FMS for Instock for a particular Warhouse in Item Choose From List

Dear Experts,
I have an requirement as such that there are e.g 5 warehouses in Item Master Data as A,B,C,D,E. Now while doing any marketing document when the user press tab in the Item No in the choose from list the Instock Column shows the Total Stock in all the warehouses. Means if Item No 123 has stock in Warehouse A - 2, Warehouse B - 3, Warehouse C - 0 so in the Instock Column it would show as the total of all the Warehouse which is 5 but if I want to show only for a particular Warehouse e.g A which is 2 how can I show it in the choose from list.
I have tried to create a UDF also in the Item Master Data and applied a formatted search as :
SELECT T0.OnHand FROM [dbo].[OITW] T0 WHERE T0.WhsCode = 'A' AND T0.ItemCode = $[$5.0.0]
and the udf seems to be working only in the Item Master Window and showing the A warehouse Stock as 2.
I also brought the Udf column in the choose from List of Items but here its not showing any value for the items as desired.
Can anyone please help and let me know what can be done to sort this issue.
Awaiting for a positive response.
Regards,
Depika

Hello ..
Depending on the desired goal, another alternative would be to create a user field in marketing documents to detail.
Later in this field formatted user applies a search that brings the stock in the warehouse of the line detail.
This in Toerien argues that if the document you selected Store A, and in that store there is a stock of 10 units, this amount is what brings the document.
This considering that you can not see it in the select list of items
I hope it will help
Best regards,

Similar Messages

Multiple Values For one Condition in Choose From List

I have used one Business Partner Choose From List in my form but i want to give condition in that choose from list on GroupCode .But the condition will have multiple values like 100,102,104 then how i will write the code to incorporate multiple values for one single condition.

Hi,
Check this thread
How to set a Multiple condition in a single CFL
Hope that helps,
Vasu Natari.

Choose from list for purchase Item

Dear Experts,
i have created Choose from list in matrix using Screen Painter. its working properly but i want to display only Purchase Items in CFL.
For Customer we are using
oCons = oCFL.GetConditions()
            oCon = oCons.Add()
            oCon.Alias = "CardType"
            oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
            oCon.CondVal = "C"
            oCFL.SetConditions(oCons)
Like this, How to set condition for Purchase items thru coding or Screen painter
Mathi

Hi Mathi,
Try this and tell me if it worked.
oCons = oCFL.GetConditions()
oCon = oCons.Add()
oCon.Alias = "PrchseItem"
oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
oCon.CondVal = "Y"
oCFL.SetConditions(oCons)
If this works dont forget to reward points..
Regards,
Vasu Natari.
Edited by: vasu natari on Jul 29, 2008 12:37 PM

Choose from List in A matrix for choosing two or more rows at same time

Hi Friends,
Actually I m using choose from list to select Items in a row, i can select Two or more rows from the List but while clicking choose it is taking only one value.
The no of rows are not activated tat i m choosing from list.
Thanks in advance
Vivek

Hi.
Here is a [link|https://forums.sdn.sap.com/click.jspa?searchID=12829558&messageID=5584893] where are you can find on of my example on CFL on matrix column.
I think, you need to made some changes in code from these lines...
    Dim oDataTable As SAPbouiCOM.DataTable
    oDataTable = oCFLEvento.SelectedObjects
    for ...
    end for
Reply if this guideline was usefull for you.
Bye

Choose from List for UDT

I have made a UDT
and I want to create a choose From List of that table
I know how to create choose frm list for system tables
like making Business partner choose from list
but I'm not able to make choose frm list for UDT
please someone answer my question

HI Riya,
You can link a CFL to a User Defined Object but not a plain User Defined Table. A full list of options can be found in the UI help under BoLinkedObject Enumeration.
Thanks,
Lisa
SAP Business One Forums

How i create choose from list for profit center

Hello ALL ,
Can any body suggest me how we create the CFL for profit Center .
I am creating add -on using sdk and create a screen form using screen Painter .
In my form there is matrix that contain the profit center column just like in sale order screen .
In this field (Profit Center ) I want to attach the CFL of profit center just like in sales Order screen .
but I am unable to find out the object type ID for profit center so please give me any idea

Hi,
Please post is on the SDK forum and close this thread. This is an SDK question.
Thanks,
Gordon

Can anyone explain how we create Choose from list for profit center in sap b1

Hello ALL ,
Can any body suggest me how we create the CFL for profit Center .
I am creating add -on using sdk and create a screen form using screen Painter .
In my form there is matrix that contain the profit center column just like in sale order screen .
In this field (Profit Center ) I want to attach the CFL of profit center just like in sales Order screen .
but I am unable to find out the object type ID for profit center so please give me any idea

Hi Arvind,
Object type for the Profit Center is
<ChooseFromList UniqueID="CFL_1" ObjectType="61" MultiSelection="0" IsSystem="0"/>
and for the Distribution Rule
<ChooseFromList UniqueID="CFL_2" ObjectType="62" MultiSelection="0" IsSystem="0"/>
Hope it helps.
D.

How to set condition for my Choose From List

hi ..plz check my code...i want to set a condition on my CFL which opens GL Accounts..it has to show only Active Accounts...but when i run the program iam able to see all accounts..what might me the proble..
my code is as follows
'''''''''' load form
private sub loadform()
'' here iam loading form which is designed in Screen painter where i have a textbox (uid = 19) and CFL_2 as its choosefromlist and object type = 1 alias name = ActCode
conditionCFL()
oform.visble = true
end sub
'''''''''' end of load form
'''''''''setting condition
private sub ConditionCFL()
Try
            Dim oCFLs As SAPbouiCOM.ChooseFromListCollection
            Dim oCons As SAPbouiCOM.Conditions
            Dim oCon As SAPbouiCOM.Condition
            oCFLs = oForm.ChooseFromLists
            Dim oCFL As SAPbouiCOM.ChooseFromList
            Dim oCFLCreationParams As SAPbouiCOM.ChooseFromListCreationParams
            oCFLCreationParams = SBO_Application.CreateObject(SAPbouiCOM.BoCreatableObjectType.cot_ChooseFromListCreationParams)
            ' Adding 2 CFL, one for the button and one for the edit text.
            oCFLCreationParams.MultiSelection = False
            oCFLCreationParams.ObjectType = "1"
            oCFLCreationParams.UniqueID = "CFL1"
            oCFL = oCFLs.Add(oCFLCreationParams)
            ' Adding Conditions to CFL1
            oCons = oCFL.GetConditions()
            oCon = oCons.Add()
            oCon.Alias = "Postable"
            oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
            oCon.CondVal = "Y"
            oCFL.SetConditions(oCons)
            oCFLCreationParams.UniqueID = "CFL2"
            oCFL = oCFLs.Add(oCFLCreationParams)
        Catch
            MsgBox(Err.Description)
        End Try
end sub
'''''''''end of setting condition
i have still more code...plz follow the next code which is posted below.....

continuation from above code...plz foloow complete code
'''''''''''item event
Private Sub SBO_Application_ItemEvent(ByVal FormUID As String, ByRef pVal As SAPbouiCOM.ItemEvent, ByRef BubbleEvent As Boolean) Handles SBO_Application.ItemEvent
        Dim EventEnum As SAPbouiCOM.BoEventTypes
        EventEnum = pVal.EventType
        Try
            Select Case pVal.EventType
                Case SAPbouiCOM.BoEventTypes.et_CHOOSE_FROM_LIST
                    If pVal.BeforeAction = True Then
                      Dim oCFLEvent As SAPbouiCOM.IChooseFromListEvent = DirectCast(pVal, SAPbouiCOM.IChooseFromListEvent)
                        Dim oDataTable As SAPbouiCOM.DataTable = oCFLEvent.SelectedObjects
                        Dim val As String
                        Try
                            If pVal.ItemUID = "19" Then
                               Me.oDBDataSource.SetValue("U_BalenceSheet_Acct", 0, oCFLEvent.SelectedObjects.GetValue(0, 0))
                            End If
                         Catch ex As Exception
                            MsgBox(ex.ToString)
                        End Try
                    End If
                    Exit Select
            End Select
                       Catch ex As Exception
                            MsgBox(ex.ToString)
                        End Try
end sub
''''''''''end of item event
Edited by: Shenaz Sultana on Nov 13, 2009 2:18 PM

Currencies Object Id for Choose From List

I would like to know the id of the Currencies Object so i can use it in a CFL . I have looked in the BoLinkedObject Enumeration , but i couldn't find it.
Does anyone know it ?

Hi Tibi
Please use this For your Dobts
Member Description Value
oChartOfAccounts ChartOfAccounts object. 1
oBusinessPartners BusinessPartners object. 2
oBanks Banks Object. 3
oItems Items object. 4
oVatGroups VatGroups Object. 5
oPriceLists PriceLists object. 6
oSpecialPrices SpecialPrices object. 7
oItemProperties ItemProperties 8
oUsers Users object. 12
oInvoices Documents object that represents a draft of sales invoice document. 13
oCreditNotes Documents object that represents a draft of sales credit note document. 14
oDeliveryNotes Documents object that represents a draft of sales delivery note document. 15
oReturns Documents object that represents a draft of sales return document. 16
oOrders Documents object that represents a draft of sales order document. 17
oPurchaseInvoices Documents object that represents a draft of purchase invoice document. 18
oPurchaseCreditNotes Documents object that represents a draft of purchase credit note document. 19
oPurchaseDeliveryNotes Documents object that represents a draft of purchase delivery note document. 20
oPurchaseReturns Documents object that represents a draft of a purchase return document. 21
oPurchaseOrders Documents object that represents a draft of purchase order document. 22
oQuotations Documents object that represents a draft of sales quotation document. 23
oIncomingPayments Payments object. 24
oJournalVouchers JournalVouchers object. 28
oJournalEntries JournalEntries object that represents a normal journal entry. 30
oStockTakings StockTaking object. 31
oContacts Contacts object. 33
oCreditCards CreditCards Object 36
oCurrencyCodes Currencies object. 37
oPaymentTermsTypes PaymentTermsTypes object. 40
oBankPages BankPages object. 42
oManufacturers Manufacturers 43
oVendorPayments Payments object that represents payments to vendors. 46
oLandedCostsCodes LandedCostsCodes 48
oShippingTypes ShippingTypes 49
oLengthMeasures LengthMeasures 50
oWeightMeasures WeightMeasures 51
oItemGroups ItemGroups object. 52
oSalesPersons SalesPersons 53
oCustomsGroups CustomsGroups 56
oChecksforPayment ChecksforPayment object. 57
oInventoryGenEntry Documents object that is used to enter general items to the inventory. 59
oInventoryGenExit Documents object that is used to exit general items from inventory. 60
oWarehouses Warehouses object. 64
oCommissionGroups CommissionGroups 65
oProductTrees ProductTrees object. 66
oStockTransfer StockTransfer object. 67
oWorkOrders WorkOrders object. 68
oCreditPaymentMethods CreditPaymentMethods 70
oCreditCardPayments CreditCardPayments 71
oAlternateCatNum AlternateCatNum object. 73
oBudget Budget object. 77
oBudgetDistribution BudgetDistribution object. 78
oMessages Messages object. 81
oBudgetScenarios BudgetScenarios object. 91
oSalesOpportunities SalesOpportunities object. 97
oUserDefaultGroups UserDefaultGroups 93
oSalesStages SalesStages 101
oActivityTypes ActivityTypes object. 103
oActivityLocations ActivityLocations object. 104
oDrafts Documents object that represents a draft document (see Creating a draft document sample). 112
oDeductionTaxHierarchies DeductionTaxHierarchies object. 116
oDeductionTaxGroups DeductionTaxGroups object. 117
oAdditionalExpenses AdditionalExpenses object. 125
oSalesTaxAuthorities SalesTaxAuthorities object. 126
oSalesTaxAuthoritiesTypes SalesTaxAuthoritiesTypes object. 127
oSalesTaxCodes SalesTaxCodes object. 128
oQueryCategories QueryCategories object. 134
oFactoringIndicators object. FactoringIndicators 138
oPaymentsDrafts Payments object. 140
oAccountSegmentations AccountSegmentations object. 142
oAccountSegmentationCategories AccountSegmentationCategories object. 143
oWarehouseLocations WarehouseLocations object. 144
oForms1099 Forms1099 object. 145
oInventoryCycles InventoryCycles object. 146
oWizardPaymentMethods WizardPaymentMethods object. 147
oBPPriorities BPPriorities object. 150
oDunningLetters DunningLetters object. 151
oUserFields UserFieldsMD object. 152
oUserTables UserTablesMD object. 153
oPickLists PickLists object. 156
oPaymentRunExport PaymentRunExport object. 158
oUserQueries UserQueries object. 160
oMaterialRevaluation MaterialRevaluation object. 162
oCorrectionPurchaseInvoice Documents object that represents a draft of purchase invoice correction document. 163
oCorrectionPurchaseInvoiceReversal Documents object that represents a draft of reverse purchase invoice correction document. 164
oCorrectionInvoice Documents object that represents a draft of correction invoice document. 165
oCorrectionInvoiceReversal Documents object that represents a draft of reverse invoice correction document. 166
oContractTemplates ContractTemplates object. 170
oEmployeesInfo EmployeesInfo object. 171
oCustomerEquipmentCards CustomerEquipmentCards object. 176
oWithholdingTaxCodes WithholdingTaxCodes object. 178
oBillOfExchangeTransactions BillOfExchangeTransaction object. 182
oKnowledgeBaseSolutions KnowledgeBaseSolutions object. 189
oServiceContracts ServiceContracts object. 190
oServiceCalls ServiceCalls object. 191
oUserKeys UserKeysMD object. 193
oQueue Queue object. 194
oSalesForecast SalesForecast object. 198
oTerritories Territories object. 200
oIndustries Industries object. 201
oProductionOrders ProductionOrders object. 202
oPackagesTypes PackagesTypes object. 205
oUserObjectsMD UserObjectsMD object. 206
oTeams Teams object. 211
oRelationships Relationships object. 212
oUserPermissionTree UserPermissionTree object. 214
oActivityStatus ActivityStatus object. 217
oChooseFromList ChooseFromList object. 218
oFormattedSearches FormattedSearches object. 219
oAttachments2 Attachments2 object. 221
oUserLanguages UserLanguages object. 223
oMultiLanguageTranslations MultiLanguageTranslations object. 224
oDynamicSystemStrings DynamicSystemStrings object. 229
oHouseBankAccounts HouseBankAccounts object. 231
oBusinessPlaces BusinessPlaces object. 247
oLocalEra LocalEra object. 250
oSalesTaxInvoice Sales tax invoice. See TaxInvoices object and DocType property with the valid value botit_Invoice. 280
oPurchaseTaxInvoice Purchase tax invoice. See TaxInvoices object and DocType property with the valid value botit_Payment. 281
BoRecordset Recordset object. 300
BoBridge SBObob object. 305
oNotaFiscalUsage NotaFiscalUsage object. 260
oNotaFiscalCFOP NotaFiscalCFOP object. 258
oNotaFiscalCST NotaFiscalCST object. 259
oClosingDateProcedure ClosingDateProcedure object. 261
oBusinessPartnerGroups object. 10
oBPFiscalRegistryID BPFiscalRegistryID object.
The Currency Object
oCurrencyCodes Currencies object. 37
Pls give Feedback
N.Mohamed Zubair

Prodn Or Mtrl Avail check for a particular Stor Locn ONLY

Hi,
I have a scenario, wherein ther are 2 Stor Locn
FG01 (finish goods)
RJ01 (rejected goods)
There is a prodn order being created for a particular material which consumes materials from RJ01 "ONLY".
How can I set the Mtrl Avail check in Production order execution such that it ignores all the other Stor Locn and does the ATP Check for RJ01 locn ONLY.
Thanks in advance,
Harris

Hi,
In the definition of scope of check for that checking group and rule (transaction OVZ9) make sure that the flag of "no storage location inspection is NOT SET.
... and of course that there's a storage location definition in the production order component.
Regards,
Mario

Dleletion of alert 7103 of particular purchase order item

Hi Experts,
I have an issue regarding deletion of alerts in sap ich web UI related 7103(purchase order over due).
For a particular order, 2 items are already delivered and status shown as delivery completed. But still, over due alert is displaying even after complete delivery.
I have to delete the order item from purchse overdue alerts.
Could you please someone help me how to delete the alerts from supplier colloboration view in web UI.
Thanks in advance.
Regards
Gowri Sankar

Hi,
Goto respective purchage Order, Select Invoice tab in Item, put tick mark in check box of Final invoice. Then save the purchange order.
Preoceed further.
Regards

FMS for auto populating itemcodes in detail grid of Inventory Transfer

Hi All,
Could anyone please give me the query for Formatted search to populate item codes in the detail grid of 'Inventory Transfer' automatically based on Production Order details, by selecting a 'Production Order No.' in a UDF in Inventory Transfer entry.
I had tried the following FMS Query :
Declare @LineNum Int
Declare @ProdNo Varchar(10)
Declare @ItemNo Varchar(40)
Set @LineNum = $[$23.0.62]
Set @ProdNo = $[OWTR.U_ProdOrderNo]
Set @ItemNo = (Select WOR1.itemcode From OWOR Inner Join WOR1 on OWOR.DocEntry = WOR1.DocEntry
And OWOR.DocNum = @ProdNo and WOR1.VisOrder = @LineNum - 1 )
Select @ItemNo
But user has to manually click on the itemcode FMS icon on each and every row to set the itemcode in that particular row.
Can all the itemcodes get populated in 1 go just by selecting the Production Order No ?
Thanks,
William

Hi William,
You can also use the shortcut key Shift+Alt+F2 to open User Defined Table as specified by Nagarajan.
Please check following link too
Working with User Defined Values in SAP Business One | Packt Publishing
Regards
JO

How to find out the list of field exists for a particular transaction

Hi all,
Can u please help me find out the list of field exits available for a particular Tcode?
Is it similar to User exit or . . . . ?
Thanks,
C.Selvaraj
SAP-QM

Create a program and add this code to find user exit
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
    select single * from trdir where name = tstc-pgmna.
    if trdir-subc eq 'F'.
      select single * from tfdir where pname = tstc-pgmna.
      select single * from enlfdir where funcname =
      tfdir-funcname.
      select single * from tadir where pgmid = 'R3TR'
      and object = 'FUGR'
      and obj_name eq enlfdir-area.
      move : tadir-devclass to v_devclass.
    endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',                        "#EC NOTEXT
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
    write:/(95) sy-uline.
    format color col_heading intensified on.
    write:/1 sy-vline,
    2 'Exit Name',                                          "#EC NOTEXT
    21 sy-vline ,
    22 'Description',                                       "#EC NOTEXT
    95 sy-vline.
    write:/(95) sy-uline.
    loop at jtab.
      select single * from modsapt
      where sprsl = sy-langu and
      name = jtab-obj_name.
      format color col_normal intensified off.
      write:/1 sy-vline,
      2 jtab-obj_name hotspot on,
      21 sy-vline ,
      22 modsapt-modtext,
      95 sy-vline.
    endloop.
    write:/(95) sy-uline.
    describe table jtab.
    skip.
    format color col_total intensified on.
    write:/ 'No of Exits:' , sy-tfill.                      "#EC NOTEXT
else.
    format color col_negative intensified on.
    write:/(95) 'No User Exit exists'.                      "#EC NOTEXT
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.            "#EC NOTEXT
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
Rewards if useful........................
Minal

Unable to see a column of a table in portal for a particular User

Hi,
A particular user is unable to see a particular column of a table in the portal . The application is developed in Webdynpro ABAP. The table contains two columns. Both the columns contain text type fields. What appears to the user is that the left column has disappeared and the right hand column has shifted to the left.
This is occuring for a particular user only. We have checked in our development and quality systems but we are unable to replicate the issue. Please help.
Thanks and regards,
Satya.

Hi Vikas.
You can use BAPI in LSMW to craete Material or You can use direct input method. Both methods as follows below:
Using BAPI in LSMW:
First maintain IDOC Inbound Processing steps by giving PORT and Partner Type and Partner Numberby clicking 'settings' icon in menu path in LSMW Screen.
Adn then execute LSMW and maintain the values as below in the first step.
BusinessObject Method(BAPI)
Business Object       BUS1001006                      Standard material
Method                     SAVEDATA                        Create and change materia
Message Type         MATMAS_BAPI                   Create and change materia
Basic Type               MATMAS_BAPI03               Create and Change Materia.
For the selecting of views, you can maintain fields for all views(From Basic view to costing view) in your excel and populate with 'X' in respective fields for activating views.
In the 6th step (Maintain field mapping and conversion rules). you can map those fields for views which you want to activate since we have all views are in the standard structure.
Using Direct Input Method:
Standard Batch/Direct Input
Object                      0020                                             Material master
Method                     0000
Program Name          RMDATIND
Program Type           D                                                  Direct Input
For the selecting of views, you can maintain fields for all views(From Basic view to costing view) in your excel and populate with 'X' in respective fields for activating views.
In the 6th step (Maintain field mapping and conversion rules). you can map those fields for views which you want to activate since we have all views are in the standard structure.

Resp Person Tab is not coming in CJ20N for a particular project type

Hi All,
I am unaware of the standard SAP screen in CJ20N but we have a screen in CJ20n wherein we can assign a person / link a person this particular tab is not coming at all for a particular project type (Resp Person) rather a different tab (cust enhancement) is coming but our problem is we have a mass program which works on BDC and hence if the required screens are not there it fails.
Can someone please tell me if there is come config i can check/ maintain for this resp person tab so that it starts coming for all project types.
Regards
Anmol Pareek

Hey Sarang,
Thanks a lot, it was helpful, one more thing though, In Resp Persons tab there is something called Link Employees and my problem is that i have a mass linking program (using BDC) which cannot work if i dont see that screen in my BDC (without changing BDC). The way you have told is in OPUK/ OPUJ check for proj type and see if person responsible is hidden or not. I dont think that is what i am asking because no matter what this person responsible is hidden, but for certain project types Resp Person tab itself is not coming and that is the problem.
Regards
anmol

FMS for Instock for a particular Warhouse in Item Choose From List

Similar Messages

Maybe you are looking for