Creating items to place on a tray

I need to create items to place on a tray. So if I have a tea, coffee, glass of water, salt, sugar, etc.
What is the best way to program this?
I am thinking of having a tray class which has an array of TrayObject Types. This will set a limit to what can be placed on the tray.
Each item (tea, coffee, salt, water) will be encapsulated by the TrayObject interface. So it would be like the factory pattern I would use.
If I'm correct so far, what sort of methods could I put in the TrayObject interface. I thinking things like name(), isDrinkable(), isPourable(). Not sure about the methods though.
Cheers for any help

Decoder wrote:
I am thinking of having a tray class which has an array of TrayObject Types.Rather than an array, I'd suggest using a List. It's a good habit to get into.
This will set a limit to what can be placed on the tray.Like T.PD, I think there are other ways to do that better.
Each item (tea, coffee, salt, water) will be encapsulated by the TrayObject interface. So it would be like the factory pattern I would use.Doubt it. Don't overthink this. Just create a class, like TeaCup, that implements your TrayObject interface.
I'd also suggest that what you're putting on the Tray are objects, like a TeaCup, or a SaltCellar, not consumables like Tea or Salt.
If I'm correct so far, what sort of methods could I put in the TrayObject interface. I thinking things like name(), isDrinkable(), isPourable(). Not sure about the methods though.Following on from above, I'd go more for things like 'isHot()' or 'isBreakable()' (in addition to T.PD's suggestion about "footprint" info), rather than methods about what the objects contain.
Winston

Similar Messages

Can we create items dynamically in forms 6i??

Dear All,
Is it possible to create items,i.e. Text items,display items etc. dynamically?
Suppose I select Table name EMP,then it must get all columns from database and place it on form.Now I change table name from EMP to DEPT,now it should get all columns for dept table and place it on same form removing all EMP table colums.I should not have to call another form,i.e. it should be strictly done through single form.
Thanks in advance

You can make a form with 10 or more items (depends on the maximum number of the columns you have) and place them in a non base table block. Then you populate the block with a cursor and if you press a button you can populate the same block with another cursor making visible only the columns you need.
Hope it helps you,
Fabrizio

How to create a new place in iPhoto 11 without doing any harm?

Yes, I know how to create a new place for a photo -- theoretically:
Select the photo.
Make sure the Info icon in the lower right portion of the iPhoto window is clicked and the too-tiny-for-any-but-the-youngest-eyes map is displaying.
Click in "Assign a Place..." and begin typing a place that iPhoto will search for. It searches in both "your places" (i.e., those that you have already defined) as well as in Google Maps.
When you see a place in the search results list that you think might be close to the one you mean, select it.
A pin appears on the itsy-bitsy map. Move it to the exact place you mean. You can make controls appear on the map by moving the mouse over the bottom of the map. The controls allow you to zoom in and out, and to change views (Terrain, Satellite, Hybrid). When the pin is where you want it, click it. The current name of the location appears. Modify it to the name you want, then click the check mark.
That's "all" there is to it ... except for a couple of "gotchas."
There's a difference between what happens when you select a place that you've defined and when you select a place that Google found in the search results. If it's a place that you've defined, and you then move the pin to a new location and/or change its name, this will affect all photos assigned to the custom place. In effect, you are modifying the place.
All places have a radius associated with them, thereby making them circles. You can adjust the radius only in the Maintain My Places window. In the itsy-bitsy map it doesn't even appear. However, if the newly defined place overlaps existing ones, all the photos assigned to the overlapped places will be assigned to the new one. Their pins will remain where they were.
Now, before anybody suggests sending feedback to Apple, let me emphasize that I have been sending Apple feedback on the wrong-headed implementation of Places since iPhoto 9.0. New versions have come and gone (the current one is 9.1.2), but these "features" have remained. So my purpose in opening this thread is to consolidate work arounds to these "features" in one place. My work around:
Whenever I define a new place, I select only a single photo. I try to name my places so that I can distinguish them from those that Google finds. In order to avoid Gotcha 1 I select a place that Google finds and try to place the pin close enough to where I want it, but far enough from any other places that I've defined. I give it a name that I can easily find it Manage My Place.
I immediately open Manage My Places and select the new place. I first note the pins near it, then decrease its radius, move the pin to the desired location, note the nearby places, and give it its final name.
I then view Places and navigate to the new place to view the photos assigned to it. If I'm lucky, there's only one. Otherwise, I have to reassign the other photos to their correct places.
Richard

So... in the hope it will not confuse folks more, let me be more specific of a procedure that works for me...
Procedure to create a new My Places location.
OK there is more you can do with a non-GPS Coord linked photo.
Click Info and then click Assign a Place in the lower right of screen. (if your photo has a location linked to it already the Assign a Place will NOT show up.)
Choose a location name near the actual location that Google Maps can find.
Click that location in the Google Maps list that appears and your photo will be temporarily assigned to that location.
Now type over that location name in order to make sure to give that location a unique name that will show up in your My Places list and click that name after you have typed it to be sure it is accepted.
Now in iPhoto click Window/Manage My Places and go the that newly named location in the large My Places map. There's no easy search. You have to run down through the alphabetical list.
Drag the flag to the location you want this place to be and click Done.
The location name is now in your My Places list at the location you dragged the flag to!
It is important to note that only your unique named locations show up in your Places list, so if you want to modify the location coordinates you have to establish a unique name for it.
This is much more complicated that previous iPhoto versions!
But Yeah!!!!!!!!!!
It really works!!!!!!!

My MacBook pro is freezing at the "moving items into place" phase. I have to restore from time machine each time. I'm talking about the 10.7.4 update

I can't seem to get the 10.7.4 update to work. It constantly freezing at the "moving items into place" phase. I let it run overnight and it's still frozen. I have to restore from time machine backup each time. Any help appreciated.

this is somethinng like the third post i have read about that update causing troubles...
But if I read this right- it is still in the install? Had you restarted and repaired permissions BEFORE the download? As well as emptying cache in safari first?
The other troubles I read had to do with after install, and caused by...oh what was it...it was early morning...an article at CNET news had it...google 10.7.4 update trouble and read the cnet one.

Workflow does not start automatically on create item (yet another time)

The topic has been discussed broadly throughout different forums, but I didn't find the solution to my issue yet and hope you can help me out with ideas to sidestep the difficulties created by Microsoft.
I have one list 1 in Site Collection A, and one list 2 in Site Collection B (PWA site collection). I need to copy an item from list 1 to list 2 with some values. I use a "Call http web service" action to accomplish
that as I need to copy informatin cross site collections.
The "Call webservice" is in an App Step, because the user creating an item in list 1 does not have permissions on list 2. Thus, my item is created "by workflow" (not "by System Account") in list 2. Now I need a second
workflow to start on list 2 which will create a project in Project Server.
As I am working across 2 site collections, I can not use a SharePoint 2010 workflow with impersonation step for list 1 as the "Call a webservice" action is not available for SP2010 workflows and "Copy item" only works in the same site.
In Nintex I can impersonate the web service call - is this also somehow possible for SPD2013 workflows? Or is there any other possibility to get over this silly restriction of workflows not starting automatically on System account created items? Someway
perhaps to tweak the App Step in impersonating with another user account?
Any help appreciated!
I really can't understand, that this common requirement is still not solved by Microsoft :-( I found more threads on the topic than I can count, so this seems to happen quite often... at least they should finally offer a proper way of doing some kind
of impersonation with the calls so we have a chance to change the creating user account.

Hi,
As I understand, you would like to use workflow to copy list items cross site collection.
So far it is not supported with OOB workflow option, here is an codeplex workaround:
https://spdactivities.codeplex.com/wikipage?title=Copy%20List%20Item%20Extended%20Activity
Please check if it can be help.
Regards,
Rebecca Tu
TechNet Community Support

This script is not checking the existing of the new created item

Dear Friends
I have This script is not checking the existing of the new created item I am using this script in side WHEN-BUTTON-PRESSED trigger
I am using oracle Forms [32 Bit] Version 6.0.8.11.3 (Production)
My script as the following :
BEGIN
BEGIN
SELECT ITEM_CODE INTO :GLOBAL.DUMMY
FROM IM_INVENTORY
WHERE ITEM_CLASS = TO_NUMBER(RTRIM(LTRIM(:IM_NEW_ITEMS.ITEM_CLASS)))
AND ITEM_TYPE = TO_NUMBER(RTRIM(LTRIM(:IM_NEW_ITEMS.ITEM_TYPE)))
AND ITEM_LENGTH = :IM_NEW_ITEMS.ITEM_LENGTH
AND ITEM_WIDTH = :IM_NEW_ITEMS.ITEM_WIDTH
AND ITEM_HIGHT1 = :IM_NEW_ITEMS.ITEM_HIGHT1
AND ITEM_HIGHT2 = :IM_NEW_ITEMS.ITEM_HIGHT2
AND COLOR_CODE = TO_NUMBER(RTRIM(LTRIM(:IM_NEW_ITEMS.COLOR_CODE)))
AND SHAPE_CODE = TO_NUMBER(RTRIM(LTRIM(:IM_NEW_ITEMS.SHAPE_CODE)));
-- get_err_message(87);
SHOW_MESSAGE('This Item Already Exist !!!');
RAISE FORM_TRIGGER_FAILURE;
EXCEPTION
WHEN NO_DATA_FOUND THEN
show_message('here');
INSERT INTO IM_INVENTORY
(ITEM_CODE,ITEM_NAME_A,ITEM_NAME_E,STOCK_ITEM,ITEM_CLASS,ITEM_TYPE,SUPP_CODE,ITEM_LENGTH,ITEM_WIDTH,
ITEM_HIGHT1,ITEM_HIGHT2,COLOR_CODE,SHAPE_CODE,ITEM_SIZE_TYPE,VOLUME,CON_FACTOR,ITEM_PRICE1,
ITEM_DISCOUNT,MIN_QTY,MAX_QTY,COSTING_METHOD,ITEM_COST,STANDARD_COST,WEIGHT,ITEM_PRICE2,ITEM_PRICE3,
OPENING_COST,LAST_PUR_COST,QTY_FOR_PRICE2,QTY_FOR_PRICE3,ITEM_PRICE_METHOD,USER_ID,USER_DATE)
VALUES(:IM_NEW_ITEMS.ITEM_CODE,:GLOBAL.LOC_VAR_A,:GLOBAL.LOC_VAR_E,'1',:IM_NEW_ITEMS.ITEM_CLASS,:IM_NEW_ITEMS.ITEM_TYPE,'0',
:IM_NEW_ITEMS.ITEM_LENGTH,:IM_NEW_ITEMS.ITEM_WIDTH,:IM_NEW_ITEMS.ITEM_HIGHT1,:IM_NEW_ITEMS.ITEM_HIGHT2,
NVL(:IM_NEW_ITEMS.COLOR_CODE,0),NVL(:IM_NEW_ITEMS.SHAPE_CODE,0),1,NVL(:IM_NEW_ITEMS.VOLUME,0),1,:GLOBAL.ITEM_PRICE1,0.00,0.00,0.00,'1',0.00,0.00,
0.00,:GLOBAL.ITEM_PRICE1,:GLOBAL.ITEM_PRICE1,0.000,0.000,0.000,0.000,1,:IM_NEW_ITEMS.USER_ID,:IM_NEW_ITEMS.USER_DATE);
standard.commit; -- NEW COMMITED
clear_message; -- NEW COMMITED
     WHEN FORM_TRIGGER_FAILURE THEN
     SHOW_MESSAGE('Error : '||SQLERRM);
RAISE FORM_TRIGGER_FAILURE ;
WHEN OTHERS THEN
SHOW_MESSAGE('Error : '||SQLERRM);
RAISE FORM_TRIGGER_FAILURE ;
END;
END;
Waiting for your valuable answer .
Best regards
Jamil Alshaibani

Hi,
I have written the script also with constants values but still it is not going to
SHOW_MESSAGE('This Item Already Exist !!!');
and the script is written as the following :
BEGIN
SELECT 1 INTO :GLOBAL.DUMMY
FROM IM_INVENTORY
WHERE ITEM_CLASS ='110'
AND ITEM_TYPE ='110105'
AND ITEM_LENGTH = 1
AND ITEM_WIDTH = 1
AND ITEM_HIGHT1 = 1
AND ITEM_HIGHT2 = 0
AND COLOR_CODE = '3001'
AND SHAPE_CODE = '201' ;
SHOW_MESSAGE('1- This Item Already Exist !!!');
RAISE FORM_TRIGGER_FAILURE;
EXCEPTION
WHEN NO_DATA_FOUND THEN
show_message('here');
INSERT INTO IM_INVENTORY
(ITEM_CODE,ITEM_NAME_A,ITEM_NAME_E,STOCK_ITEM,ITEM_CLASS,ITEM_TYPE,SUPP_CODE,ITEM_LENGTH,ITEM_WIDTH,
ITEM_HIGHT1,ITEM_HIGHT2,COLOR_CODE,SHAPE_CODE,ITEM_SIZE_TYPE,VOLUME,CON_FACTOR,ITEM_PRICE1,
ITEM_DISCOUNT,MIN_QTY,MAX_QTY,COSTING_METHOD,ITEM_COST,STANDARD_COST,WEIGHT,ITEM_PRICE2,ITEM_PRICE3,
OPENING_COST,LAST_PUR_COST,QTY_FOR_PRICE2,QTY_FOR_PRICE3,ITEM_PRICE_METHOD,USER_ID,USER_DATE)
VALUES(:IM_NEW_ITEMS.ITEM_CODE,:GLOBAL.LOC_VAR_A,:GLOBAL.LOC_VAR_E,'1',:IM_NEW_ITEMS.ITEM_CLASS,:IM_NEW_ITEMS.ITEM_TYPE,'0',
:IM_NEW_ITEMS.ITEM_LENGTH,:IM_NEW_ITEMS.ITEM_WIDTH,:IM_NEW_ITEMS.ITEM_HIGHT1,:IM_NEW_ITEMS.ITEM_HIGHT2,
NVL(:IM_NEW_ITEMS.COLOR_CODE,0),NVL(:IM_NEW_ITEMS.SHAPE_CODE,0),1,NVL(:IM_NEW_ITEMS.VOLUME,0),1,:GLOBAL.ITEM_PRICE1,0.00,0.00,0.00,'1',0.00,0.00,
0.00,:GLOBAL.ITEM_PRICE1,:GLOBAL.ITEM_PRICE1,0.000,0.000,0.000,0.000,1,:IM_NEW_ITEMS.USER_ID,:IM_NEW_ITEMS.USER_DATE);
standard.commit; -- NEW COMMITED
clear_message; -- NEW COMMITED
     WHEN FORM_TRIGGER_FAILURE THEN
     SHOW_MESSAGE('Error : '||SQLERRM);
RAISE FORM_TRIGGER_FAILURE ;
WHEN OTHERS THEN
SHOW_MESSAGE('Error : '||SQLERRM);
RAISE FORM_TRIGGER_FAILURE ;
END;
Best regards
Jamil

Question about "Create Item" page

Im working on trying to Insert a new item into a Self-Service Web Applications page.
As part of my research, I have been looking at this doc:
Oracle® Application Framework
Personalization Guide
Release 11i
Part No. B25439-02
From:
http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115fwkpg.pdf
The document does not seem to go into much detail about how to Insert an item on a page. I also checked the "OA Component Reference" document.
I checked the online help via "Create Item Page" - e.g.
http://oursite/pls/PSAT/fndgfm/fnd_help.get/US/FND/CUST_PERSADMIN_CREATEITEM.HTM
Again, that doesn't give a lot of information.
As part of my testing / research, I would like to add a new Item to a page, and have the value of the item to be taken from an existing SQL Query.
For example, in iProcurement, when viewing a Requisition Details, e.g. via this page:
http://oursite/OA_HTML/OA.jsp?page=/oracle/apps/icx/por/reqmgmt/webui/ReqDetailsPG&reqHeaderId={!!BX6R96mkQOcfNZ60BeTaJQ}&retainAM=Y&addBreadCrumb=Y&_ti=245778094&PersonalizationParam=PersonalizationParamAdmin&oapc=12&oas=mYF7zP1VI7xoAWcUQHTEkQ..
I would like to add in the "NOTE_TO_AUTHORIZER" field from the "po.po_requisition_headers_all" table.
From looking at the "About this Page" link, I can see there is a View Object called "oracle.apps.icx.por.reqmgmt.server.ReqHeaderVO".
This ViewObject contains an Attribute called "NoteToAuthorizer" with a Type of "java.lang.String".
When I go to the "Create Item" page, and choose and Item Style of "Message Styled Text" there seems to be no way to say which database field you want to include.
From looking at a previous customisation that a developer did, I can see you can pull in an Attribute via the "View Attribute" field, and link in the VO via the "View Instance" field.
When inserting database values into a Self-Service page, can we only insert Attributes, and not any of the other regular fields from View Objects?
Apologies for the rambling essay.
Any advice much appreciated.
Thanks

Hi Jimr,
In OAF sql queries are represented by View Objects and columns of query will be represented by View Attribute.
For every column in query there will be corresponding view attribute name, so while adding any item on self service page which represents data from database you need to specify view instance name and view attribute name, which will specify which column and from which query it will show the data.
*"When I go to the "Create Item" page, I can't work out how to tell Oracle that the Item I want to create should be the "NoteToAuthorizer" field from the "ReqHeaderVO" ViewObject."* so ReqHeaderVO1 will be the instance(by default OAF generates instance like this) and "NoteToAuthorizer" can be mentioned in View Attribute name property.
Let me know if you need further clarification.
Regards,
Reetesh Sharma

Newly created item through personalization not visible

Hi All,
I have added on new item , in a page,
Howerver when I clicked apply on that item , once I define the required properties of the item.
I am getting this error
"Attachment item "%ITEM" has been created successfully, however, it does not have an Entity Map associated with it. To avoid a runtime error, please either create an Entity Map for this attachment item, or delete attachment item "%ITEM"."
I am not able to locate that item , anywhere * either in personalzied page nor in application page

I have gone to personalize page -> selected LOVRN -> create item ->
level - Site
Item Type - MessageLOVInput
Prompt - some custom prompt
Id - some custom id
External LOV- given exisitng seeded path for LOV with region name in the last
apply .
Then the error appeared as
Attachment item "%ITEM" has been created successfully, however, it does not have an Entity Map associated with it. To avoid a runtime error, please either create an Entity Map for this attachment item, or delete attachment item "%ITEM". appeared
After the above steps complete. I have again gone to personalization ->complete view . But I am not able to locate the item created in above mentioned steps.
One thing to note, I have tried creating new item , however everytime I am getting the above error after clicking on apply. In one occasion I have given incomplete path in the external LOV field mentioned above.(i.e. I forgot to mention the region Name )
Please help....

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>

How to create item wise invoice with reference to sales order.

Hi ,
Please let me know how to create item wise invoice with reference to sales order.
Ex : Sales order has 2 line items .
When creating invoice system should create two invoices for each line items.
I have tried with copy control but I am not able to do it.
Please advise.
Regards

Hi,
Please let us know your exact requirement. Whether you want it to be fixed like only one line item to be billed every time ot it to be based on selection you do every time.
As per my understanding it should not be fixed and in that case it should like as follows,
In VF01 you will select Del. document/S.O. number and click on selection list and will take you to next screen as mention below,
and select desire line item to be billed and click on copy and will take you to billing screen.
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Ajit K Singh

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Sato.Ishikawa

HI,
With the report SAPF100, you will be able to valuate foreign currencies
from customer and vendor accounts.
It is not possible to post a foreign currency valuation directly to a
vendor or customer account. This is only possible for g/l accounts.
You can refer to the following workarounds:
From the technical point of view you can use FB01 to post such a posting
You have to enter a exchange rate manually in the first screen. In this
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TCURR (transaction OB08).
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The system is designed not to post documents with 0 amount in foreign
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Madhu M

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Hi All,
I wanted to create a item under one region in a seeded page. When I went to Personalize page, next to the region where I need to create the item, I don't see the "Create Item" button. But for the other regions I see that button. Any ideas what could be done to enable this?
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Pradeep

Hi,
It could be a dynamic region itself or a region extended.
If its a dynamic region, you will have to do Controller extension to extend it.
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Regards,
Donald

Hi,
If the restriction is for certain group of people,then you have 2 options:
1.Make the link invisible for those group of people by implementing the BADI BBP_SC_MODIFY_UI.In the BADI,first check the user attributes like particular role and based on that make the link invisible.
2. Assign certain role to the group of users who should not see the link "Old Purchase order and templates".You can hide this link in the MENU by removing this from the lits of trasctions in that particular role.In PFCG,go in that role and then under MENU tab,remove the entry for "OLD PURCHASE ORDER AND TEMPLATES".
BR,
Disha.
Do reward points for useful answers.

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Matthew,
Perhaps label templates are what you need.
Scott

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.
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    endif.
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    if lv_prodid co '0123456789 '.
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    ls_parent-handle = lv_handle.
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    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.

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