I need copy fields below using sales flow (VA, VL, VF, J1B3N to printer DAN
Help me!!
I need copy fields below using sales flow (VA, VL, VF, J1B3N to DANFE form)
How to copy the field VBAP-VOLUM to the field J_1BDYDOC-SHPMRK and
How to copy the field VBAP-VOLEH to the field J_1BDYDOC-SHPNUM, to DANFE form)
Best regards,
Wilson
Hi,
J_1BDYDOC this is structure table here you didn't get the values of required field's.
Try with J_1BNFDOC table instead of J_1BDYDOC.
Regards
Ram
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In table pa0002 need which fields is used for what countries
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My client is implementing PA for 10 countries
From pa0002 table the client wants a reports where he wants fields and the countries in which thats fields are used ?
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Urgent help needed in achieving below ADF 11g flow
Hi, I am using JDEV 11.1.1.2.0 with ADF 11g.
I have a below requirement.
Say in below eg. I am getting col1, col2, col3 from a single tbl in screen 1. On clicking col1's row I should go to screen 2
Screen1
Col1 Col2 Col3
Nm1 Code1 10
Nm1 Code1 30
Nm2 Code1 30
Nm1 Code2 20
Here in screen 2 I will have a calculated field as shown below. Besides this In the same screen I will have a list showing distinct of col2 for the value cliked in col1. So here in this eg. it will be for Nm1 I will have 2 values in the list Code1 and Code2.
Screen 2
Col1 Nm1
Col2 Code1
Tot *40*
Col2 Select
Code1 X
Code2
Now here if user selects the radio of 'Code2' Then my above data should change as below
Col1 Nm1
Col2 Code2
Tot *20*
Col2 Select
Code1
Code2 X
I do this by passing the col1 value as a param to a query VO.
I have tried this using different VOs like a VO with query, VO with user defined column... nothing helps.
I am just unable to reach to screen 2. I am either getting invalid column OR missing in out parameters.
Can any one help on how and what should be done? This is not even master-details stuff. master-details seems easier than this.
Urgent help is needed.
Thanks in advanceI have resolved your problem and build a sample application.
You have to create 2 views and use master detail.
First view will be a simple view for the page 1 and second view will be readonly using group by. Then create a view link between them.
Let me know your email id. I will email you the sample application.
SID
Edited by: manieshsailoz on Apr 26, 2010 5:12 PM -
I need to add fields in additional fields B the sales order line item
i need to add fields in additional fields B beside the field (icon_val_quantity_ structure) in the sales order line item, How to achicve this? please help me..
Please fined the below solution for achieving your requirement.
1. Add new filed "B" in table VBAP.
a) T.code SE11 --> Enter structure name VBAP --> display
b) Goto --> Append Structure --> Enter Structure name and new field "B"
2. request your basis team and take the access key for modification of stabdard program SAPMV45A & Screen: 8459
a) After receiving access key for standard program then got o SE51 --> enter program name SAPMV45A & Screen: 8459
b) click change Button
c) click layout button
d) add new field "B" below of the screen (F6 -> enter table name : VBAP --> get from dictionary --> selet new field and past in screen )
3) write below code in flow logic
PROCESS BEFORE OUTPUT.
Verarbeitung vor der Ausgabe
MODULE ZZPB_INITIALIZE_8459.
MODULE ZZPB_OUTPUT_8459.
PROCESS AFTER INPUT.
CHAIN.
FIELD VBAP-New field name "B".
FIELD ZVC_SALES_EXPORT-ZZAPLHENKO.
ENDCHAIN.
MODULE ZZPA_OUTPUT_8459.
4. functin Module code
module ZZPB_OUTPUT_8459 output.
Data: l_v_actve type ale_active,
l_v_ttyp type c.
Data: l_v_tragr type tragr.
l_v_ttyp = t180-trtyp.
if l_v_actve is initial.
l_v_ttyp = 'A'.
endif.
LOOP AT SCREEN.
CASE l_v_ttyp.
WHEN 'A' OR 'C'.
SCREEN-INPUT = 0.
ENDCASE.
ENDLOOP. -
Need to Make end customer field mandatory in sales order form.
I need to make end customer field mandatory when sales channel entered as some value...
for this i have used when validate record on order form
when i enter a value in sales channel as desired value the form is getting saved automatically and the field is getting mandatory
but my requirement is to make field mandatory and then to save the order.
let me know the sequence how it works if any one knows.Sanni,
>
when i enter a value in sales channel as desired value the form is <b>getting saved automatically</b> and (then) the <b>field is getting mandatory</b>
but my requirement is to make field mandatory and then to save the order.
>
Which trigger are you using to do the "getting saved automatically'?
Does this trigger fire before the trigger that is making the field mandatory?
Regards,
PS: Is this an Oracle EBS query? If yes, this is the wrong forum
Edited by: Prabodh on Jun 14, 2012 4:48 PM -
How to add new fields in sap copied standard form using itcsy structure
hi guys,
i want add some fields in sap script copied standard form using itcsy structure.
let me know the procedure with any example.
thanks,
anitha.Hii anitha
plz c code below
Syntax goes like this
/: PERFORM <form> IN PROGRAM <prog>
/: USING &INVAR1&
/: USING &INVAR2&
/: CHANGING &OUTVAR1&
/: CHANGING &OUTVAR2&
/: ENDPERFORM
INVAR1 and INVAR2 are variable symbols and may be of any of the four SAPscript symbol types.
OUTVAR1 and OUTVAR2 are local text symbols and must therefore be character strings.
Example:
In script form
/: PERFORM READ_TEXTS IN PROGRAM 'Z08M1_FORM_EKFORM1'
/: USING &EKKO-EKORG&
/: USING &EKPO-WERKS&
/: USING &EKKO-EKGRP&
/: USING &EKKO-BSTYP&
/: CHANGING &COMPNAME&
/: CHANGING &SENDADR&
/: CHANGING &INVCADR&
/: CHANGING &COMPADR&
/: CHANGING &COVERLTR&
/: CHANGING &SHIPADR&
/: CHANGING &REMINDER&
/: CHANGING &REJECTION&
/: CHANGING &POSTADR&
/: CHANGING &LOGO&
/: ENDPERFORM
In program
FORM Read_texts - To extract the standard texts from the table *
FORM READ_TEXTS TABLES IN_PAR STRUCTURE ITCSY
OUT_PAR STRUCTURE ITCSY.
DATA : L_EKORG TYPE EKORG,
L_WERKS TYPE WERKS_D,
L_BSTYP TYPE BSTYP,
L_EKGRP TYPE BKGRP.
READ TABLE IN_PAR WITH KEY 'EKKO-EKORG' .
CHECK SY-SUBRC = 0.
L_EKORG = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY 'EKPO-WERKS' .
CHECK SY-SUBRC = 0.
L_WERKS = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY 'EKKO-EKGRP' .
CHECK SY-SUBRC = 0.
L_EKGRP = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY 'EKKO-BSTYP' .
CHECK SY-SUBRC = 0.
L_BSTYP = IN_PAR-VALUE.
CLEAR Z08M1_ORG_TEXTS.
SELECT SINGLE * FROM Z08M1_ORG_TEXTS WHERE EKORG = L_EKORG
AND WERKS = L_WERKS
AND EKGRP = L_EKGRP
AND BSTYP = L_BSTYP.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM Z08M1_ORG_TEXTS WHERE EKORG = L_EKORG
AND WERKS = L_WERKS
AND EKGRP = L_EKGRP
AND BSTYP = SPACE.
ENDIF.
READ TABLE OUT_PAR WITH KEY 'COMPNAME'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_COMP.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'SENDADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_ADRS.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'INVCADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_INVC.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'COMPADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_CPAD.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'COVERLTR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_COVR.
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OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_SHIP.
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OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_RMDR.
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READ TABLE OUT_PAR WITH KEY 'REJECTION'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_RJCT.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'POSTADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_POST.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'LOGO'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_LOGO.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
reward points if useful
regards
Jaipal -
Need Profit centre field as mandatory field in the sales order
Dear All,
Normally Profit center data maintained in the material master, same data will get coipied to the sales order while creating sales order in VA01 transaction.
My requirement is if profit center data is not maintained/available in the sales order system should give the error message
For this I need Profit center field as mandatory field in the sales order(VA01).
Can you please give possibilities ASAP.
Give the SHD0 maintenance step by step.
Regards,
Murali.Hi Murali
I beleive that you are talking about the Profit centre field not maintined in sales order hence not picked in delivery and billing and there is an FI posting error (GL account error) because of that
Profit centre is maintained in MMR and the same flows thro the sales cycle and i am quite sure if maintained in MMR it will be picked automatically and no need to make it mandatory in sales order( as the purpose is already solved)
But there is no standard option in SAP like (even if Account assignment category of the material is not maintained in MMR it can be given in VF02 and the document can be released for accounting) to give the Profit centre in the billing and release the same
Profit centre field field is picked from masters and flows in the entire flow and that field is greyed out (like no option of inserting it inbetween)
As told by others incompletion log in sales doc type will take care for future orders and for the already created orders the standard option is cancel billing, reverse delivery and open the sales order and give Profit centre field and process it (if only a few orders are there)
But if the already created orders are many then from the FI Area you need to go for development ( we also faced this issue as profit center not maintained in MMRs and hence accounting got hit and there were tons of billing docs and our FI consultant made some development to open it and solve it) FI consultant should be able to do this for already created orders
Instead of making Profit centre field as mandatory field in the sales order better make it a mandatory entry in MMR
Regards
Raja -
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PO no.& PO dt. to be copied from contract to sales order at header level??
Hi,
I have a requirement, Purchase Order number & date has to be copied to the sales order (header fields below the SP & SH fields) when i create a sales order with reference to a contract. Can you tell which routine to be used in copy control??
Thanks
Ghanesh
Edited by: Ghanesh Visu on Feb 16, 2010 9:17 AMHi,
I as far as my understanding you have to create new routine or copy from existing and modify that
and maintain condition P.O & Date should not be change.
Kapil -
Copy contract pricing from sales contracts in billing
Hi
I Have a requirement to Copy contract pricing agreements from sales contracts during resource related billing creation.
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If anybody knows the solution please help me out. Appropriate Points will be awarded. Thanks in advance.
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RaviYou just need to configure your pricing properly.
Suppose you have condition type with document/item keys in the condition table.
Now, if you define conditions for contract/item, to pick them up in the invoice - you just need to pass contract number/item number in the fields you use in your access sequence for this particular condition type.
You can either define new step in the access sequence passign different fields (assuming konh or konp have fields for contract number) OR use ueserexit_pricing_prepare_tkomk, userexit_pricing_prepare_tkomp to populate fields in TKOMK/TKOMP you then use in your access sequence to search for pricing condiiton record. -
All examples I found refer to classes under Microsoft.SharePoint namespace. However, I have the SharePoint CSOM that only gives me the Microsoft.Sharepoint.Client namespace.
I need to read the selected values of a multichoice field, but not sure how to do it with classes in the namespace above.
everthing works, exept the TSQL_x0020_Reference_x0020_Numbe field.
my code looks like this:
Webweb = cont.Web;
cont.Load(web);
cont.ExecuteQuery();
Listsstest = web.Lists.GetByTitle("T-SQL
Code Review Tracking");
//CamlQuery query = CamlQuery.CreateAllItemsQuery();
CamlQueryquery =
newCamlQuery();
query.ViewXml =
@"<View>
<ViewFields>
<FieldRef Name='Category'/>
<FieldRef Name='Review_x0020_Type'/>
<FieldRef Name='Review_x0020_Start_x0020_Date'/>
<FieldRef Name='Title'/>
<FieldRef Name='Location'/>
<FieldRef Name='Project'/>
<FieldRef Name='Author0'/>
<FieldRef Name='AssignedTo'/>
<FieldRef Name='TSQL_x0020_Reference_x0020_Numbe'/>
</ViewFields>
</View>"
ListItemCollectionitems
= sstest.GetItems(query);
cont.Load(items);
cont.ExecuteQuery();
foreach(ListItemitem
initems)
Output0Buffer.AddRow();
Output0Buffer.ReviewStatus = item.FieldValues[
"Category"] !=
null? item.FieldValues["Category"].ToString()
: String.Empty;
Output0Buffer.ReviewType = item.FieldValues[
"Review_x0020_Type"] !=
null? item.FieldValues["Review_x0020_Type"].ToString()
: String.Empty;
Output0Buffer.ReviewDate =
DateTime.Parse(item.FieldValues["Review_x0020_Start_x0020_Date"].ToString());
Output0Buffer.Module = item.FieldValues[
"Title"] !=
null? item.FieldValues["Title"].ToString()
: String.Empty;
Output0Buffer.BranchLocationURL = item.FieldValues[
"Location"] !=
null? item.FieldValues["Location"].ToString()
: String.Empty;
Output0Buffer.ProjectName = item.FieldValues[
"Project"] !=
null? item.FieldValues["Project"].ToString()
: String.Empty;
Output0Buffer.Author = item.FieldValues[
"Author0"] !=
null? item.FieldValues["Author0"].ToString()
: String.Empty;
FieldLookupValueflvAssignedTo =
newFieldUserValue();
flvAssignedTo = item.FieldValues[
"AssignedTo"]
asFieldLookupValue;
if(flvAssignedTo !=
null)
Output0Buffer.AssignedTo = flvAssignedTo.LookupValue;
varv = item.FieldValues["TSQL_x0020_Reference_x0020_Numbe"];
if(v !=
null)
Output0Buffer.Reason2 = v.ToString();
Output0Buffer.SetEndOfRowset();Hi,
According to your description, my understanding is that you want to read the selected choice field value using Client Object Model.
In my environment, I create a list with a mutichoice fileld named "choice" and then I used the code snippet below to get the selected value in choice field.
ClientContext clientContext = new ClientContext("http://sp2013sps/sites/test1");
Microsoft.SharePoint.Client.List spList = clientContext.Web.Lists.GetByTitle("list1");
clientContext.Load(spList);
clientContext.ExecuteQuery();
if (spList != null && spList.ItemCount > 0)
Microsoft.SharePoint.Client.CamlQuery camlQuery = new CamlQuery();
camlQuery.ViewXml =
@"<View>
<ViewFields><FieldRef Name='choice' /></ViewFields>
</View>";
ListItemCollection listItems = spList.GetItems(camlQuery);
clientContext.Load(listItems);
clientContext.ExecuteQuery();
string value = listItems[0]["choice"].ToString();
Console.WriteLine(value);
Console.ReadKey();
Thanks
Best Regards
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected] -
Sharepoint 2013 copy/move operation using Content and Structure fails
Hi,
We had a recent upgrade from SP2010 to SP2013 environment. After the migration, we realized that the
copy/move operations using Manage content and structure(sitemanager.aspx) is not working as expected, neither does this give any error nor is it stuck. In fact if I check the content and structure log I find the message as
succeeded but file/item is not copied to the target.
The strange thing is that if I am performing this operation with Full Control permission level it
does not work but if I do the operation as Site collection admin it works without problem. I know if sub-sites are to moved then one should be site col admin but in this case I am trying to move just documents or pages.
Any help will be greatly appreciated.
ThanksHi Vineet,
According to your description, my understanding is that copy/move operation using Content and Structure cannot work in SharePoint.
I recommend to check if there are any custom fields in the source list/library and target list/library. If yes, delete the custom fields to see if the issue still occurs.
Here is a similar thread for you to take a look:
http://social.technet.microsoft.com/Forums/en-US/56d803d7-8573-4c29-9f6b-c63023941f44/manage-content-and-structure-cannot-move-or-copy-items?forum=sharepointgeneralprevious
To copy or move files/items between sites, we need to have
appropriate permissions on both sites.
I recommend to check if the user has full control on both sites.
Best regards.
Thanks
Victoria Xia
TechNet Community Support -
Free Good Qty as non modifiable field in the Sales Order Level
Dear Friends,
I have successfully done the config change for the Free Goods, But now i want make the free good line item qty as a non modifiable field in the Sales Order Level.
How can i do this.. Please advice.
Thank U,
UwanthiHi
This is a standard behaviour in the system
kindly use the below program and user exitexit
MV45AFZZ and use "Userexit_filed_modification"
Regfards
Damu -
Additional field in the sales order screen
I need some additional field in the sales order screen. There is
also no screen exit available for VA01. Can I use this
additional data B tab in header details by creating additional
field in it. Please tell me how to use this tab or how to get
different field in the sales order (header or item level).Hi,
Yes. You can use this screen. For this either can modify the table VBAP with additional fields and put them on this screen.
You have to code your logic to save these values in the include MV45AFZZ. The subscreens you have to use for this are 4462 or 8459.
refer Screen exits - Urgent.
with regards,
Vamsi -
Purchase and sales flow resulting from 'production in other plant'.
Dear all,
When using the procurement type 'P' (production in other plant), materials are consumed in plant A and goods receipts from production order happens in plant B.
When plants A and B belong to different company codes, SAP generates a cross-company document. Within the receiving company, the offsetting account for the stock account is the cross-company clearing account.
This posting is generally not sufficient as legal and tax requirements ask for a sales and purchasing flow between the 2 company codes. Therefore many companies need to 'develop a solution' to complete this posting 'after the facts'.
Does anybody know whether this additional posting exists under the form of an 'add-on' or additional solution to the standard made available by one or another partner of SAP ? Note that the starting point for this question is important : our company wants to use the 'production in other plant' flow because the native purchase and sales flows are too much time consuming.
Thanks for your help.
José BegheinHi all,
I want to be a bit more accurate here :
The produced material in plant B has a special procurement type code (MARC-SOBSL) which in its definition contains procurement type E (BESKZ) and special procurement P (ESOBS). It is special procurement P that triggers the 'production in other plant' behaviour. The production plant (WRK02) is also specified in the definition of the special procurement type code.
Kind regards.
José Beghein
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