Form personalization - Sales Order Lines

Question

Hi All,
My requirement is to make an unused column as barcode field, while entering sales order lines, so that user enters the barcode. The corresponding system item code, description has to be defaulted.
The link between barcode and item is available & captured in DFF - attribute1 of Item master.
I have used Customer Po Number columns as barcode and populated the Item value using form personalization. But In normal sales order line the while choosing the item UOM is populated automatically and while entering the Qty the price will be populated. This is not happening in my case.
Property:
Object Type : Item
Target Object : LINE.ORDERED_ITEM_DSP
Property Name: VALUE
Value: =     select segment1
                    from mtl_system_items_b
               where attribute1 =''||${item.LINE.CUSTOMER_LINE_NUMBER.value}||''
                    AND organization_id = ''||${item.LINE.SHIP_FROM_ORG_ID.value}||''
Thanks & Regards,
Max

Answer 1

In an OM responsibility, go to Items-> Cross Reference, create a new Cross Reference Type of Barcode.
Click the Assign button.  Add an item and in the value column, put your barcode.  For barcodes, leave the "Applicable to all orgs" checked.
Now go to the order screen, and in the ordered item field, type the barcode value you set up.
Using folder tools on the order line,  you can expose "Internal Item" and "Item Identifier Type" to see that the type is "Barcode" and it maps correctly to your internal inventory item.
Most documents will show the ordered the item - so all your docs will also show the Barcode value for this order.
Here's an article with some screenshots:  Johan Louwers Personal Blog "my view on the IT world".: Oracle EBS cross references