Data is not saving in to DB from POPUP screen.
Hi,
I am opening a popup screen on button click and On the popup screen, I have added the VO as form with submit button.
On the popup fetchlistener, I calling a bean method to invoke the createInsert action as follows.
public String createSubs() {
System.out.println("Inside Action Event*********************");
try{
AdfFacesContext adf = AdfFacesContext.getCurrentInstance();
BindingContainer bc = getBindings();
oracle.binding.OperationBinding opb = bc.getOperationBinding("Create");
opb.execute();
}catch(Exception e){
e.printStackTrace();
return "";
public BindingContainer getBindings() {
return BindingContext.getCurrent().getCurrentBindingsEntry();
When I am clicking on submit button in popup screen, data is appearing on the mainpage table but the same is not saving in the database. One more I have observed that doDML is not calling means SOP's are not comming from doDML method in the entity class.
Please do the needful, its an urgent issue to reslove.
Thanks in Advance,
user5802014
HI,
Can you please specify that for your attributes CreatedBy and CreationDate , are you using automatic insert value from your entity or not? Or you are passing default values programatically in doDML() method.
I guess for every new row your are using User name for CreatedBy field and current date for CreationDate field,
Why don't you set these field at the time of creation of new row, Override Create() method in your entity bean and then you can set these fields to there default values. and now you should remove Mandatory property to unchecked for these fields in entity also.
like i'm doing here - I'm setting sequence number as default to field insertedLineNo
protected void create(AttributeList attributeList) {
SequenceImpl seq = new SequenceImpl("NUMBER_SEQ", getDBTransaction());
Number seqNum = seq.getSequenceNumber();
setInsertedLineNo(seqNum);
super.create(attributeList);
}Hope this will help you, and let me know if this helps you.
Fizzz...
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Storage location Data is not saving in table MARD using BAPI method.
Hi Experts,
TABLES: T001L, "Storage Locations
MARA, "General Material Data
MAKT, "Material Descriptions
MBEW, "Material Valuation
MARC, "Plant Data for Material
MARD. "Storage Location Data for Mate
DATA: BAPI_HEAD LIKE BAPIMATHEAD, "MATERIAL
BAPI_MAKT LIKE BAPI_MAKT, "Material Description
BAPI_MARA1 LIKE BAPI_MARA, "Client Data
BAPI_MARAX LIKE BAPI_MARAX,
BAPI_MARC1 LIKE BAPI_MARC, "Plant View
BAPI_MARCX LIKE BAPI_MARCX,
BAPI_MBEW1 LIKE BAPI_MBEW, "Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX,
BAPI_MARD1 LIKE BAPI_MARD, "Storage location
BAPI_MARDX LIKE BAPI_MARDX,
BAPI_RETURN LIKE BAPIRET2.
DATA: BEGIN OF INT_MAKT OCCURS 100.
INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF INT_MAT OCCURS 100,
WERKS(4), "Plant
LGORT(4), "Storage location
MTART(4), "Material type
MATNR(18), "Material number
MAKTX(40), "Material description
MATKL(9) , "Material group
MBRSH(1), "Industry sector
MEINS(3), "Base unit of measure
GEWEI(3), "Weight Unit
SPART(2), "Division
EKGRP(3), "Purchasing group
VPRSV(1), "Price control indicator
STPRS(12), "Standard price
PEINH(3), "Price unit
SPRAS(2), "Language key
BKLAS(4), "VALUATION CLASS
VERPR TYPE VERPR_BAPI, "MOVING PRICE
BWTTY(1), "Valuation Catogory
MLAST(1), "Price determination
MLMAA(1), "Material Ledger
EKLAS(4), "Valuation Class for sales order stock
QKLAS(4), "Valuation Class for Project Stock
ZKPRS TYPE DZKPRS, "Future price
ZKDAT TYPE DZKDAT, "Valid From Date
BWPRS TYPE BWPRS, "Tax price 1
BWPS1 TYPE BWPS1, "Tax price 2
VJBWS TYPE VJBWS, "Tax price 3
ABWKZ TYPE ABWKZ, "Devaluatin indicator
BWPRH TYPE BWPRH, "Commercial price 1
BWPH1 TYPE BWPH1, "Commercial price 2
VJBWH TYPE VJBWH, "Commercial Price 3
XLIFO(1), "LIFO/FIFO revelant
MYPOL(4), "Pool no for LIFO
MMSTA(2), "Plant specific material status
AUSME TYPE AUSME, "Unit of issue
QMATA(6), "Material Authorization group
RBNRM(9), "Catalog Profile
WEBAZ TYPE WEBAZ, "Goods reciept processing time in days
PRFRQ TYPE PRFRQ, "Recurring Insepction
SSQSS(8), "QM Control key
QZGTP(4), "Certificate Type
QSSYS(4), "Required QM system for vendor
END OF INT_MAT.
DATA: V_MATNR TYPE MARA-MATNR.
SELECT-OPTIONS:
PLANT FOR MARC-WERKS OBLIGATORY MEMORY ID PLT,
S_LGORT FOR MARD-LGORT MEMORY ID STL,
MATERIAL FOR MARA-MATNR MEMORY ID MAT,
MATLTYPE FOR MARA-MTART MEMORY ID MTY,
DIVISION FOR MARA-SPART MEMORY ID DIV.
PARAMETERS: F_FILE LIKE RLGRAP-FILENAME
DEFAULT 'C:\DATA\ZMATERIAL.XLS' MEMORY ID F_FILE,
GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
IF GETDATA = 'X'.
PERFORM DOWNLOAD_DATA.
PERFORM DOWNLOAD_FILE.
ENDIF.
IF UPDDATA = 'X'.
PERFORM UPLOAD_FILE.
PERFORM UPDATE_MM.
ENDIF.
FORM DOWNLOAD_DATA.
SELECT * FROM MARC WHERE LVORM EQ ' '
AND WERKS IN PLANT
AND MATNR IN MATERIAL.
CLEAR MARA.
SELECT SINGLE * FROM MARA WHERE MATNR = MARC-MATNR.
CHECK MATLTYPE.
CHECK DIVISION.
CLEAR MBEW.
SELECT SINGLE * FROM MBEW WHERE MATNR = MARC-MATNR
AND BWKEY = MARC-WERKS.
CLEAR MAKT.
SELECT SINGLE * FROM MAKT WHERE SPRAS = 'EN'
AND MATNR = MARC-MATNR.
CLEAR MARD.
SELECT SINGLE * FROM MARD WHERE WERKS IN PLANT
AND LGORT IN S_LGORT.
WRITE:/ MARC-WERKS, "Plant
MARD-LGORT, "Storage location
MARA-MTART, "Material type
MARA-MATNR, "Material number
MARA-MATKL, "Material group
MARA-MBRSH, "Industry sector
MARA-MEINS, "Base unit of measure
MARA-GEWEI, "Weight Unit
MARA-SPART, "Division
MARC-EKGRP, "Purchasing group
MBEW-VPRSV, "Price control indicator
MBEW-STPRS, "Standard price
MBEW-PEINH, "Price unit
MBEW-BKLAS, "VALUE CLASS
MAKT-SPRAS, "Language key
MBEW-BKLAS, "Valuation Class
MBEW-VERPR, "Moving price
MAKT-MAKTX, "Material description
MBEW-BWTTY, "Valutaion Catogorey
MBEW-MLAST, "Price Determination
MBEW-MLMAA, "Material Ledger
MBEW-EKLAS, "Valuation class for Sales order stock
MBEW-QKLAS, "Valutaion Class for Project Stock
MBEW-ZKPRS, "Future Price
MBEW-ZKDAT, "Valid From Date
MBEW-BWPRS, "Tax price 1
MBEW-BWPS1, "Tax price 2
MBEW-VJBWS, "Tax price 3
MBEW-ABWKZ, "Devaluatin indicator
MBEW-BWPRH, "Commercial price 1
MBEW-BWPH1, "Commercial price 2
MBEW-VJBWH, "Commercial Price 3
MBEW-XLIFO, "LIFO/FIFO revelant
MBEW-MYPOL, "Pool no for LIFO
MARC-MMSTA, "Plant specific material status
MARC-AUSME, "Unit of issue
MARC-QMATA, "Material Authorization group
MARA-RBNRM, "Catalog Profile
MARC-WEBAZ, "Goods reciept processing time in days
MARC-PRFRQ, "Recurring Insepction
MARC-SSQSS, "QM Control key
MARC-QZGTP, "Certificate Type
MARC-QSSYS. "Required QM system for vendor
INT_MAT-WERKS = MARC-WERKS. "Plant
INT_MAT-LGORT = MARD-LGORT. "Storage Location
INT_MAT-MTART = MARA-MTART. "Material type
INT_MAT-MATNR = MARA-MATNR. "Material number
INT_MAT-MAKTX = MAKT-MAKTX. "Material description
INT_MAT-MATKL = MARA-MATKL. "Material group
INT_MAT-MBRSH = MARA-MBRSH. "Industry sector
INT_MAT-MEINS = MARA-MEINS. "Base unit of measure
INT_MAT-GEWEI = MARA-GEWEI. "Weight Unit
INT_MAT-SPART = MARA-SPART. "Division
INT_MAT-EKGRP = MARC-EKGRP. "Purchasing group
INT_MAT-VPRSV = MBEW-VPRSV. "Price control indicator
INT_MAT-STPRS = MBEW-STPRS. "Standard price
INT_MAT-PEINH = MBEW-PEINH. "Price unit
INT_MAT-SPRAS = MAKT-SPRAS. "Language key
INT_MAT-BKLAS = MBEW-BKLAS. "VALVATION CLASS
INT_MAT-VERPR = MBEW-VERPR. "MOVING price
INT_MAT-BWTTY = MBEW-BWTTY. "Valutaion Catogorey
INT_MAT-MLAST = MBEW-MLAST. "Price Determination
INT_MAT-MLMAA = MBEW-MLMAA. "Material Ledger
INT_MAT-EKLAS = MBEW-EKLAS. "Valuation class forS.O Stock
INT_MAT-QKLAS = MBEW-QKLAS. "Valutaion Class for Project
INT_MAT-ZKPRS = MBEW-ZKPRS. "Future Price
INT_MAT-ZKDAT = MBEW-ZKDAT. "Valid From Date
INT_MAT-BWPRS = MBEW-BWPRS. "Tax price 1
INT_MAT-BWPS1 = MBEW-BWPS1. "Tax price 2
INT_MAT-VJBWS = MBEW-VJBWS. "Tax price 3
INT_MAT-ABWKZ = MBEW-ABWKZ. "Devaluatin indicator
INT_MAT-BWPRH = MBEW-BWPRH. "Commercial price 1
INT_MAT-BWPH1 = MBEW-BWPH1. "Commercial price 2
INT_MAT-VJBWH = MBEW-VJBWH. "Commercial Price 3
INT_MAT-XLIFO = MBEW-XLIFO. "LIFO/FIFO revelant
INT_MAT-MYPOL = MBEW-MYPOL. "Pool no for LIFO
INT_MAT-MMSTA = MARC-MMSTA. "Plant specific material
INT_MAT-AUSME = MARC-AUSME. "Unit of issue
INT_MAT-QMATA = MARC-QMATA. "Material Authorization group
INT_MAT-RBNRM = MARA-RBNRM. "Catalog Profile
INT_MAT-WEBAZ = MARC-WEBAZ. "Goods reciept processing
INT_MAT-PRFRQ = MARC-PRFRQ. "Recurring Insepction
INT_MAT-SSQSS = MARC-SSQSS. "QM Control key
INT_MAT-QZGTP = MARC-QZGTP. "Certificate Type
INT_MAT-QSSYS = MARC-QSSYS. "Required QM system for
APPEND INT_MAT.
CLEAR INT_MAT.
ENDSELECT.
ENDFORM.
FORM DOWNLOAD_FILE.
call function 'WS_DOWNLOAD'
EXPORTING
FILENAME = F_FILE
FILETYPE = 'DAT'
FILETYPE = 'WK1'
tables
data_tab = INT_MAT
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10.
IF SY-SUBRC = 0.
FORMAT COLOR COL_GROUP.
WRITE:/ 'Data Download Successfully to your local harddisk'.
SKIP.
ENDIF.
ENDFORM.
FORM UPLOAD_FILE.
call function 'WS_UPLOAD'
EXPORTING
FILENAME = F_FILE
FILETYPE = 'DAT'
FILETYPE = 'WK1'
tables
data_tab = INT_MAT
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10.
IF SY-SUBRC = 0.
FORMAT COLOR COL_GROUP.
WRITE:/ 'Data Upload Successfully from your local harddisk'.
SKIP.
ENDIF.
ENDFORM.
FORM UPDATE_MM.
LOOP AT INT_MAT.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
INPUT = INT_MAT-MATNR
IMPORTING
OUTPUT = INT_MAT-MATNR
EXCEPTIONS
LENGTH_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Header
BAPI_HEAD-MATERIAL = INT_MAT-MATNR.
BAPI_HEAD-IND_SECTOR = INT_MAT-MBRSH.
BAPI_HEAD-MATL_TYPE = INT_MAT-MTART.
BAPI_HEAD-BASIC_VIEW = 'X'.
BAPI_HEAD-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW = 'X'.
Material Description
REFRESH INT_MAKT.
INT_MAKT-LANGU = INT_MAT-SPRAS.
INT_MAKT-MATL_DESC = INT_MAT-MAKTX.
APPEND INT_MAKT.
Client Data - Basic
BAPI_MARA1-MATL_GROUP = INT_MAT-MATKL.
BAPI_MARA1-BASE_UOM = INT_MAT-MEINS.
BAPI_MARA1-UNIT_OF_WT = INT_MAT-GEWEI.
BAPI_MARA1-DIVISION = INT_MAT-SPART.
BAPI_MARAX-MATL_GROUP = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-DIVISION = 'X'.
Plant - Purchasing
BAPI_MARC1-PLANT = INT_MAT-WERKS.
BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
BAPI_MARC1-PUR_STATUS = INT_MAT-MMSTA.
BAPI_MARC1-ISSUE_UNIT = INT_MAT-AUSME.
BAPI_MARC1-QM_AUTHGRP = INT_MAT-QMATA.
BAPI_MARC1-GR_PR_TIME = INT_MAT-WEBAZ.
BAPI_MARC1-INSP_INT = INT_MAT-PRFRQ.
BAPI_MARC1-CTRL_KEY = INT_MAT-SSQSS.
BAPI_MARC1-CERT_TYPE = INT_MAT-QZGTP.
BAPI_MARC1-QM_RGMTS = INT_MAT-QSSYS.
BAPI_MARCX-PLANT = INT_MAT-WERKS.
BAPI_MARCX-PUR_GROUP = 'X'.
BAPI_MARCX-PUR_STATUS = 'X'.
BAPI_MARCX-ISSUE_UNIT = 'X'.
BAPI_MARCX-QM_AUTHGRP = 'X'.
BAPI_MARCX-GR_PR_TIME = 'X'.
BAPI_MARCX-INSP_INT = 'X'.
BAPI_MARCX-CTRL_KEY = 'X'.
BAPI_MARCX-CERT_TYPE = 'X'.
BAPI_MARCX-QM_RGMTS = 'X'.
Accounting 1
BAPI_MBEW1-VAL_AREA = INT_MAT-WERKS.
BAPI_MBEW1-PRICE_CTRL = INT_MAT-VPRSV.
BAPI_MBEW1-STD_PRICE = INT_MAT-STPRS.
BAPI_MBEW1-PRICE_UNIT = INT_MAT-PEINH.
BAPI_MBEW1-MOVING_PR = INT_MAT-VERPR.
BAPI_MBEW1-VAL_CLASS = INT_MAT-BKLAS.
BAPI_MBEW1-VAL_CAT = INT_MAT-BWTTY.
BAPI_MBEW1-ML_SETTLE = INT_MAT-MLAST.
BAPI_MBEW1-ML_ACTIVE = INT_MAT-MLMAA.
BAPI_MBEW1-VM_SO_STK = INT_MAT-EKLAS.
BAPI_MBEW1-VM_P_STOCK = INT_MAT-QKLAS.
BAPI_MBEW1-FUTURE_PR = INT_MAT-ZKPRS.
BAPI_MBEW1-VALID_FROM = INT_MAT-ZKDAT.
*ACCOUNTING 2
BAPI_MBEW1-TAXPRICE_1 = INT_MAT-BWPRS.
BAPI_MBEW1-TAXPRICE_2 = INT_MAT-BWPS1.
BAPI_MBEW1-TAXPRICE_3 = INT_MAT-VJBWS.
BAPI_MBEW1-DEVAL_IND = INT_MAT-ABWKZ.
BAPI_MBEW1-COMMPRICE1 = INT_MAT-BWPRH.
BAPI_MBEW1-COMMPRICE2 = INT_MAT-BWPH1.
BAPI_MBEW1-COMMPRICE3 = INT_MAT-VJBWH.
BAPI_MBEW1-LIFO_FIFO = INT_MAT-XLIFO.
BAPI_MBEW1-POOLNUMBER = INT_MAT-MYPOL.
BAPI_MBEWX-VAL_AREA = INT_MAT-WERKS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
BAPI_MBEWX-PRICE_UNIT = 'X'.
BAPI_MBEWX-MOVING_PR = 'X'.
BAPI_MBEWX-VAL_CLASS = 'X'.
BAPI_MBEWX-VAL_CAT = 'x'.
BAPI_MBEWX-ML_SETTLE = 'X'.
BAPI_MBEWX-ML_ACTIVE = 'X'.
BAPI_MBEWX-VM_SO_STK = 'X'.
BAPI_MBEWX-VM_P_STOCK = 'X'.
BAPI_MBEWX-FUTURE_PR = 'X'.
BAPI_MBEWX-VALID_FROM = 'X'.
BAPI_MBEWX-TAXPRICE_1 = 'X'.
BAPI_MBEWX-TAXPRICE_2 = 'X'.
BAPI_MBEWX-TAXPRICE_3 = 'X'.
BAPI_MBEWX-DEVAL_IND = 'X'.
BAPI_MBEWX-COMMPRICE1 = 'X'.
BAPI_MBEWX-COMMPRICE2 = 'X'.
BAPI_MBEWX-COMMPRICE3 = 'X'.
BAPI_MBEWX-LIFO_FIFO = 'X'.
BAPI_MBEWX-POOLNUMBER = 'X'.
*Storage Locations
BAPI_MARD1-PLANT = INT_MAT-WERKS.
BAPI_MARD1-STGE_LOC = INT_MAT-LGORT.
BAPI_MARDX-PLANT = INT_MAT-WERKS.
BAPI_MARDX-STGE_LOC = INT_MAT-LGORT.
WRITE:/ BAPI_HEAD-MATERIAL, BAPI_MARC1-PLANT ,BAPI_MARD1-STGE_LOC.
call function 'BAPI_MATERIAL_SAVEDATA'
exporting
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_MARA1
CLIENTDATAX = BAPI_MARAX
PLANTDATA = BAPI_MARC1
PLANTDATAX = BAPI_MARCX
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
<b> STORAGELOCATIONDATA = BAPI_MARD1
STORAGELOCATIONDATAX = BAPI_MARDX</b>
VALUATIONDATA = BAPI_MBEW1
VALUATIONDATAX = BAPI_MBEWX
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA = BAPI_MVKE1
SALESDATAX = BAPI_MVKEX
STORAGETYPEDATA =
STORAGETYPEDATAX =
IMPORTING
RETURN = BAPI_RETURN
TABLES
MATERIALDESCRIPTION = INT_MAKT
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
IF BAPI_RETURN-TYPE = 'E'.
WRITE:/ 'Error Message ', BAPI_RETURN-MESSAGE.
ENDIF.
ENDLOOP.
ENDFORM.
<b>i am using this bapi method to copy materials from one plant to another plant using storage location so here what happenig is everyting is going correct but only the storage location data is not saving in table mard so any body faced this kind of problem please tell me.... and one more dbt
bapi_marcx-pur_status = 'x' what is 'X' here??? is that mandatory field or required field ???
points wil be rewarded.
reagrds,
sunil k airam.In the HEADDATA structure, STORAGE_VIEW should also be set as 'X' , in order to update storage location data
for example
BAPI_HEAD-STORAGE_VIEW = 'X'.
Also, PUR_STATUS corresponds to field MARA-MSTAE whose domain has value table T141, therefore values in the field are checked against T141
Edited by: Harris Veziris on May 12, 2008 12:37 PM -
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I've added a formula in a database item but when i commit the form the data is not saved to the database. When i am working on form the item reflects the formula value, but when i commit the value is not stored in the database.
I need urgent help.
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Joao OliveiraIt is not clearly stated in the help file I agree. With a little PLSQL code you could copy the item to a hidden database field and have it be saved to the database. See Note 43012.1 on Metalink for details.
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Hi, i had created SharePoint designer workflow (send Email) for Document Library.
I had created Custom columns like.
"Employee Name" of type Person or Group
"Resume Type" of type Choice
When i attach my workflow to document library, the columns data is not saved.
It is just uploading resume, and sends email to the user groups, but data is not saved for custom columns. !.e "Employee Name" and "Resume Type".
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Entered data on Data from not saving after hitting the submit button in smartview.
A rules is attached to the same data from and its running on save, after retrieve it's not display enter data.
it's urgent, please help.
RegardsYou need to have the below updates done on the affected PC.
[HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Internet Settings]\
"ReceiveTimeout"=00dbba00 (hexadecimal)
"KeepAliveTimeout"=300000 (decimal)
"ServerInfoTimeout"=300000 (decimal)
[HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Internet Settings]\
"ReceiveTimeout"=00dbba00 (hexadecimal)
"KeepAliveTimeout"=300000 (decimal)
"ServerInfoTimeout"=300000 (decimal)
if its windows 7 machine the same key has to be added under wow6432node under same path.
once the changes are done reboot the machine and try launching the BR. Hope it works !!!
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Data is not saving in customer subscreen of ME21N
Hi Friends,
I have implemented BADI ME_GUI_PO_CUST for adding a tab and subscreen in PO.
I have also implemented BADI ME_PROCESS_PO_CUST for displaying screen elements.
Everything is OK except it is not saving in the database through ME21N/ME22N.
I have added append structure in EKKO, MEPOHEADER and added flag in MEPOHEADERX; tried many things in code but it is not saving.
Please tell me if i am missing any step...
Points will be awarded.Hi,
I solved the probelm by mine. We have to create a Z table with the same structure like screen and also with EBELN.
And save data in internal table TRANSPORT_TO_MODEL and read from internal table if entry saved in TRANSPORT_FROM_MODEL. (ME_GUI_PO_CUST)
After that in ME_PROCESS_PO_CUST, implement in OPEN method, write code for selecting from Z table.
Write code in POST method for saving in that Z table.
Do not forget for all these excersies we have to use function module that will reside in same function group where the subscreen resides.
Good i should give pat on my shoulder.
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Line item data is not saving while creating a Sales order using Interactive
Hi all,
I am creating a sales order Using Interactive forms. In the form i am having Header data and line item data.I had created two structures one for Header data and one for Line item data. For entering the LINE ITEM DATA i had created a Dynamic table with Buttons ADD ROW and DELETE ROW.
User will Add the Row or Delete the Row based on the requirement.
My issue is When ever the user clicks the SUBMIT button after entering the header data and 3 line items data , Sales order has been created with only first line item and the remaining two line items are not created.
My Interactive form is like below
HEADER DATA
DOC_TYPE
SALES_ORG
DIST_CHN
DIVISION
PURCH_NO
PARTN_ROLE
PART_NO
LINE ITEM DATA
ITEM_NO MATERIAL PLANT QTY COND_TYPE COND_VALUE
ADD ROW
DELETE ROW
SUBMIT
My code for the method ONACTIONCLICK is like below
method ONACTIONCLICK .
data:
Node_Adobe type ref to If_Wd_Context_Node,
Node_Zsaleheader type ref to If_Wd_Context_Node,
Elem_Zsaleheader type ref to If_Wd_Context_Element,
Stru_Zsaleheader type If_Main=>Element_Zsaleheader,
Node_Zsaleitem type ref to If_Wd_Context_Node,
Elem_Zsaleitem type ref to If_Wd_Context_Element,
Stru_Zsaleitem type If_Main=>Element_Zsaleitem.
data: header_data type BAPISDHEAD.
data: item_wa type BAPIITEMIN.
data: item_data type table of BAPIITEMIN.
data: partner_wa type BAPIPARTNR.
data: partner_data type table of BAPIPARTNR.
data: sales_order type BAPIVBELN-VBELN.
data: Errorlog type BAPIRETURN1.
navigate from <CONTEXT> to <ADOBE> via lead selection
Node_Adobe = wd_Context->get_Child_Node( Name = IF_MAIN=>wdctx_Adobe ).
navigate from <ADOBE> to <Zsaleheader> via lead selection
Node_Zsaleheader = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleheader ).
Node_Zsaleitem = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleitem ).
get element via lead selection
Elem_Zsaleheader = Node_Zsaleheader->get_Element( ).
Elem_Zsaleitem = Node_Zsaleitem->get_Element( ).
get all declared attributes
Elem_Zsaleheader->get_Static_Attributes(
importing
Static_Attributes = Stru_Zsaleheader ).
header_data-DOC_TYPE = Stru_Zsaleheader-DOC_TYPE.
header_data-SALES_ORG = Stru_Zsaleheader-SALES_ORG.
header_data-DISTR_CHAN = Stru_Zsaleheader-DISTR_CHAN.
header_data-DIVISION = Stru_Zsaleheader-DIVISION.
header_data-PURCH_NO = Stru_Zsaleheader-PURCH_NO.
partner_wa-PARTN_ROLE = Stru_Zsaleheader-PARTN_ROLE.
partner_wa-PARTN_NUMB = Stru_Zsaleheader-PARTN_NUMB.
append partner_wa to partner_data.
Elem_Zsaleitem->get_Static_Attributes(
importing
Static_Attributes = Stru_Zsaleitem ).
item_wa-ITM_NUMBER = Stru_Zsaleitem-ITM_NUMBER.
item_wa-MATERIAL = Stru_Zsaleitem-MATERIAL.
item_wa-PLANT = Stru_Zsaleitem-PLANT.
item_wa-REQ_QTY = Stru_Zsaleitem-REQ_QTY.
item_wa-COND_TYPE = Stru_Zsaleitem-COND_TYPE.
item_wa-COND_VALUE = Stru_Zsaleitem-COND_VALUE.
append item_wa to item_data.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
ORDER_HEADER_IN = header_data
WITHOUT_COMMIT = ' '
CONVERT_PARVW_AUART = ' '
IMPORTING
SALESDOCUMENT = sales_order
SOLD_TO_PARTY =
SHIP_TO_PARTY =
BILLING_PARTY =
RETURN = errorlog
TABLES
ORDER_ITEMS_IN = item_data
ORDER_PARTNERS = partner_data
ORDER_ITEMS_OUT =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CCARD =
ORDER_CFGS_BLOB =
ORDER_SCHEDULE_EX =
endmethod.
PLEASE SUGGEST ME IF ANY CODE CHANGE IS REQUIRED
Thanks in advance
AjayHi,
The item data is not read because, the dynamically added rows should also reflect back to the Web Dynpro context. When the user clicks on Add Row, use the Onsubmit event to add a empty line to internal table and then bind it to the context. And if the user removes a row, remove a row from internal table and bind it back to the context.
You may refer this article.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
Regards,
Runal -
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Hello Experts
This is someone new to adobe interactive forms in SAP. I develoveloped many intearcative forms their look and fell is good but problem is that the data typed in the adobe form is not saved .when i save the adobe form with nevigation File -> Save as ->pdf. the file is save with new name but the filled in data is lost. Please
help me in this scenario.
Thanks.
Chitta Ranjan Mahato.You can save the filled form when you enable the form with Adobe Acrobat.
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Hi all,
After designing the layout in BPS ,when i enter the plan data in the layout (T CODE - UPXPM ),The plan data is not getting saved in cube .i have chosen the type of layout as Excel based.
Please make me clear where the problem occurs.
Thanks
SivaHi Siva,
Check the below link:
[Re: BPS & INTEGRATED PLANING]
Hope this helps you.
Regards,
Yokesh. -
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i have purchased an iphone 5 and i would want to transfer all the data from the old iphone 4 to the new iphone 5.
is the transfer possible? if yes how? if no why not?
ThanksiOS: Transferring information from your current iPhone, iPad, or iPod touch to a new device
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i have written the below code for a push button on the application tool bar, i even assigned the org structure, it working fine.
but when i create a variant, the field valuse in the selection scrren are saving but the check box i have selected in the org. structure is not saving. but it is working fine in S_L9C_94000095 transaction.
just check the code.
DATA : r_orgun TYPE RANGE OF objec-objid.
SELECTION-SCREEN FUNCTION KEY 1.
NITIALIZATION.
sscrfields-functxt_01 = ' Org. Structure'.
AT SELECTION-SCREEN.
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TABLES
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regards
Kumar M
Edited by: Kumar M on Jan 27, 2009 6:38 AMNone of them answered.
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Error"Update was terminated' while doing picking and data was not saved
hi experts,
I have created a sales order. for that i created a deliery.then i created shipment .and i have put pick qty and batch.
it gives a message Express document " Updated was terminated "received from author XXXX.
and picking is not saved and i'm not able to do PGI.
Please help me.....
Thanks in advance,
riaHai,
Analyse this error in ST22 - ABAP runtime error or in SM13 - update request.The system will show the error update records in red color. Click the error & see the problem in funciton module.THis may be because of no ranges problem or any changes in print out program. Also if u have any BADI activation for the sale order & any changes in this program also leads to this error. -
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Hi all,
I have two forms in two different pages, both are pretty much identical, except here and there show/hide some of the field and different LOV values. One of the form is working fine, but other form is giving me trouble. There is an LOV in that form, giving and returning proper value. (I checked it with java script alert). But it is not saving in the database. I tried to upload the files to the OTN, but since i could not upload the whole application because of data complexity, I am not able to successfully upload that into the application. (But it is in the Export Repository). As far as I checked, I copied the working form page into not working form page and make the necessary changes. I did not change any property specifically to that field. Any idea what I should be looking into. Thanks.
SoeHi Andy,
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Soe -
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Dear all,
Packaging data, usually typed with delivery note, is not saved together with Delivery Note draft (No matter the draft is saved manually or automatically by approval procedure).
I have tested on SBO 2005B latest patch, 2007B latest patch, and 8.8 version, they all do not save packaging data in draft.
The draft related tables for packaging (DRF7, DRF8) are already existed in SBO, I encourage to get this missing functionality back.
My customers are highly needed for this function for better operation flow.
It would be appreciated if this request could be implemented in the near future patch.
Thanks in advanceHave also just discovered that this functionality is missing, although we were going to be using it when saving an AR Invoice as Draft. This is a major hole and is going to cause a big issue for a current implementation where this method was going to be used to create 'Split Deliveries' without making the account postings and allow Despatch paperwork for the Shipping company to be printed. The solution was going to be extremely simple, but now potentially is going to result in a substantial SDK development.
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