How to define Scope of an item

Complete nooblet question:
So, I'm about to pull my hair out. Is there any simple little
string of AS I can implement to maybe allow me to use Trace() to
display the exact scope/path for an object in a Flash
animation?

Murali,
As already specified in your previous thread. You can get the id using source code. or extend the CO and print the value of s2.
Regards,
Gyan
www.gyanoracleapps.blogspot.com
www.querenttech.com

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How to define the detail "Condition" item for sales order?

Hi, I checked the condition information of a sales order, the following contents were displayed:
PR00     Price     230.00
     Gross Value     230.00
     Discount Amount     0.00
     Net Value for Item     230.00
     Net Value 2     230.00
     Net Price     230.00
I can understand that the price 230.00 can be maintained via tcode: vk11, what I want to know is:
How to define/control the following items such as:
Gross Value     230.00
Discount Amount     0.00
Net Value for Item     230.00
Net Value 2     230.00
Net Price     230.00
and how to control their currency?
Thanks.

Hi, Dear Ferry Lianto,
Thank you very much.
Commonly I know the total pricing procedures.
But, would you please tell me how to control the CURRENCY for the subitem of a condition type as follows?
For example, I can see the following kind of
contents in the Tab:condition of a sales order:
PR00     Price     130.00000      TEST     100
     Gross Value     20.12      USD     100 <-how to
     Discount Amount     0.00      USD     100
     Rebate Basis     20.12      USD     100
     Net Value for Item     20.12      USD     100
     Net Value 2     20.12      USD     100
     Net Value 3     20.12      USD     100
VPRS     Cost     27.22      HKD
     Profit Margin     16.61      USD
The currency of PR00:price can be controlled via tcode VK12; but how to control the currency of its subitem such as gross value, discount amountm, net value for item, net value 2, & net calue 3...
Thanks and regards.

How to define the same FS item in configuration activites of Equity Data ?

In Portugal the Financial Itens for Equity data are the same for the Fist Consolidation and for the other activities, for example "subsequent Consolidation". Thus, system is displaying message UCF6602 when we try to specify FS items for other activities. How can we repeat the same FS items in "UCWB/Consolidation Functions/Consolidation of Investments/Settings/Location of Values/Equity data /Activity" for the various activities?
Otherwise can you confirm that if we are able to define FS Itens for Equity data (for example: Consequent Consolidation), and if we do not have
modifications in Investment data, is enough for the system specify the FS itens for equity data. In conclusion, we only have to post data in investment data when we have changes for FS Investmemt item

1. the GTIN is generated
This should be "external" number range only.
2. a GTIN, which is already assigned to another material, can be entered manually in the GTIN field?
We can enter manually or thru' upload during master data creation provided number range is "external"(refer point no.1 above)
Unable to understand that why you need same GTIN in two different articles?
Request to understand the business process once again as this leads to confusion reg. inventory, PDC and PoS dumping.

How to define Shipping Type as Item Level?

Hello all,
Currently the Shipping Type field (VBKD-VSART) is defined as Header Level.
What to do in order to modify Shipping Type as Item Level?
Many Thanks,
Barbara

Hello all,
I will try to be more clear in my doubt of this tread:
Current when we create a Sales Order the Shipping Type data (Sls Order/Header/Shipping TAB) is a HEADER LEVEL Data.
I need to modify that. The Shipping Type data I need to be a ITEM LEVEL Data.
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Shipping Type table/ field name = VBKD-VSART
Thanks,
Barbara

How to Define an Item which is Produceble and Buyable....in R12

Hi
Let us assume there is a Product XYZ which intend to make and as well intend to buy from other sources, how to define this item ixyz n Master Item of Oracle inventory and how to assign Make/Buy in General planning tab.(since for this item I want to put Make and Buy as well)
Note : The same item XYZ is producing and also buying.
Thanks
Raj

Hi Raj,
1. The information what you enbale in the Genereal tab region will not stop you to purcahse the material.
Mark ur item as a Make item...Enable all relevant attributes...
Enable all the purcase options..
Then do your Sourcing rule and assignment,,,
you can produce as well as purchase..
-Jayabalan ur friend

UJQ_RUN_RSDRI_QUERY: how to define the scope?

Hi,
I'm going to use UJQ_RUN_RSDRI_QUERY in a BADI in order to retrieve data from another application. It seems easy to use. But how to define the scope of the retrieved data, i.e. how to define the content of the it_sel parameter.
thanks for your help,
Romuald

This is a selection table which contains the DIMENSION name and the selection options. Here is how to fill the table. For example, say you wanted to select on only JAN.2012 for a certain account.
clear ls_sel.
ls_sel-dimension = 'ACCOUNT'.
ls_sel-sign = 'I'.
ls_sel-option = 'EQ'.
ls_sel-low = 'CE40041000'.
insert ls_sel into table lt_sel.
clear ls_sel.
ls_sel-dimension = 'TIME'.
ls_sel-sign = 'I'.
ls_sel-option = 'EQ'.
ls_sel-low = 'JAN.2012'.
insert ls_sel into table lt_sel.
Cheers,
Rich HEilman

Define Scope list and additional fields in ALV report

Dear Network Members.
My client want to enhance the screen for releasing the PR. He needs ALV GRID report. The report should contain following fields
Document Type: Quantity Requested: Purchase Requisition: Delivery Date: Item of Requisition Material Group: Acct Assignment Cat.:,Plant: Requisitor;Purchasing Group: Short Text:;Stocks Fields,Own Stock,Consignment Stock,Project Stock,Total Stock, Unrestricted,use,Reserved,Blocked,Qual. Inspection,Total Stock.
I have created ZALV in Define scope of list also defaulted to transaction ME5A.
Pls. let me know how I can bring Stocks Fields" Own Stock,Consignment Stock,Project Stock,Total Stock, Unrestricted,use,Reserved,Blocked,Qual. Inspection,Total Stock." in the report.
Will appreciate your help.
Regards,
Vijay Mundke

Hi,
You can obtain these fields from MMBE. or you can run a Querry in SQ01/SQ02 to pull records from SAP infostructures.

How to cancel the event in Item Adding and display javascript message and prevent the page from redirecting to the SharePoint Error Page?

How to cancel the event in Item Adding without going to the SharePoint Error Page?
Prevent duplicate item in a SharePoint List
The following Event Handler code will prevent users from creating duplicate value in "Title" field.
ItemAdding Event Handler
public override void ItemAdding(SPItemEventProperties properties)
base.ItemAdding(properties);
if (properties.ListTitle.Equals("My List"))
try
using(SPSite thisSite = new SPSite(properties.WebUrl))
SPWeb thisWeb = thisSite.OpenWeb();
SPList list = thisWeb.Lists[properties.ListId];
SPQuery query = new SPQuery();
query.Query = @"<Where><Eq><FieldRef Name='Title' /><Value Type='Text'>" + properties.AfterProperties["Title"] + "</Value></Eq></Where>";
SPListItemCollection listItem = list.GetItems(query);
if (listItem.Count > 0)
properties.Cancel = true;
properties.ErrorMessage = "Item with this Name already exists. Please create a unique Name.";
catch (Exception ex)
PortalLog.LogString("Error occured in event ItemAdding(SPItemEventProperties properties)() @ AAA.BBB.PreventDuplicateItem class. Exception Message:" + ex.Message.ToString());
throw new SPException("An error occured while processing the My List Feature. Please contact your Portal Administrator");
Feature.xml
<?xml version="1.0" encoding="utf-8"?>
<Feature Id="1c2100ca-bad5-41f5-9707-7bf4edc08383"
Title="Prevents Duplicate Item"
Description="Prevents duplicate Name in the "My List" List"
Version="12.0.0.0"
Hidden="FALSE"
Scope="Web"
DefaultResourceFile="core"
xmlns="http://schemas.microsoft.com/sharepoint/">
<ElementManifests>
<ElementManifest Location="elements.xml"/>
</ElementManifests>
</Feature>
Element.xml
<?xml version="1.0" encoding="utf-8" ?>
<Elements xmlns="http://schemas.microsoft.com/sharepoint/">
<Receivers ListTemplateId="100">
<Receiver>
<Name>AddingEventHandler</Name>
<Type>ItemAdding</Type>
<SequenceNumber>10000</SequenceNumber>
<Assembly>AAA.BBB, Version=1.0.0.0, Culture=neutral, PublicKeyToken=8003cf0cbff32406</Assembly>
<Class>AAA.BBB.PreventDuplicateItem</Class>
<Data></Data>
<Filter></Filter>
</Receiver>
</Receivers>
</Elements>
Below link explains adding the list events.
http://www.dotnetspark.com/kb/1369-step-by-step-guide-to-list-events-handling.aspx
Reference link:
http://msdn.microsoft.com/en-us/library/ms437502(v=office.12).aspx
http://msdn.microsoft.com/en-us/library/ff713710(v=office.12).aspx
Amalaraja Fernando,
SharePoint Architect
Please Mark As Answer if my post solves your problem or Vote As Helpful if a post has been helpful for you. This post is provided "AS IS" with no warrenties and confers no rights.

Recommended way for binding the list event handler to the list instance is through feature receivers.
You need to create a feature file like the below sample
<?xmlversion="1.0"encoding="utf-8"?>
<Feature xmlns="http://schemas.microsoft.com/sharepoint/"
Id="{20FF80BB-83D9-41bc-8FFA-E589067AF783}"
Title="Installs MyFeatureReceiver"
Description="Installs MyFeatureReceiver" Hidden="False" Version="1.0.0.0" Scope="Site"
ReceiverClass="ClassLibrary1.MyFeatureReceiver"
ReceiverAssembly="ClassLibrary1, Version=1.0.0.0, Culture=neutral,
PublicKeyToken=6c5894e55cb0f391">
</Feature>For registering/binding the list event handler to the list instance, use the below sample codeusing System;
using Microsoft.SharePoint;
namespace ClassLibrary1
    public class MyFeatureReceiver: SPFeatureReceiver
        public override void FeatureActivated(SPFeatureReceiverProperties properties)
            SPSite siteCollection = properties.Feature.Parent as SPSite;
            SPWeb site = siteCollection.AllWebs["Docs"];
            SPList list = site.Lists["MyList"];
            SPEventReceiverDefinition rd = list.EventReceivers.Add();
            rd.Name = "My Event Receiver";
            rd.Class = "ClassLibrary1.MyListEventReceiver1";
            rd.Assembly = "ClassLibrary1, Version=1.0.0.0, Culture=neutral,
                PublicKeyToken=6c5894e55cb0f391";
            rd.Data = "My Event Receiver data";
            rd.Type = SPEventReceiverType.FieldAdding;
            rd.Update();
        public override void FeatureDeactivating(SPFeatureReceiverProperties properties)
            SPSite sitecollection = properties.Feature.Parent as SPSite;
            SPWeb site = sitecollection.AllWebs["Docs"];
            SPList list = site.Lists["MyList"];
            foreach (SPEventReceiverDefinition rd in list.EventReceivers)
                if (rd.Name == "My Event Receiver")
                    rd.Delete();
        public override void FeatureInstalled(SPFeatureReceiverProperties properties)
        public override void FeatureUninstalling(SPFeatureReceiverProperties properties)
}Reference link: http://msdn.microsoft.com/en-us/library/ff713710(v=office.12).aspxOther ways of registering the list event handlers to the List instance are through code, stsadm commands and content types.
Amalaraja Fernando,
SharePoint Architect
Please Mark As Answer if my post solves your problem or Vote As Helpful if a post has been helpful for you. This post is provided "AS IS" with no warrenties and confers no rights.

How to customize Category and Category items list while creating New Model

Hi,
what the most convenient way to customize the Category and Category items list while creating New Model?
This is standard:
Now, what we want to achieve, is to customize this menu, to:
1. Display in the Category window only f.e. two categories:
- EA Diagrams
- BPM Diagrams
2. In the EA Diagrams, we want to have f.e. four copies of City Planning diagram, each of them should have different elements available, f.e. in the first copy, only Architecture Areas shall be made available, in the second one Architecture Areas and Business Functions, in the third on f.e. only Business Functions shall be made available. Additionally, it should behave like a hierarchy ... meaning you can create the second diagram, only as child (related diagram) of the first diagram etc.
I know, excluding the particular diagrams/diagram elements can be configured using the right/profile settings, but how to:
1. Customize the standard New Model menu window
2. Create copies of City Planning Diagrams with different set-ups
3. Set the relationship between diagrams
Is such a configuration change possible?
Thanks a lot for your help!
Regards,
Rafal

Now, what we want to achieve, is to customize this menu, to:
Question #1. Display in the Category window only f.e. two categories:
- EA Diagrams
- BPM Diagrams
Click on Tools => General Options=> Model Creation
Click on Properties => at right of Default category set
Note : Model template does not work as Category. We can't set. An enchancement request has been open to SAP
In the following example I defined a new default (MyNewDefault.mcc). As you can see only BPMN models are available.
To create a new category set with BPMN choice
a) Copy default.mcc in MyNewDefault.mcc file.
    Go to Tools=>General Options=>Model Creation : Select your new category
    Go to Tools=>General Options=>Model Creation : Edit properties and remove all things you does not want keep
or
b) Go to Tools=>General options=>Model Creation : Edit properties and click on Save as button and specify the file name "MyNewDefault".
    Quit the window.
    Select you new category : Go to Tools=>General Options=>Model Creation : "MyNewDefault"
    Edit properties and remove all things you does not want keep.
    Save you new category
Question #2. How to define copies/replicas of existing diagrams
     Wrote an extension
Question #3. How to make sure, particular diagrams can be used (created) only on predefined "levels" and how to set the parent-child relationship, so that PD enforced it directly when creating a new diagram.
     Specify yours conditons in your extension attached to your model
     Example : When the user want create a child diagram : You can display a list of Parent Diagrams to select from.
     You can set in your extension by VBScript parent-child relationship
Question #4 In the EA Diagrams, we want to have f.e. four copies of City Planning diagram, each of them should have different elements available, f.e. in the first copy, only Architecture Areas shall be made available, in the second one Architecture Areas and Business Functions, in the third on f.e. only Business Functions shall be made available.
If I understand well your question. I suggest to take a look in
Repository=>Administration=>Objects Permission Profile
You can specify objects to show, mask, deactivate at model level.
You can specifiy your own metadata.
But I'm not sure you can mask, deactivate functions following diagram selection. It seem to specific.
Message was edited by: Benoit Le Nabec

How to set different color for items in selectManyCheckbox

hi,
I would like to change item text background color for each item on selectManyCheckbox (different for each item).
It is only 5 items so that could be static reference or select.
I know only how to change background for all items
af|selectManyCheckbox::item-text {
    background:orange;
How to select concrete item text and change color for only them?
I found similar problem:
css - Set background color of every individual checkbox of p:selectManyCheckbox - Stack Overflow
but this dont work for me because I dont have in adf tr structure
I need somethink like this:
af|selectManyCheckbox::item-text XXXX - select here one of the item by number on list or id {
    background:orange;

hi,
thanks Alejandro and Federico for answers.
I use JDev 11.1.1.6. I dont write it in previously post because I think that is a more css then adf problem.
I have 5 selectItem based on simple List<String> {"text1", "text2", "text3", "text4". "text5"}:
<af:selectManyCheckbox label="List" id="smc2"
                                           layout="horizontal"
                                           value="#{bean.listInBean}"
                                           autoSubmit="true">
                      <af:selectItem label="text1" value="text1" id="si47"/>
                      <af:selectItem label="text2" value="text2" id="si43"/>
                      <af:selectItem label="text3" value="text3" id="si46"/>
                      <af:selectItem label="text4" value="text4" id="si45"/>
                      <af:selectItem label="text5" value="text5" id="si44"/>
                    </af:selectManyCheckbox>
and I would like to color first selectItem text to orange, second to red.. etc, The list is a static list. Not would be changed.
After Alejandro answer I build simple for each element (anyCollection contains item with two fields: textValue and label {(text1,text1), (text2,text2)...}
<af:forEach items="#{bean.anyCollection}"
                                  var="item">
                        <af:selectItem id="si48" value="#{item.textValue}" styleClass="yourClassName#{var.index}"
                                       label="#{item.label}"/>
                      </af:forEach>
And now if I have my var called "item" I can write 5 css style classe yourClassName#{var.index} with different color, but there is a problem:
Attribute styleClass is not defined for af:selectItem
If it will be so simple I will just add 5 style classes for each selectItem
<af:selectItem label="text1" value="text1" id="si47" styleClass="yourClassName0"/>
<af:selectItem label="text2" value="text2" id="si43" styleClass="yourClassName1"/>
Should I use other component then adf facer rich?

How to change status of open item management check box??

Dear Members,
There is a GL which was not defined as Open Item Management Previously.
Now we Identified and we wanted to define it as Open Item Managed account.
For ex take ..Payable Account
say there is one line item with credit balance ..to make this accoount balance as 0 (ZERO) ..we reversed the original entry ..we tried to select open item check box..
but system is not allowing us to change ..instead its giving msg"Account balance is zero but stil open items exists"
i dont understan this ..
now how to solve this problem
thanks & regards.

Hi suja csc,
Thanks for the points : )
OK it's very easy to transfer the balance. Either u have already customised program to upload data or if the data is "little" u can just manual posting using FB01. just zerorise all balances in the old account.
Eg. old journal:
01 MAN        NIAGA SDN.              1,975.00
50 80070010   Rental-Car Park              1,975.00-
To transfer:
17 MAN        NIAGA SDN.              1,975.00-
40 80070010   Rental-Car Park              1,975.00
Means, the account will be zero.
Hope this will help you.
TQ
Regards,
Nazrul

How to disbale the Purchase order item texts (Material PO text)

Hi,
In ME22n, i want to disable texts for material at item level . i tried thru SPRO , but it disables header and item level texts.
How can i achieve this ?
Thanx,

Hi Khushi,
I think you cannot disable them but you can delete them using T.Code OLME(But it is not suggestible).follow the path Purchase Order>Texts for Purchase Orders>Define Text Types for Item Texts. Here you have to delete.
But why you want to disable any text to be written in PO?
Thanks & Regards,
Rock.

How to know that if an item/lot # combination is produced in an ORG?

Hi All,
I need to use this in a custom process which will manipulate the transactions in AR_INTERFACE TABLE before auto invoice process is ran. But my question is how can we know that an item is manufactured in a particular oraganization. Here is the business case I have:
The producing organization for a finished good is defined as the 1st inventory organization to have a production transaction type for an item/lot# combination. If there is not a producing transaction for that item/lot# combination, the producing organization will be the inventory organization where the 1st material transaction was performed on that item/lot# combination. The custom program should then check for each line from Order Management in the AR Autoinvoice table and set the sales rep equal to the sales rep of the item/lot combination’s producing Organization. In the event that a single the line in the AR Autoinvoice table is related to a shipment that has multiple lots, the producing organization will be the lot with the most quantity. In the event that the quantities are the same, pick the first producing organization.
Can anyone help me on this please?
Thanks,
Prathima

Hi Prathima,
I have a similar issue: depending on the organization the item was manufactured, I have to change global attribute values. The first idea was looking for the first wip completion transaction for that item/lot. Due to performance reasons, we gave up of this idea. Second one was a trigger in mtl_material_transactions to populate a custom table: if transaction is a wip completion and item/lot are not in the custom table, add and assign them to the organization. The last one and the one we are using: we assigned a letter to each one of our inventory organization and made this letter the lot prefix for that organization. So, if letter A is assigned to org1, lot A0001 was produced by org1.
Hope it helps,
Ketter Ohnes

How to add a new text item in PO items' Item Texts

Dear All,
In IDES a standard PO, there are 5 items texts under Items of PO:
Item text, info record PO text, Material PO text, Delivery Text ,info record note.
Here we got a requiremnt, it need adds a new item as abvoce.
How can it be done?
Any configuration guide?
Thank you in adv.
Regards,
James

Check at this node
SPRO: MM > Purchasing > Purchase order > Texts for Purchase orders > Define Text types for Item Texts
this is for ECC 6.0 , In IDES it may differ

How do I add PO line item to incomplete log procedure

Hi SD Experts,
How do I add PO line item to incomplete log procedure for VA02? Is that possible through configuration and/or code? if it is done by code, what userexit or BAdI I need to implement?
Thanks,
Duy

Hi Duy,
You need to go to SD > Basic functions > log of incomplete items > define incomplete procedure > select group A (sales header) > procedures > select 11 (Sales order) > fields tab and add PO number incompletion fields as below:
table---field namedescriptionscreen--status--warning
VBKD---BSTKDPO number-KBES -
0----
X
Finally, you should assign your incompletion procedures to your sales doc. typ.
I hope these will work.
Regards,

How to define Scope of an item

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