How can i show delivering plant in credit memo request

hi gurus,
why is the delivering plant field under the sales tab in VA01 is hidden for order type CR and DR?  how can i unhide that field?
thanks,
paul

Dear John
Delivering plant for these documents is not necessary bcoz while creating these documents, you would be referencing a preceding document in which already the delivering plant will be there.
thanks
G. Lakshmipathi

Similar Messages

  • Document Flow that shows Service Notification wrt Credit Memo Request

    HI all,
    Like VBFA, Is there any table that carries the Document flow of the service Notification and Credit Memo Request.
    Document Flow that shows Service Notification wrt Credit Memo Request.
    Help me on this.
    Thanks in advance
    Chakri

    What does service notification have to do with credit memo request? Nothing I think.
    Service notification shows after you hit post goods issue on a delivery document that does not have any goods movement. I think it shows in the document flow based on the GI status field, not based on a record like in VBFA.
    Regards
    Rad.

  • HOW TO ADD A NEW ITEM ON CREDIT MEMO REQUEST DETAILS PAGE?

    Dear friends,
    Please help me to do this by personalization or extension. This is very important for sustaining in my job. Please post your thoughts as soon as possible.
    Thanks so much for your help and support.
    Here is the scenario:
    In credit memo request page, I need to add a new item.
    In the 'About this page', I checked for the view objects CMRequestVO and CMRequestLinesVO but the item is not available in the view objects.
    There is an item called Requestor Comments shown on this page. The item to be added is the Approver Notes. These 2 columns are populated through the workflow.
    How to find about the Requestor Comments item? If we know this then the Approver Notes item can be easily added to this page, I think.
    Also I enabled the FND_PERSONALIZATION_REGION_LINK profile option so that
    I can create a new item using personalization. But I could not see the create item icon in the create item field.
    Can adding the Approver Notes be achieved by personalization?
    EAGERLY WAITING FOR YOUR HELP.
    CK.

    Hi VK,
    You need to look at both VO's and see where to add the credit memo field.
    To extend the VO object...you have to use Jdeveloper.
    Check the below this site for the details steps:
    http://apps2fusion.com/apps/oa-framework/14-fwk/119-oa-framework-faq-extending-view-objects
    After extending the, you need to copy your objects under webserver and the bounce the apache.
    Then you need to do personalization..
    Here are the steps for personalization:
    Click Personalize page and click "Expand All" under Personalization Structure..
    Go to the corresponding Advance Table and Click on Create Item. This will create a Column Field
    1) Enter Unique ID-- ex; CreditMemoEx
    2) Rendered -- True
    3) Click Apply
    In the advance table search the newly created "CreditMemoEx"
    Click on the Create Item field again.
    1) Select Item Style " Message Styled Text"
    2) Data Type -- Varchar2
    3) Enter the Prompt = "Credit Memo"
    4) Scope -- Enter the full path of VO object...ex: /xx.../oracle/apps/...
    5) View Attribute -- Enter Exact name the attribute defined in the VO object.
    6) Enter other attributes required for Business.
    7) When Finished Click Apply.

  • How to create new line item in credit memo request in rebate settlement

    HI friends,
                 I need aimmediate help on following.
    Requirenment is for given agreement all invoices for that needs to be retrieved. In those invoices we need to check the tax code or tax city for all invoices. If all are same then do nothing.
               But if any of these 2 fields are different in all retrieved invoices, then we need to sum up the qty for all invoices having same tax code/city & like wise ned to create a credit memo request which will have one line item for each tax code/city.
    Example:
    Agreement 9999 with the relevant sales volume:
    Invoice 1: Material A, tax key X, quantity 1 kg
    Invoice 2: Material B, tax key X, quantity 2 kg
    Invioce 3: Material C, tax key Z, quantity 4 kg
    The credit memo request for agreement 9999 should look as such:
    Thanks & regards,
    Abhijeet.
    Item line 1: SETTLEMENT MATERIAL, tax key X, 3 kg
    Item line 2: SETTLEMENT MATERIAL, tax key Z, 4 kg
    Please help me . I am not getting the user exit / badi for this development.
    Please let me know if any one of you know from where to do this?

    Hi Vinod,
    The relationship with main item is stored with CRMD_ORDERADM_I- Parent.
    You need to pass the guid of main item to orderadm_i-parent. This will keep the relationship with main item.
    Thanks
    Ajay

  • Credit memo request with currency conversion to EURO

    I have a requirement in which i need to create a Credit Memo Request for the newly created sales organisation using the old billing document number created for old sales organisation.New sales org will have its currency changed to EURO.I referred to a FM named 'Pricing' where the currency conversion is done.
    The requirement is to get the current price in EURO from the price list instead of currency conversion to EUR.The current price has to be extracted from new pricelist.
    Your inputs in this regard is highly appreciated.

    HI
        Am not on SAP system now, so will try to give you
    info with what i can recollect.
       You can use FM: SD_SALESDOCUMENT_CREATE for creating
    Credit Memo Request. Note that reference document and
    reference type should be passed for identifying the
    reference document as invoice. Please consider these as
    initial inputs to explore on the same. Regarding the
    pricing, it can be configured either at order type or
    copy control to carry out new pricing so it can take
    directly from condition records.
        Hope the above info can help you in exploring on the same.
    Kind Regards
    Eswar

  • Credit memo request with reference to many invoices

    Hello All
    I am having a business case where  the user trying to create a credit memo request with reference to the invoice which is already issues to the customer
    there he realized there are around 60 line item from different invoice has to be created for the same payer
    Is there is any way where we could create one credit memo request with reference to many invoices for only one payer?
    Thanks

    Hello,
    I doubt whether this can be possible to create a credit memo request from many invoice's line items together.....
    But it is (the answer given above) worth trying in your test/ QA system before recommending it to the user.
    Regards,
    SAM

  • How can we show data in rows when it is in Columns........

    I have strucked with a simple but a complex problem.
    I have a Report with data in vertical rows..need of the hour is how can we show that data into column structure.
    here is the table sample which i have in Database..
    Location      chrg_type    Effective_date
    xxxxxxx        xxxx          xx-xx
    thhis is the structure in effective date we have several months in it in a single column i want show the effective date or effective month in various columns instead of a single column.
    my required table is....
                                Effective_date     Effective_date
    Location      chrg_type     xx-xx              xx-xx
    xxxxxxx        xxxx          xx-xx
    any tough heads?????

    Hi Sunil,
    Your 1st problem is that you are going to need one more field to accomplish you goal. What type of data do want under your new date columns?
    Anyway, once you have that you need to move on to how to move the data out into columns based on date.
    Try something like this.
    0_Date = IF DATEPART('m',{tbl.Effective_date}) = DATEPART('m',CurrentDate) AND
    DATEPART('yyyy',{tbl.Effective_date}) = DATEPART('yyyy',CurrentDate)
    THEN {tbl.DataField}
    1_Date = IF DATEPART('m',{tbl.Effective_date}) = DATEPART('m',DATEADD('m', -1, CurrentDate)) AND
    DATEPART('yyyy',{tbl.Effective_date}) = DATEPART('yyyy',DATEADD('m', -1, CurrentDate))
    THEN {tbl.DataField}
    2_Date = IF DATEPART('m',{tbl.Effective_date}) = DATEPART('m',DATEADD('m', -2, CurrentDate)) AND
    DATEPART('yyyy',{tbl.Effective_date}) = DATEPART('yyyy',DATEADD('m', -2, CurrentDate))
    THEN {tbl.DataField}
    ... Repeat this process until you have all of the columns you need, following this format.
    Hope this works for you,
    Jason

  • Forms 6.0-- How can I show records in a block in different colours.

    In a multi record block, how can I show few records in one colour and few more in a different colour depending on a condition.

    Use DISPLAY_ITEM.
    This will change the visual attribute of the item in the current(!) record,
    set_item_property changes the attributes of the item in all(!) records.

  • HT2534 I  don't have a credit card and would like to update facilities on my iPAD. How can I do this without a credit card?

    I don't have a credit card and would like to make updates on my iPAD. How can one manage this without a credit card?

    You use a debit card just like you use a credit card in iTunes. You have to enter the card number, security code and billing address as you would with a credit card when you set up the ID. You can make changes to your payment method in your account at any time.
    If you want to create an Apple ID without using a credit card you must first sign out of the Apple ID that you already created in Settings>Store>Your Apple ID.
    But ...you will also need another email address now if you already created an Apple ID, because that first email address is now associated with that first ID that you created.
    If you do have a debit card, you may just be better off entering that card information into your account and use that now. You don't need to even use the debit card if you can purchase iTunes gift cards and redeem those. I use iTunes gift cards exclusively now instead of using my credit card.

  • I have a $10 gift card balance on my Apple ID but when I try to rent a movie it wants me to use my debit card. How can Make it use the iTunes credit?

    I have a $10 gift card balance on my Apple ID but when I try to rent a movie it wants me to use my debit card. How can Make it use the iTunes credit?

    Hi ...
    Select None for payment method > iTunes Store: Changing account information
    Be aware, an auto renewing subsciption by require a credit card.

  • HOw can i show a table(name given in parameters) in a report program

    I made a report in which there is a paremeter asking for a table name ....
    PARAMETERS TBLLE_NAME(10) OBLIGATORY.
    Now when I enter the table namke then how can i show its values....
    HINT:- We have to use fiels symbols....AND THE USER CAN ENTER ANY DDIC TABLE NAME having some records ...........

    You can display the contents of the DB table inputted using ALV.
    Pass the Structure name as the DB table name inputted.
    Use CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE to create the dynamic table of the same structure as the DB table passed.
    Once the above steps are done, the internal table with data can be displayed using ALV.
    Reward points for all helpful answers.
    Thanks,
    Balaji

  • How can I show album art in the mini player when playing songs from a plugged in iPhone?

    How can I show album art in the mini player when playing songs from a plugged in iPhone?
    When I play from my phone and switch to the mini player it's always showing the music notes in the thumbnaill. It'd be nice if it could get album art off of the phone.
    I'm on iTunes version 11.0.4.4

    He @mracole,
    it is very nice that you post a solution to complete the library with artwork for album's that do not have an artwork. Your solution perfectly addresses the problem for assigning artwork, BUT this thread is about CHANGING artwork for albums already uploaded into iTunes Match. Just try to replace for example a blue artwork cover for an album with a red one. If you made it in a simple way (without deleting the album from iTunes Match and local changes on the files with an external ID3-Application or 2 or more iTunes libraries on different Mac's) this is the right place to give a solution. I really tried for hours to change the artwork to make them visible in landscape cover flow mode on my iPhone5. In rare cases I made it, but then the covers sometimes where restored to the old onces - exacly how it is mentioned by Starhawk
    As long as there is no simple way to change the cover of an iTunes Match stored album (you can change title, artist and so on without hitting "update iTunes Match" over all distributed Library on different devices - this date will be synchronized almost instantly) I considered the behaviour from iTunes as BUGGY! For me the local artwork cache (and if there is any iCloud artwork cache - I don't know) do not interfere with iCloud. Even when I delete the whole local cache (album artwork music - everything) I do not manage to change the artwork.
    Regards from Munich, Germany

  • How can i show Bcc in my outgoing emails for Mac Lion 10.7.2

    How can i show Bcc in my outgoing email for Mac Lion 10.7.2  Bcc does not highlite in View.
    Noomee

    Reset the SMC: http://support.apple.com/kb/ht3964
    Should fix just this sort of thing.

  • How can I show a 0% range in the data value label on a bar chart thanks?

    How can I show a 0% range in the data value label on a bar chart thanks?

    I'm not sure what the question is. 
    I know that if you have a bar chart and one of the categories (X-axis) has bar (Y value) equal to 0%, no bar is plotted for that category. Even the addition of a stroke (line) around the bars doesn't make one appear for 0%.  The only automatic way I know of to make it look like there is data in that category is to add the value labels to the bars. Inspector/Chart/Series, select one of the bars on the chart, click on "value labels". Another method that is a workaround is to fudge the number a little in your table so that instead of 0% it is a very small %.  This will get you a thin line on the chart.
    But if your question is about the value labels (the numbers that display on or in the bars) and you are not getting one for a bar that is supposed to be 0%, it probably means your table doesn't actually have a 0% in the corresponding cell. A blank cell in the table will not get a value label.

  • How can I show all missing content in iTunes library?

    How can I show all missing content (ie. show the exclamation mark against each track)? I can restore the missing content but need to know what is missing without running each track.

    One way to identify the broken links in your library is to create this set of playlists:
    Lost & Found playlists
    Create a playlist called Found, select everything in Music and drag it into the Found playlist. Create a smart playlist called Lost matching All the rules Playlist is Music and Playlist is not Found. Your lost tracks will be in this playlist.
    Or use iTunes Folder Watch and enable its option to check for dead tracks on startup.
    tt2

Maybe you are looking for

  • Help setting node height in a JTree

    I have a JTree in which i would like to make the font of the nodes somewhat large (size 16). However, by setting the node's font to this size, i notice that the top and bottom of the node values are truncated. I was wondering how i could increase eac

  • I just want to download Firefox! Where is the stupid download button?

    I've tried every link on the website and nothing looks like the picture that shows the "Free download" button. I'm not an idiot and I'm more than the average computer savvy person but I swear someone has hidden the dumb thing.

  • Flicking problem in Nokia N72

    The problem i am facing and it is irritating me now while typing the sms it display flickers for a microsecond and a line is displayed on the screen which disappears immediately after that. Whats the problem with that and please do give me the soluti

  • PMU issue/ external hard drives aren't recognized

    I've got a similar problem to an earlier post by CMORTON. My G4 has been acting up...it'll state that the time is set incorrectly and then my external hard drives won't be recognized when I plug them in. A couple of days ago I tried resetting the PMU

  • Grant EXECUTE on Portal30 privileges to a different user Hangs.

    Hello I would like to grant EXECUTE privileges on PORTAL30 objects to another user. When I try to do it from SQL*PLus, it waits and then errors out with a lock out message. Thanks