How to update tolerence at po line level...?

Hello All,
I want to update tolerance on PO line level, I Searched for API/Interface to update that field but i didnt found any API for that.
Could anybody suggest me how can I update this field....? Please help
Thanks in Advance.
Thanks
Ravi Raj.

Hi,
This can be done by personalize the BWC screen by clicking on the personalization at the top left corner.
Regards,
Kamal Khafagy

Similar Messages

  • How do I get a good line level from the headphone jack from my latest model iMac?

    My house is wired for analog sound and have for years used my iPod and iPhone to send an analog signal to my amplifier which drives speakers in multiple rooms. When I try this on my brand new iMac I get a buzz. Is there a setting or patch cable that can give line level analog audio out of my iMac?

    There is no audio out any longer on the new iMacs.
    Not true.   All the iMacs have audio out, including the current models:
    Headphone/optical digital audio output (minijack) - this can be used for line output also
    Support for Apple iPhone headset with microphone
    The current models don't have an audio input.

  • PAAPINVW -- how to fetch values for invoice line level details

    My requirement is such that we define one of our account segments at invoice line dff's while creating the invoice against a project. So the ccid would need to driven from this invoice line dff, to be complete and valid.
    Project Supplier Invoice Account Generator (PAAPINVW) has already defined attributes for Invoice Header DFF's and Invoice Distribution level DFF's; but Invoice line level DFF's have not been defined.
    Also there are no attributes that would help me query the invoice line to fetch these details.
    Working on this workflow in R12. Has anyone tried to fetch any sort of details from invoice lines, using any existing attributes in PAAPINVW; or has anyone done something in accordance to this??
    Looking for suggestions.. have anyone faced a similar situation before??

    Hi user;
    Pelase check below note cause and solution part please,which at least can gives u some ideas
    Projects Supplier Invoice Account Generation Error: APP-SQLAP-97734: The System Cannot Generate Distributions [ID 823787.1]Regard
    Regard
    Helios

  • How to enable DFF for each line level on a Table Region - very very urgent

    Hi,
    I have a Master- Detail Page, Detail is Table region. I need to enable DFF (Context Based) for each line. If any one has done similar requirement please share how to do this. Its very very urgent.
    It is a standard page.
    Thanks,
    Edited by: user8996062 on Jun 29, 2011 2:58 AM

    Can any one please help me on this it is very urgent.
    Thanks,

  • How to update NWDS to new patch level without https protocol?

    Hello!
    I've NWDS 731 SP12. I need to update to SP13, but i havn't https protocol to 'nwds update site'.
    Our security gay's turn off https protocol to any site except: *.sap-ag.de and scn.sap.com !!
    I have offline SP13 zip distribution on my computer. How can I migrate workspace form old NWDS SP12 to new NWDS version?

    don't bother the online update, just download the offline installation file.
    regarding workspace, just copy your dc to the new workspace.

  • Line Level Output

    I have a wonderful pair of headphones and a nice headphone pre-amp to push them, I would much prefer to send the preamp a line level signal out and bypass any sort of volume control on the macbook. (the preamp has its own volume knob) Unfortunately after googling the problem I can not figure out how to do it.
    How can i get a clean line level out signal to my pre-amp? (note: that the headphone preamp is straight analog, so digital connection is not an option)
    Thanks!
    J

    Jake Lowen wrote:
    Thank you for your help ypw. If I cant natively get a line out signal, surely there must be some kind of adapter to do us.. (DAC or USB?). What would be the cheapest way to get a line out signal?
    Maybe this:
    http://store.apple.com/1-800-MY-APPLE/WebObjects/AppleStore.woa/wa/RSLID?mco=361 EEAA5&nplm=TF815LL/A
    It frankly doesn't do anything that MacBook doesn't already do, but perhaps the components are better.
    I was just looking around for external DACs. As far as I recall, almost all tend to be really pricey since they're designed for audiophiles and have low production. The circuit itself can't be that expensive (they cost almost nothing to add to a preamp or receiver), but there isn't a huge market for separates.
    I saw this one for $249:
    http://www.ibasso.com/ShowProduct.aspx?ID=34
    I saw a few combination DAC/headphone amps that allow you to turn off the amp output and use it as a line-level device. Pricey though.
    This one looks pretty nice:
    http://www.headphone.com/products/headphone-amps/the-mobile-line/headroom-total- bithead.php

  • DropShip Order: How does update on OE Line flow to PO Requisition?

    Hi All,
    This is in 11i (115.10.2)
    I have a scenario where we might need to interrupt and customize the functionality where the updates from OE DropShip Line flow to PO Requisition (Please note PO Order is not created yet).
    My question is: How does the update flow from OE to PO Req in case of Drop Ship order? What are the code components involved?
    Any suggestions on customizing the flow are also appreciated.
    Thanks & Regards.

    Hi Luko,
    Thanks for the response.
    But I think my question was not clear enough. Let me try again.
    My question is not on the DropShip create flow. The flow is working as expected for us.
    I have the following update scenario:
    - DropShip SO created and booked.
    - PO Requsition Created and Approved.
    - PO Order is NOT created yet.
    - DropShip SO lined updated. Qty in line increased from let us say 10 to 100.
    - The PO Requisition line is getting updated as well. I understand this is intended functionality.
    So my question is around this specific scenario:
    1. How does the update (at line level) flow from OE to PO Req in case of Drop Ship order? What are the code components involved?
    2. Any suggestions on customizing the flow are also appreciated.
    Thanks and Regards.

  • How update amount of charge line for a sales order  line id

    I have a modifier which are qualified for a order line id, i want to update the amount of charges if the Shipping date is > 1 day than resquest date, as I do not have the advances pricing module so i have to do a customization for this condicion.
    I want to now how to update these, Does exist a API in order to do that ? or Can i go directly to oe_price_adjustments table and modify the data ??
    Thanks
    Fernando

    Hi Fernando,
    I'd probably do this in Adv. Pricing using a dynamic formula + factor list (two diff charge levels dependent on schedule ship date minus request date) against a booking event modifier. Obviously, you don't have dynamic formulas in Basic Pricing but could you handle this via creating a new pricing attribute? The charge levels could be maintained on a lookup rather than hardcoded and used in the calculation by your new pricing attribute.
    Whatever approach you go for would also need to cope with the scenarios that you either rescheduled the order or manually amended the request date because obviously the gap between request date and SSD would change.
    Your first suggestion is feasible, the second not a good move - I'm not sure how much it costs to licence Adv. Pricing but you could always offset the cost against the cost of developing and maintaining a custom update routine.
    Regards,
    Jon

  • How to update the service order status at meter level

    Hi
    I need to fetch one open service order and update the retrieved open service order status at meter level.
    I am trying to do it through BAPI_ALM_ORDER_MAITAIN but i am not able to do it.
    Please let  me know the process how to update.
    Thanks & Regards
    Pallavi

    Hi,
    Check if this code works ...
    REPORT zbapi .
    DATA t_meth TYPE TABLE OF bapi_alm_order_method.
    **Internal table for Operation (BAPI)
    DATA t_oper TYPE TABLE OF bapi_alm_order_operation.
    DATA t_comp TYPE TABLE OF bapi_alm_order_component.
    **Internal Table for Opertaions UP (BAPI)
    DATA t_comp_up TYPE TABLE OF bapi_alm_order_component_up.
    **Internal table for BAPI Return code
    DATA t_ret TYPE TABLE OF bapiret2.
    ***WORK AREA DECLARATIONS
    **Work Area for Hedaer
    DATA:wa_header TYPE caufvdb,
    wa_meth TYPE bapi_alm_order_method,
    wa_op TYPE afvgb,
    wa_comp TYPE resbb,
    wa_comp1 TYPE bapi_alm_order_component,
    wa_comp_up TYPE bapi_alm_order_component_up,
    wa_oper TYPE bapi_alm_order_operation.
    PARAMETERS:TEST.
    ****Fill Method Internal table
    CLEAR wa_meth.
    wa_meth-method = 'SAVE'.
    APPEND wa_meth TO t_meth.
    wa_meth-refnumber = sy-tabix.
    wa_meth-objecttype = 'COMPONENT'.
    wa_meth-method = 'CHANGE'.
    wa_meth-objectkey(12) = '000004000104'.
    wa_meth-objectkey+12(4) = '0010'.
    wa_meth-objectkey+16(4) = '0010'.
    APPEND wa_meth TO t_meth.
    **Component Internal table
    wa_comp1-reserv_no = '0000001072'.
    wa_comp1-res_item = '0001'.
    wa_comp1-activity = '0010'.
    wa_comp1-item_number = '0010'.
    wa_comp1-special_stock = 'B'.
    wa_comp1-requirement_quantity = '15'.
    wa_comp1-stge_loc = '0001'.
    wa_comp1-backflush = 'X'.
    APPEND wa_comp1 TO t_comp.
    **Component Update Internal table
    wa_comp_up-special_stock = 'X'.
    wa_comp_up-backflush = 'X'.
    wa_comp_up-requirement_quantity = 'X'.
    wa_comp_up-stge_loc = 'X'.
    APPEND wa_comp_up TO t_comp_up.
    **Call Bapi
    BREAK-POINT.
    CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
    TABLES
    it_methods = t_meth
    it_component = t_comp
    it_component_up = t_comp_up
    return = t_ret.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.   <--- Hope u r using this too
    regards,
    Naveen
    Edited by: Naveen Deva on Apr 16, 2009 9:12 AM

  • How to enable Fullfillment set menu in the Right click at the line level for a responsibility?, by default it comes for OM ADMIN.

    How to enable Fullfillment set menu in the Right click at the line level for a responsibility?, by default it comes for OM ADMIN.
    for this responsibility i need to have teh sets enabled. how to do teh same.
    similar to OM ADMIN as shown below:
    Kindly advice on teh steps. i believe its some menu /function inclusion can you pl share teh pointer.
    regards,
    bala

    AFAIK then there is no way to do that system wide. You can only do that via userChrome.css or an extension like the Menu Editor per profile .You can install extensions globally, but the user will have to enable them anyway. That is not required for userChrome.css code.

  • Ship to Address at line level not Updating to Ship to address at header

    Hi All,
    While Importing Sales Orders using DTW ,The Order header is correctly updating the logistics  Ship to address we mentioned in Address2 Filed . However, the lines is defaulting the shipto address from the Business Partner.The Lines needs to show the same address as the header.
    Issue is in SAP 2007 A SP-01 PL-10.
    Thanks,
    Neetu

    HI Gordan,
    Thanks for reply.
    We are setting ship to code as blank at header level and specifying ship to description.We want similar to be copied to line level.
    When entering Orders manually,it is updating corretly but when importing using DTW taking address from BP for LIne Items.
    If it updates correct address manually entering orders ,it should update while importing using DTW.
    Thanks,
    Neetu

  • I want to update line level record in form

    Hi
    I have two blocks 1st Header block and 2nd Line level block.
    When i update line level block then changed data should get updated in the respective table.
    So my question is on which trigger/event i should wirte code to so that it will work.
    Thanks in advance..
    Thanks & Regards,
    Manoj
    Edited by: ManojT on May 6, 2009 11:40 PM

    Hi,
    Oracle Apps standard Save icon will fire trigger KEY-COMMIT at form level.
    If current block has a KEY-COMMIT trigger at block level, forms will fire this one. In this case, an eventual KEY-COMMIT trigger at form level will be overridden/fire after/fire before then one at block level depending on property "execution hierarchy" of the block level KEY-COMMIT trigger. Same thing for an eventual KEY-COMMIT trigger at (current) item level.
    Hope can help
    Mariella

  • How to update patch level?

    Hi,
    How to update patch level from 144 to 145?
    Please advise!
    Thanks
    Duypm

    You already have a thread opened for that.
    No interview questions
    No research done
    No double posting
    Read the "Rules of Engagement"
    Regards
    Juan

  • How to identify the Adjustment at the Invoice Level & Invoice line level

    Hi All,
    We could notice that while applying the AR adjustments to the one invoice line ( line level), the Credit Memo is getting created with the one invoice line corresponding to the original invoice line.
    When we are applying the adjustments on the Invoice header level, then the adjusted amount is geting prorated for all the Invoice lines. That is, if the Orignal Invoice is having 10 lines. Then the Credit Memo getting created is also having the same number of lines, with the amount getting prorated equally.
    We need a way to identity(differentiate) the Credit Memos which are created by adjustment at the invoice line and Invoice line level
    Any help is highly appreciated.

    Hello,
    Have you tried to refer the ADJUSTMENT_TYPE column in AR_ADJUSTMENS_ALL, i think holds the level at which adjustment was done

  • How to Transfer iExpense Line Level DFF Information to AP Invoices Distribution DFF?

    Hi All,
    I have defined iExpense Line Level DFF and i want to transfer that DFF Information automatically to AP Invoices Distribution in 11i?
    Is it possible ?
    Thanks
    Vipul Maheshwari

    HI Vipul,
    Yes, it is possible. Make sure you set the profile option OIE:Enable DescFlex to "Yes" in addition to seting up the DFF. This is described in the Oracle® Internet Expenses Implementation and Administration Guide, Release 11i, Part No. A80831-08.
    Cheryl

Maybe you are looking for