How to block item in f-44

i am using a z program to block incoming invoice if it is pending more then 90 days. program is working for f-58 and but it is not working for f-44,
item should not be clear from f-44 if payment is block for that invoice
pls help me

pls help me on this

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How to insert data values using Poplist to both block items....

Hi,
I have created a poplist which should return a sequence(which is stored in a db table) and a description .
The sequence(stored in table) is of number datatype and the description is of varchar2.....
I have created the required record group as:
rg_id := Create_Group_From_Query('TEXNIKOS_GROUP', 'select eponymo , to_char(seq_code_ergazomenoy)
                                                       from ref_ergazomenos,ref_eidikothta
                                                       where ref_ergazomenos.code_eidikothtas_type_id=ref_eidikothta.seq_code_eidikothtas
                                                       order by 1');
   status := Populate_Group( rg_id );
   if (status = 0)
     then
      POPULATE_LIST('MOD2_KLISI_VLAVIS.TEXNIKOS_FNAME','TEXNIKOS_GROUP');
   end if;The field 'MOD2_KLISI_VLAVIS.TEXNIKOS_FNAME' is the description i described above ... and whereas this block item is filled with the selected poplist... the sequence - the code of the db table- is not.....
Is it possible to do so.... ????
NOTE: i use Dev10g.
Many thanks,
Simon

I have two block items:
seq_code_ergazomenoy: number datatype , db item , invisible
eponymo:varchar2 datatype , non db item , visible
How to fill these both block items using the written record group...?????
Now , only the "eponymo" block item is filled but not the required "seq_code_ergazomenoy"....
In other words.... is there any manner to do the column mapping of the two selected columns (in the dynamically created record group) to the two block items....????
Thanks,
Simon
Message was edited by:
sgalaxy

How to block a sales order when there is a free good item .

Hello Gurus ,
How to block a sales order when there is a free good item , only the authorised person should have authorisation to release those blocked Sales orders.
Reason - They want to have a track of free goods given to customer & to avoid the misusing things
Looking for your inputs
Thanks in advance
Regards
Venkat

Hi
I think you can try with Status Profile in BS02 define and assign for item category TANN.
In status profile you can block the delivery and also billing unless some changes the object status as released.
Just try and explore
regards
Prashanth

How to go for print preview option for locked/blocked items in PO.

Dear all,
Can we view PO even all the line items or some items in that PO are locked or blocked, by clicking Print preview button. If not by that button, is there any other way to view locked/blocked items in Print Preview format.
Can anybody suggest me on this ?
Thanks
Hemanth

Hi,
Its not possible to see the line item in the print preview if it is blocked...
You can only display in the PO only...why do you need Print preview of blocked items??
Added on :
You can check these locked details in the EKKO and EKPO table in the SE16 tcode for the respective PO and can also download the details if req. from the same table..
Hope it helps..
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Priyanka.P

How to block a business partner...in sales order????

Hi all,
           While generating the sales order....In the customer tab i will select one business partner from CFL,after choosing i want one particular customer to be blocked....means it should unable to post the sales order.....i know that i should write my coding in the customer tab LOST FOCUS event......can anybody suggest me the coding for this problem....
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shangai.

Shangai,
How about blocking some partner from ChooseFromList of BP in Sales Order?
Meaning that blocked some bp with criteria in Choose From List. Sample code:
If pVal.FormType = 139 And pVal.EventType = SAPbouiCOM.BoEventTypes.et_CHOOSE_FROM_LIST Then
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                    Dim oForm As SAPbouiCOM.Form
                    oForm = SBO_Application.Forms.Item(FormUID)
                    Dim oCons As SAPbouiCOM.Conditions
                    Dim oCFL As SAPbouiCOM.ChooseFromList
                    'oCFL = oCFLs.Add(oCFLCreationParams)
                    oCFL = oForm.ChooseFromLists.Item("2")
                    oCons = oCFL.GetConditions()
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                    If 0 = oCons.Count Then
                        Dim oCon As SAPbouiCOM.Condition
                        oCon = oCons.Add()
                        oCon.Alias = "Cardcode"
                        oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
                        oCon.CondVal = "C0001"
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                        oCFL.SetConditions(oCons)
                    End If
                    BubbleEvent = True
                End If
            End If
        End If
Regards, Yatsea

How to block the GR against a PO

Hi All,
how to block the GR against a perticular PO item or full PO.
I use "Delivery Complete" option in "Delivery" tab, but still it allow me to make the GR against the PO.
I am waiting for the quick reply.
Thanks & Regards
Pankaj Garg

delivery complete indicator willnot help u fully.what u can do is after selecting the delivery complete indicator change the quantity of the PO to what u have already received i.e. if ur po has 10 pcs and u have already received 4 pcs and dont want to receive any further quantity then change the PO quantity to 4 pcs.
Again if u havent received any quantity against the PO then u can select the line items and select the block (key like) indicator or delete (dustbin like) indicator.
regards,
indranil

How to unblock item in contract - ME32K

Hello,
I don't know how to unblock item in contract using ME32K.
I block contract item using menu appered after pressing right button of mouse.
Could anybody help me ?
Kind Regards,
Zbigniew Debowski

Hi,
Select the item you want to unblock ,than go to edit ,click on <b>Reset del ind</b> .The item will be unblocked.
Dhruba

How to block material issue to work order

Dear Expert,
How do block material issue to work order when the item have been flag for deletion in MM module and have also been block for procurement and inventory in mm module.
Please help

Hi,
Thank you for the prompt reply, what you mean by the Standard SAP? can you provide the reference link? I am facing the problem that the item material have been flag for deletion and been block for procurement and inventory in MM module material master data however it still able to material issue to work order. Any ideal how to block the material issue to work order when the material item have been flag for deletion and block for movement in MM material.
Please help.

How to block changes in purchase order after purchase release

Dear all
Can u please tell us how to block any changes in purchase order after purchase order is released...
(We don't want any line items addition or quantity addition or any changes once purchase order is released..)We wanted this for a particular purchase order type only
Regards
Sudha

Dear Sudha
Yes it is possible to confiquire your system insuch a way where once if the PO gets final relase then it cannot be changed.Only possiblity that will be available for the user to make chanegs in PO is possible when the final release is to be reset and then make the changes.
Release Indicator: specicfies whether the PO documents is blocked or can be processed for the follow functions.
You can define the release indicators you need for your release procedure:
The Released indicator is used to specify whether messages (PO documents in output format) may be transmitted for a purchase order with this indicator.
The Changeability indicator shows the effect of changes to the PO (a change to a PO may require a new release strategy to be determined, for instance).
By means of the Value change indicator, you can specify that the release strategy is to be re-started if a PO is changed and the value of a PO item thereby increases by a certain percentage (e.g. 10%). Set the Changeability indicator to "4 - Changeable, new release in case of new strategy or value change" or "6 - Changeable, new release in case of new strategy or value change/outputted" and enter a percentage in the Value change field.
And after that you can specify release statuese where you can specify which release indicator/status a PO is to have after having been released via a certain release code.
and after release simulation .
Test for the PO change after final release System will not allow you tomake changes by giving the message that the release indicator doesnot allow you make the changes in PO.
Regards
Sunny

How to block or restrict document type

Hi friends
How to block or restrict document types .
My Business people will not use document types in feature

Hi,
The documentation about the authority check within posting is given in the online documentation for the posting ta eg. FB01:
Perhaps you would like to read the documentation from IMG on the authorization:
Financial Accounting > Financial Accounting Global Settings > Document > Document Header > Check Display Authorization for
Document type
Defining Authorizations for Document Types
Use
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Document display and line item display
Changing documents
Programs that evaluate documents.
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Procedure
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PLease check in OMR4 and in OBA7 that for the document types the athorizations groups are maintained.
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The transaction FB01 includes the above objects - you can see this in Trx. SU24, also as transaction F-02 is a parameter transaction with the original being FB01 these objects would be valid for F-02 also.
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150496 F_BKPF_BLA: Authorization for document types
198238 FI reporting: Authorization check for documen
I hope this helps to solve the problem.
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Ravinagh Boni

How to block changes in pr after po creation

We have set up the system messages (06 76 as error). However still it is possible that the user can change the description or add new line item after after the release/po creation. How to prevent this. how to block changes in pr after po creation
do i have to create new system messages if yes then hoe kindly suggest
Thanks.
regards

Dear Goel,
When setting the message 06076 and 06400 as described in the note 385002
to error it is no more possible to create a second purchase order with
reference to the purchase requisition.
See SAP note
315448     ME21N: Referencing a purchase requisition
Regards
V V

How to block MacKeeper and other browser ads

how to
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If you have trouble following those instructions, see below.
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The VSearch malware tries to hide itself by varying the names of the files it installs. To remove it, you must first identify the naming pattern.
Triple-click the line below on this page to select it, then copy the text to the Clipboard by pressing the key combination command-C:
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Open this folder:
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Don't delete the "Application Support" folder or anything else inside it.
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If you didn't find the files or you're not sure about the identification, post what you found.
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How to block deliveries appearing in MD04?

Hello All,
How to block deliveris appearing in MD04?
We want to block deliveries of certain Sales order (ZXY) /Storage location combination (ABCD)
i.e. deliveries of Order type ZXY, storage location ABCD should not appear in MD04.
thanks

Hi,
You can try this way. In the material master enter checking groups differently for each storage location(MRP3 view) and in Availability check control(OVZ9Transaction code) do not include the deliveries .This way you can avoid deliveries to be included in the check or use the user exit. And If you want to switch of the deliveries assigned to particular order type, just assign a different delivery type to those order type and determine different delivery item category(0184 Transaction) and in the delivery otem category configuration(0vlp--zerovlp is the transaction), there is a check box aVCHECK OFF ,JUST TICK THAT FILED. Kindly please let me know If you need any more Information on this.
Regards,
Ram Pedarla
Edited by: RamPedarla on Mar 10, 2010 11:53 AM

How to block the undeliverable message internally?

How to block undeliverable message internally in case the internal sender sent email to one oversize internal recipient?
Thanks a lot

Exchange 2010/Outlook 2010
Sorry for posting in such an old thread, but I have a similar issue:
We have a mailing list account that receives thousands of Undeliverable messages every day.
Could I use ECS to tell Exchange to Reject Messages From "MicrosoftExchange[long string]@domain.com?
What would happen to the Undeliverable messages? Are there any problems with this?
Thank you!
-R
Edit: that solution did not block the DSNs.
I also tried creating a transport rule to delete all e-mail going to that account, but that only worked for personal e-mails, not DSNs.
One solution I was able to come up with was to set a mail rule that sends everything to a subfolder. This will prevent the mailbox from hitting the "100,000 items in critical path folders" best practice.
The second solution I am testing is to create a Mailbox Retention Policy to permanently delete all items older than 7 days.

How to Block Return to Supplier for Inactive Subinventories

In Purchasing Module while making a Return to Supplier & when we query an Item, all relevant receipt lines are visible including Inactive Subinventories.
User is able to make return to supplier for Inactive Subinventories also.
How do we block Return to supplier for Inactive Subinventories

How to block calls has been asked hundreds, and hundreds of times at CSC, a simple search would have provided you with all the necesarry information. Please search before you ask
https://supportforums.cisco.com/docs/DOC-19628
HTH
java
if this helps, please rate
www.cisco.com/go/pdihelpdesk

How to block item in f-44

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