How to change Image in UDF type general and structure Image

Hi experts,
I have defined an UDF at row level in marketing document.
I have added one sales quotation and entered the picture file into the UDF.
Now I wish to remove this picture file and replace it with other.
But when I double click on the UDF, it directly opens the jpg file and i don't find any option to remove it or replace it.
Best regards,
Samir Gandhi

Thank you ,i am also finding the solution for same.
Manvendra

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Dear Experts,
I'm midst of make some settings for online buyers for our company goods. We call this as eSP process. Below I explain more in details how it works before go to my issue. This may help you understand well about this issue.
Exp: customer - EP-ZSB277
Stor. loc : 10TP
Stock available : 10 pcs (t/code: MMBE)
Material : 3100010223 & moving average price (MAP) RM10/pc
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nema

Dear Experts,
I created few settings such;
SO type: ZEI1
1. OMJJ
- create new goods movement 631 = Z31 (copy from 631)
- account grouping for Z31 u2013 GBB (trans. Event. Key) u2013 Z31 (acct. modifier)
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- Y6
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3. OBYC
- transaction GBB
- c/code 3100 u2013 general modification Z31 u2013 valuation class 7920 (base on material master) u2013 g/l acc
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1. OMJJ
- create new goods movement 633 = Z33 (copy from 633)
- account grouping for Z33 u2013 GBB (trans. Event key) u2013 Z33 (acct. modifier)
2. Schedule line
- C4
- tag movement type Z33
- this use at SO type ZEF1
3. OBYC
- transaction GBB
- NO g/l acct set against acct. modifier Z33
Now I create SO ZEI1 & outbound delivery YEI1 u2013 COGS not created with error
Material document 4900349707 does not include an accounting document
Message no. M7082
Diagnosis
The system cannot find an accounting document for the material document 4900349707.
Possible reasons for this are:
u2022     The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
u2022     The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
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Procedure
u2022     Choose Continue and then choose another function.
u2022     Find out when the material document was created. If the document was created prior to the Release changeover, ask your system administrator to carry out the conversion of the documents. The individual steps required for document conversion are described in the Release Notes for Release 2.1B.
But when I created another SO ZEF1 & outbound delivery YEF1, system give error during PGI. Actually I didnu2019t set any g/l acct for acct modifier Z33.
Account determination for entry CNI GBB 3100 Z33 7920 not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key CNI GBB 3100 Z33 7920 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022     Chart of account
u2022     Transaction key (= Posting transaction)
u2022     Valuation grouping code
u2022     Account grouping code
u2022     Valuation class
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The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
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Proceed
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The relevant posting transaction can be found in Table T030A.
1. Well may I know how the system know that this movement Z33 (633) should have acct determination (COGS) & not at movement type Z31 (631).
2. how to change the COGS from Z33 to Z31, even though I did some creation at OMJJ. OBYC & schedule line
3. appreciate if you could help me explain on the 1st error message that I attached on top such release 2.1, release 2.1B , RM07MWBU & others.
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Hi guys,
I have a question for you:
- I have an attendance "9500 Extra Time", for overtime, introduced through IT 2002, which belongs to attendance type "O" (Overtime). When time schema is executed, attendances of this type are added to table TIP (6th time pair):
Inizio   Fine     1 P Cl Ct V VR    CI   CF   V O I PinI PinF PT    ALP C1    AB Numero
00.0000 05.8833     0 01 00 - 0000                                                        5,8833
05.8833 06.0000     1 01 00 P 0310 P10 P20     E                 0001                   0,1167
06.0000 11.8333     1 02 00 P 0110 P10 P20     E                 0001                   5,8333
11.8333 12.3333     1 02 00 P 0110 P10 P20     E                 0001                   0,5000
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14.0000 15.0000 0 3 01 00 O 0330               P                                        1,0000 <----
14.0000 15.2500     1 01 00 P 0310 P10 P20     E                 0001                   1,2500
15.2500 48.0000     0 01 00 - 0000                                                       32,7500
But after that, when function "P2005" is processed, this time pair overwrites overlapped pair, and time pair type is changed to "M":
Inizio   Fine     1 P Cl Ct V VR    CI   CF   V O I PinI PinF PT    ALP C1    AB Numero
00.0000 05.8833     0 01 00 - 0000                                                        5,8833
05.8833 06.0000     1 01 00 P 0310 P10 P20     E                 0001                   0,1167
06.0000 11.8333     1 02 00 P 0110 P10 P20     E                 0001                   5,8333
11.8333 12.3333     1 02 00 P 0110 P10 P20     E                 0001                   0,5000
12.3333 14.0000     1 02 00 P 0110 P10 P20     E                 0001                   1,6667
14.0000 15.0000 0 3 01 00 M 0310               P                                        1,0000 <----
15.0000 15.2500     1 01 00 P 0310 P10 P20     E                 0001                   0,2500
15.2500 48.0000     0 01 00 - 0000                                                       32,7500
As you can see, one hour of the time pair 14.00-15.25 is overwritten by the presence "9500 Extra Time" This is all rigth.
But I have other attendance "9000 Formation", which belongs to attendance type "B". This is the table TIP just before "P2005" execution:
Inizio   Fine     1 P Cl Ct V VR    CI   CF   V O I PinI PinF PT    ALP C1    AB Numero
00.0000 05.8833     0 01 00 - 0000                                                        5,8833
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06.0000 11.8333     1 02 00 P 0110 P10 P20     E                 0002                   5,8333
11.8333 12.3333     1 02 00 P 0110 P10 P20     E                 0002                   0,5000
12.3333 14.0000     1 02 00 P 0110 P10 P20     E                 0002                   1,6667
14.0000 15.0000 0 3 01 00 B 0330               P                                        1,0000     <----
14.0000 15.2500     1 01 00 P 0310 P10 P20     E                 0002                   1,2500
15.2500 48.0000     0 01 00 - 0000                                                       32,7500
And after "P2005" execution. There is not overwriting in this case:
Inizio   Fine     1 P Cl Ct V VR    CI   CF   V O I PinI PinF PT    ALP C1    AB Numero
00.0000 05.8833     0 01 00 - 0000                                                        5,8833
05.8833 06.0000     1 01 00 P 0310 P10 P20     E                 0002                   0,1167
06.0000 11.8333     1 02 00 P 0110 P10 P20     E                 0002                   5,8333
11.8333 12.3333     1 02 00 P 0110 P10 P20     E                 0002                   0,5000
12.3333 14.0000     1 02 00 P 0110 P10 P20     E                 0002                   1,6667
14.0000 15.0000 0 3 01 00 B 0330               P                                        1,0000 <----
14.0000 15.2500     1 01 00 P 0310 P10 P20     E                 0002                   1,2500
15.2500 48.0000     0 01 00 - 0000                                                       32,7500
Note: Function P2005 is called without parameters and IT 2005 is empty for this date and employee, so nothing is transfered.
OK, THIS IS MY QUESTION:
I need attendance "Formation" to work as attendance "Extra Time". I'm not going to change Formation's attendance type (B), so I want to know how can I change the behaviour of absence type "B" so overlapped time pairs are overwritten as now actually happens with attendance type "O".
I don't know where to change this, could you please help me?
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