.DocCur,
case
when T0.Comments like 'Basada en Cotizacion a Proveedores%' then
case when ISNUMERIC(SUBSTRING(T0.comments,36,CHARINDEX('.',T0.comments,1)-36)) = 1
then convert(int,SUBSTRING(T0.comments,36,CHARINDEX('.',T0.comments,1)-36))
else
case when T0.Comments like 'Basada en solucitud de eProcurement%'
then
case when ISNUMERIC(SUBSTRING(T0.comments,37,CHARINDEX('.',T0.comments,1)-37)) = 1
then convert(int,SUBSTRING(T0.comments,37,CHARINDEX('.',T0.comments,1)-37))
else 0
end
else 0
end
end
else
case
when T0.Comments like 'Basada en solucitud de eProcurement%'
then
case when ISNUMERIC(SUBSTRING(T0.comments,37,CHARINDEX('.',T0.comments,1)-37)) = 1
then convert(int,SUBSTRING(T0.comments,37,CHARINDEX('.',T0.comments,1)-37))
else 0
end
else 0
end
end
as rfq,
T1
.LineNum,
T1
.ItemCode, T1.Dscription, T1.freetxt,T1.unitmsr,T1.Quantity,T1.packqty, T1.Price, T1.vatprcnt,case when T0.doccur = 'USD' THEN T1.totalfrgn else T1.linetotal end as linetotal from sbo_mno.dbo.OPOR T0
inner
join sbo_mno.dbo.POR1 T1 on T0.DocEntry = T1.DocEntry
left
join OSLP T2 on T0.slpcode = T2.slpcode
left
join OHEM T3 on T2.slpcode = T3.salesprson
left
join OCTG T4 on T0.groupnum= T4.groupnum
left
join OCPR T5 on T0.cntctcode = T5.cntctcode
where
T0.Docentry = @DOCKEY

Adding Period Indicator to New Year after creating draft documents in New Y

Hi,
I want to restart the the numbering from 1 in the New Year and so want to attach a new Period Indicator to the New Year. But i am unable to Add Period Indicator to New Year. It was created with Default Period Indicator and is not allowing any change.
I am in SBO 2005 PL38. Also pleas note, some drafts have been created in the New Year.
What i tried:
- I tried deleting the draft documents. No use.
- I changed server date to March 31(previous Accounting Year). No use.
Anybody can help?
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Manish

Hi Manish,
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Hi Debesh,
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How can I make sure that the correct vendor is posted in the selling company code?
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Hi Jürgen,
I also tried this option but then the following error appeared:
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Identify the source of Creating a Draft Document

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Anybody know how to identify a Draft generated by the wizard than other generated by the user (creating a document as a Draft) in the ODRF table, property DATASOURCE???
Thanks!!

Datasource field only identifies whether an entry made through user interface or by some add on etc, since you are using the user interface, i dont' think any field exactly identifies, if the record was created by user or through some wizard.
Though in some particular transactions, it does stores that the record was created by a wizard. For example, in production order, it does identifies that the record was created by MRP wizard.
If you can be more elaborate regarding which documents you're trying to check, perhaps some exact way could be find out.
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Print Draft Document using Crystal Report in SAP 8.8

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Thank you for your reply. It works in this specific report.
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Hi,
I got some clue ,
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Draft documents for Sales return and Goods return

Morning, Exports,
I got two questions, pls kindly help!
1) The draft documents regually if not with approval process, can be removed from draft list, but once it's with approved process, the "approved" draft document can't be removed. How to have it deleted from the list of draft documents? As there are two many drafts and we need to take them out once its data was adding into system....
2) Where we can see the serial# that picked for the draft document?
Thanks!
Emily

Here are the answers ---
1) The draft documents regually if not with approval process, can be removed from draft list, but once it's with approved process, the "approved" draft document can't be removed. --> TRUE
How to have it deleted from the list of draft documents? --> NOT POSSIBLE FOR DRAFT DOCUMENTS
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Create draft incoming payments

Hi all,
i am having great difficulty in creating draft incoming payments through the DI, whatever I seem to do I cannot see the sort of properties that the help files say are there e.g. .cashsum .transferaccount etc. The only propoerties that are shown are the ones for marketing documents. I have tried all combinations of the two sets of code below but nothing seems to work,
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Hi,
you create payments like
vb6 samples:
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Set oPay = vCompany.GetBusinessObject(oIncomingPayments)
Set oPay = vCompany.GetBusinessObject(oVendorPayments)
Set oPay = vCompany.GetBusinessObject(oPaymentsDrafts)
for drafts you also have to set:
oPay.DocObjectCode = bopot_IncomingPayments
or
oPay.DocObjectCode = bopot_OutgoingPayments
i hope it helps
lg David

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Hi,
within Soucing Cockpit exists the button (Step2)
Create DRAFT
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Auction
Contract
Purchase Order
RFQ
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I cant find a feeder, SE80 configurator for the respective Web dynpro application does not help either.
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You could enhance webdynpro component /SAPSRM/WDC_DO_SOCO_GAF_2.

Can pending draft document edit by approvals?

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I would like to ask your about the pending draft document. Can it be allow edit by approvals(The person who allow approve the document)?
Example:
new Purchase Order create by originator, when the approvals received the message & want to revised the amount in the purchase order. Can he/she amend the document amount or quantity?
It doesn't make sense where the manager cannot revise the document created by users. Right?
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Hi
I think so .He can take a look from alert window and make necessary change and post it .
I think in alert window ,you need to dbl click on the message and you will see the doocument number and you can link to document and make some changes and post it .
I donot have test environment to test but i think it should be fine .
Originator cannot make changes in the document while it is in process . That's for sure.
Thank you
Bishal
Hi Bishal,
I had test before. It doesn't work.
Regards,
Eric Tan
Edited by: Eric Tan Yan Liang on Apr 13, 2009 4:42 AM

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Dr: Consigned finished goods
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Hi Wesley
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I thik so it will be helpful for you.
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Let me know if you need any other details.
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Hello,
do not know if it also works with SRM 7.13, but check this below blog:
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Save as draft - Document Number

hi experts,
Can we reserve a document number for draft document?
I added a Purchase Order (draft) and then i created another PO but for this PO i want its number to auto-start with 2.
Document No 1 is reserved for Draft PO.
Is that possible?
I do not want to use Manual Numbering.
Thank you.
Regards,
Lim

Hi
Its not possible.if u have post one more doc. then system will increment the no. from the last post doc. no. only..
for ex: last doc no is 100.
u r saving a doc. as draft it no. will be 101.
then when u r posting one more doc. the no will be 101 only ...
now if u posted the draft doc. then no will be 102..
Giri

Create draft document of stock transferences

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