DR for a customer

Hello I send a DR and I want help.
Version
=======
SAP Business One 2005 A SP:01 PL:39
Description of requirements
===========================
I would like to sell an item, in the form=149 offer .
I give a new price and now I want to see the last price of this item with the key combination Strg and tab.
Now opens "report last price".
Then I click OK and the assign price is automatically assumed.
After the click should be a choice window with the following text appear:                         
Assumed the selected price from " report the last price " - choice options: Yes / no
The no button should be activated.
This option please for  formtype 149, 139, 140, 180, 65308, 65300, 133, 179, 60091.
Business Needs
==============
Background by the automatic price assumed the item have been sold with the old price.
Examples
========
See 'Business Needs'!

The RPD cannot be backup up online as there is no guarantee that online changes are not being made and saved at the same time. Having said that and given that the RPD file is usually very small/quick to backup and that could ask developers not to login in online mode it should be fairly safe to back it up in online mode. The Web Catalog has the same issue but OBIEE provides a "Maintenance Mode" which you can set from Answers in Settings => Administration => Toggle Maintenance Mode and it will guarantee that no items can be saved to the Web Catalog while the Maintenance Mode is active. I am not sure if you can set this mode via APIs but I guess you could develop a Perl script that could do it from your backup software as pre and post backup scripts.

Similar Messages

  • How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

    How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

    Dear Friends,
    I am absolutely agree with your answer .
    But my question is,
    Lets say.....
    One customer sending X number of purchase orders in a day , so how many IDocs generated on that specific day for that specific customer .
    So, Question is , How can we find the no of sales orders(IDocs) generated for the customers on the specific day ?
    Hope you all understood my requirement .
    Thanks & Regards,
    Aditya

  • * is coming while priniting smartform of multiple pages for a customer

    Hi Experts,
    I m priniting the smartform for the Customer statement and i m using SFSY-PAGE and SFSY-FORMPAGES for the page number and for total number for pages. There am facing the problem of * in SFSY-FORMPAGES..
    If the total no of pages is single digit like 8 or 7 it is printing page 1 of 8 etc, but if it is double digit in the sense like 11, it is printing Page 1 of * Page 2 of * and Page 10 of 11.... I have used the Z and C in the variables in Smartform...
    Please help me to solve this

    Hi,
    Refer Question Why SFSY-FORMPAGES is output as a star "" instead of the total number of pages?* from the below link
    http://wiki.sdn.sap.com/wiki/display/ABAP/SmartFormsFAQ#SmartFormsFAQ-WhySFSYFORMPAGESisoutputasastar%22%22insteadofthetotalnumberofpages%3F
    Thanks,
    Pawan

  • SSO not working for a custom WDA application that runs in the Portal

    I have a Portal system (Java stack, NW04s) that has an iView of type webDynpro ABAP. The custom Web Dynpro ABAP application resides on another system (ABAP stack, running ECC6). We have configured the trust relationship between the Portal and the ECC system as per
    http://help.sap.com/saphelp_nw04s/helpdata/en/61/42897de269cf44b35f9395978cc9cb/content.htm
    We know this is working since we are able to run ESS. However, for the custom WebDynpro ABAP application, when calling it for the first time, a logon screen shows up. How can we get rid of it? what are we missing to have SSO work for the custom WebDynpro application?

    Please check this link:
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d35bb690-0201-0010-988a-d669c8530518
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.highlightedcontent?documenturi=%2fhelp%2fsdn_help_nw04s%2fsaphelp_nw04s%2fhelpdata%2fen%2f5e%2f6c85c3edf942f39349a1e337434d29%2fcontent.htm
    Hope it helps.
    Regards,
    Mona

  • How do I apply programmatic skins for completely custom drawn components of a Flex library project?

    Hello folks,
    I am looking for best practices advice when (1) creating
    custom components and (2) styling and skinning.
    I already know how to skin a component part of the Flex
    framework. I can make a class extending ProgrammaticSkin and have
    my component skinned using CSS to link the component with the
    reference to my custom class.
    However what about those cases when you are completely
    creating a component from scratch?
    Imagine a "Freehand Drawing Canvas" component that allows the
    user to draw on it and has some buttons to set color styles, line
    styles, etc., or imagine a "Screen Flow Gallery" component that
    displays visual objects in a fashion similar to Cover Flow in the
    Mac.
    In many components I am aware you may reuse other components
    part of the Flex framework but I am trying to picture an scenario
    where you would need to draw everything yourself because there just
    isn't something to base it upon so you will end up drawing it from
    scratch.
    To learn how instead of building one of those components I
    mentioned previously I decided to start with something simple that
    would illustrate this like a LiteButton component that will behave
    just like the Flex mx.controls.Button but will extend UIComponent
    and be completely custom drawn.
    The component will have a default look and will also be
    style-able and skin-able. I will provide styles for users of the
    component to modify and regarding skinning anyone can create a
    custom ProgrammaticSkin adding its own drawing logic and link it to
    the component via CSS with the ClassReference applied to the skin
    selector.
    So far so good and it's clear what I want to achieve. I
    actually know how to do most of the stuff here but I have one
    single problem.
    Here is my question, where should I put my custom drawing
    logic? If I do it in the updateDisplayList inside the class
    extending UIComponent it works, however I thought that it would be
    a better practice to do it using programmatic skins, that way I
    could provide different skin themes for my component set.
    The problem is that I can't make the programmatic work in
    this scenario. I tried instantiating the custom programmatic skin
    during the updateDisplayList of the LiteButton component and adding
    it to my display object via addChild but that didn't do anything. I
    also tried creating a "default.css" stylesheet and tried to use
    ClassReference as I would normally do to skin an already existing
    component (or composite component as well) but that didn't do
    anything either.
    So how do I apply programmatic skins for completely custom
    drawn components of my Flex library project?
    I could do it inside the updateDisplayList of the LiteButton
    class extending UIComponent but again I would like to provide
    different theme sets for my components so it makes sense using
    programmatic skins.

    "jbucaran" <[email protected]> wrote in
    message
    news:[email protected]...
    > Hello folks,
    >
    > I am looking for best practices advice when (1) creating
    custom components
    > and
    > (2) styling and skinning.
    >
    > I already know how to skin a component part of the Flex
    framework. I can
    > make
    > a class extending ProgrammaticSkin and have my component
    skinned using CSS
    > to
    > link the component with the reference to my custom
    class.
    >
    > However what about those cases when you are completely
    creating a
    > component
    > from scratch?
    >
    > Imagine a "Freehand Drawing Canvas" component that
    allows the user to draw
    > on
    > it and has some buttons to set color styles, line
    styles, etc., or imagine
    > a
    > "Screen Flow Gallery" component that displays visual
    objects in a fashion
    > similar to Cover Flow in the Mac.
    >
    > In many components I am aware you may reuse other
    components part of the
    > Flex
    > framework but I am trying to picture an scenario where
    you would need to
    > draw
    > everything yourself because there just isn't something
    to base it upon so
    > you
    > will end up drawing it from scratch.
    This may help with that
    http://livedocs.adobe.com/flex/3/html/help.html?content=skinstyle_3.html
    > To learn how instead of building one of those components
    I mentioned
    > previously I decided to start with something simple that
    would illustrate
    > this
    > like a LiteButton component that will behave just like
    the Flex
    > mx.controls.Button but will extend UIComponent and be
    completely custom
    > drawn.
    >
    > The component will have a default look and will also be
    style-able and
    > skin-able. I will provide styles for users of the
    component to modify and
    > regarding skinning anyone can create a custom
    ProgrammaticSkin adding its
    > own
    > drawing logic and link it to the component via CSS with
    the ClassReference
    > applied to the skin selector.
    >
    > So far so good and it's clear what I want to achieve.
    Actually after
    > playing
    > with the weekend and today I know how to do most of the
    stuff but I have
    > one
    > single problem. So here is my question, where should I
    provide my custom
    > drawing logic? If I do it in the updateDisplayList
    inside the class
    > extending
    > UIComponent it works, however I thought that it would be
    a better practice
    > to
    > do it using programmatic skins, that way I could provide
    different skin
    > themes
    > for my component set.
    These aren't mutually exclusive. When you provide a skin with
    a
    TypeSelector, you have to add it to the display list
    somewhere, and this is
    typically done in updateDisplayList or addChildren. I prefer
    to do it in
    updateDisplayList, because you can then change it if the
    style changes.
    > The problem is that I can't make the programmatic work
    in this scenario. I
    > tried instantiating the custom programmatic skin during
    the
    > updateDisplayList
    > of the LiteButton component and adding it to my display
    object via
    > addChild but
    > that didn't do anything.
    Exactly what did you do?
    > I also tried creating a "default.css" stylesheet and
    > tried to use ClassReference as I would normally do to
    skin an already
    > existing
    > component (or composite component as well) but that
    didn't do anything
    > either.
    I've never had any problem using an approach similar to
    this...but I will
    say that I couldn't see any advantage in creating a
    default.css style sheet,
    since it's not really default in the way that the one that
    comes with Flex
    is. It's much more obvious to anyone using your component
    what's going on
    there if you create a style sheet where they're likely to
    spot it.
    > So how do I apply programmatic skins with the default
    look for custom
    > drawn
    > components?
    It seems like your approach is fine, but maybe you've made a
    mistake in your
    implementation.
    > I could do it inside the updateDisplayList of the
    LiteButton class
    > extending
    > UIComponent but again I would like to provide different
    theme sets for my
    > components so it makes sense using programmatic skins.
    You might want to consider also adding an instance of
    HaloBorder to your
    component. That brings a lot of functionality with it.
    HTH;
    Amy

  • I built a website for a customer using HTML only, so it would work on everything, but some of the text numbers are not clear on the ipad. It works perfectly on all the other browsers.

    I built a website for a customer using HTML only, so it would work on any browser, and it works perfectly on everything except ipad safari. I'm loosing information with most of my text numbers - instead of being black they are displaying a 'ghost' image (white) of the numbers.
    Is this a memory issue, or cache issue, or something else?  I've downloaded iCab and the site works perfectly with it.
    Also wondering if I can manually reload/refresh web pages in iPad Safari.
    Since most people with iPads will use Safari rather than iCab, I have to tweak this site to work in Safari.

    Detecting phone numbers and making them clickable is a feature of the browser, and rebuilding your web-site links will not make any difference. Its done when the page is shown in the browser, not when the page is created.
    According to the Safari iOS developers guide, you can turn these data detectors off using this code:
    <meta name = "format-detection" content = "telephone=no">
    http://developer.apple.com/library/ios/#featuredarticles/iPhoneURLScheme_Referen ce/Articles/PhoneLinks.html

  • How to get the salesprice and condition for a customer / material / date

    Hi all,
    how can I get the correct price and condition for a customer / material / date ?
    I know this is possible using the BAPI_SALESORDER_SIMULATE, but this bapi is using to much ressources on the system.
    I'm trying to get the correct price and condition WITHOUT using that BAPI.
    Does anyone know how it is possible ? As said before : I have the customer, material and a date.
    thanks in advance for your help

    Hi
    You need it because it's possible to have a complex pricing procedure, and you can't do it with a simple select on a table. Think that you can have pricing requirements, formulas (ie: VOFM) and so on in your pricing procedure (tcode V/08).
    I hope this helps you
    Regards
    Eduardo

  • Table and Field for Open Order Quantity for a Customer and Material

    Hi
    I created two sales orders 3 and 5 quantities, and delivered 1 qty in the second order.
    when I checked the table VBBE or VA05, I am able to see 3 and 4 qantities open.
    but I want to see the total 7 as open order qty, i.e, 3+4=7
    because both the orders are placed by the same customer and same material
    can u please tell me in which table exactly the total open order quantity for a customer and total open order quantity for a material is stored
    Madhu
    Edited by: madhubabu rao on Jul 1, 2008 1:49 PM

    HI,
    U can get the information in VA05 as there are columns like confirmed quantity and order quantty and status. U can use  summation button (add upto values) to get required information.
    Thx,
    Pramod

  • Interactive report for displaying customer information

    hi,
        how to create an   interactive report for displaying customer information based on selection smade ,and corresponding bank details.

    pls check the sample code
    Use the tables Kna1 and knbk to get the customer details.
    ***extract the data into internal table
    select * from dbtab into itab.
    *In the loop hide the field you want to trigger the interactive list.
    loop at itab.
    write: / itab-kunnr, itab-name1.
    Hide itab-kunnr.
    endloop.
    use at line selecton to get desired output based on the condition
    at line-selection.
    select * fro dbab into itab where field = itab-kunnr.
    awards points if help ful.

  • Assign sales quantities for each customer.

    Dear Gurus,
    i have a limited production of a material and there are many buyers for it.
    so i need to set a solution in order to assing to each customer a determinated quantity of this producto for each month.
    ie:
    Production of material A by month: 100 units.
                           Quantity asign     Month
    Customer A       25                     July
    Customer B       25                     July
    Customer C      40                      July
    Customer D      10                      July
    I would like to know if there are any standar solution to solve it.
    Thanks ind advance.
    Best regards.
    Juan.

    HI
    if the quantities are allocated for particular customer then you can control by using under deliverance tolerance in CMR 
    ex if you want to give 25pcs out of 100pcs for customer A then mention 4%
    use VD51 for minimum delivery quantity in shipping section
    check in MMR :sales:Sales org2 Tab minimum order and delivery quantities
    maintain  0VLP check over delivery quantity
    with this you can control
    Regards,
    Krishna.

  • How to allow create different transaction type for different customer

    We are using CRM 7.0 now. We have two types customer, one is sap customer, the other is potential customer. We want to distinguish the two types customer. And user can create all transaction (for example: quotation, opportunity, activity) the sap customer. And the user only can create activity for  the potential customer, they can't create others transaction type for potential customer. How can we realize it? Thanks.

    Hi,
    We can make use of the BLOCKING REASONS to realize your requirement.
    A Blocking Reason can be assigned to the Business Partner role dependent data  and to the transaction type. A Business partner can be used in a transaction only if he is not assigned to this blocking reason.
    For Ex, In your scenario you can create a Blocking reason 'Not a SAP Customer ' and assign it to all the Potential Customers. You should assign the blocking reason to all the transaction  types which the potential customers should not be allowed.
    Hope it helps. Please let me know if you need further help.
    Regards,
    Vamsi.
    Edited by: Vamsi Krishna Potta on Sep 7, 2010 9:41 AM

  • How to calculate Opening balance for a customer?

    Hi Experts,
    How to calculate Opening balance for a customer? I am trying to develop a report where in i have to get opening AR balance,current sales,adjustments etc of a customer. Please let me know how can i do this. I have some tables with me KNC1, BSAD, BSID.
    Thanks in Advance.
    Sharat Chandra.

    Say for example ..
    Get the opening bal for Customer 'K' in CCode 'C1' in 2008 ..
    First get all items from BSEG ..
    Select * from BSEG where KUNNR eq 'K'
                                     and BUKRS eq 'C1'
                                     and GJAHR eq '2008' .
    Sum all the DMBTR values (This is the total value).
    Second get the cleared items form BSAD for the above entries;
    Select * from BSAD for all entries in BSEG where KUNNR and BUKRS and XBLNR eq BSEG-XBLNR.
    Sum all DMBTR values ( this is cleared value).
    Third substract the cleared value from total to get Open value.
    This is a overview .. you should go to the tables and look for fields and etc.. and then define the logic meeeting your requirements .... this is a genric undersatnding ....
    Thanks,
    Aditya. V

  • How to query opening balance for all customer or Vendor for an speci. date

    Hi,
    How to query opening balance for all customer or Vendor for an specific date?
    Example:
    put any date and query will show all customer/ Vendor  that date opening/current balance.
    Regards,
    Mizan

    Hi mizan700 ,
    Try this
    SELECT T0.[DocNum] As 'Doc No.', T0.[CardCode] As 'Customer Code',
    T0.[CardName] As 'Customer Name',(T0.[DocTotal]-T0.[PaidSys]) As 'O/S Balance'
    FROM OINV T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode
    INNER JOIN OCRG T2 on T1.GroupCode = T2.GroupCode
    INNER JOIN INV1 T3 ON T0.DocEntry = T3.DocEntry
    WHERE T0.[DocStatus] ='O'
    AND
    (T0.[DocDate] >='[%0]' AND T0.[DocDate] <='[%1]')
    Regards:
    Balaji.S

  • SAP Tables  for Open Customer Orders and Sales History

    Dear Experts.
    I am looking to get SAP SD related tables for the following,
    1) SAP tables for Open Customer Orders     
    From SAP, I need to get all tables that Contain all open customer orders for products.
    2) Sales History
    From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
    Please Help!!

    hi
    check the following link
    http://www.erpgenie.com/abap/tables_sd.htm
    hope it will help you
    regards,
    sreelatha gullapalli

  • Few queries about foreign revaluation for vendor/customer open items

    I am trying the transaction F.05 for the first time for vendor & customer open items in foreign currency. I have a few queries:-
    1. The ouput contains 2 exchange rates. One is picked from the transaction header. My query is from where is the other rate being picked up. In my current system, I could make out that exch rate in transaction header is being picked automatically from table OB08....however I am unable to deduce the source of the 2nd exch rate.
    2. What is the significance of "balance sheet preparation valuation". Earlier in test runs, only "new difference" was getting populated. However the user wanted to see "old diff" also. So while doing some trial run in test client, I checked the "bal sheet prep valu" and posted.....after this run, I am getting values in "old diffe" and "new diff" also. And the posted amount is the difference of the two. What is the significance and ideal way?
    3. Should the entry be reversed if I am revaluating at year end? Why I am asking is because in some threads I read that revaluation at year is not to be reversed....
    Thanks,
    SM

    1. To find out difference latest date(Key Date for OI Overview) will be taken by comparing with document posted dated. Based on that system shows diffrences
    2.   The items are valued using the exchange rate valid at the key date. The
          difference determined in local currency is output and posted. The
          valuation can also be done for parallel local currencies and according to
          different valuation approaches (HGB, GAAP).
          The result of the valuation is required for the creation of the financial
          statements. You should therefore carry out the valuation before the
          grouping of receivables and payables with program SAPF101. The valuation
          difference is then noted in the document. Use the valuation areas to
          calculate a different valuation method, or to save the result for further
          processing activities.
    3.   we need to reverse entries .

  • How to print the out put for each customer in table

    Dear SDN Team Members!
    I've created a report and the output is displayed on the smartform for the same.
    In this report, I've selected a list of  customers and the report has to print the list of transactions being made by each customer in Smartform. 
    These details must be printed seperately for each customer. 
    I'm thinking of control statement AT NEW & AT END.  But i don't know how to use them exactly so that the output is displayed seperately for each customer in the Smartform.
    Please provide syntax and points will be awarded for.
    Best Regards!

    Hi Krsihna,
      Its simple.
    call function 'SSF_FUNCTION_MODULE_NAME'
    exporting formname = '<form name>'
    importing FM_NAME = lv_func_name.
    loop at itab.
    at new customer.  "customer must be the fisrt field in the itab and itab mus be sorted by customer.
    call function lv_func_name
    endat.
    endloop.
    Regards,
    Ravi

Maybe you are looking for

  • Report Queries - Multiple Source queries - One source returns & one doesn't

    Hi Folks. Odd one here. I have a report query entry in the Shared Components of the APEX UI. Within the Query are two source queries. Both return unique column names. Both use the same bind variable. When generating a PDF using the call to the report

  • Problem with the creation of the date server with the technology Mysql

    Hi, I have installed date integrator 11.1.1.5. I have installed oracle database 11.2 I have installed mysql 5.1.41 with xamp I have created the repository master and work. I have created data server for oracle . ok all correct I have created the date

  • Can you make payments on a mac?

    I've heard rumors that you can make monthly payments on a computer, but I've also heard otherwise. I really need a new computer and saved up as much as I could but still don't have enough money because I have to pay a few things off this week. But I

  • Problem in importing XML file

    good morning,  i've a problem when i try to import an XML file to SQL. In my particular case i've an xml file structured like this: <?xml version="1.0" encoding="UTF-8"?> <Flussi xmlns="http://indennitario.acquirenteunico.it/Semplificato/1.0" xmlns:x

  • HPE 490t refresh

    My HPE 490t has 2 x 1.5 GB system disks, in RAID 1 configuration managed by Intel Rapid Storage Technology. The computing power of this machine is more than adequate for my needs but the disk space & performance aren't.  I have also had a few inciden