Handling dynamic item data in VSTS

Hi Team,
Can you please let us know how to handle dynamic item data in VSTS.
Regards
Raghavendra
8105577088

Hi Raghavendra,
Based on your previous threads posted by you in the test forum, I doubt that you want to create the coded UI test, am I right?
If so, which kind of app did you want to test, WPF or others? Could you share us a screen shot about the real UI controls you want to test? What real Controls you want to test, list item controls or others?
You know that to find a control in coded UI test, we have to use the unique peoperties as the search properties, so if your controls are dynamic, the real issue would be related to the search properties you use in your code.
Like this case:
https://social.msdn.microsoft.com/Forums/en-US/4c4805f0-230d-459d-a3e5-61e62746c5b9/list-box-item-is-not-get-selected-while-play-back-the-recorded-script-in-coded-ui-test?forum=vsautotest
As Pankaj's suggestion, if the list items are dynamic then you can use the index values instead of the innertext, so the real issue would be related to how to use the search perperties in your side. If you item text value is dynamic, you'd better not
use the text value as the search properties.
About "How does “Coded UI test” finds a control ??", reference:
http://blogs.msdn.com/b/balagans/archive/2009/12/28/9941582.aspx
If I have misunderstood this issue, please feel free to let me know.
Best Regards,
Jack
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In BDC how you handled header data and item data

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Can you be more clear ?
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http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
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DIST_CHN
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PARTN_ROLE
PART_NO
LINE ITEM DATA
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DELETE ROW
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data:
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SOLD_TO_PARTY             =
SHIP_TO_PARTY             =
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ORDER_CFGS_REF            =
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ORDER_SCHEDULE_EX         =
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You may refer this article.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
Regards,
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clear ls_input_field.
ls_input_field-ref_handle = lc_handle_2.
ls_input_field-ref_kind    = 'B'.
ls_input_field-objectname = 'ORDERADM_I'.
ls_input_field-fieldname   = 'HANDLE'.
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ls_input_field-fieldname   = 'HEADER_HANDLE'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_input_field-fieldname     = 'LOGICAL_KEY'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_input_field-fieldname   = 'ORDERED_PROD'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_input_field-fieldname   = 'NUMBER_INT'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_input_field-fieldname   = 'MODE'.
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lv_item = 0.
lv_number_int = 0.
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ls_item-header_handle        = lc_handle_1.
ls_item-parent_handle        = lc_handle_1.
if i_form_id = 'CAP'.
    ls_item-ordered_prod       = 'CAP_FEE'.
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clear ls_input_field.
ls_input_field-ref_handle = lc_handle_2.
ls_input_field-objectname = 'SCHEDLIN'.
ls_input_field-ref_kind    = 'B'.
ls_input_field-fieldname     = 'ITEM_HANDLE'.
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ls_input_field-fieldname     = 'HANDLE'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_input_field-fieldname     = 'QUANTITY'.
INSERT ls_input_field INTO TABLE lt_input_field.
ls_scheduleline-item_handle = lc_handle_2.
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- Prakash

Hi,
Use the below code to maintain line items, in FM 'CRM_ORDER_MAINTAIN'.
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          CREATION OF SCHEDULING LOGICAL GUID.
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              IMPORTING
                ev_guid_16 = v_sched_logical.
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            CLEAR it_pricing.
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            wa_pricing-ref_kind   = c_b_kind.
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          values for product_i-UOM
              CLEAR wa_product.
              CLEAR wa_fieldname.
              CLEAR it_fields.
              wa_fieldname-fieldname = c_process_qty_unit_field.
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              CLEAR wa_input_field.
              wa_input_field-ref_handle   = c_ref_handle2.
              wa_input_field-ref_guid     = v_item_ref_guid.
              wa_input_field-ref_kind     = c_b_kind.
              wa_input_field-objectname   = c_product_i_input.
              wa_input_field-field_names = it_fields.
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              CLEAR wa_product_i.
              wa_product_i-ref_guid         = v_item_ref_guid.
              wa_product_i-ref_handle       = c_ref_handle2.
              wa_product_i-process_qty_unit = wa_product-process_qty_unit.
              INSERT wa_product_i INTO TABLE it_product_i.
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          values for service_i
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            wa_input_field-ref_handle   = c_ref_handle2.
            wa_input_field-ref_guid     = v_item_ref_guid.
            wa_input_field-ref_kind     = c_b_kind.
            wa_input_field-objectname   = c_service_i.
            wa_input_field-field_names = it_fields.
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            CLEAR wa_service_i.
            wa_service_i-ref_guid   = v_item_ref_guid.
            wa_service_i-ref_handle = c_ref_handle2.
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          fieldnames for quantity
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            READ TABLE it_schedul INTO wa_schedul INDEX 1.
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              CLEAR wa_fieldname.
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              wa_fieldname-fieldname = c_logical_key.
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              CLEAR wa_fieldname.
              wa_fieldname-fieldname = c_quantity.
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              CLEAR wa_input_field.
              wa_input_field-ref_handle   = c_ref_handle2.
              wa_input_field-ref_guid     = v_item_ref_guid.
              wa_input_field-ref_kind     = c_b_kind.
              wa_input_field-objectname   = c_schedlin_input.
              wa_input_field-logical_key = c_log_key_item.
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              CLEAR it_quantity.
              wa_quantity-guid          = v_sched_logical.
              wa_quantity-item_guid     = v_item_ref_guid.
              wa_quantity-quantity      = wa_schedul-quantity.
              wa_quantity-logical_key   = c_log_key_item.
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              CLEAR wa_fieldname.
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              CLEAR wa_fieldname.
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              CLEAR wa_input_field.
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provide me a clear vision?

go with this sample code
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DATA: bdcdat LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF record OCCURS 0,
data element: ELIFN
        lifnr(010),
data element: EKORG
        ekorg(004),
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data element: ELIFN
        lifnr(010),
data element: EKORG
        ekorg(004),
data element: BKGRP
        ekgrp(003),
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DATA : BEGIN OF item_itab OCCURS 0,
data element: ELIFN
        lifnr(010),
data element: EMATNR
        ematn(018),
data element: BSTMG
        menge(017),
data element: EWERK
        werks(004),
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    EXPORTING
        CODEPAGE                = ' '
         filename                = 'c:/hello.txt'
         filetype                = 'ASC'
        HEADLEN                 = ' '
        LINE_EXIT               = ' '
        TRUNCLEN                = ' '
        USER_FORM               = ' '
        USER_PROG               = ' '
        DAT_D_FORMAT            = ' '
   IMPORTING
        FILELENGTH              =
     TABLES
          data_tab                = record
   EXCEPTIONS
        CONVERSION_ERROR        = 1
        FILE_OPEN_ERROR         = 2
        FILE_READ_ERROR         = 3
        INVALID_TYPE            = 4
        NO_BATCH                = 5
        UNKNOWN_ERROR           = 6
        INVALID_TABLE_WIDTH     = 7
        GUI_REFUSE_FILETRANSFER = 8
        CUSTOMER_ERROR          = 9
        OTHERS                  = 10
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT record.
ON CHANGE OF record-lifnr.
    head_itab-lifnr = record-lifnr.
    head_itab-ekorg = record-ekorg.
    head_itab-ekgrp = record-ekgrp.
    APPEND head_itab.
    CLEAR head_itab.
ENDON.
TO HAVE LINK BETWEEN HEADER AND ITEM TABLE USE LIFNR AS LINKER
item_itab-lifnr = record-lifnr.
item_itab-ematn = record-ematn.
item_itab-menge = record-menge.
item_itab-werks = record-werks.
APPEND item_itab.
CLEAR item_itab.
ENDLOOP.
*TO CHECH THE DATA IN HEADET ITAB AND DETAIL/ITEM ITAB
*loop at head_itab.
*write :/ head_itab.
*endloop.
*skip 2.
*loop at item_itab.
*write:/ item_itab.
*endloop.
SORT head_itab BY lifnr ekorg ekgrp.
SORT item_itab BY lifnr.
DATA linecount TYPE i.
START-OF-SELECTION.
LOOP AT head_itab.
    ON CHANGE OF head_itab-lifnr.
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      CLEAR bdcdat.
      PERFORM bdc_dynpro      USING 'SAPMM06E' '0100'.
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                                    'EKKO-LIFNR'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
      PERFORM bdc_field       USING 'EKKO-LIFNR'
                      head_itab-lifnr.
      PERFORM bdc_field       USING 'EKKO-EKORG'
                                    head_itab-ekorg.
      PERFORM bdc_field       USING 'EKKO-EKGRP'
                                    head_itab-ekgrp.
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<b>
      LOOP AT item_itab WHERE lifnr = head_itab-lifnr.
        linecount = linecount + 1.
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          PERFORM bdc_field       USING 'BDC_CURSOR'
                                        'EKPO-WERKS(01)'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '/00'.
          PERFORM bdc_field       USING 'EKPO-EMATN(01)'
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                                        '=NP'.
          PERFORM bdc_field       USING 'EKPO-EMATN(02)'
                                        item_itab-ematn.
          PERFORM bdc_field       USING 'EKPO-MENGE(02)'
                                        item_itab-menge.
          PERFORM bdc_field       USING 'EKPO-WERKS(02)'
                                        item_itab-werks.
          PERFORM bdc_dynpro      USING 'SAPMM06E' '0120'.
        ENDIF.
        AT END OF lifnr.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '=BU'.
        ENDAT.
      ENDLOOP.
    ENDON.
    CALL TRANSACTION 'ME21' USING bdcdat MODE 'A'.
    REFRESH bdcdat.
ENDLOOP.
FORM bdc_dynpro USING value(a) value(b).
bdcdat-program = a.
bdcdat-dynpro = b.
bdcdat-dynbegin = 'X'.
APPEND bdcdat.
CLEAR bdcdat.
ENDFORM.
FORM bdc_field USING value(c) value(d).
bdcdat-fnam = c.
bdcdat-fval = d.
APPEND bdcdat.
CLEAR bdcdat.
ENDFORM.

How to handle line item for posting a document

Hello,
I am using a function module to post a document, so far I have hard coded all the values in the test program. I am passing two internal tables to the function module, one which has header data and the other which has line item data. So far I have written the following code to get the line item details:
it_bseg-BUKRS = '001'.
it_bseg-GJAHR = u20182010u2019.
it_bseg-BUZEI = '001'.
it_bseg-BSCHL = '31'.
it_bseg-WRBTR = '900'.
it_bseg-PSWSl = 'USD'.
it_bseg-SAKNR = u20180000123456u2019.
it_bseg-HKONT = u20180000123456u2019.
it_bseg-LIFNR = u2018001234567u2019.
append it_bseg to lt_temp_bseg.
clear it_bseg.
it_bseg-BUKRS = '001'.
it_bseg-GJAHR = '2010'.
it_bseg-BUZEI = '002'.
it_bseg-BSCHL = '40'.
it_bseg-WRBTR = '900''.
it_bseg-PSWSL = 'USD'.
it_bseg-KOSTL = '1111871234'.
it_bseg-XKRES = 'X'.
it_bseg-HKONT = '0000564738'.
it_bseg-FISTL = '1234556000'.
it_bseg-GEBER = '0000001'.
it_bseg-fkber = '0'.
append it_bseg to lt_temp_bseg.
clear it_bseg.
Now I want to get rid of the way I am handling the line item and want to handle it based on what user enters. For example right now only line item is being considered but if user enters two line items then what should be the approach.
Thank you,
Rajeev Gupta

Any Suggestion.

Dynamic item proposal

Dear Gurus
Can any one tell me the configuration of Dynamic item proposal
Thnaks in advance
Sneha Reddy

Dynamic Product Proposal
A product proposal is a list of products for a specific customer that is automatically proposed during sales document processing. You can decide for yourself which materials should be displayed as product proposals in the sales document. You can also determine the sequence in which the materials appear in the product proposal.
During sales document processing, the system displays a product proposal in the item overview according to the customer and the business transaction. It displays the material number, material description, and historical order quantites in the sales unit last used. To use a material again, you just have to copy it. The system does not run the standard checks (pricing, availability, incompletion, material determination, free goods determination and so on) until you have entered the order quantities.
The product proposal is both an entry help and an aid to sales support and promotions. It is particularly useful in Telesales, where the employee automatically receives a display of all the materials that are of interest to a particular customer. This helps them to provide appropriate advice to the customer quickly and easily. The sales document history enables you to analyse the purchasing behaviour of a customer and recognize early on if it changes, for instance, when the customer suddenly stops ordering a product.
The product proposal differs to cross-selling in that it is dependent on the customer and sales area, and is displayed in the sales document as soon as you have entered a customer. Cross-selling, on the other hand, is triggered by a material. In other words, the system proposes cross-selling materials according to the material or a characteristic of the material you have entered.
You can determine the product proposal from different data sources:
     Order history
     Listed materials
     Excluded materials
     Item proposal
     Customer-material info records
     Customer-specific data sources
You can combine materials from these data sources to create a product proposal. The system then accesses the data sources either online or in the background.
To define a product proposal for sales document processing, you must carry out the following activities in Customizing:
     Define customer procedure for product proposal
     Define document procedure for product proposal
     Assign document procedure for product proposal to order types
     Maintain table of origin for product proposal
     Define product proposal procedure and determine access sequences
     Maintain procedure determination (in background) for product proposal
     Maintain procedure determination (online) for product proposal
The product proposal procedure determines how the system displays the product proposal in the sales document. For instance, if the system has accessed the order history, it determines how many columns should be displayed in the sales document, in which period intervals thehistoric order quantities should be displayed (for instance, day, week, or month), and most importantly, the sequence in which the system should access the data sources (for example, order history, listing, exclusion).
The product proposal procedure depends on the:
     Customer determination procedure
The customer procedure determines which product proposal procedure the system automatically uses when you create a sales document for a particular customer.
It is specified in the customer master record per sales area.
     Document determination procedure
The document procedure determines which product proposal procedure the system automatically uses for a certain document type. The document procedure is stored as a key in the header for the sales document type.
If you use online processing, the product proposal procedure is determined according to the customer and document determination procedures.
If you use background processing, the product proposal procedure is determined according to the sales area in the customer master and the customer determination procedure. It does not use the document determination procedure because the document type is not recognized in background processing.
It will help .
Regards,
Subbarao

How to handle ovedue items in Credit Mgt OVA8

My requirement was that to handle Overdue items in Credit Maanagement in the TCode OVA8
Regards
Madhav

hi Madhav:
you can first mark the [tab] check field "static" as selected and second:"reaction" choose D :like
B+value by which the credit limit has been exceeded.
By setting this when over quantities the order cannot be saved.
If there existing over date checking you can mark the NextReview date and also chose D in the reaction
field.
Regards
Yu Chaoqun
Jan,07,2008

Item data not getting populated correctly

Hi All,
I am using the following code to fill item data while creating order using BAPI_BUSPROCESSND_CREATEMULTI.
loop.
*----Fill the Item details
lv_number = lv_number + 10.
lv_schdno = lv_cshdno + 1.
ls_item-handle            = '0000000001'.
ls_item-header_handle     = '0000000001'.
ls_item-ordered_prod      = lv_ordered_prod. "material
ls_item-number_int        = lv_number.
INSERT ls_item INTO TABLE lt_item.
*----Fill the Scheduline Details
ls_scheduleline-item_handle      = '0000000001'.
ls_scheduleline-handle           = '0000000001'.
ls_scheduleline-quantity         = lv_quan.
ls_scheduleline-schedlin_no      = lv_schdno.
INSERT ls_scheduleline INTO TABLE lt_scheduleline.
endloop.
Order is getting created fine but it has only the last item. Previous line items are not getting added to the order. Do I need to pass any other parameters ot the item or scheduleline table?
Please help me.
Thanks in Advance!
Sonali.

Hi Marisa,
Thank you for the reply!
I have incremented the ls_item-handle and ls_item-header_handle fields. Now it is taking the first line item only and ignoring the rest of them.
Should I increment the ls_input-fields-ref_handle value also?
Thanks,
Sonali.

To delete the IDOC Segment in the Inbound i.e.Item Data

Hi All,
Idoc is received for orders05 as inbound.
The IDoc Data contains two levels of item data
i.e. Segment E1EDP01 - In this we Pass only the quantity.
in the Sub Segment of item E1EDP19 - Customer Material in the segment IDTNR with qualifier 002.
The same segment is repeated again but the customer material is different.
Now need to check the material, if it is different, i need to delete the entire second item segment and put the customer material in the Segment E1EDP19 which has empty field.
His there any Function Module or so to delete the incoming data of the idoc through inbound?.
Could you please let me know if there any way to do the same.
Thank you.
Regards,
Dinesh.

yes here you can access only one segment, if you don't control that here, then the information will be populated to xvbap. or else you can even try to implement the error handling exit EXIT_SAPLVEDA_008 /EXIT_SAPLVEDA_011
already item information will be populated to xvbap table . so try to delete the item from xvbap also

DLINR - Dynamic Item number - problem, please help

Hi,
We have a problem with one of our quotation enhancements:
For DP82, we have an enhancement in place for one of our DIP profiles.
Anyway, we are sending component data to DP82 with several custom fields in place. In our enhancement, Dynamic item numbers (DLINR) are assigned to the components via FM AD11_DLI_GET.
However, some of the components are assigned the same DLINR number.
The problem with this is that after our enhancement runs, a standard program calls a standard FM that reads back our component data (FM AD15_DLIS_FOR_OBJECTS_READ). The data read back shows all components with the same DLINR numbers combined into one component. This is wrong.
What is the importance of DLINR (dynamic item) numbers? Do they need to be assigned?
What do I do?
Please help.
Regards,
Laura

Hi,
We have a problem with one of our quotation enhancements:
For DP82, we have an enhancement in place for one of our DIP profiles.
Anyway, we are sending component data to DP82 with several custom fields in place. In our enhancement, Dynamic item numbers (DLINR) are assigned to the components via FM AD11_DLI_GET.
However, some of the components are assigned the same DLINR number.
The problem with this is that after our enhancement runs, a standard program calls a standard FM that reads back our component data (FM AD15_DLIS_FOR_OBJECTS_READ). The data read back shows all components with the same DLINR numbers combined into one component. This is wrong.
What is the importance of DLINR (dynamic item) numbers? Do they need to be assigned?
What do I do?
Please help.
Regards,
Laura

Handling dynamic item data in VSTS

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