Duplicate Item Number Lines Sync
Hey guys,
We were having problems with custom information not coming into Netpoint properly and we were able to trace it to some logic that the programmer wrote which prevents custom information from being populated when the number of the lines in Netpoint is not equal to the number of lines in SAP.
When we reviewed the lines in Netpoint, one line was missing and it happened to be the only line with the same item number as another line in that order.
By adding more duplicate item codes in the order in Business One, we were able to establish that if the same item code is entered in two separate lines in SAP, the duplicate item code lines will not be synced!
What is the logic that determines which lines will be synced and is this an expected result?
Thanks,
Kevin Lee
Yes, it's happened to everyone who has tried to recapture. Are you using Media Manager? If not, try that.
The upshot is that you need to convince FCP the clips are no longer available regardless of their corporeal existence. That may mean restarting the machine, repairing permissions or deleting your prefs or, at least changing enough of your prefs so that the file is altered significantly.
Wait, you're saying these files are not associated with your project?
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2. Adding one more schedule line to the Existing SO so it will create one more PR Item
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Message was edited by: Eugene Khusainov -
Hi,How to trace line item number in SHC
Hi friends,
I would like to know from where this line item number in SHC comes?
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In my case this is jumping like if one item in SHC is having line item number 1 then next one is coming like 20 ?....so its a strange......
Regards,
NavneetHi
<u>SPRO Path</u>
Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Number ranges -> Define number ranges for shopping cart and follow-on documents
<u>In SPRO Setting, you define number range settings for shopping cart, etc.. using SNUM / BBNU transactions.</u>
Technically speaking, there is a field NUMBER_INT inside the BADI Standard SRM Structure, which is called at run-time to create a number (Satrting with 10, then 20, then 30, and similarly onwards... ). [Similar to the line item numbers, what are created in R/3 system Purchase order number, Sales order number transactions]. Incase you implement BBP_DOC_CHANGE_BADI, you can find the detailed numbers in every line item..
Hope this will help.
Do let me know.
Regards
- Atul -
Hi All,
Currently i'm working on a EDI2JDBC scenario. we have a field called LINE_ITEM_NUMBER at the target side. The incoming EDI signal doesn't contain the line item number and at the target side for every line item we need a create line item number. Lets suppose the incoming signals contains 3 line item number then at target side the value for LINE_ITEM_NUMBER should be 1,2 and 3. Can i achieve this functionality with any standard function or do i need to write an UDF? Can anyone provide the code for UDF?
Your hekp is highly appreciated.
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Faisal.Hi Faisal,
The Below mapping will work for your requirement..
Source(LineItemNumber)--->Index(Initial Value = 1, Increment = 1 )------\
then
Source(LineItemNumber) ----> Exisists -----> If ------>Target(LineItemNumber)
else
Constant[0] ------------/
If Input is
<Source>
<Line>aaaa</Line>
<Line>bbbb</Line>
<Line>cccc</Line>
</Source>
Your Target will be Like This
<Target>
<Line>1</Line>
<Line>2</Line>
<Line>3</Line>
</Target>
I have Tested That Mapping.. Working as shown below.
Let me know For any clarifications..
Regards
Jyothi A. -
Hi
Table CDPOS gives the changes made onto a SO Line Item. But it has no infomormation on which Line Item Number.
Still, the program RVSCD100 gives the Line Item Number for that change.
I could not find out from where it picks the Line Item number!
Could anybody help me how to find the Line Item Number for the records in CDPOS?
Please help..
Richardthe field table key in CDPOS has the concatenated key field value.
If you are refering for vbap table:
for example
MANDANT 100
OBJECTCLAS VERKBELEG
OBJECTID 0000000001
CHANGENR 0000028225
TABNAME VBAP
TABKEY 1000000000001000010
FNAME NETPR
Here table key
client + sales order no + item no
derive the item no from there
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