Document Header for SD related document
Hi gurus,
I want to catch the SD invoice number in the reference number field of the FI document . Where i have to do configuration for this.
The detail eg of ouput required is as under
Sales invoice is gnerated. Its number is 55697.
Accounting document is generated for this sales document. Accounting document number is 102235. Here in this accounting document in reference filed i want sales document number 55697 to be automatically copied when i am releasing the FI document from sd.
Please help to resolve the issue.
hello nitin ,
u should check the sorting field in gl master for sales instead of using posting date change it to the document no.
i think ur prob will be solve.
if not then u can enter it manually by change control.
thanks.
Similar Messages
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Header text in document header for DEBIT memo
Hi,
In the document header for credit memo (T-Code:- VA01) i do have pane/window called header text but when i create the debit memo with the same t-code, header text doe snot show up.
Can somebody please show me where to configure this setting for debit memo?
Thanks in advance
Regards
HrishiHi,
Could you check if you have implemented BADI AC_DOCUMENT in your system?
If BADI AC_DOCUMENT is activated then in both methods CHANGE_INITIAL
and CHANGE_AFTER_CHECK of badi, following code line must be present.
MOVE-CORRESPONDING im_document-header to ex_document-header.
Regards,
Ashwini. -
Why Do Pages Headers Go Away on a Two Page Document When I select No Header for Page One
MacBook Pro 15 Retina, Mid 2014 Chassis, Yosemite 10.10
In the PAGES application. I am writing a simple business letter I copied from a prior letter. The letter is two pages long. I add a header in the second page and it appears on the first page as well. I correct the problem, and unselect the box that indicates I want the same header on all pages. The header goes away on page one and on page two.
I cannot access a header for page two. It is as gone as gone can be.
I assume there is at least some amount of QA on this stuff, or do the customers do all of that?Hello Peter,
Thanks for the reply.
I want to make sure I understand.
So I want to write a simple business letter, say to you. All standard settings, profile for a business letter.
I write the first page, and I happen to go one paragraph into the second page. At the upper right hand corner of the second page I "mouse over" the header, select the right side box, and enter To Peter, Page Two. Then I navigate to Document Inspector, under headers and footers, I select "Hide on First Page of Section." But that is not right? Because it doesn't solve my problem?
Just to make sure I understand, even though I am in the second page of the section, selecting the option will make the page headers go away for page one and page two? Forgive me I appreciate your help and am not blaming you. Apple expects me to not only go through the search to find this setting as it does not default, but Apple also wants me to create a second section for the second page, and then enter the header, then navigate to Documents Inspector and then select "Hide on First Page of Section?"
By the time I go through all of that, then save and print the two business pages, I then create an envelope in a new Pages document. Give it a name, enter your address, and then print, and save the envelope.
Thanks again Peter.
Does anyone else think that seems like a lot of extra work to get a two page, simple business letter, into the post?
Cheers,
Ken -
Collective Billing Document for Resource-Related & Order-Related Items.
Gurus,
Due to the nature of our service related business our contracts are made up of fixed price (periodic) billing, hourly & cost+ mark-up (resource related) billing invoiced on monthly cycles.
Our clients expect to see 1 invoice each month covering this combination.
Production of billing documents is follows:
A single sales order created with line items classified as either periodic or resource related.
For the periodic items a billing plan is maintained in the sales order.
For resource related items a debit/credit memo request is created using t.code DP91
Running t.code VF04 with the Sales Order, Debit/Credit memo request number and billing dates returns 2 lines.
Bililng date is entered in the default data tab to overcome invoice splits.
When running collective billing - individual billing documents are created.
What config or SAP notes are availble to make combining into a single billing document possible.
Thanks in advance.Hi,
You have sales order item and resource related debit/credit memo
If you want to combine this then you have to set up proper copy control setting from SALES DOCUMENT to BILLING DOCUMENT
T-CODE VTFA
check at item level Data VBRK/VBAP, Maintain proper routine
Kapil -
Copy control settings needed for order related billing
hi,
sap gurus,
please provide the copy control settings related order related billilng and order related proforma invoice.
thanks in advance
regards,
balaji.tDear,
1 )Use TCODE -- VTFA and maintain between OR ( source doc)TO F2 (Target Doc.) for ORDER RELATED BILLING
If u want Z Document type then copy OR and make ur OWN SALES DOC like ZMFG and also copy F2 and create like ZFGR
and maintain as suggested above.
At Header Level -- COPYING REQUIREMENT (001)
At ITEM Level-- COPYING REQUIREMENT (001)
DATA VBRK/VBRP (003) SINGLE INVOICE OR (001) SPLIT INVOICE
Billing quantity (A) / Pos./neg. quantity (+)/ Pricing type (C)
2) Use TCODE -- VTFA and maintain between OR ( source doc)TO F5(Target Doc.) for ORDER RELATED PROFARMA BILLING in similar way u can maintain for ur Z Documents
At Header Level -- COPYING REQUIREMENT (007)
At ITEM Level-- COPYING REQUIREMENT (008)
DATA VBRK/VBRP (003) SINGLE INVOICE OR (001) SPLIT INVOICE
Billing quantity (A) / Pos./neg. quantity (+)/ Pricing type (C)
need further help revert back.
Regards
AJIT K SINGH
HAPPY TO HELP U -
Changing the default associated view for a related entity
A question from a peer:
Hey there
Do you know how in CRM 2015 to change the default associated view for a related entity?
Say you are in an Account and from the menu open the opportunities for that account.
That new pop up window states “Opportunity Associated View” I want to change that to “My Custom View”
I thought we covered this in class years back but cannot rememberThere are a few ways to get what you want, the easiest being
Create a document as you want it for a particular site, save it is junk.php or similar and create a new file by saving as this as the proper document name such as index.php
Use the Dreamweaver template system, i.e. create a template with a .dwt.php extension like template.dwt.php and use that to create new pages.
There are other ways like creating your own php template system. But you can put that in the too hard basket. -
How to set the header for second page
Hello all,
I'm trying to set different header for first page and page number should starts from second page.
Below is the sample code to set the header for each and every page.
DECLARE
hApplication OLE2.OBJ_TYPE;
hWindow OLE2.OBJ_TYPE;
hPane OLE2.OBJ_TYPE;
hView OLE2.OBJ_TYPE;
hDocuments OLE2.OBJ_TYPE;
hDocument OLE2.OBJ_TYPE;
hSelection OLE2.OBJ_TYPE;
hParagraphFormat OLE2.OBJ_TYPE;
hRange OLE2.OBJ_TYPE;
hFields OLE2.OBJ_TYPE;
hFont OLE2.OBJ_TYPE;
args OLE2.LIST_TYPE;
wdAlignParagraphLeft CONSTANT number(3) := 0;
wdAlignParagraphCenter CONSTANT number(3) := 1;
wdAlignParagraphRight CONSTANT number(3) := 2;
wdSeekCurrentPageHeader CONSTANT number(3) := 9;
wdSeekCurrentPageFooter CONSTANT number(3) := 10;
wdSeekMainDocument CONSTANT number(3) := 0;
wdFieldPage CONSTANT number(3) := 33;
wdFieldNumPages CONSTANT number(3) := 26;
wdPageBreak CONSTANT number(3) := 7;
wdStory CONSTANT number(3) := 6;
myTab CONSTANT varchar2(1) := chr(9);
myBlue CONSTANT number(8) := 16711680; --FF0000
myGreen CONSTANT number(8) := 65280; --00FF00
myRed CONSTANT number(8) := 255; --0000FF
myDkGreen CONSTANT number(8) := 32768; --008000
myBlack CONSTANT number(8) := 0; --000000
myText varchar2(2000);
BEGIN
hApplication:=OLE2.CREATE_OBJ('Word.Application');
OLE2.SET_PROPERTY(hApplication, 'Visible', 1);
hDocuments := OLE2.GET_OBJ_PROPERTY(hApplication, 'Documents');
hDocument := OLE2.INVOKE_OBJ(hDocuments, 'Add');
-------- Create Header and Footer --------
hWindow := OLE2.GET_OBJ_PROPERTY(hApplication, 'ActiveWindow');
hPane := OLE2.GET_OBJ_PROPERTY(hWindow, 'ActivePane' );
hView := OLE2.GET_OBJ_PROPERTY(hPane, 'View' );
---- Header Section ---
OLE2.SET_PROPERTY(hView, 'SeekView', wdSeekCurrentPageHeader);
hSelection := OLE2.GET_OBJ_PROPERTY(hApplication, 'Selection');
hFont := OLE2.GET_OBJ_PROPERTY(hSelection, 'Font');
OLE2.SET_PROPERTY(hFont, 'Name', 'Times New Roman');
OLE2.SET_PROPERTY(hFont, 'Size', 10);
OLE2.SET_PROPERTY(hFont, 'Bold', FALSE);
OLE2.SET_PROPERTY(hFont, 'Color', MyBlue );
hParagraphFormat := OLE2.GET_OBJ_PROPERTY(hSelection, 'ParagraphFormat');
OLE2.SET_PROPERTY(hParagraphFormat, 'Alignment', wdAlignParagraphCenter);
OLE2.RELEASE_OBJ(hParagraphFormat);
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG(args, 'This is a');
OLE2.INVOKE(hSelection, 'TypeText', args);
OLE2.DESTROY_ARGLIST(args);
OLE2.INVOKE(hSelection, 'TypeParagraph');
OLE2.SET_PROPERTY(hFont, 'Size', 16);
OLE2.SET_PROPERTY(hFont, 'Bold', TRUE);
OLE2.SET_PROPERTY(hFont, 'Color', MyDkGreen );
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG(args, 'Test Header');
OLE2.INVOKE(hSelection, 'TypeText', args);
OLE2.DESTROY_ARGLIST(args);
---- Footer Section ----
OLE2.SET_PROPERTY(hView, 'SeekView', wdSeekCurrentPageFooter);
hParagraphFormat := OLE2.GET_OBJ_PROPERTY(hSelection, 'ParagraphFormat');
OLE2.SET_PROPERTY(hParagraphFormat, 'Alignment', wdAlignParagraphCenter);
OLE2.RELEASE_OBJ(hParagraphFormat);
hFields := OLE2.GET_OBJ_PROPERTY(hSelection, 'Fields');
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG(args, 'Page ');
OLE2.INVOKE(hSelection, 'TypeText', args);
OLE2.DESTROY_ARGLIST(args);
hRange := OLE2.GET_OBJ_PROPERTY(hSelection, 'Range');
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG_OBJ(args, hRange);
OLE2.ADD_ARG(args, wdFieldPage);
OLE2.INVOKE(hFields, 'Add', args );
OLE2.DESTROY_ARGLIST(args);
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG(args, ' of ');
OLE2.INVOKE(hSelection, 'TypeText', args);
OLE2.DESTROY_ARGLIST(args);
hRange := OLE2.GET_OBJ_PROPERTY(hSelection, 'Range');
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG_OBJ(args, hRange);
OLE2.ADD_ARG(args, wdFieldNumPages);
OLE2.INVOKE(hFields, 'Add', args );
OLE2.DESTROY_ARGLIST(args);
OLE2.RELEASE_OBJ(hRange);
OLE2.RELEASE_OBJ(hFields);
OLE2.SET_PROPERTY(hView, 'SeekView', wdSeekMainDocument);
OLE2.RELEASE_OBJ(hView);
OLE2.RELEASE_OBJ(hPane);
OLE2.RELEASE_OBJ(hWindow);
-------- Insert Text --------
hFont := OLE2.GET_OBJ_PROPERTY(hSelection, 'Font');
OLE2.SET_PROPERTY(hFont, 'Name', 'Arial');
OLE2.SET_PROPERTY(hFont, 'Size', 12);
OLE2.SET_PROPERTY(hFont, 'Bold', FALSE );
OLE2.SET_PROPERTY(hFont, 'Color', myBlack );
OLE2.INVOKE(hSelection, 'TypeParagraph');
myText := myTab || 'This text is on the ';
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG(args, myText);
OLE2.INVOKE(hSelection, 'TypeText', args);
OLE2.DESTROY_ARGLIST(args);
OLE2.SET_PROPERTY(hFont, 'Bold', TRUE);
OLE2.SET_PROPERTY(hFont, 'Color', myRed);
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG(args, 'first ');
OLE2.INVOKE(hSelection, 'TypeText', args);
OLE2.DESTROY_ARGLIST(args);
OLE2.SET_PROPERTY(hFont, 'Bold', FALSE);
OLE2.SET_PROPERTY(hFont, 'Color', myBlack );
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG(args, 'page.');
OLE2.INVOKE(hSelection, 'TypeText', args);
OLE2.DESTROY_ARGLIST(args);
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG(args, wdPageBreak);
OLE2.INVOKE(hSelection, 'InsertBreak', args);
OLE2.DESTROY_ARGLIST(args);
----page 2
myText := myTab || 'This text is on the ';
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG(args, myText );
OLE2.INVOKE(hSelection, 'TypeText', args);
OLE2.DESTROY_ARGLIST(args);
OLE2.SET_PROPERTY(hFont, 'Bold', TRUE);
OLE2.SET_PROPERTY(hFont, 'Color', myBlue);
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG(args, 'second ');
OLE2.INVOKE(hSelection, 'TypeText', args);
OLE2.DESTROY_ARGLIST(args);
OLE2.SET_PROPERTY(hFont, 'Bold', FALSE);
OLE2.SET_PROPERTY(hFont, 'Color', myBlack );
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG(args, 'page.');
OLE2.INVOKE(hSelection, 'TypeText', args);
OLE2.DESTROY_ARGLIST(args);
---- go to the top of the first page
args := OLE2.CREATE_ARGLIST;
OLE2.ADD_ARG(args, wdStory);
OLE2.INVOKE(hSelection, 'HomeKey', args);
OLE2.DESTROY_ARGLIST(args);
OLE2.RELEASE_OBJ(hFont);
OLE2.RELEASE_OBJ(hSelection);
OLE2.RELEASE_OBJ(hDocument);
OLE2.RELEASE_OBJ(hDocuments);
OLE2.RELEASE_OBJ(hApplication);
END;
Please help me out
Thanks,
BhavanaClick on --
Edit link for Page> Click "Edit Default" link on Banner >
Under the "Banner Links"
provide value something like this:
Label = Help
URL = /pls/portal30/docs/myhelp.html
Icon = U can upload any icon here.
For Application Components = See the Second Last tab on "Edit Component".
Thanx,
Chetan. -
Adding the customer screen to enhance the header for Enjoy PO
Dear Expert's,
My requirement is to add a new tab on Header for Enjoy PO by enhancing ME21N/ME22N and ME23N.
I have already implemented the BADI's ME_GUI_PO_CUST and ME_PROCESS_PO_CUST.
Actions Taken:
I have created a custom Function group and subscreen '9000'.
I have created a 'Z' structure as per the screen layout on the Header Tab
I have appended the custom fields in EKKO custom include CI_EKKO.
Reactions:
1. I am able to successfully display the screen on additional tab at header level.
2. The Display & Change is working perfectly for screen '9000' on ME21N/ME22N and ME23N header.
Problem:
I am unable to read the 'Z' fields from EKKO to populate the TAB Screen '9000' and neither able to save the 'Z' fields from '9000' TAb screen for header data.
I am not using any EXIT for this and have to use only BADI for this solution. Please help me to implement this solution using BADI only.
Also i have tried implementaing the transport Data object -> Model + Model -> Dynpro + Dynpro -> Model + Model -> Data object methods, but these methods are not getting triggered.
Please let me know if i can use EVENT_PBO & EVENT_PAI if yes , than how to trigger these events and where..?Hi ,
try to enhance PO header using SAP Note 407975
Summary
Symptom
You are using SAP customer enhancement MM06E005. There is no sample source
code for this enhancement.
More Terms
User exit, customer enhancement, MM06E005, example, sample
Cause and Prerequisites
You want to activate user exit MM06E005. Note that this is a consulting
note and not a correction of the user exit.
Solution
You can use the sample source code attached here to recognize the basic
functions of the exit. This example is, however, only one of many options
that are offered by the customer enhancement.
The sample source code includes the following functions:
o Supply of an additional field on header level
o Supply of an additional field on item level
o Derivation of a field on item level from the copied reference
document
Now, in order to be able to use the sample source code, you must create
field ZZFLAG on the header level of the document and field ZZFIELD on the
item level.
Double-click on Include table CI_EKKODB
Enter the following values:
- Name Component type DType Length DecPlace Short text
- ZZFLAG CHAR1 CHAR 1 0 1-digit indicator
Save and activate the include table.
Double-click on Include table CI_EKPODB
Enter the following values:
- Name Component type DType Length DecPlace Short Text
- ZZFIELD CHAR1 CHAR 1 0 1-digit indicator
Save and activate the include table.
In order to activate the sample source code, you additionally have to carry
out the following changes on screens 0101 and 0111.
1. Screen 0101: Create the following fields:
2010.02.05 Page 2 of 3
SAP Note 407975 - MM06E005: Collective note: Examples for
implementation
"Checkbox" Name: EKKO_CI-ZZFLAG
2. Screen 0111: Create the following fields:
"Input/output field" Name: EKPO_CI-ZZFIELD
"Pushbutton" Name: BUTTON
FctCode: ZZDETERMINE
The following assignments apply to the sample source code:
EXIT_SAPMM06E_006 --> LXM06F36
EXIT_SAPMM06E_007 --> LXM06F38
EXIT_SAPMM06E_008 --> LXM06F37
EXIT_SAPMM06E_009 --> LXM06F39
EXIT_SAPMM06E_016 --> LXM06F41
EXIT_SAPMM06E_017 --> LXM06F42
EXIT_SAPMM06E_018 --> LXM06F40
Copy the source code from the attachment and insert it into the
corresponding function modules. Save and activate the function modules.
Create the following variables in the corresponding TOP include in order
not to get any syntax errors:
INCLUDE ZXM06TOP
data: gl_aktyp type c,
gl_no_screen type c,
gl_rekko like ekko,
gl_ekko_ci like ekko_ci,
gl_ekpo_ci like ekpo_ci,
gl_ekpo like ekpo,
gl_ucomm like sy-ucomm.
types: begin of ekpo_tab,
ebeln like ekpo-ebeln,
ebelp like ekpo-ebelp,
ekpo like ekpo,
end of ekpo_tab.
data: gt_ref_ekpo_tab type table of ekpo_tab.
Save and activate the TOP include.
On header level, you can now store a character, X or space, via field
ZZFLAG on the database with the document and read it also again.
On item level, you can fill field ZZFIELD with a one-digit value and save
it with the document. If you copy this document, the system displays an
additional function button on tab page "Customer data". If you press this
button, the value of the reference document is copied to field ZZFIELD.
If you want to store the source code as sample source code in your system,
start Transaction SMOD. Enter MM06E005 as an enhancement. Select
"Components". Press "Change". Position the cursor on the corresponding
module and choose "Sample code". Create the corresponding include and copy
2010.02.05 Page 3 of 3
SAP Note 407975 - MM06E005: Collective note: Examples for
implementation
the source code from the note. Save the include. Note that, of course,
syntax errors may occur when you check components. This is because the
includes of the sample code are not integrated into a program but rather
are completely independent and, therefore, do not have any relationship to
each other either. For this reason, only save the include and do not
activate or check it. The sample code has to be copied into the
corresponding function modules in order to become active.
If you use the user exit in the new purchase order, it is not guaranteed
that the customer screen is always processed. To make sure that possible
required fields are checked, include a corresponding message into the
EXIT_SAPMM06E_012. This screen is always processed. -
How do i clean print heads for 990 c on windows 7
How do i clean print heads for DekJet 990 cxi on windows 7
Hey @remo1957 ,
Thanks a lot for the question, now lets get you an answer!
I see you are looking for instructions for how to clean your printers printheads. Unfortunately you are unable to use an automated tool to clean your printheads.
I have linked a document that goes through how to clean and maintain your printer.
http://h10025.www1.hp.com/ewfrf/wc/document?docname=bpd06920&tmp_task=useCategory&cc=us&dlc=en&lc=en...
Best of luck and I hope this get you what you are looking for!
I worked for HP. -
Oracle Service Bus 10.3 - split join how to set header for invoked service
In Oracle Service Bus 10.3 how can I set the header for the service being invoked. We make parallel calls to 2 different business services. One of the invoked service requires header to be set and I am unable to figure out how it can be done. Below are snippet of the code and WSDL.
--- Login Operation start ---
<operation name="login">
<wsdlsoap:operation soapAction="blah"/>
<input name="loginRequest">
<wsdlsoap:body use="literal"/>
<wsdlsoap:header message="passport:loginHeader" part="hppwsHeaderElement" use="literal"/>
</input>
<output name="loginResponse">
<wsdlsoap:body use="literal"/>
</output>
<fault name="genericFaultException">
<wsdlsoap:fault name="genericFaultException" use="literal"/>
</fault>
</operation>
--- Login Operation end ---
--- hppwsHeader Element --
<complexType name="hppwsHeaderElement">
<sequence>
<element maxOccurs="1" minOccurs="0" name="version" type="tns1:version"/>
<element maxOccurs="1" minOccurs="0" name="tx-id" type="tns1:tx-id"/>
<element maxOccurs="1" minOccurs="1" name="systemLangCode" type="xsd:string"/>
</sequence>
</complexType>
--- LoginRequest Element ---
<xs:element name="loginRequestElement" type="s0:loginRequestType"/>
<xs:complexType name="loginRequestType">
<xs:sequence>
<xs:element name="userId" minOccurs="1" maxOccurs="1" type="xs:string"/>
<xs:element name="password" minOccurs="1" maxOccurs="1" type="xs:string"/>
</xs:sequence>
</xs:complexType>
--- LoginResponse Element ---
<xs:element name="loginResponseElement" type="s0:loginResultType"/>
<xs:complexType name="loginResultType">
<xs:sequence>
<xs:element name="sessionToken" minOccurs="1" maxOccurs="1" type="xs:string"/>
</xs:sequence>
</xs:complexType>
In Oracle Workshop for WebLogic when I create a split-join .flow file while adding the invoke service call to login operation I am prompted to create the loginRequest and loginResponse variables. I can assign the appropriate expression to loginRequest.loginRequestElement prior to making the invoke call but then the backend business call fails because "systemLangCode" is not defined and set. Actual fault is
<ns1:genericFault xmlns:ns1="http://hppcbl.globalops.company.com/webservice">
<systemLangCode>en</systemLangCode>
<fault>
<ruleNumber>589</ruleNumber>
<fieldName>systemLangCode</fieldName>
<code>field.empty</code>
<desc>System language code is required.</desc>
<ftype>2</ftype>
</fault>
</ns1:genericFault>
I would really appreciate if someone could guide me on how to resolve this
Regards,
-NilayThere is this $header variable which you should populate before calling the BS. What is the type of BS? If it is WSDL BS , Any Soap BS then above solution will work. I assume that yours is WSDL based BS and setting $header should resolve this issue.
AnyXML and Messaging type BS services requires that you create proper pay load (setting $header will not work).
There is also other actions Set Transport Headers {outbound request/inbound response} which can be used to set transport related headers but not soap headers.
Manoj -
Inter Company Billing (for order-related)
Dear SD Expert,
I have problem with "Inter Company Billing". What I have searched are showed in term of "Inter Company Billing (for Delivery-related). But, my case is about "Inter Company Billing (for Order-related). Thus, I got problem in created inter-company billing.
<u><b>Ex</b></u> In "Copy Control from Sales Order to Billing", the configuration guide suggest me to use "014 (Hdr dlv.rel.IC bill.)"; but, I didn't want it to copy from delivery order. How can I solve it?
Could you help me on that?
Best Regard,
PrachHi,
I saw in SAP Forum that you faced a similar problem sometime back as I am facing now. Just curious to check whether you had a solution for the same, if so, please share with me. Please see below for my problem.
We are using SAP R/3 4.6C version. Normally, the inter-company billing are delivery related and this is working fine. I am configuring the order related Inter-company billing, i.e. Third Party drop shipment with Inter-company. I refered to SAP notes 203876, 63459, 381042 and maintained the copy control between OR => IVA (for TAS) as follows:
Copying requirement = '013',
Invoiced quantity = 'F', (*)
Quantity/value = '+',
Pricing type = 'G'.
The issue I am facing is when I try to create an Inter-company invoice (after the F2 Customer invoice), the End customer details is being pulled instead of the Inter-company customer details. In other words the Inter-company invoice is also being issued to the End customer. Also the prices are showing in negative.
Kindly share with me if any of you guys know a solution for this. I have searched all the SAP forums, but couldn't find a similar issue.
My concern here is, in none of the SAP notes, there is no information about the copying requirement at the header level between OR=>IVA. I am not sure whether this is causing the issue.
My mail id is "[email protected]".
I would appreciate your reply to this message.
Regards,
Saravanan -
Standard DataSource For Excise Related Data
Hi,
Please tell me are there available any standard DataSources for Excise Related Data like Excise Invoice Header data (Table j_1iexchdr), Excise Invoice Item details (Table j_1iexcdtl), Excise Groups (Table j_1iexgrps), Excise Part II details (Table J_1IPART2) etc.
If those are available in ECC 6.0, then please provide the information or for this I need to develop generic datasource?
Regards,
Pradip NikamHi,
There is no Standard DS for Excise.
I created the Generic Dss on those tables with delta enabled in my last project. And they are running successfully.
I created 2 DSs on the same table , one with delta enabled on Created date and another one with delta enabled on Changed date ( Wherever this field is there in the base table). And used Lower limit as 1 as safty delta so that I was able to do delta loads multiple times in a day.
Regards,
Anil Kumar Sharma .P -
Multiple column heading for sql that returns single column
Hi All,
I have just started using APEX and my apex version is 3.2.0.00.27.
We have a report that displays the output from a query similar to the below one. We are using borderless template and removed the "before each row" and "after each row" values to allow the output displayed in table format.
Now we wanted to include heading for each column displayed in table. We wanted to include headings from a derived value, Example for column1 , heading need to display the sysdate and column2 heading should be sysdate-1 and so on. But the column attribute tab is having only one column My_rep. Not sure how to se pl/sql type column heading in this case. Could someone please help me to achieve this?
Please let me know if I have missed to provide any other details. Thanks in advance.
select '<tr>
<td>' || column1 || '</td>' ||
<td>' || column2 || '</td>' ||
<td>' || column3 || '</td>' ||
<td>' || column4 || '</td>' ||
|| '</tr>' My_rep
from mytable22335813-cfb0-46c4-9bef-b61a46f0de67 wrote:
Please update your forum profile with a real handle instead of "22335813-cfb0-46c4-9bef-b61a46f0de67"
I have just started using APEX and my apex version is 3.2.0.00.27.
Upgrading from this unsupported version to the current 4.2 release is recommended.
When you post a question, always include the following information in addition to the full APEX version number:
Full database version, edition and host OS
Web server architecture (EPG, OHS or APEX listener), server platform, and host OS
Browser(s)/version(s) used
UI/Theme
Templates
Region type (making particular distinction as to whether a "report" is a standard report, an interactive report, or in fact an "updateable report" (i.e. a tabular form)
With APEX we're also fortunate to have a great resource in apex.oracle.com where we can reproduce and share problems. Reproducing things there is the best way to troubleshoot most issues, especially those relating to layout and visual formatting. To get a detailed answer then it's appropriate for the questioner to take on a significant part of the effort by reproducing the problem on apex.oracle.com before asking for assistance with specific issues, which can then be seen at first hand in a real APEX environment.
we wanted to get a report in Apex with the below format. and we wanted to change background color of each cell depends on the combination of code||status
Heading sysdate sysdate-1 sysdate-2 ...(sysdate-30
====== ====== ======== =======
name code||status code||status
name code||status
we are using the below query to get this table format. But heading is the issue we are facing now
select '<tr>
<td>' || name || '</td>' ||
'<td style=background-color:' || case when sysdate0='0C' then 'Green' when sysdate0='0I' then 'Red' when (substr(sysdate0,1,1)!='0' and substr(sysdate0,1,1)='I') then 'Orange' else 'Yellow' end || '>  ' || sysdate0 || '  </td>' ||
|| '</tr>' repcolumn
from
(select
a.name,
max(decode(trunc(a.ardate),trunc(sysdate), a.code||a.STATUS , '' )) sysdate0,
max(decode(trunc(a.ardate),trunc(sysdate-30), a.code||a.STATUS , '' )) sysdate30
from
mytab a
where
a.ardate>=sysdate-30
group by a.name)
See Re: Matrix report for a custom report template-based solution to a similar problem, with dynamically generated column headings. -
How can i order a new printer head for my photoshop 7250e
How can i order a new printer head for my photoshop 7250e Is there a number i can ring to speak to someone or email address i can use or a web page where i can order one
or a list of agents i can use to get it from
Finding simple information seems impossible, no where does it mention spares or replacements
I have tried a lot of fault finding am convinced this is the problemHello NigelH1,
The Print Head for the Photosmart 7250 is not available outside HP.
Please call HP Tech Support for further assistance.
If you are in US , the toll free # is 1-800-474-6836 .
If you are not in US , then log on to www.hp.com , at bottom-left corner there is a world map icon, click on it and then select the region you belong to, which would then provide support options for you for that region.
Regards,
Jabzi
Give Kudos to say "thanks" by clicking on the "thumps Up icon" .
Click "Accept as Solution" if it solved your problem, so others can find it.
Although I am an HP employee, I am speaking for myself and not for HP. -
Excel o/p in Reports 9i-additional report header for every row
Dear All,
Is there any way to generate an Excel file output from OracleReports9i.Actually I have tried the simple report.
I am able to create a delimited output.But the prob is it contains an additional report header for every row of the report and this is very strange.Its coming like that
Empno Ename Job 7566 JONES MANAGER
Empno Ename Job 7902 FORD ANALYST
I need the Xls o/p like that
Empno Ename Job
7566 JONES MANAGER
7902 FORD ANALYST
8877 JAMES SALES
my Environment oracle9i developersuite /forms9i/reports9i
I have given DESFORMAT = DELIMITED
MODE = CHARACTER
I am able to generate the reports in html/HTMLCSSIE/HTMLCSS/PDF/RTF
Only delimited is giving problem
What should i do to resolve this issue. Please help me it is very very urgent for me.
Thanks in advance
Pavendhan.NI had the same problem and this is what I did, works great. You have the total control.
function BeforeReport return boolean is
fp text_io.file_type;
begin
-- creating a file name
:CP_filename := 'C:\Gap'||to_char(sysdate,'MMDDYYHHMISS')||'.csv';
-- Opening the file in write mode
fp := text_io.fopen(:CP_filename,'w');
-- writing the column headings into the file
text_io.put_line(fp,'"Platform","Sys#","GapType",');
text_io.fclose(fp);
return (TRUE);
end;
and then where ever it is suitable, depending on the requirement, write into file by opening it in the append mode.
function R_G_systemplatformFormatTrigge return boolean is
fp text_io.file_type;
begin
-- srw.message(99,:dname);
fp := text_io.fopen(:CP_filename,'a');
text_io.put(fp,'"' || :systemplatform || '",');
text_io.put(fp,'"' || to_char(:sysno) || '",');
text_io.put_line(fp,'"' || :CF_gaptype || '",');
text_io.fclose(fp);
return (TRUE);
end;
This works great. Hope this helps.
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