How to Use Item - Price (ITM1) ?
Hi All,
I have issued, Please help me.
I want to create Item like this:
Item (OITM):
Item no: 1001
Item Detail (ITM1):
Item no : 1001
Item Type : S
Price : $200
Item no : 1001
Item Type : T
Price : $220
Item no : 1001
Item Type : R
Price : $400
Can I create like that ?
There is another aspect you should use different item codes for the different types. To follow the inventory, you should differentiate.
The problem of the more then 20 characters itemcode can be solved with using an other field containing this code and printing then to the documents. It may be e.g. u2018Desc. in Foreign Lang.u2019, or a user defined field.
Then you can write the original item code in the item code field when it is not more then 20 characters (and you can use an FMS to copy it to the longer field), and a shorter version for those having more then 20 characters. For these longer items you can write the full item code into this field.
Similar Messages
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How to Use Item - Price (ITM1) with SDK ?
Hi All,
I have issued, Please help me.
I want to create Item like this:
Item (OITM):
Item no: 1001
Item Detail (ITM1):
Item no : 1001
Item Type : S
Price : $200
Item no : 1001
Item Type : T
Price : $220
Item no : 1001
Item Type : R
Price : $400
Can I create like that ?Hi,
If by item type, you mean price list, than following is the way
Dim oItem As SAPbobsCOM.Items
Dim Flag As Integer
oItem = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems)
oItem.ItemCode = "1001"
oItem.Add()
For Flag = 0 To oItem.PriceList.Count - 1
If oItem.PriceList.PriceListName = "S" Then
oItem.PriceList.Price = 100
ElseIf oItem.PriceList.PriceListName = "R" Then
oItem.PriceList.Price = 200
ElseIf oItem.PriceList.PriceListName = "T" Then
oItem.PriceList.Price = 300
End If
Next
oItem.Update() -
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Thanks,
Gordon -
Dear Experts
i have already tried GetItemPrice DI API method , in AR invoice when i choose a particular item it gives item price as 1000 but for the same card code and item code GetItemPrice method returns 550 . I am using SAP B1 8.81 PL09 .
Thanks in advance
Regards
ArunDear Gordon
thanks for your quick response , the item is for selling.
Regards
Arun -
How to get Item Price Based on Valuation Method
Hello All,
I want to get the price of an item based on its Valuation method (FIFO,Moving Average) for calculation .
Is their any Objects for getting the Item Price Based on Valuation Method or any other way around for getting the
price.
Thanks & Regards,
AmitHello,
You Can receive the Moving Average price of an Item :
MovingAveragePrice property returns the Moving average price
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sample:
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Hi,
how can I use the item category group to carry out pricing?
I want to determine a condition type for item category group DIEN only and no other.
Thanks for help!
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You should follow the next steps:
1. Check if the item category group field exist in the pricing catalog to choose it as a field in a table condition, if it doesn't exist (I don't believe that), you should contact to a technical person (ABAP) to add it to the structure KOMPAZ.
2. Create a condition table with this field (item category group) and others that you need to determine the condition.
3. Create an access sequence with this condition table.
4. Create a condition type and assign it the access sequence.
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I am working on portal 9.0.2.6.18.
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How do i do this.
Here is what i tried:
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Is there a better way of achieving this?
I am not really comfortable granting folder level access to groupB, because if i miss overwriting privileges of an item (in step 3), then groupB will have access to that item. I would love to change just 3 items because they are the exception.
How is this feature supposed to be used?
Thanks
HarishMartin,
Thanks for the reply. I just cited 1000 items folder as an example. We have various complex combination of security requirements for folders and items. So creating sub-folders for each combination will not work for me.
Everytime the security requirements change we have to move the items around, which can confuse users. And sometimes we have to create sub-folders to workaround the item-level security problems even when there is no logical business classification to a set of items.
Harish -
How to use Item Type - User Area ?
Hi.
How can I use User Area programmatically.
How can I create my own User Area with C ?
Thx.press F1 while you stand on the property :
then you get many pages of help ...
Items are the interface objects that display information to operators and allow them to interact with your application. Each item in a form (text item, image item, radio group, and so on), belongs to a block. Oracle Forms supports several types of interface items that can be used to build an application's interface. bean area An identification of a JavaBean that supplies a control for this item. chart item A bordered rectangle of any size that can display a chart or other display generated by Graphics. Operators cannot navigate to or manipulate chart items.
.... -
How to use Item Type User Area in Oracle Forms 6i
Hi, People.
Please, give the link - How can I use User Area programmatically. Thx.
Message was edited by:
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How to use Item value in chart query
Hi Folks,
I am looking to use calander item value in sql query used to populate flash chart. I tried with following query where P2_DATE1 is the calander item name. This says no data found. I am not sure if I am missing some thing with BUTTON settings which I am using to put data into chart.
Select null "link",to_date(entry_date,'dd-mon-yy hh:mi:ss') "Time in GMT", to_number(load_avg_5,'99.99') "Load Avg 5 Min" from oracle_ocm.top_load_avg --where trunc(entry_date)=:P2_DATE1
I am new to APEX
Please helpHere are few things for you to try:
Hardcode the value and see if it works. "where trunc(entry_date) = to_date('01-May-2010', 'dd-Mon-yyyy')". If it works, then click Session link at the bottom of the page, and check the value of the item P2_DATE1. If null, then you have a problem. If not null, please ensure that you use TO_DATE function as shown above with proper format mask.
Good luck.
Ravi A -
How to use item displayed as password
I'm trying to use a item displayed as password but when i'm trying to insert the password value in the database with the an insert it gives a error that the fiel is empty
Error adding record. / ORA-01400: cannot insert NULL into ("APEX_SCHEMA"."TB_HOSTS"."PASS")and i'm getting the password item as i do with user and telefone.
Anyone can help with this?
TanksAre you sure you don't have some process to clear the session state before the DML operation.
I just did to check:
create table hosts (id NUMBER, usern varchar2(200), passw varchar2(200));
create new page -> Form -> specify the table to create form on
change password item from text to password
test -> no problem.
Ta,
Trent -
How to use user exit to complete the PR item valuation price?
Hi Experts,
I am working on a user exit about Purchase requisition and the description is as following:
In standard SAP, the Purchase Requisition (PR) is an internal document to translate a pur-chasing requirement. Standard, at the moment of a PR, no supplier is known and therefore no purchase price is known.
In standard SAP, the purchase price and price conditions are introduced in the Purchase Or-der (PO); these fields are not available in the PR. Instead, the PR contains an estimated valuation price per item, this is the historic purchasing price (standard price or moving aver-age price).
For the GFP project, the purchase price needs to be introduced in the PR. This is due to the fact that budget reservations are made for PRu2019s. Therefore, each PR needs to have a correct purchasing value. As budget forecasting also takes into account the tax (VAT), the PR value needs to be VAT inclusive.
The goal of this development is to ensure that the user does not need to complete the PR item valuation price manually. Instead, this field should be filled with the item contract or info record price.
The purpose of this development is to extract the correct purchasing price from the agree-ment / info record when applicable. Thus:
u2022If the user does not assign a source to an item, do not overwrite the item valuation price
u2022If the user assigns a source to an item based on an agreement, use the agreement number and item to extract the purchasing item price
u2022If the user assigns a source to an item based on an info record, use the info record number and purchasing organisation to extract the purchasing item price
The enhancement trigger is the assignment of a source of supply by selecting a certain pur-chasing agreement (contract) or a certain info record.
can anyone help me on this? do you know how to know the time when the trigger of the source of supply by selecting a certain pur-chasing agreement (contract) or a certain info record happens? thanks in advance!
Kind regards
Dawson
Edited by: Julius Bussche on Jul 25, 2009 7:06 AM
"Hi" removed from subject title...Hi Debadatta,
Welcome to SDN.
Have you looked report program <b>RM07MAAU</b> (Report for Material Document Archiving)?
Hope this will help.
Regards,
Ferry Lianto -
How to update PO Price only for a single line item and not other Line Item
Hi
My requirement is not to update Price of PO from PIR if the Final Invoice Indiactor is not set and it is not a return PO. I am trying to do this using
BAPI_PO_CHANGE to update price automatically from Pricing record using
POITEM-PO_ITEM = '00001'
POITEM-CALCTYPE = 'B'.
POITEMX-PO_ITEM = '00001'
POITEMX-CALCTYPE = 'X'.
The price gets updated for the line item 1 as well as other line item which I do not want. Please can you tell how to restrict that.
Is it possible to restrict through configuration if this indicator is set there should be no price update. I tried to check in ME22n and if I update the condition item by pressing the update button the other item price also gets updated.
Thanks
ArghadipTimestamp is date and time together in one field..
Search for data element TIMESTAMP.
If you are getting this in your table.
If you are getting time and date in different fields then you can use the function module
given below....
CALL FUNCTION 'DELTA_TIME_DAY_HOUR'
EXPORTING
t1 =
t2 =
d1 =
d2 =
IMPORTING
MINUTES =
Then you can convert minutes into seconds..
Function module credit to BrightSide it works....but only it will give difference in minutes
Regards,
Lalit Mohan Gupta. -
How to change arround 1500 items price in one times in vk11 tcode
Dear All,
can anybudy know How to change arround 1500 items price in one times in vk11 tcode
or any other method to change at a one time
Regards
Pritpal Mehruhello again, friend.
LSMW is a t-code and it is a tool for uploading master data and condition records. the general steps as follow:
1. execute t-code LSMW
2. after entering the title of the PROJECT, the system will ask you what transaction to record. in this case, it is VK11.
3. you will go through the process of creating a price condition record just like normal. after you finish the transaction, you will now select the fields that you will use for your template. you will have to take note of the technical names of the fields (online help will be available, so don't worry).
4. you will also specify the name of your template, which the system will use in the actual upload. at this point you can choose to save and work on your template in a separate screen.
5. now you create your price condition template in an EXCEL file. how many fields you specified in LSMW is how many columns you will need in the template. for example, you will have columns such as SALES ORGANIZATION, DISTRIBUTION CHANNEL, MATERIAL NUMBER, PRICE, VALIDITY DATES, etc. you then enter your data in this template. if you have 1500 prices, then your template will have 1500 or more lines.
6. after saving the template, you will save this into a delimited text file.
7. go back to your LSMW, select this file, process it. the system will do the VK11 for you using the info from your template.
try this in a sandbox of DEV environment. it is difficult only at the beginning. with practice it becomes easier. your customers will love you for it.
hope this helped. please reward if it did.
regards. thanks! -
MM: Purchase requisition line Items - How many line items can we use
Hi all,
1. Purchase requisition Line items (How many line items can we use?), is there any restrictions.
2. While creating PO with only one tax code for the related PR to input Tax code (without selecting line Items).
Regards,
SudheerHi
There is no limitation for number of items in PR.
Tax code is always applicable for individual item only.It cannot be selected form the whole PO.
Regards
Dev
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