File Item order in a Navigation Tree

Question

Hi,
A consultant previously adapted the Navigation Menu Portlet from OPS to display the navigation tree for 'Basefile' items. He created an item type that builds a tree and when a link representing a file is clicked the file will appear in a frame next to the tree.
The portlet uses wwv_user_corners and wwwsbr_all_items to build the tree.
The portlet displays the links for the files within a folder ordered alphabettically by the display link for the file. What we want to do is to order them by the direct address url of the file, ie the file name. This would allow the page builder to display the file links in the order he wants by prefixing the file names with numbers to control the order.
We are having difficulty identifying the right view/table in portal that has the direct address. wwdoc_window$ appears to have the information we want but we are having difficulty determining the right fields to use for the join with wwsbr_all_items.
Any help would be appreciated.
Thanks,
Peter

Answer 1

Hi Krishna
In standard SAP, "Return order(RE)" can be created either with reference to "Billing document" OR "Sales order" and there is no Madatory reference for Return order (RE).
Therefore, Return order can be created without  any reference also ,in standard system.
In Copy control (VTAA), you can find  OR  to  RE  as source and target document pair.
Similarly, in copy control (VTAF), you can find  F2  to  RE  as source and target document pair.
If it is required in your organisation, then you can mark "reference mandatory" for Return order (RE).
When you create a Return order(RE) with reference to Sales order(OR),in Copy control (VTAA), no Item category has been proposed for the Target document RE, therefore it is determined from the assignment in the customisation ,as below.
Sales doc type + Item category group + Item usage(if any) + Item category of higher level item(if exists)  = Item category.
e.g, RE  +  NORM  +  (blank)  +  (blank)   =  REN
If ,you create the Return order(RE) with reference to the Billing document (F2), then in copy control(VTAF) at item level, Item category(REN) has been proposed for the target document, so system copies that to target document RE.
So, as beacuse you are creating the Return order(RE) with reference to the Sales order(OR), you have to check the assignment in customisation as above.
Beside this, "Credit for Return(RE)" is always created with reference to the "Return order(RE)" and  NOT with reference to the "Return Delivery(LR)", in standard SAP.
That is why ,if you check the Item category REN, you will find the "Billing relevance" as "B"(Order related Billing docuemnt).
Regards