Disable Book Order Button in India Localization (Urgent)

Dear Friends,
I want to disable Book Order button (OEXOEORD), If tax lines empty in (JAINEORD). what r the possible solutions please reply me ASAP.
Thanks in Advance
Datta

Use Custom.pll for version <11.5.10 else use personalization framework for 11.5.10

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To Stop 'Booked' order cancelation in Customer UI

How to disable 'Booked' order cancellation in customer UI?

Hello Ashish,
To not display the button in the Customer UI , set profile option, IBE: Enable Order Cancellation in Order Tracker = No, and
Or for B2B users , remove the IBE_CANCEL_ORDER permission (and the IBE_CANCEL_ORGANIZATION_ORDER).
Please advise if you need additional details.
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India localization receipt error, import standard purchase order interface

Hi
I created PO using PO interface and then imported PO in Incomplete status. Now after applying taxes(India localization) i send it for approval and then tried creating receipt. at this point i got an error message which is about trigger JAI_RCV_RT_BRIUD_T1 and some routine and all.
After doing little diagnostic here and there, i found that If i create Manual PO and apply Taxes i.e. Open Purhcase Order(Localized) select line level click on "Taxes" and apply a Tax on it and precedence, just after "Rate" there is a field of Curr which is defaulted with INR.
In case of Import PO, at order localized form when I apply Tax, the field Curr is Null.
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Hi
Do you have a copy of your insert statement?
regards

Disable Purchase Order (PO) PDF Print button

Hi,
We are using SRM 550.
When a user views/changes a PO in the browser they can use the Preview Purchase Order button to view the PO as a PDF document.
This is OK, but we want to disable users from printing the form using the Adobe PDF print button as there is no print log recorded for this action and so the audit trail is compromised.
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Sunderland City Council

Hi Allen
field control you can do either via below badi or templates.
BBP_UI_CONTROL_BADI BAdI
BBP_PO_UI_CTRL - field control in Purchase order
you must control the output preview button to disable . if you still finding problem then only this note is applicable . got it.
You do not want to provide the output preview button in the purchase order using the BBP_UI_CONTROL_BADI BAdI, however, this appears as soon as you go to the output area in the header data of the purchase order. However, the button no longer has the label "Output preview", instead it just has the label "Preview".
This problem is caused by a program error: The display area contains a hidden "preview" button (the button is invisible but nevertheless it exists in the GUI) (Function group BBP_OUTPUT, screen 1100). This has the same name as the button for the "output preview" that exists separately in the button area of the purchase order (Function group BBP_PO_UI_ITS screen 2200). In the described case, the data of the output button is used for the purchase order button.
Solution
This note ensures that the output button does not exist (that is, not even in the GUI) if a calling application (in this case, purchase order) requires the generic output screen using the BBPS_OUTPUT_PUT_PBO function module without the preview button (IV_WITH_PREVIEW = ' '). Therefore, the data of the output button cannot be used for the purchase order button. This correction is available with Support Package 04 (SAPKIBKT04). For an advance correction, use Transaction SNOTE to implement the correction instructions attached to this note.

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Disable Booking if Reservable Quantity is less than the Ordered Quantity

Hi Everyone,
How can we disable booking of sales order if the quantity reservable for an item is less than the quantity ordered in the sales order?
Best regards,
Paul

You need to Modify WorkFlow . You can do something like this.
1) Add a custom node between Book-Eligible and Book Node
2) Write your logic Inside the proc, which will get called from newly created custom node.

URGENT: Want to Book Order with 0 qty for Line in Sales Order

Hi Gurus,
We have requirement to book order with even 0 line ordered qty ,in the case oh hand is not suffiecient to book order. We are updating order to 0 line qty and do book the showing message like 'Ordered Quantity is required on a booked order line.' We did same solution in one instance ,it's alowing to book order but for other instance it showing above Error .messgage. Is there any setup to bypass this message and book the order?
Thanks,
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Edited by: Oracle Dev on Feb 22, 2010 8:46 PM

Hi nilanjan,
Thanks for the reply. The suppression option has been set to N for both Rows (Mat. and sold_to) but that doesn't help. No sure where to "checking the aggregated values in your listcube", i tried to check/uncheck the option of Mat. aggregration, and DB aggregration option, and in any case i can see the 0 value in the output list.
i even hard coded the Mat Row and sold_to row to individual material and sold_to (which has 0 value of Qty) and refresh the IS, then i got a #NODATA.

Disabling order blocks for sales organization ***Urgent***

Hello Gurus,
Can we disable the order blocks for particular sales organization. If so could you please guide me in doing the same.
Thanks and Regards,
Pavan P.

Hi,
As in the earilie mail said, the order block normally defined in the document level iteself.
Do you use any custom progams to block the sales order in sales org level ?
If not please go to order type ans check for the block.
Prase

IPhoto 6 order button disabled

I've ordered plenty of prints without a hitch but now when I click the order button in the menu bar or use the pull down menu option, nothing happens. It turns grey momentarily but I don't even get a "connecting" message. All the other buttons seem to work.
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Give this basic remedy a try. Quit iPhoto and delete your iPhoto preferences. To do this, go to your username> library> preferences> com.apple.iphoto.plist. Delete this file. Then reopen iPhoto; it will create a new preference file with all of the default settings.
I hope this helps.

How to Change URL of BPA after clicking on Open Document in PO Notification for India Localization?

In the Purchase Order Approval workflow notification , there are two links at the bottom of page under heading REFERENCES,
- view PDF
- open document
So when we click on open document, the Oracle Forms loads and purchase order screen will appear in the screen.
In case of India localization, for standard PO the India local screen opens, where we can see the taxes by clicking on Taxes Button.
But in case of blanket purchase agreements, when we click on open document link from the notification,we are routed to the application with the screen of global purchase order, instead it
should go to Purchase Orders(Localization).
We want to move to the India local po screen for BPA.
So please let me know, where I can change the URL for Blanket Purchase Agreements.
Regards
Sandeep

Hi kalyani,
Please check my inbound plug code...tell me what changes wee need to do and where wee need to add this code...once again thanks for your reply..
METHOD
ip_inboundplug.
**CALL METHOD SUPER->IP_INBOUNDPLUG
** EXPORTING
** iv_collection = iv_collection.
DATA: lt_ivr_url_param TYPE tihttpnvp,
ls_ivr_url_param TYPE ihttpnvp,
lr_searchcustomer TYPE REF TO if_bol_bo_property_access,
ls_searchcustomer TYPE crmt_bupa_il_header_search.
CALL METHOD cl_crm_ui_session_manager=>get_initial_form_fields
CHANGING
cv_fields = lt_ivr_url_param.
lr_searchcustomer ?= me->typed_context->searchcustomer->collection_wrapper->get_current( ).
CHECK lr_searchcustomer IS BOUND.
READ TABLE lt_ivr_url_param INTO ls_ivr_url_param WITH KEY name = 'sap-phoneno'. "'sap-phoneno'.
IF ls_ivr_url_param-value IS NOT INITIAL.
ls_searchcustomer-telephone = ls_ivr_url_param-value.
CALL METHOD lr_searchcustomer->set_properties( EXPORTING is_attributes = ls_searchcustomer ).
eh_onsearch( ).
ENDIF.
ENDMETHOD

Unable to complete photo book order on ipad

Hi, I hope this is the right place to get some help. Regarding placing an iphoto photo book order on an ipad.
I have been working on a photo book project for a long time, and want to finally order some copies of the book. Everything has worked fine, except that I get a message that I have some clipped text that may be exceeding its boundaries. I can't figure out where this is, no warning triangles are showing, so I choose to proceed with the order anyway. The next page is black/dark grey with a small icon of the front page of the photo book, and it says "done" ("ferdig" in Norwegian) on top. I can click on some words in blue writing on the top right of the page, "add delivery address" (in Norwegian). When I try to type somehing in there, nothing happens.
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Hey there Nyibyen,
It sounds like you are unable to purchase a project youve been working on for a good long while, but the order process is not working as expected. I would start by verifying you have Express Checkout enabled in your Account Settings when you are at http://store.apple.com, with this info:
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http://store.apple.com/us/help/express_checkout_faq
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iOS: Force an app to close
http://support.apple.com/kb/ht5137
Double-click the Home button.
Swipe left or right until you have located the app you wish to close.
Swipe the app up to close it.
When you have done that and restart the phone and test the issue again:
iOS: Turning off and on (restarting) and resetting
http://support.apple.com/kb/ht1430
If the issue is still unresolved, try resetting your network settings and attempting the order again.
Reset network settings by tapping Settings > General > Reset > Reset Network Settings. Note: This will reset all network settings including:
previously connected Wi-Fi networks and passwords
recently used Bluetooth accessories
VPN and APN settings
From: iOS: Troubleshooting Wi-Fi networks and connections
http://support.apple.com/kb/TS1398
Thank you for using Apple Support Communities.
Take care,
Sterling

Where to find Crystal Report Formats for SAP B1 8.8 (India Localization) ?

Hi Experts,
do anybody knows Where to find Crystal Report Formats for SAP B1 8.8 (India Localization) ?
For example
Sales Register
Purchase Register
Journal Register
Sales Analysis - Crystal Report
Purchase Analysis - Crystal Report
Check Register - Crystal Report
Production register
Pending Sales Order
Outstanding Receivable
Outstanding Payable
BankBook
CashBook
General Ledger
BP Ledger (Customer / Supplier)
Trial Balance
Balance Sheet
Profit & Loss Statment
Cash Flow statment
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   RG 23 C Part I
   RG 23 C Part II
   Daily Stock Account
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   ER 1
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Documets Layout
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   Sales Order
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   Purchase Order
   Goods Receipt PO
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Best Regards,
Samir Gandhi

Hi Neetu,
Do you wish that at all customer site all concern involved in implemtation do the same work ?
I believe ERP is meant for single entry system, and it should be true for implementation also, why to invest man hours for the same task ?
I expect it standard reports should be released by SAP, so that speed of implementation improve, we have more nos. of satisfied customers.
customised reports is all together different and it is understood that it is needed to be developed after study the exact requirement.
Best Regards,
Samir Gandhi

How do i disable a stop button within an event

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Attachments:
Image 1.jpg ‏61 KB

OK I'll try to handle this point by point.
Q1, what gets wired to the "SilentShutdown" & "Discard?" when using "Application Instance Close?"
A1 Wire a TRUE to Discard? That's the only thing that event case needs if the Stop condition output is default if unwired "F"
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COMMENT: I've tried various combinations of nothing & true/false but clicking on the "Windows Red X" still closes the window (as far as I know no one has ever clicked the windows close, but the "Stop" button has been clicked a number of times by mistake)
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Q2: If I get the previous suggestion to work and follow the next suggestion (Rip off the abort button), I won't be able to ever stop the vi when it hangs. It still does that sometimes. In my actual vi I'm still getting the hangs.
Amplifications:
if the vi stops[,] the network communication & control to the network application is lost.
then the only way to stop this applications[external app on another processor] is with "^C" in the Putty window.
A2: You've got the tail wagging the cart before the dog-horse! BOTH application need to be rethought in such a manner as they can be independantly controlled. But, this is a LabVIEW forum so I expect that your scope of work is to get the LabVIEW side working in a dignified manner- let's concentrate on that. PuTTY windows and Task Managers are not evil - for debugging and integration. especially when integrating multiple processes that may not yet be "Mature". but a quick VISA write "^C" in your shutdown code might make the other application tolerable
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Jeff

India Localization Invoice Distribution DFF has No Values

Hi,
We are implementing India Localization. In AP, while entering Invoices, the Distrbution DFF contains no values.
This is inspite of creating tax codes, taxes, Threshold setups and selecting the OU.
Pls suggest why I'm unable to find the Tax ID values in the DFF.
Thanks in advance
Regards,
Satya

Hi,
I've figured out what was wrong.
For some wierd reasons the some of the Triggers relating to India Localisation were disabled.
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Only then, the Supplier TDS info in Additional Info window (at site level) was populating.
Thanks
Satya

Vendor consignment India Localization scenario

Hi Guys,
I am working on Vendor consignment India Localization scenario. We are using TAXINJ procedure and for good receipt we use MB01.
I follow the below process.
1.Created Consignment Info Record with appropriate tax code and Base Price.
2.PO with item category K.
3.Good Receipt for PO (MB01) movement type 101. Entry to RG 23A Part1 reg.
4.Transfer posting consignment stock to own stock ,Movement type 411K.
When I am trying to Post the excise Invoice ,T/C J1iEX ,it is throwing me an error u201CPlease check excise base for the item is zero !u201DIt seems because of Purchase order price as in consignment PO the price is u201C0u201D.
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I posted this question to MM forum also but no one replied.can you help me here?
Thanks in Advance,
Sarvesh Kumar Vashist

hi
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Disable Book Order Button in India Localization (Urgent)

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