DRm 11.1.2.103: Howto: Not allowed to change property value after value set
Tips on how to ensure this?
I would appreciate help on solving the following request: a property must be set by a user (ex property 'Entitytype' of a Unit node). However as soon as the property has been defined (value of property is not blank) this cannot be overridden again (example; if Unit node is set to COMPANY it cannot be set to DEPARTMENT, but the property value must be allowed to be set in the first place and overridden if blank only) Also remove value of this property should not be allowed if value is not blank or 'nothing. I assume this must be a common request, but I cannot get my head around how to solve this in DRM since DRM does not have a way to check the 'previous value' of a propery when validating (as far as I know)
Hi,
Try this
1. Create a derived property e.g. Can_Change with a formula like this
Equals(Date,Now(),AddedOn()) --depending on your requirement you may either use AddedOn() or ChangedOn()
This will return True of the system date and create date are same. which mean user should be able to change the value for the first time.
Now create a real-time validation based on the above property to stop the user from changing the value.
hope this helps.
SJ
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Any method not allow to change PO price after do the GR
hi,
Any method not allow to change PO price after GR had done. ThanksHi jo jo,
To disallow any price changes, set the Tolerance Key limits for Price Variance (PE-Price Var in Purchasing) for PO in IMG to Zero. This will compare the new price (Effective Price w/ Cash Disc) to the material price in the Material Master. Also set the msg no. 207 (in App Area 06) as a "E"-error message. This will stop end users from making changes.
If the Tolerance limits are set to zero and the message 207 is set as E, it should work.
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System not allow to change PR QTY after create PO
Dear Experts,
I have one scenario after create RFQ & PO no body can change the PR qty.
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Here with the help of the ABAP person write a code like while saving the PR in me52n system will check in the background if there is any entry against filed EBAN-EBELN...if found then system will throw a customized error.
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when create PO for non stock material it will pick price from PR to PO once it pick the value again it should not allow to change.
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If you want to copy the price from PR to PO do the following settings
Here we have to do:
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After doing all the settings what i mentioned, when you create the requisition that time before saving you have to select the price adoption as net or gross than only it will copy to the po because default is do not copy
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Promotion action - payroll run - not allowing to change payroll area in IT1
Hi Friends,
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Evangelist@Hi,
As you said that you have already configured ABKRS feature for defaulting payroll area based on your employee group.
So when you run the promotion action it should actually pick up the default payroll area according to new employee group.
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I am trying to ask the following question: Just updated my iPhone5 to V 7.1.2 and can no longer print to my MFC 7860W from this phone. I researched this issue on this forum and found answers from last October/November..... Wary of downloading anything that was posted that long ago. Wondering if there is anyway around this issue, with more recent information? I was able to use this printer in the past by using Brother's iPrint App.
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But when I hit post, I get an error message at the top - "you are not allowed to change this content" Can anyone help me?I am assuming you got that message when attempting to post an old thread. The old post is probably locked/archived.
FYI, posting on old threads usually yields no responses at all.
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I have moved from the US to Norway, and want to change my apple ID to the Norwegian appstore. However, I am not allowed ot change from the US store before I use up my balance, which is 0.17 dollar. The problem is that nothing costs 0.17 dollar and I do no longer have an american visa card, only Norwegian. Is there any way I can erase the credit on my account so I can change the appstore country? Or osmething I can use this credit on? Thank you very much
Try contacting the store support staff at: http://www.apple.com/emea/support/itunes/contact.html they are usually pretty good at sorting out these issues.
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Purchase organization filled PR not allow to change desired vendor in PO
Hello All,
i am facing a issue.
if you set a "Desired Vendor" in the PR, this can be copied as default value in the PO Vendor field when dragging & dropping the PR item in the Shopping Cart icon of transasction ME21N.
if purchase organization is empty in PR with desired vendor, we can modify the vendor in the PO.
if Purchase organization filled in PR with desired vendor, we could n't able to modify the vendor in PO... its appearing grey unable to edit the vendor.
here my question is whats is the relation purchase organization not allowing to change the desired vendor in po.
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After creation of PO system should not allow to change the price in PO
Hi There,
In my scenario once PO is created then after send to vendor PO print document,Users are changing the price in PO.so system should not allow to change the price in PO once PO got saved.
So please advice.Hi,
you could set in customizing for field selection keys the net price
to display for ME22N so that changes can not be made
(transaction OLME -> purchase order -> Define Screen Layout at Document Level).
Please check that you have set all the relevant field selection
groups to display: AKTV, ME22, ME22N... (read and apply note 30316)
Other workaround is try to do by yourself with the badi
ME_PROCESS_PO_CUST and send your own error message.
Regards,
Edit -
In Sales order plant is not allowing to change
Hi Guru's
In Sales order plant is not allowing to change it's showing gray but some materials it's allowing to change plant. What is the reason for this error can any one please help me.
dnrHi friend,
I suppose you cannot change the plant at order level if the material is created to a particular plant.
As you say for few materials you are able to change, may be due to the fact that the material is extended to the other plants. You need to extend the material to the other plant in MM01 enter tha material and enter the industry sector and Material type and give the same material as the copy from material. A screen will pop up asking for the plant details. Here you can enter the other plant and tha material is extended to the other plant.
Regards -
Not allow to change payment terms
When creating a sales order, not allow to change the payment terms. can I block it? Thanks!
There 2 ways to process this,
Use SHD0- enter Transaction code.
create variant by blocking the "Payment terms" field in display mode.
assign this variant(Z) in VOV- doc type- Variant field.
which this variant is applicable to this doc type, payment terms will be in display mode for all the transactions for this doc type.
How you want to block this field? based on customer/material or doc type wise? -
Hi, when I tried to create a new 1GB partition (on my Mac mini 2011, using Mac OS X 10.7.3) and then to delete it I could not restore (increase) Macintosh HD size using Disk utility (diskutil list shows the same value for Macitosh HD (498,17GB) partition before and after I deleted a new created 1GB partition).
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Error: The system settings do not allow any changes
Hi experts !!,
I had installed SAP NetWeaver 2004s Sneak Preview-ABAP
I am able to create database table using tcode: <b>SE11</b>
but I get an error when I tried to create table entries
<b>Error:</b>
The system settings do not allow any changes
Message no M0421
<u><b>Diagnosis</b></u>
The system settings (SE06 and SCC4) are such that you cannot make any changes to this table in this client
Kindly help me to fix this issue !!
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Prembabu RHi,
I had modified <b>Changes and Transports for Client-Specific Objects</b>
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If PO is created Or approved reference PR, should not allow to change th
Dear All
I have one requirement
If PO is created Or approved reference PR, should not allow to change the quantity or line item.
And is it possible to assign this to user specific whether to allow or not .
Thanks in advance
MahisapThanks for reply
MY Requirements are
1)A PR line item should not be changed after creation of PO or after PO approved
2)In case PR is referenced for multiple po's then should check all the po's
3)if po line item deleted then system should allow to change PR
4) Assign it to user specific
plz get me outoff this
regards
mahisap -
PO data should not allow to change
Dear Forums,
Can any body so kind to find a way in solve the following business requirement:
In my client business scenario the PR only subjected to release. PO against the PR not go for any release.
My client require the user should not allow to change the data of PO which is pick from PR (PO created reference to PR).
For example : user should not allow to change the quantity in the PO which capture from PR while creating the PO reference to PR.
Your early reply should highly appreciated.
Regards,
sp sahuHi,
there is no standard way of doing this and I am not sure that it should be done.
How are you going to be able to correct errors and set deletion flags, delivery completerd flags etc. if the PO is blocked for change?
If you really want to do this then I would create a new document type that has the requisition reference field set to mandatory. This means that the document tyoe can ONLY be used for creating POs that refer to requisitions. Then change the field settings for this new PO document to display only in ME22n.
That way, POs that don't reference a requisition will use another PO document type that has the fields set to open for input in ME22n.
Would this do what you need to do?
You should also look at the EVO and EFB parameters and config (in the Purcashing config menu under environment data > Default values for buyers (the EVO paraneters are maintained here) The EFB parameter (the more powerful settings) is configured in the purchasing > Authorisation Management > Define function authorisations for buyers)
Read the configuration text help and note the flags and what they do.
Steve B
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