Functionality of OE Transactable Item attribute

Hi,
Can anyone explain the functionality of OE Transactable Item attribute.The item can be picked/shipped and interfaced to Inventory module even without enabling this Item attribute.
thanks

Hi
In your case then the 'shippable' flag would have been enabled.
We can have OE transactable flag as disabled even with 'Shippable' flag enabled.
If both these flags are disabled then inventory interface would not be there.
You can use OE transactable in isolation, for items used in forecasting and planning like product families
Regards

Similar Messages

Item Attributes/Function Attributes

Hi,
I have defined item type attributes for the properties that my workflow need to access persistently. I have come across some examples where item attributes are copied to function attributes for functions that need them and then accessed using wf_engine.getactivityattr<type> api. I would generally use wf_engine.getitemattr<type> api.
What is the benefit of copying the item attributes to function attributes, if any?
Thanks and regards,
Anu

Activity attributes apply only to the current activity and, unlike item type attributes, are not global to a process. Yo can define parameters for certain activities as activity attributes if the PL/SQL procedure or external program for a function activity contains external parameters, or if an event to be raised in a Raise event activity requires additional parameters.
For some examples of how activity attributes are used, look at the predefined activities in the Standard item type, such as Get Event Property Activity:
http://download-west.oracle.com/docs/cd/B10501_01/workflow.920/a95265/std18.htm#getevtprp
or Vote Yes/No Activity:
http://download-west.oracle.com/docs/cd/B10501_01/workflow.920/a95265/std14.htm

How to provide document attachment (DMS) functionality in MIGO transaction

Dear All,
How can I provide the document attachment functionality (Document will be stored in content DMS server)
in MIGO Transaction.
The same functionality provided by SAP in ME21n, ME22n Transactions.
In ME21n user can upload any type of document related to line item wise and that document can we view/ modify from ME22n as well as from DMS side ( T.code - CV02n).
can anybody help me that how can i provide same functionality in MIGO transaction.
Regards,
Priya

Hi,
here is a sample of GETDETAIL2. Hope it helps.
image from DMS System
check this as well:
aRs - even with DMS, there can be ATTA's requiring BAPI_REL_GETRELATIONS
I guess the Ted Mentioned here is you:
aRS:: Bookmark this thread! (LOIO's and PHIO's for DRAW att's (Vijay too!)
Best regards.
Edited by: pablo casamayor on Jul 29, 2008 8:14 AM
Edited by: pablo casamayor on Jul 31, 2008 3:53 PM

Dynamically create document type Item Attribute using WF_ENGINE.AddItem API

Hi
Is WF_ENGINE.AddItem API , supported to create document type Item attributes dynamically ? If yes how do we set the display name of the attribute. If no then is there is any other method to dynamically create document tyoe item attribute?
Thanks

Hi,
If the document is stored on a file system, then I would replace the message body with a PL/SQL document which includes links to the files as straightforward URLs. There would be no need to include them in the Workflow in any way. For example, I recently worked with a client where all the (file) attachments made within eBusiness Suite were then migrated into Oracle Universal Content Management and the attachment was replaced with a URL to the new document. Any notifications now just reference the URL link to the document within the document management system in an HTML notification. While the processing is going on, the user is given the list of files that exist as attachments, but no links because the document is being processed by the management system.
If the attachments are going to be stored in Workflow as documents, you won't be able to change the display name though - display name is set for the attribute on the message, not for each specific notification. Changing the value of the display name for the message would impact all notifications that use that message, which isn't what you want.
What you need is to dynamically build the notification (either using PL/SQL or OA Framework) and include a list of attachments in the notification. This may be a direct link to the document (either in a document management system or on a file system somewhere) that you can render as a URL, or a link to code that can retrieve the document from the database and serve that to the user. This is not a straightforward piece of work.
If this is purely internal, you might be better off having a custom form / screen which displays the different documents, and link to that from the notification. Or you could link to a standard form for the transaction and have the users pick up the attachments directly from the transaction.
HTH,
Matt
WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
Alpha review chapters from my book "Developing With Oracle Workflow" are available via my website http://www.workflowfaq.com
Have you read the blog at http://www.workflowfaq.com/blog ?
WorkflowFAQ support forum: http://forum.workflowfaq.com

Item attributes not read by IPC

Requirement: Pricing in Web Catalog based on Product Master Attributes. (condition records use fields from product master data. These condition record do not get calculated in the Product price displayed in the produdct catalog).
What we have done so far
1.     Implemented BAdI CRM_ISA_HDR_PRICING and its method NEW_ITEM_VALUES_READ for passing additional Product Master Attributes and their values.
2.     Activated the call of the CRM_ISA_PRICING_ITMDATA_GET function module for additional data at item level by setting the parameter u2018doItemCallsu2019= TRUE.
This function module calls the NEW_ITEM_VALUES_READ method of the CRM_ISA_HDR_PRICING BAdI. Additional item data is transferred by implementing the NEW_ITEM_VALUES_READ method.
3.     The NEW_ITEM_VALUES_READ method returns the additional attributes in the structure ET-ITEMATTRIBUTES.
We have referred the SAP Note: 1004533.
Issue:
1.     When debugging, the method NEW_ITEM_VALUES_READ is getting executed and the table structure ET_ITEMATTRIBUTES is populated with all the additional attributes (for e.g. ZZ_VARIETY) and the corresponding values.
2.     In the Java Session log, when IPC is reading those values from the structure ET_ITEMATTRIBUTES, just after reading the first attribute it throws an exception as shown below and exits the loop that reads the values from the structure. Thus it does not able to read the additional attributes at all.
<<Snapshot of the error from Session Log>>
May 22, 2009 9:56:40 AM SAPEngine_Application_Thread[impl:3]_23 Error   com.sap.isa.backend.crm.webcatalog.pricing.PriceCalculatorCRMIPC       Error occcurred in EAI layer "".
java.lang.ClassCastException
java.lang.ClassCastException
               at com.sap.isa.backend.crm.webcatalog.pricing.PriceCalculatorCRMIPC.readItemDataFromBackend(PriceCalculatorCRMIPC.java:2751)
               at com.sap.isa.backend.crm.webcatalog.pricing.PriceCalculatorCRMIPC.getDynamicPrices(PriceCalculatorCRMIPC.java:830)
               at com.sap.isa.backend.crm.webcatalog.pricing.PriceCalculatorCRMIPC.getPrices(PriceCalculatorCRMIPC.java:1217)
               at com.sap.isa.businessobject.webcatalog.pricing.PriceCalculator.getPrices(PriceCalculator.java:117)
Any ideas on why even with the parameter 'doITEMcalls=TRUE', IPC is not able to read the item attributes?
thanks for any useful replies.

Is there an adobe accessibility forum where I can check
for? I could not understand your clue.
Do you mean if I use Panel, this problem could be solved?

Source Used Item Attribute

Hi All,
I am using HTML DB 2.0. I am a new user of HTMLDB. Please explain the difference between 2 Source Used Item Attribute
1. Always, replacing an existing value in session state
2. Only when current value in session state is null.
If there is already a thread on this, please give me the link.
Thanks in advance
Monika

So are you saying that this behaviour is different in v1.6?Yes. Otherwise the PPR stuff wouldn't work when those requests referenced uncommitted session state.
You mean, "will NOT be able to ..."No, it will be able to see the value of the item (in uncommitted session state). That's the change from 1.6.
What is an example of a "session-state committing source method"? Code that not only sets the source of the item for display but as a side-effect cause update_cache_with_write to occur for that item or for any other item(s). For example a PL/SQL Function source type that returns the source value and also does :P1_ITEM := 'value'; .
Scott
Message was edited by:
sspadafo

DOES ITEM ATTRIBUTE AFFECTS PERFORMANCE OF WF

I read in forum only that If we define more item attributes then performance of WF decreases.
But I don't no more means how much i.e. After how many Item Attr. performance of WF decreases?
Regards,
jakpun

Thanx Alpesh, I`ll reschedule the job.
I know what is the best pracitce, but what is the rationale behind it? I mean the purpose of this job is to generate the log. The log is needed only for review. We are not reviewing the log every hour, we do this every week. Is there any other reason behind this?
I`ll tell you why we use Firefighter a lot. We are operating in a landscape with lots of modules, one of our R/3 productive environments (we have different releases) has more than 15 000 end-users, we have 250 support users. Due to different reasons it is common for the consultants to access change/process transactions in order to troubleshoot issues. Where it is possible they are using their regular IDs for simulating a problem, but as you know some transactions can`t be restricted in such detail, so if a support user needs to simulate something in such transaction it has to go through FF, because this is potential risk of changing of data in the system.
Also, have you heard of an effective implementation of Firefighter for non-R/3 modules.(APO, BW, CRM, SRM). I`m with the impression that it can be only effective for R/3 systems where change documents are generated, for different establishmnts (BW - infocubes) FF isnt relevant at all.
Have a nice evening!
Iliya

Status of transaction or transaction item prevents credit check

Hi,
While performing credit check in Quotation showing Below error messge
"Status of transaction or transaction item prevents credit check"
Please help me to solve this issue
Currently working on C

hi, you can check the credit check configure in crm basic function path, if your trans type and item be assgined to the credit check.
Furthermore, you can login the SAP GUI, do the some action in CRMD_ORDER tcode, if the same error message appear, you can find out the error trigger place by where used search , and debug the programe.

Validation errors reset item attributes

I have some java script code that gets executed with an onchange event to set the disable attribute of other fields. It works great. But if I get an error when validation is run, it resets the item attributes back to disable=false. Why is this and how do I get around it? Thanks in advance for your help.
Code from javascript...
function set_other_fields(pThis){
if (pThis.value == 'U') {
document.getElementById('P12_DEFAULT_VALUE').disabled=true;
document.getElementById('P12_DEFAULT_VALUE').value='';
document.getElementById('P12_LOOKUP_NAME_LKUP_ID').disabled=true;
document.getElementById('P12_LOOKUP_NAME_LKUP_ID').value='';
if (pThis.value == 'D') {
document.getElementById('P12_LOOKUP_NAME_LKUP_ID').disabled=true;
document.getElementById('P12_LOOKUP_NAME_LKUP_ID').value='';
document.getElementById('P12_DEFAULT_VALUE').disabled=false;
if (pThis.value == 'L') {
document.getElementById('P12_LOOKUP_NAME_LKUP_ID').disabled=false;
document.getElementById('P12_DEFAULT_VALUE').disabled=true;
document.getElementById('P12_DEFAULT_VALUE').value='';
}

Hi Kristina,
The disabled values will be reset as the page is reloaded after the validation errors and the onchange event isn't triggered.
You can force your javascript to run whenever the page is rendered (and this would be on the initial load as well), by adding a call to your function somewhere underneath both the function and all relevant fields. So, add something like the following somewhere at the bottom of your page:
<script type="text/javascript">
set_other_fields(document.getElementById("ID_of_the_field_that_has_the_onchange"));
</script>Because this isn't within a function block itself, it will be run as soon as it is loaded by the browser - hence ensuring that everything is on the page before this point.
Andy

MPP, MPS/MPP, MRP/MPP Type(In Item Attribute)

What is the difference between we use MPP, MPS/MPP, MRP/MPP Type(In Item Attributes)?

Lokesh,
ASCP Release 11i10 included a significant number of enhancements related to master scheduling, two level scheduling, and hub & spoke processes. At that time, Oracle was also planning the release of a major new product offering Distribution Planning (also called Deployment planning), this was introduced in Release 12. As part of these improvements, Oracle changed the traditional name for DRP plans to MPP (Master Production Plans) to avoid any confusion with the newly created DRP product. The old functionality of having multiple plans work together (DRP,MPS,MRP) in a chained fashion still works, but the names are now (MPP,MPS,MRP)
The item attributes were changed as shown below:
- Not Planned
- MRP Planning
- MPS Planning
- MRP/MPP Planned
- MPS/MPP Planned <<-- formerly MPS/DRP planned
- MPP Planned <<-- formerly DRP planned
These attributes have the same meaning as before and a full description can be found in the Oracle MRP/Master Scheduling User Guide
Regards,
Kevin Creel
www.inspirage.com

Mandatory partner function at sales order item level

Hi all,
I'm customizing partner schema at item level for sales order. I have created a custom partner function, I put it in a new sales order item partner procedure and i set this partner function as mandatory (I want that system show me a message if this function is missing at item level in sales order). This partner function is defined only at sales order item level (not at header level or customer master).
If i create and save a sales order with an item type that use the item partner procedure I have created, system don't show me any message for the item custom partner function missing, else if it is set as mandatory in sales order item partner procedure.
I have read some posts in these forums about this functionality, but it seems a different situation.
Someone had a similar type of problem?
Thank you in advance for any possible suggestion.
Regards
Gianpaolo

Hi,
First you have to create a new partner function.
Then assign that partner function to the account group.
Then assign that partner function to partner determination procedure for the item category.
Over here click on the mandatory button also.
Then assign that partner determination procedure to item category.
Then to XD02 and give your customer number and in the partner tab maintain the data for that partner function.
Now go to VA01 and create your sales order you will see you partner function.
If you wont have maintained it in the customer master then it will prompt an error.
Regards
Raj.

Problem with Configurator - Cannot Update Item Attributes for a Config item

Hi!
We configured an item to reproduce the following feature of Oracle Configurator in our business case (Oracle Configurator Modeling Guide - 115czmod.pdf): «For example, if you have raw materials that are ordered by lengths, do not create an item for each length. Instead, define a single item for each raw material with an attribute: Length. Then capture the needed length from the end user by a numeric input or from a List of Options, and associate that input with the attribute.»
However, after we run the AutoCreate Configuration Items program the item was created in the Item Master but no Attribute was updated with the user defined values (within OConfigurator).
We associated Item Attributes to Propoerties and these are associated to Feature Options.
we wish to have the Item Descriptive Element Values (Item Catalog)
transferred from the Configurator run time, after we configure any item.
This is because we are working with item dimensions, such as length and width.
We need to define these dimensions during the Configurator run time and have them transferred into the final configuration so that we can use them later on manufacturing. We wish to display these dimensions on a job.
Support said that "The descriptive element value for the configuration item is copied from the model. This process will not look at the properties in the configurator.
You may consider using the custom hook for catalog descriptions to get the selected attributes from CZ to the descriptive elements for the config item. Please see Custom CTO Packages under Setup page 2-63 in CTO Process Guide for more details."
I'm trying to implement the suggested solution.
I've customized user_catalog_desc procedure on CTO_CUSTOM_CATALOG_DESC package to populate the item catalog values.
I'm failing to find the descriptive element values defined on configuratior for a specific inventory item id.
I have managed to found a relation between "p_params.p_item_id" given in procedure user_catalog_desc and
the configurated item_id in order to update the catalog data on the CTO_CUSTOM_CATALOG_DESC package.
This is what I've done:
procedure user_catalog_desc (
p_params IN CTO_CUSTOM_CATALOG_DESC.inparams,
p_catalog_dtls IN OUT NOCOPY CTO_CUSTOM_CATALOG_DESC.catalog_dtls_tbl_type,
x_return_status OUT NOCOPY VARCHAR2)
is
begin
declare
counter number;
i number;
l_value varchar2(30);
begin
-- Put your logic here in such a way that you populate p_catalog_dtls
-- parameter. p_catalog_dtls is a array of records. The attributes of
-- this record are cat_element_name and cat_element_value.
-- viz. record (
-- cat_element_name varchar2(30),
-- cat_element_value varchar2(30)
-- Example : p_catalog_dtls(1).cat_element_value := 'XYZ';
-- IMPORTANT : DO NOT ALTER THE VALUE OF cat_element_name . Doing so will
-- result in incorrect or inconsistent behaviour.
-- Make sure you set the x_return_status variable to one of the following:
-- FND_API.G_RET_STS_SUCCESS to indicate success
-- FND_API.FND_API.G_RET_STS_ERROR to indicate failure with expected status
-- FND_API.FND_API.G_RET_STS_UNEXP_ERROR to indicate failure with unexpected status
select count(*) into counter from MTL_DESCR_ELEMENT_VALUES
where inventory_item_id = p_params.p_item_id;
for i in 1 .. counter loop
select
distinct to_char(nvl(cz.input_num_val,cz.item_num_val)) into l_value
from OE_ORDER_LINES_V oe
, oe_order_headers_all oeh
, CZ_CONFIG_CONTENTS_V cz
where oe.header_id = oeh.header_id
and oeh.order_number in (
select distinct oeh.order_number
from OE_ORDER_LINES_V oe
, oe_order_headers_v oeh
where oe.header_id = oeh.header_id
and oe.inventory_item_id = p_params.p_item_id)
and cz.ps_node_name = p_catalog_dtls(i).cat_element_name
and oe.config_header_id = cz.config_hdr_id
and oe.config_header_id in (select distinct cz.config_hdr_id from CZ_CONFIG_CONTENTS_V cz)
and cz.ps_node_name in (select element_name from MTL_DESCR_ELEMENT_VALUES where inventory_item_id = p_params.p_item_
id);
p_catalog_dtls(i).cat_element_value := l_value;
end loop;
x_return_status := FND_API.G_RET_STS_SUCCESS;
end user_catalog_desc;
end;
Although the customization seam correct the AutoCreate Configuration Items process
terminates with warning, and the catalog info is not updated as expected.
Can anyone help me on this?
Many thanks in advance.
Paulo Santos

How did you solve this issue? During my testing I found there to be no link to the order lines when I was within this program. Therefore I am having issues getting the configuration information to populate the catalog. Is there a link and I just was doing it wrong? Thanks for any help!
Thanks,
Angela

CRM function module to update the attribute in the classification TAB of BP

Hi All,
Can any body let me know if there is any functionmodule to update the CRM function module to update the attribute in the classification TAB of BP tcode.
I have searched a lot i get FM to update the marketing attribute and not the attributes in the classification tab.
Thanks in Advance
Edited by: Sharath Kumar on Dec 2, 2010 4:48 PM

For material bom: CSAP_MAT_BOM_CREATE
and CSAP_ORD_BOM_CREATE for Order BOM.
Regards,
Ravi

Line item attributes

why we use line item attributes for account dimension

Line item detail provides a mechanism to collect detailed information about a balance in HFM.

Why to use Item Attribute with Event in case of some controls

A question about Event.Item
When i saw the example of MenuBar , i observed that we can get the data of the MenuBar clciked using a Event.Item@label .
I am having a question here , please tell me why Flex Framework is designed in such a way that getting data from the Controls is different for different controls .
I mean to ask why is it different in ncase of a MenuBar we have to use Event.item@label .
CXan anybody please tell me why what significance does an Item attribute have in case of a Event ??
Thanks in advance .

It looks like you probably have ProductID setup as your key attribute. The key attribute has to be unique as it defines the granularity of your dimension. So based on the data you have shown ItemID should possibly be the key attribute.
http://darren.gosbell.com - please mark correct answers

Functionality of OE Transactable Item attribute

Similar Messages

Maybe you are looking for