Enable item field

Our sap was disabled the net price by IMG. Now, the new requirement is to enable to net price allow to input when the user choose the account assignment category as 'K'. So, i would like to know which user exit trigger the event and how to enable the field of net price, thank your very much.
Moderator message: please work yourself first on your requirement.
Edited by: Thomas Zloch on May 9, 2011 2:15 PM

Yes ...Ram I am looking in for a new Item field with Mandatory using OA Framework.... Could you please suggest how get the information regarding ...
Thank You for your support...
Regards
Kumar

Similar Messages

  • Java Script Disable/Enable Items Problem

    Hi,
    I followed the directions to disable/enable items from http://www.oracle.com/technology/products/database/htmldb/howtos/htmldb_javascript_howto2.html#disable.
    And I'm getting an error.
    I have fields like :
    Issue Summary
    Issue Description
    Identified By
    Identified Date
    Status (Values: Open, On-Hold, In-Process, Closed)
    Priority
    Target Resolution Date
    Whenever the Status changes to 'In-Process' I would like to disable 'Issue Summary and Issue Description'.
    Both the fields (Issue Summary and Issue Description) are being disabled when the Status changed to 'In-Process'
    but when I click the 'Apply Changes' button I'm getting the error: 'Issue summary cannot be null.'
    I do have a Not Null validation on Issue Summary field, but I'm only updating the Status field.
    Following is the JavaScript:
    In the Page Attribute (HTML Header)
    <script language="JavaScript" type="text/javascript">
    <!--
    //htmldb_delete_message='"DELETE_CONFIRM_MSG"';
    //-->
    // This function takes in:
    // 1. A string expression to evaluate. For example:
    // 'document.getElementById(\'P125_STATUS\').value=InProcess'
    // Notice the quotes are escaped using a "\"
    // 2. One or more arguments which are item ID's as strings. For example:
    // ...,'P1_ENAME','P1_SAL'...);
    // Notice the ID's are the item names, NOT item labels
    function disFormItems(testString,P125_ISSUE_SUMMARY,P125_ISSUE_DESCRIPTION){
    theTest = eval(testString);
    if(theTest){
    for(var i=1;i<4;i++){
    if (arguments){
    disItem = document.getElementById(arguments[i]);
    // disItem.style.background = '#cccccc';
    disItem.disabled = true;
    else{
    for(var i=1;i<4;i++){
    if (arguments[i]){
    disItem = document.getElementById(arguments[i]);
    disItem.disabled = false;
    // disItem.style.background = '#ffffff';
    //-->
    </script>
    In the Footer:
    <script language="JavaScript1.1" type="text/javascript">
    disFormItems('document.getElementById(\'P125_STATUS\').value==\'In-Process\'','P125_ISSUE_SUMMARY','P125_ISSUE_DESCRIPTION');
    </script>
    In the Status field HTML Form Element Attributes:
    onChange="javascript:disFormItems('document.getElementById(\'P125_STATUS\').value == \'In-Process\'','P125_ISSUE_SUMMARY','P125_ISSUE_DESCRIPTION');"
    Can somebody let me know what's wrong?
    Any help is greatly appreciated.
    Thanks in advance

    FYI: I used the following JavaScript to make it work:
    In the Header Text
    function SetReadOnly()
    var status = document.forms[0].p_t09.value;
    if(status == 'In-Process')
    document.forms[0].p_t02.readOnly = true;
    document.forms[0].p_t03.readOnly = true;
    //-->
    In the Footer
    <script language="JavaScript1.1" type="text/javascript">
    SetReadOnly();
    </script>
    In the HTML Form Element Attributes
    onChange="javascript:SetReadOnly();"
    Thank you very much for your suggestion

  • Items are not getting displayed in Sales Order Lines 'Ordered Item' field

    Hi All,
    Ordered Item field in Sales Order lines is not getting values When trying to create a Manual Sales Order.
    When clicked on Ordered Item LOV, no values are getting displayed.
    Thanks,
    Chandra.

    879035 wrote:
    Hi,
    I was unable to select any item (nothing is getting displayed in Ordered Item field when the LOV is clicked) in Sales Order Lines.
    The Sales Order header information i was able to enter & generate the Order Number.
    R12.1.3 is the version i am using.
    Thanks,
    Chandra.Have you done all the required setup in OM??
    Like system parameters...Imp one would be Item Validation Organization
    Make sure item is also available in the price list which you are using in order
    Mahendra

  • How to enable certain fields in billing document?

    Hi gurus!
    I need your help with this, we recently upgraded our system from version 4.6C to ERP 2005. We have some users in Sales who are in charge of the billing process, in version 4.6C they were able to change some fields of the billing header such as:
    - Currency
    - Payment terms
    - Incoterms
    In the new version these fields appear as "disabled" (users cannot change anymore what was copied from the Clients Master Data).
    I know there's some configuration in which info is copied from the sales order to the billing document (Copy Control). I already checked that and I'm not able to find where I can change something to "enable" these fields so users can define whatever they need.
    I also tried to see in SE80 if the fields that are part of that Dynpro have some other properties to enable them but was unable to change something.
    I also checked transactions OVA2 and VUA2 but didn't find somenthing that could help me out with this. Finally I checked different user exits in the previous version but it seems that when this was originally configured that was not the solution.
    There's also something else going on with the header because in the previous version users had the chance to type different texts in the Text Header tab but now everything is "disabled".
    Is there a transaction or something that you know so I can enable those fields?
    Thanks in advance.

    Not sure what the requirement is as ideally, you are not suppose to change the partner function manually during shipment.  However, go to VOPA,  place your mouse on Transport and click on Partner Procedures.  Double click on Procedure and see whether Forwarding Agent  is set to Not changeable .  If so, untick that and save.  Now retry the process.
    thanks
    G. Lakshmipathi

  • Free item field checked defaultly in PO for one specific vendor

    Hi,
    If we always send a free PO to a vendor, is there any place to configure that once we create PO to this specific vendor, the free item field is checked defaultly?
    Some posts on the web indicated that they succeeded in doing this by setting in vendor master, but I cannot find the field.
    Where to achieve this function?
    Thanks!
    Wesley

    Hi,
    try to maintain a free goods condition in tcode MBN1 with        
    Discount type NR00 and make this article as an Additional material free    
    goods which will be procured free of cost on purchase of some other        
    article. The system will not consider the Net price value maintained in    
    the purchasing view of the article master and you would find that the      
    net price is ZERO for this free item in the Purchase order. 
    Regards,
    Edit

  • Page item field placement in report region

    I have a report region that has item fields in it. Additionally I have a page item field that I can only display above left of the report region. Question: how can I move the page item to middle area above region and how do I associate it's value with one of the report item fields for use in PL/SQL block updates from that page?

    I have a report region that has item fields in it. Additionally I have a page item field that I can only display above left of the report region. Question: how can I move the page item to middle area above region and how do I associate it's value with one of the report item fields for use in PL/SQL block updates from that page?

  • Item Field returning value with hash character in Itemupdating?

     I am trying to get value of item field from the list. The field is a lookup field with integer value. When I am trying get the value it is coming like 9;#9 (shown below). But I need only 9.
    web.AllowUnsafeUpdates = true;
    SPList list = web.Lists["Project/Task Status Details"];
    SPListItem item = properties.List.GetItemByIdSelectedFields(properties.ListItem.ID, "Project_x002f_Task_x0020_Status_");
    int details = (int)item["Project_x002f_Task_x0020_Status_"]; //Error here
    How get only value of it? not with hash.
    ItsMeSri SP 2013 Foundation

    Hi,
    You can use:
    SPFieldLookupValue fieldLookupValue = new SPFieldLookupValue(item["FieldName"].ToString());
    int lookupID = fieldLookupValue.LookupId;
    From:
    http://stackoverflow.com/questions/19307175/what%C2%B4s-the-better-way-to-get-id-from-lookup-field-value-programmatically
    Nico Martens
    SharePoint/Office365/Azure Consultant

  • Configure ITEM FIELDS (Class /SAPSRM/IF_MDF_ITM_DYN_CONTROL) in SRM 7.0

    Hi,
    I am using the class /SAPSRM/IF_MDF_ITM_DYN_CONTROL with the common signature
    IV_OBJECT_TYPE
    IV_FIELD_NAME
    IS_HEADER
    IS_ITEM
    IS_ADD_DATA
    CS_METADATA
    to control my fields within SRM on ITEM LEVEL.
    Question:
    I have one Shopping cart with two positions.
    Is it posiible to configure the Item fields now on a positional basis?
    eg.
    Position 1 Field Description available
    Position 2 Field Description not available
    I debugged the class and changed cs_metadata for fields on position 1 and 2 but this might show no effect.
    Any ideas?
    Thanks and regards
    Andreas

    Problem solved, wrong coding

  • Item field EDI-X12 automatic 997 Acknowledgments

    hey ,
    in our scenario we are receiving EDI-X12 850 and need to send back 997 functional  acknowledment to confirm it .
    we are using conversion agent by item field / informatica to parse the 850 into XML by using the relevant files ( *.XSD , *.TGP )
    with validations.
    from the conversion agent documentaiton we understand that we can generate this 997 automatically.
    few questions :
    1. how can we know the incoming EDI parsing ended unsuccessfully within the XI ? 
    2.  is there any error log file or any other header indicator in the 850 validations xml  ?
    Best regards ,
    ASA

    Hi Asa
    >>1. PI will be able to know that when the message gets processed by the file adapter and passes from AE to the integration server for routing/mapping.
    >>can you please elaborate ?
    After the EDI document is picked up by the file adapter it calls the parser to convert and perform the EDI to EDI XML transformation. When you design this parser you have to make sure that you have this built with the required validations (ex mandatory segments etc). If the parser is able to execute (In Adapter engine) and create the XML it automatically means that the 850 is valid and from there you can map and send it to SAP. If there is no message output and the file adapter is in error this means that your parser has failed and the document is invalid.
    >>we want to split the scenario to two channels and only if the EDI 850 syntax and other validations is correct to pass the EDI into sap. in any case we want to to provide 997 F.A .
    >>again, we do NOT want to count or add any other logic to check the 850 because there is a parser the should automatic generate the 997.
    You may have to build a mapper and create the 997. I think its not possible for the parser to pop-out a 997 automatically when 850 is processed. I read the documentation that it is possible but doesnu2019t mention this functionality being available in conversion agent when used via PI.

  • Enabling item level security

    Hi,
    We are using portal version 3.0.9. We are trying to implement security at the item level and have super-user rights. According to <http://portalstudio.oracle.com/help/sblgrapi.htm>, if you scroll all the way to the bottom it says that "You cannot enable item level security for items in the Portlet Repository content area." I am assuming that this Portlet Repository content area is referring to the Administer->Display Portlet Repository ->Seeded Providers -> Portal Content Area -> Content Areas
    The items that we want to secure are currently in the folder called "other providers" but I can also access the items from within the portal repository content areas.
    So far I have been specifying access to the page, the category, the folder, and the item, and when I log in as a view only user I still can see things that I shouldn't. Perhaps, it is because it is somehow still in the repository?
    I think that I am missing a step somewhere. I have cleared inherit privileges and enable item level security wherever I could find that option while editing. Has anyone successfully added security to even a folder?
    Thanks in advance.
    Best Regards,
    Lindsay

    Lindsay,
    I'm not sure if this is what you are looking for, but you can secure access to portlets that are shown in the portlet repository
    through the Access tab that is available when you "Edit" the portlet entry in the Edit Folder view of the Portlet repository.
    [ol]
    [li]Go to the portlet repository
    [li]Navigate to the appropriate folder
    [li]Edit the folder
    [li]Click on the Edit link beside the portlet of interest
    [li]Click on the Access tab
    [li]Turn on access control and specify privileges on the portlet.
    [ol]
    See if this is what you are looking for, or let me know if I'm off base.

  • Disable header and item fields in VA02

    Hello, good day
    Could you please help me with next issue?
    I need to define how to inactivate some header and item fields in a sales order when VA02 is used, a logic to decide if the field must be desable will be applied, because of that I can't use standar customizing solution.
    I read a lot of threads, but many of them are not answered, and as far as I can see many recommended solutions are refered to similar code that I have now.
    I tried with next user exits:
    To block gray out header and item fields:
    User exit form USER_EXIT_FIELD_MODIFICATION Program: MV45AFZZ
    To gray out pricing grid
    User exit form: USEREXIT_FIELD_MODIFICATION Program: LV69AFZZ
    To gray out partner screens (item, header): No user exit identified, please advise
    to gray out new items in sales order: No user exit identified, please advise, I mean not allow new items.
    fields to block:
    XVBAK-LIFSK
    XVBAK-FAKSK
    XVBAK-KUNNR
    XVBKD-VSART
    XVBKD-INCO1
    XVBAP-UNTTO
    XVBAP-UEBTO
    XVBPA-KUNNR
    XVBPA-PARW
    XVBAP-ROUTE
    XVBAP-ABGRU
    The code is something like this in MV45AFZZ - USER_EXIT_FIELD_MODIFICATION
          CASE screen-name.
            WHEN    'XVBAK-KUNNR'
                 OR '*XVBAK-KUNNR'.    "Sold To
              screen-input = 0.
           END CASE
    but is not working. please advise.
    Disable Pricing grid: after apply this code, is possible to add new manual conditions, how can I disable input new item conditions?
    The code is something like this in  LV69AFZZ - USEREXIT_FIELD_MODIFICATION Program:
      Modify screen fields
        IF   SCREEN-NAME = 'RV61A-KOEIN'
          OR SCREEN-NAME = 'KOMV-KBETR'
          OR SCREEN-NAME = 'KOMV-KPEIN'
          OR SCREEN-NAME = 'KOMV-KMEIN'
          OR SCREEN-NAME = 'KOMV-KWERT'
          OR SCREEN-NAME = 'KOMV-KSCHL'
          OR SCREEN-NAME = 'KOMV-KUMZA'
          OR SCREEN-NAME = 'KOMV-KUMNE'
          OR SCREEN-NAME = '*RV61A-KOEIN'
          OR SCREEN-NAME = '*KOMV-KBETR'
          OR SCREEN-NAME = '*KOMV-KPEIN'
          OR SCREEN-NAME = '*KOMV-KMEIN'
          OR SCREEN-NAME = '*KOMV-KWERT'
          OR SCREEN-NAME = '*KOMV-KSCHL'
          OR SCREEN-NAME = '*KOMV-KUMZA'
          OR SCREEN-NAME = '*KOMV-KUMNE'.
             SCREEN-ACTIVE = '1'.
             SCREEN-INPUT = '0'.
             MODIFY SCREEN.
        ENDIF.
      Modify buttons
        IF   SCREEN-NAME = 'BT_KOAN'    "Add
          OR SCREEN-NAME = 'BT_KOLO'.   "Delete
             SCREEN-ACTIVE = '1'.
             SCREEN-INPUT = '0'.
             MODIFY SCREEN.
        ENDIF.
        IF   SCREEN-NAME = 'BT_KONY'.   "Update
             SCREEN-ACTIVE = '1'.
             SCREEN-INPUT = '0'.
             MODIFY SCREEN.
        ENDIF.
    Thanks in advace.
    Regards!

    Thanks Sai, for your prompt answer, as far as understand variants, I can't add any logic, to allow change or only display, I do no't include the logic in the sample code, but that's my case, I need the user exit due a logic must be applied and standar solution like variant or customizing are not the better option.
    I Found that in order to gray pricing grid we just put the code in user exit form: userexit_field_modific_leer include  LV69AFZZ
    and to block the other fields  and to block partner functions:
    Include Program: MV45AF0P_PARTNER_PREPARE                    User Exit Form: partner_prepare
    Edited by: Jose Carrillo on Mar 30, 2008 4:21 AM

  • How to enable all fields in DTP Semantic Group....

    Hi
    In BI, for one of my Master Bearing Infoobjects DTP-> Semantic Group is enabled for all fields. But for 2nd master bearing infoobject, only its primary keys are enabled & non-primary keys r disabled in its semantic group. Even both structure have same DTP settings and both have data.
    Could u pls. let me know why is it so & how can i enable all fields in semantic group.
    Thanks...

    Hi Harpal,
    What are your target and source objects?
    Take a look to the following link.
    [http://help.sap.com/saphelp_nw70/helpdata/en/42/fa50e40f501a77e10000000a422035/frameset.htm|http://help.sap.com/saphelp_nw70/helpdata/en/42/fa50e40f501a77e10000000a422035/frameset.htm]
    Choose This graphic is explained in the accompanying text Semantic Groups to specify
    how you want to build the data packages that are read from the source (DataSource or
    InfoProvider). To do this, define key fields. Data records that have the same key
    are combined in a single data package.
    This setting is only relevant for DataStore objects with data fields that are
    overwritten. This setting also defines the key fields for the error stack.
    By defining the key for the error stack, you ensure that the data can
    be updated in the target in the correct order once the incorrect data
    records have been corrected.
    Regards, Federico

  • Item  Field  Conversion

    Hi,
       can any body  give me a brief introduction about Item  Field  Conversion.. When we need to go for this.. and  how can we do this.. please suggest me..
    Thanks
    babu

    Hi,
    Itemfield Conversion :
    Adds functions to SAP NetWeaver for converting data to and from XML. It can process unstructured, semi-structured, and structured data. The Conversion Agent can be called using an adapter module in the Adapter Framework of SAP Exchange Infrastructure.
    You can find SAP Conversion Agent by Itemfield in the SAP Software Distribution Center on SAP Service Marketplace at service.sap.com/swdc.
    A partnership with Itemfield aims to introduce complex data transformation capabilities to SAP's offering. But the partners will face significant integration and support challenges.
    On 5 December 2005, Itemfield, a provider of data transformation software, announced a partnership agreement with SAP. Under the terms of the agreement, SAP will embed the Itemfield Conversion Agent for SAP NetWeaver in its NetWeaver suite. This is an adaptation of Itemfield’s ContentMaster technology that is designed to plug into the latest release of NetWeaver Exchange Infrastructure (XI), SAP’s application integration platform.
    The addition of SAP to the list of Itemfield partners — which includes IBM, Informatica, Oracle, Microsoft, webMethods and Software AG — moves the company much closer to its goal of positioning ContentMaster as the de facto standard for independent data transformation technology. SAP's NetWeaver XI is achieving growing adoption, with 1,600 installed customers to date, but has somewhat limited transformation features. This combination of factors gives Itemfield an opportunity to substantially boost its own customer base. However, success will require a robust marketing effort, and the ability to scale up quickly to support a growing number of global customers.
    The partnership will also help SAP make up for the lack of complex data transformation capabilities in XI — a limitation that SAP customers have had to work around, either by developing custom code or by stretching the use of the XI business process management facility. The Itemfield Conversion Agent for SAP NetWeaver provides XI users with a proven and powerful option to address even the most complex unstructured, semistructured and structured data transformation issues. However, SAP will face a major challenge in effectively supporting, and keeping in a coherent state of integration, the growing number of third-party products in the XI platform (which include iWay and Seeburger adapters, IDS Scheer process-modeling tools, and now Itemfield's technology).
    XI customers with complex data transformation requirements: Evaluate whether the Itemfield Conversion Agent for SAP NetWeaver meets your technological and financial needs. Demand contractual guarantees of adequate long-term support from SAP (which offers full support for the product) before making a commitment.
    XI customers adopting XI in conjunction with other Itemfield partners' platforms: Consider using Itemfield as a "unified" transformation utility across multiple integration products (but remember that the Itemfield Conversion Agent for SAP NetWeaver is an additional-cost item, subject to the controversial XI volume-based pricing schema).
    I hope this will clarify you.
    Regards
    Aashish Sinha
    PS : reward points if helpful

  • How to make a list item field with DATE data type?

    I have a column with DATE data type. Using forms 6i I want to generate a poplist list item field with this column while the value of the elements in the list to will be day names like SATURDAY,SUNDAY,MONDAY. if we change the data type from date to char, it will work properly but now with DATE data type behind it, it gives the following error message
    "FRM-32082: Invalid value for given item type.
    List WEEKREST
    Item: WEEKREST
    Block: EMPRESTS
    Form: MODULE3
    FRM-30085: Unable to adjust form for output."
    Using forms 6i how to make a list item field with DATE data type which can hold day names?

    Set your date column as a hidden (non-displayed) field. Create your list item with the varchar2 day names. Create the list item as a non-base-table field that accepts the text values of day names. On that field, create a when-validate-item trigger that translates the text into a real date, which it then uses to set the value of the actual base-table item.

  • BDC for CKECP- Item fields are not captured

    Hi all
    I recorded transaction CKECP using shdb.
    In that if we click 'Show/hide item view' the item wise details to be entered appears.
    items were entered. Transaction recorded.
    But the item fields are not appearing in the recording.
    Can somebody explain to me ?
    Vijaya Chamundi

    you can use BAPI
    2044                           BAPIs for Business Object Cost Estimate
    BAPI_COSTESTIMATE_ALLOW_MARK   Grant Marking Allowance for Costing
    BAPI_COSTESTIMATE_ALLOW_MA_GET Determine Organizational Measures
    BAPI_COSTESTIMATE_CREATE_SPLIT Create Cost Estimate with Cost Component Split
    BAPI_COSTESTIMATE_DELETE       Delete Cost Estimate
    BAPI_COSTESTIMATE_DELETE_MULTI Delete Cost Estimates
    BAPI_COSTESTIMATE_GETDETAIL    Determine Detailed Information for a Cost Estima
    BAPI_COSTESTIMATE_GETEXPLOSION Determine BOM Explosion for a Cost Estimate
    BAPI_COSTESTIMATE_GETLIST      Determine Cost Estimate Lists
    BAPI_COSTESTIMATE_ITEMIZATION  Determine Itemization for a Cost Estimate
    BAPI_COSTESTIMATE_MARKING      Marking Standard Cost Estimate
    BAPI_COSTESTIMATE_RELEASING    Release of Marked Standard Cost Estimates
    BAPI_COSTESTIMATE_UPDATE_PRICE Update of Prices in Material Master
    BAPI_SHIPMENT_COST_ESTIMATE    Calculate Shipment Costs of Different Forwarding

Maybe you are looking for