Creating items in executions mode

can i create items or camps in execution in forms

The simple answer is no.
But you can have items allready defined but with visible property off, and in runtime change their visibility and even their position.
null

Similar Messages

  • Create items using func mod crm_order_maintain

    Hi,
    I am trying to create items within a service order with higher level item. Items are create but higher level item field is blank.
    insert fieldnames
      ls_fldnames-fieldname = 'MODE'.
      insert ls_fldnames into table lt_fldnames.
      ls_fldnames-fieldname = 'ORDERED_PROD'.
      insert ls_fldnames into table lt_fldnames.
    ls_fldnames-fieldname = 'NUMBER_PARENT'.
      ls_fldnames-fieldname = 'PARENT_HANDLE'.
      insert ls_fldnames into table lt_fldnames.
      ls_fldnames-fieldname = 'ITM_PROC_IDENT'.
      insert ls_fldnames into table lt_fldnames.
        ls_ordm_i-header = gv_hdrguid.
        ls_ordm_i-itm_proc_ident = 'SRVC'.
        if gs_hier-parent is not initial.
          ls_ordm_i-ordered_prod = ls_outtab-sor.
        else.
          ls_ordm_i-ordered_prod = ls_outtab-svc_act.
        endif.
        lv_prodid = ls_ordm_i-ordered_prod.
        if lv_prodid co '0123456789 '.
          unpack lv_prodid to lv_prodid.
        endif.
        add 1 to lv_handle.
        ls_ordm_i-mode = 'A'.        "create
        ls_ordm_i-handle = lv_handle.
        if gs_hier-parent is not initial.
          ls_ordm_i-parent_handle = ls_parent-handle.
        endif.
        insert ls_ordm_i into table lt_ordm_i.
        ls_parent-posnr = gv_posnr.
        ls_parent-handle = lv_handle.
        append ls_parent to lt_parent.
        ls_product-ref_handle = lv_handle.
        insert ls_product into table lt_product.
    insert input fields
        ls_inputflds-field_names[] = lt_fldnames[].
        ls_inputflds-ref_handle = lv_Handle.
        ls_inputflds-objectname = 'ORDERADM_I'.
        insert ls_inputflds into table lt_inputflds.
      endloop.
    return selected products back to service order's items
      CALL FUNCTION 'CRM_ORDER_MAINTAIN'
        EXPORTING
          it_product_i      = lt_product
        CHANGING
          CT_ORDERADM_I     = lt_ordm_i
          ct_input_fields   = lt_inputflds
        EXCEPTIONS
          ERROR_OCCURRED    = 1
          DOCUMENT_LOCKED   = 2
          NO_CHANGE_ALLOWED = 3
          NO_AUTHORITY      = 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.

    Amit,
    I am calling a action from a service order which will popup a window containing product tree. User will select the products. If a higher level product is select, child product will also be created as items with higher level item.
    As I said the items are showing in the service order, but child item's higher level item is blank.
    Cheers.

  • Change item category Display mode  in sales order (Third Party )

    Hi all,
    I am creating sales order with reference to sales contract but at the time of sales order we don't have enoff stock to deliver to customer , so we have deiced to Third party sales process
    But the problem is while creating a sales order with reference to Sales contract the line item of the sales order in grad Mode ( Not changeable mode )
    Can any one guide me how sales order line item should be in active mode  so i can change the Item category as a TAS third party item category
    Help me regards this
    Thanks
    Rajesh

    Hi all.
    Thanks for response
    I maintain all configuration, But the problem is while creating Sales Order with reference to Contract
    the Sales Order line item in grad Mode i am unable to change item category as TAS
    i mean TAN is on Display Mode
    and we are using Varient config  for that material
    Please guide me where i need to Configure so system should allow me change item category in sales order please guide me
    Thanks
    Rajesh
    Edited by: RAJESH KUMAR on Jun 16, 2009 10:23 PM

  • Crm_order_maintain  . create items.

    hi all.
    i have to update order using fm crm_order_maintian.
    i am able to update header but when i c order using crm_order_read there is no item data  now i have to craete items of header.
    please suggest how to create items  in order using crm_order_maintain....
    Message was edited by:
            gaurav jain

    Hi Gaurav,
    The following the  code i used to add  a product( Item ) to Service order.
    Service Contract Updating while Sales Order Creation
    FUNCTION zzomotc_sc_update.
    *"*"Local Interface:
    *"  IMPORTING
    *"     REFERENCE(IV_GUID) TYPE  CRMT_OBJECT_GUID
    *"  CHANGING
    *"     VALUE(CV_OWN_MESSAGE) TYPE  CRMT_BOOLEAN OPTIONAL
    ***&                             Constants                                             *
      CONSTANTS: c_stparty     TYPE comt_partner_fct VALUE '00000001'.     "Sold-To-Party
    *&                            Internal Tables  Declaration                           *
      DATA:i_orderadm_h        TYPE crmt_orderadm_h_wrkt,
           i_orderadm_i        TYPE crmt_orderadm_i_wrkt,
           i_orderadmsc_i      TYPE crmt_orderadm_i_wrkt,
           i_itemdet           TYPE crmt_orderadm_i_comt,
           i_product_i         TYPE crmt_product_i_wrkt,
           i_sales             TYPE crmt_sales_wrkt,
           i_orgman            TYPE crmt_orgman_wrkt,
           i_shipping          TYPE crmt_shipping_wrkt,
           i_schedlin          TYPE crmt_schedlin_wrkt,
           i_partner           TYPE crmt_partner_external_wrkt,
           i_guid_header       TYPE crmt_object_guid_tab,
           i_status            TYPE crmt_status_wrkt,
           i_text              TYPE crmt_text_wrkt,
           i_billing           TYPE crmt_billing_wrkt,
           i_service_contracts TYPE TABLE OF crmt_portal_resultlist,
           i_customer_h        TYPE crmt_customer_h_wrkt,
           i_customer_i        TYPE crmt_customer_i_wrkt,
           i_input_fields      TYPE crmt_input_field_tab,
           i_sales_sc          TYPE crmt_sales_comt,
           i_field_names       TYPE crmt_input_field_names_tab,
           i_guid_save         TYPE crmt_object_guid_tab.
    *&                 Local structure/Work Area Declaration                             *
      DATA:st_sales            TYPE crmt_sales_wrk,
           st_shipping         TYPE crmt_shipping_wrk,
           st_orderadm_i       TYPE crmt_orderadm_i_wrk,
           st_orderadmsc_i     TYPE crmt_orderadm_i_wrk,
           st_orderadmsc1_i    TYPE crmt_orderadm_i_wrk,
           st_partner          TYPE crmt_partner_external_wrk,
           st_billing          TYPE crmt_billing_wrk,
           st_customer_i       TYPE crmt_customer_i_wrk,
           st_service          TYPE crmt_portal_resultlist,
           st_input_fields     TYPE crmt_input_field,
           st_field_names      TYPE crmt_input_field_names,
           st_itemdet          TYPE crmt_orderadm_i_com.
    *&                         local Variables Declaration                               *
      DATA: l_guid            TYPE crmt_object_guid,
            l_flag            TYPE c VALUE ' ',
            l_partner_fct     TYPE crmt_portal_service_search-partner_fct,
            l_partner_no      TYPE crmt_portal_service_search-bu_partner.
      CHECK iv_guid IS NOT INITIAL.
      COLLECT iv_guid INTO i_guid_header.
      CALL FUNCTION 'CRM_ORDER_READ'
        EXPORTING
          it_header_guid       = i_guid_header
        IMPORTING
          et_orderadm_h        = i_orderadm_h
          et_orderadm_i        = i_orderadm_i
          et_product_i         = i_product_i
          et_customer_h        = i_customer_h
          et_customer_i        = i_customer_i
          et_sales             = i_sales
          et_orgman                = i_orgman
          et_shipping          = i_shipping
          et_billing           = i_billing
          et_schedlin          = i_schedlin
          et_partner           = i_partner
          et_text              = i_text
        EXCEPTIONS
          document_not_found   = 1
          error_occurred       = 2
          document_locked      = 3
          no_change_authority  = 4
          no_display_authority = 5
          no_change_allowed    = 6
          OTHERS               = 7.
      IF sy-subrc <> 0.
    ** SO Order doesn't exists
      ENDIF.
    ***Get partner function as sold-to-party
      DELETE ADJACENT DUPLICATES FROM i_partner.
      READ TABLE i_partner WITH KEY partner_fct = c_stparty  INTO st_partner.
      LOOP AT i_orderadm_i INTO st_orderadm_i.
        IF ( st_orderadm_i-itm_type EQ 'ZTAP' ) OR  ( st_orderadm_i-itm_type EQ 'ZWVN' ) OR
           ( st_orderadm_i-itm_type EQ 'ZCPP' ) OR  ( st_orderadm_i-itm_type EQ 'YWVN' ).
    **    Search a valid Service contract based on customer i.e.sold-to-party and product combination
          l_partner_fct = c_stparty.
          l_partner_no  = st_partner-partner_no.
          CALL FUNCTION 'CRM_SERVICE_CONTRACTS_SEARCH'
            EXPORTING
              partner_function      = l_partner_fct
              partner_number        = l_partner_no
    *          product_id            = st_orderadm_i-ordered_prod
    *          to                    = sy-datum
            TABLES
              service_contract_list = i_service_contracts.
          IF i_service_contracts[] IS NOT INITIAL.
            LOOP AT i_service_contracts INTO st_service WHERE date_end GE sy-datum.
              REFRESH  i_guid_header.
              COLLECT st_service-guid INTO  i_guid_header.
              CALL FUNCTION 'CRM_ORDER_READ'
                EXPORTING
                  it_header_guid       = i_guid_header
                IMPORTING
                  et_orderadm_i        = i_orderadmsc_i
                EXCEPTIONS
                  document_not_found   = 1
                  error_occurred       = 2
                  document_locked      = 3
                  no_change_authority  = 4
                  no_display_authority = 5
                  no_change_allowed    = 6
                  OTHERS               = 7.
              READ TABLE i_orderadmsc_i INTO st_orderadmsc_i
                  WITH KEY ordered_prod = st_orderadm_i-ordered_prod.
              IF sy-subrc EQ 0.
                l_flag = 'X'.
                l_guid = st_service-guid.
                EXIT.
              ENDIF.
            ENDLOOP.
    ****    Deactivate the line item of existing service contract and add new service item to this contract
            IF  l_flag EQ 'X'.
              REFRESH : i_guid_header, i_orderadm_h, i_orderadmsc_i.
              COLLECT l_guid INTO  i_guid_header.
              CALL FUNCTION 'CRM_ORDER_READ'
                EXPORTING
                  it_header_guid       = i_guid_header
                IMPORTING
                  et_orderadm_h        = i_orderadm_h
                  et_orderadm_i        = i_orderadmsc_i
    *              et_pricing_i         = i_pricing_i
                  et_status            = i_status
                EXCEPTIONS
                  document_not_found   = 1
                  error_occurred       = 2
                  document_locked      = 3
                  no_change_authority  = 4
                  no_display_authority = 5
                  no_change_allowed    = 6
                  OTHERS               = 7.
              READ TABLE i_orderadmsc_i INTO st_orderadmsc_i INDEX sy-tabix.
              st_input_fields-ref_guid     = st_orderadmsc_i-guid.
              st_input_fields-ref_kind     = 'B'.
              st_input_fields-objectname   = 'ORDERADM_I'.
              st_field_names-fieldname     = 'MODE'.
              APPEND st_field_names TO i_field_names.
              st_field_names-fieldname     = 'ORDERED_PROD'.
              APPEND st_field_names TO i_field_names.
              st_input_fields-field_names   = i_field_names.
              APPEND st_input_fields TO i_input_fields.
              REFRESH i_field_names.
              st_input_fields-ref_guid     = st_orderadmsc_i-guid.
              st_input_fields-ref_kind     = 'B'.
              st_input_fields-objectname   = 'PRODUCT_I'.
              st_field_names-fieldname     = 'PROCESS_QTY_UNIT'.
              APPEND st_field_names TO i_field_names.
              st_input_fields-field_names   = i_field_names.
              APPEND st_input_fields TO i_input_fields.
              REFRESH i_field_names.
              st_input_fields-ref_guid     = st_orderadmsc_i-guid.
              st_input_fields-ref_kind     = 'B'.
              st_input_fields-objectname   = 'SCHEDLIN'.
              st_field_names-fieldname     = 'QUANTITY'.
              APPEND st_field_names TO i_field_names.
              st_input_fields-field_names   = i_field_names.
              APPEND st_input_fields TO i_input_fields.
              REFRESH i_field_names.
              MOVE-CORRESPONDING st_orderadmsc_i TO st_itemdet.
    *          st_orderadmsc1_i-header       =  st_orderadmsc_i-header.
    *          st_orderadmsc1_i-ordered_prod =  st_orderadm_i-ordered_prod.
              APPEND  st_itemdet TO i_itemdet.
              CALL FUNCTION 'CRM_ORDER_MAINTAIN'
    *            EXPORTING
    **              it_pricing_i      = i_pricing_i
    *              it_product_i      = i_product_i
    *              it_schedlin_i     = i_schedlin_i
                CHANGING
                  ct_orderadm_i     = i_itemdet
                  ct_input_fields   = i_input_fields
                EXCEPTIONS
                  error_occurred    = 1
                  document_locked   = 2
                  no_change_allowed = 3
                  no_authority      = 4
                  OTHERS            = 5.
              IF sy-subrc EQ 0.
                COLLECT l_guid INTO i_guid_save.
                CALL FUNCTION 'CRM_ORDER_SAVE'
                  EXPORTING
                    it_objects_to_save = i_guid_save
                  EXCEPTIONS
                    document_not_saved = 1
                    OTHERS             = 2.
                CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
                REFRESH i_guid_save.
                l_flag = 'X'.
              ENDIF.
            ELSE.
              REFRESH: i_guid_header, i_orderadmsc_i.
              READ TABLE  i_service_contracts INTO st_service INDEX 1.
              COLLECT st_service-guid INTO  i_guid_header.
              CALL FUNCTION 'CRM_ORDER_READ'
                EXPORTING
                  it_header_guid       = i_guid_header
                IMPORTING
                  et_orderadm_h        = i_orderadm_h
                  et_orderadm_i        = i_orderadmsc_i
    *              et_pricing_i         = i_pricing_i
                  et_status            = i_status
                EXCEPTIONS
                  document_not_found   = 1
                  error_occurred       = 2
                  document_locked      = 3
                  no_change_authority  = 4
                  no_display_authority = 5
                  no_change_allowed    = 6
                  OTHERS               = 7.
              READ TABLE i_orderadmsc_i INTO st_orderadmsc_i INDEX sy-tabix.
              st_input_fields-ref_guid     = st_orderadmsc_i-guid.
              st_input_fields-ref_kind     = 'B'.
              st_input_fields-objectname   = 'ORDERADM_I'.
              st_field_names-fieldname     = 'MODE'.
              APPEND st_field_names TO i_field_names.
              st_field_names-fieldname     = 'ORDERED_PROD'.
              APPEND st_field_names TO i_field_names.
              st_input_fields-field_names   = i_field_names.
              APPEND st_input_fields TO i_input_fields.
              REFRESH i_field_names.
              st_input_fields-ref_guid     = st_orderadmsc_i-guid.
              st_input_fields-ref_kind     = 'B'.
              st_input_fields-objectname   = 'PRODUCT_I'.
              st_field_names-fieldname     = 'PROCESS_QTY_UNIT'.
              APPEND st_field_names TO i_field_names.
              st_input_fields-field_names   = i_field_names.
              APPEND st_input_fields TO i_input_fields.
              REFRESH i_field_names.
              st_input_fields-ref_guid     = st_orderadmsc_i-guid.
              st_input_fields-ref_kind     = 'B'.
              st_input_fields-objectname   = 'SCHEDLIN'.
              st_field_names-fieldname     = 'QUANTITY'.
              APPEND st_field_names TO i_field_names.
              st_input_fields-field_names   = i_field_names.
              APPEND st_input_fields TO i_input_fields.
              REFRESH i_field_names.
              st_orderadmsc1_i-header       =  st_orderadmsc_i-header.
              st_orderadmsc1_i-ordered_prod =  st_orderadm_i-ordered_prod.
              APPEND  st_orderadmsc1_i TO i_orderadmsc_i.
              MOVE-CORRESPONDING st_orderadmsc1_i TO st_itemdet.
              APPEND  st_itemdet TO i_itemdet.
              CALL FUNCTION 'CRM_ORDER_MAINTAIN'
    *            EXPORTING
    **              it_pricing_i      = i_pricing_i
    *              it_product_i      = i_product_i
    *              it_schedlin_i     = i_schedlin_i
                CHANGING
                  ct_orderadm_i     = i_itemdet
                  ct_input_fields   = i_input_fields
                EXCEPTIONS
                  error_occurred    = 1
                  document_locked   = 2
                  no_change_allowed = 3
                  no_authority      = 4
                  OTHERS            = 5.
              IF sy-subrc EQ 0.
                COLLECT st_service-guid INTO i_guid_save.
                CALL FUNCTION 'CRM_ORDER_SAVE'
                  EXPORTING
                    it_objects_to_save = i_guid_save
                  EXCEPTIONS
                    document_not_saved = 1
                    OTHERS             = 2.
                CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
                REFRESH i_guid_save.
                l_flag = 'X'.
              ENDIF.
            ENDIF.
          ELSE.
    *** Create a new service contract for it and add line item to it.
            DATA: st_servicec_h TYPE crmt_iservice_baskethead_il,
                  st_servicec_i TYPE crmt_srv_webreq_item_il ,
                  st_screate_h  TYPE crmt_orderadm_h_com,
                  st_screate_i  TYPE crmt_orderadm_i_com.
            READ TABLE i_partner INTO st_partner WITH KEY partner_fct  =  '00000001'.
            st_servicec_h-handle          = '00001'.
            st_servicec_h-ref_handle      = '00001'.
            st_servicec_h-process_type    = 'ZSC'.
            st_servicec_h-description     = 'Service Contract'.
            st_servicec_h-descr_language  = 'E'.
            st_servicec_i-handle       = '00002'.
            st_servicec_i-ref_handle   = '00001'.
    *          st_servicec_i-ITM_TYPE     =
            st_servicec_i-ordered_prod = st_orderadm_i-ordered_prod.
    *          st_servicec_i-ORDER_QTY    =
    *        st_servicec_i-QTY_UNIT     =
            CALL FUNCTION 'CRM_SERVICE_ORDER_CREATE'
              EXPORTING
                is_service_baskethead  = st_servicec_h
                is_service_basketitem  = st_servicec_i
                iv_service_productguid = st_orderadm_i-product
                iv_partner_ag          = st_partner-partner_no
                iv_partn_fct_ag        = '00000001'
              IMPORTING
                es_orderadm_h          = st_screate_h
                es_orderadm_i          = st_screate_i
              EXCEPTIONS
                error_occured          = 1
                OTHERS                 = 2.
            IF sy-subrc EQ 0.
              COLLECT st_screate_h-guid INTO i_guid_save.
              CALL FUNCTION 'CRM_ORDER_SAVE'
                EXPORTING
                  it_objects_to_save = i_guid_save
                EXCEPTIONS
                  document_not_saved = 1
                  OTHERS             = 2.
              CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
              REFRESH i_guid_save.
              l_flag = 'X'.
            ENDIF.
          ENDIF.
        ENDIF.
      ENDLOOP.
    ENDFUNCTION.
    Actually, this FM was created for updating the service contract while creation of sales order with serivce product as its line item. It search for valid SC for sold-to-Party and checks for the products if not there adds the same product as line item to SC. If SC not avaliable , Creates SC and adds the same product
    Hope it will help you.
    Regards,
    Arjun
    <b>Pl. Reward points</b>

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    I've allready had a look at the "Problem with VI Loader technique". It only deals with top vis not working (ie broken) when called from loader in Run-Time mode because of ill declared vi.lib path.
    It's "unfortunately" not my problem: My VI is not broken, it's kind'a working, but not as it does in development environment execution mode.
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    The problem is seen on all three target PCs.
    Moreover, a new one has appeared: in run-time mode, the standard "file dialog" vi called to prompt the user for a file with a given extension pattern sends back the file name with the extension "double dotted" (exemple: anything..data
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