How to avoid the step Confirm item: confirm difference in LT12
Dear Experts,
I have a TO with qty to be confirmed = 200.
In LT12, I changed qty to 100 and attempted to confirm it so that I can only confirm 100 qty.
But confirm item: confirm difference window pops up and I need am forced to confirm the differences and the difference qty will be posted to storage type 999
I do not want post difference. I need to keep TO open and confirm what ever available qty
How to do this?
regards
Shashidhar
Hi,
You can partially confirm a TO (with multiple line items), but not a TO line item. If I go to LT12, take the TO line item qty and decrease it to my "actual" qty, the diff field is automatically populated with the difference between the actual qty and the total qty. If I delete the diff qty, then the actual qty is again the total qty. Please try this. If you can confirm one TO line item in more than 1 confirmation step, then please share that with me for I would like to know how that works.
Cheers,
Hein
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1. using System;
2. using System.Collections;
3. using System.Configuration;
4. using System.Data;
5. using System.Linq;
6. using System.Web;
7. using System.Web.Security;
8. using System.Web.UI;
9. using System.Web.UI.HtmlControls;
10. using System.Web.UI.WebControls;
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19.
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25.
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40.
41. }
42.
43.
44.
45.
46.
47.
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87.
88.
89.
90.
91.
92.
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134.
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142.
143.
144.
145. //pfItemId.CurrentValues.Clear();
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148.
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152.
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158.
159. //paramFields.Add(pfStartDate);
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168.
169.
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33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
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33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
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please I need a help on this query........How to avoid the duplicate values............Look at the posts closely:might not be needed if formatted ;)
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Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMD_LINK Transaction GUID set for all the Business Transactions
CRMD_ORDER_INDEX Contains Header as well as Item details for a Business Transaction.
Note:
1. It doesnt store the Business
Transaction No (Object ID).
To get the Business Transaction No
link the table with
CRMD_ORDERADM_H
2. This table can be used for search
based on the Partner No
CRMD_ORDERADM_I Stores the Item information for a Business Transaction. The scenarios where we have a Contract Header and within contract we have Line Items for the contract, this table can be useful.
E.g. Service Contracts
CRMD_CUSTOMER_I Additional Site Details at the Item Level of a Service Contract
Pl.reward points.......
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