Info Update flag on item- Details- Quanity and price

Hi,
I was creating stock transfer orders from purchase requisitions. There is a field "Infoupdate" in the items->detail screen in ME22 (In ME22N this is a check box and in the "Material data" tab). Can any one tell me how this is defaulted when i convert a purchase requisition to an STO? Is this a configuration? If so at what level?
Regards,
Hari.

Hi Ashish,
I think this is a configuration related to item category? Can you please guide me as to where i can view/change this configurtion.
Regards,
Hari.

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Item Details iView and Custom Event

Dear experts,
I need to implement a custom validation using a BAPI call to external R/3 system.
I am planning to use the Item Details custom event as a trigger for my custom web dynpro and have my BAPI call there. My question is, can I do that? The reason I'm asking is because the event says it's a post-save-event. What I need to do is to prevent the actual Saving and display an error message if the
BAPI call returns "false".
Thanks for your help,
Boris

I see that there are too many answers to this thread
OK, here is how we solved the issue. We are subscribing in a custom Web Dynpro to the Post-save-event of the Item Details iView and we are performing the BAPI call.
Based on the result of the call we are setting a flag on the record and this flag is used as a syndication block.
Hope that helps someone ...
Boris

PO: Combining repeating line item info with individual line item detail.

I want to simplify the display PO t-code ME23N (and ultimately create and change) and I want to have a scrollable table with the line item info but I want to include in that scrollable table details that are only available on the item detail sub-area, e.g. account assignment info.
Is this possible?
Regards.
Patrick.

I assume this is a Personas question?
That's not possible with Personas. You can't add extra columns to standard tables, nor create custom tables. You'd need to modify the underlying SAPgui transaction in the usual way and then simplfy that. How easy it will be to modify ME23N I have no idea - you'll have to ask over in the ABAP Switching, Enhancing, and Adapting Standard Programs space. I will say that some of the line item details are hard to include in the line item table, and account assignment is one of them - how to you represent split account assignment, for example?
Steve.

Incompletion log at Item detail level and document type

Hi friends.
I want to create incompletion log for field Reason for rejection (VBAP-ABGRU) for particular document type how I can achieve this ?
Regards,
Chetan.

Hi
To add any field to the incompletion procedure,
Check the Incompletion Procedure assigned
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-for Item - to the item category
Goto IMG-SD-Basic FUnctions- Log of Incompleteness-Define Incompletion procedure(Tcode OVA2)
Select your Incompletion Procedure - click on Fields(on the left side of screen) and Click on New Entries and add your required field.
Now check the functionality.
Thanks,
Ravi

Imitating the Predefined Text Item Details of Purchase Order in AddOn Form

Hello Experts,
I want to know if it is possible to imitate the Item Details features of SAP Purchase Order Form in my customised Form.
Means :-
In Purchase Order Form , when we enable the Item Details Column and while entering the data we double click on that column
then a Row Details Text window appears and we can enter the Summary Details or even we can select the Predefined Text
in the column .
The same feature i want to use in my customised AddOn .
How to do this one ??????
Thanks ,
Amit

Hi Amit ,
You can achive this by creating the UDO(User Defined Objects)
Link: [url] http://wiki.sdn.sap.com/wiki/display/B1/FAQ_sdk#FAQ_sdk-UDOTutorial
Link: [url] Creating scrrens with ou UDO
Thanks
Shafi

Using externalRequestEvent with Item Details iView

Hi gurus,
I am using the Item Details iView and calling it with syntax like that:
externalRequestEvent=com.sap.pct.mdm.appl.masteriviews.events.externals.SetSelectedIdHandler&id=
I have the Item Details iView showing up correctly, but I have to click on the Edit button to change the rocord.
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Thanks,
Boris

Hi Raags,
Even I am trying to implement the same example. I have created the MDM Item Details iView in one of the PCD folders. But I am not sure how to extract the URL for the same to use it in my webdynpro code. Can you please advise me how get the URL for the iView? How did you construct this long URL?
Your help would be greately appreciated.
thanks
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Fields in iView Item Details -create mode- are disabled

Hello,
we are using SAP MDM Standard iViews (Item Details) to create new data records.
In some iViews on specific tables - I coudn't find any logic - the fields are grey and disabled instead of white and ready for data entry after pressing button "create". Does anyone has an idea for this? All parameters are set to enable=yes. The tabels are stadnard flat tables. The Roles in MDM are allowing read/write on the fields.
Thanks a lot!
Marc

Hi Volker,
I create(d) an iview of type Item Details on this table once -and it works! Then I created a similar iView and it didnt work - the fields are grey
From what i understood from your problem statement is that you are creating two item details iView refering to the same table say Products.
It means you are are trying to give provision to edit or create the same record through two separeate item detail iview.Or in other words when you select a single record from the result set iview it should display the details in both the item detail iview and also allow you to edit it.
I am not sure whether this requirement as you are using the same fields in two independent iviews and expect them to work concurrently.
I may be wrong but this could be one of the reason why when selecting the fields for modification in one item detail view it is showing greyed out in the other.
Hope It Helped,
Thanks & Regards
Simona Pinto

Purchased Item Data and Price list

Hi,
What are all the tables involved in retriving Purchased Item Master Data and Price List
What is the t-code ?
I need to get this data based on vendor.
Regards
Uday Kiran

Use tcode ME2L to fetch data based on Vendor.
Common Table used in Purchasing are EKPO-PO Item details
EKKO-PO Header details
EKBE-PO history
EKKN-PO account assignment details
Tcode to check SAP table SE11 / SE16
Regards
PK

Trigger and Update Flag Table

I've recently started trying to automate around a dozen procedures. These procedures are set to run immediately after the necessary previous procedure(s) is(are) done.
What I am attempting to accomplish is a single generic trigger that will fire off each procedure when its parent procedures have finished firing. This will be accompanied by an update_flag table with three columns
PARENT_PRC----------------------CHILD_PRC----------------------FLAG
parent_prc_name1--------------child_prc_name1-----------------N
parent_prc_name1--------------child_prc_name2-----------------N
parent_prc_name3--------------child_prc_name3-----------------Y
Logic:
*1.*     When a procedure fires it updates this table to set any rows in which it is the “PARENT_PRC” by updating the FLAG column to = Y.
*2.*     The trigger will execute a child procedure if its flag (or in the case of multiple parent procedures; all of its flags) are set to 'Y'. This trigger is set to fire AFTER a table update on the UPDATE_FLAG table.
----a.     I have to execute the procedure UFLAG in a job because I want the trigger to execute the procedure and then continue running immediately, rather than wait for the procedure to finish then commit. This way the trigger could start several procedures all running at the same time.
----b.     I have made it an autonomous transaction because I needed the job to fire immediately rather than be queued, which required a commit within the trigger.
*3.*     The last step is to set the flag in UPDATE_FLAGS back to 'N' for CHILD_PRC = '||uflag||' once the child procedure is complete.
----a.     I have tried placing the update child_prc = 'N' in the trigger but it won’t allow a trigger that fires on update to update the same table.
----b.     I want to avoid putting the update statement in all of my procedures because I would like the option of running these procedures manually for testing purposes WITHOUT effecting the update_flags table.
Number 3. is the key problem I have been having. Placing code within the trigger to update the update_flags table setting 'Y's back to 'N's once the procedures have fired causes a deadlock error.
I believe this is simply because the trigger is attempting to update a table which (upon updating) causes the same trigger to fire before it has finish executing.
How can I update the Flag table to reset the update flags back to 'N'?
Is there a different way of doing this all together?
Here is some code with dummy procedures that demonstrates what I have so far.
With this code, executing parent procedures should set the update_flag table to 'Y' for FLAG where procedure = 'parent_prc'.
I need to find a way to execute the child procedures AND set the FLAG column back to 'N' from the trigger.
ex. executing parent_1 should set update_flags.flag = 'Y' where parent_prc = 'parent_1' and thus execute procedure CHILD_A and CHILD_B.
create table update_flags (parent_prc varchar2(10), child_prc varchar2(10), flag varchar2(1));
insert into update_flags values('parent_1', 'child_a', 'N');
insert into update_flags values('parent_1', 'child_b', 'N');
insert into update_flags values('parent_2', 'child_c', 'N');
insert into update_flags values('parent_3', 'child_c', 'N');
insert into update_flags values('parent_4', 'child_d', 'N');
CREATE OR REPLACE procedure parent_1 as
BEGIN
update update_flags set flag = 'Y' where parent_prc = 'parent_1';
END parent_1;
CREATE OR REPLACE procedure parent_2 as
BEGIN
update update_flags set flag = 'Y' where parent_prc = 'parent_2';
END parent_2;
CREATE OR REPLACE procedure parent_3 as
BEGIN
update update_flags set flag = 'Y' where parent_prc = 'parent_3';
END parent_3;
CREATE OR REPLACE procedure parent_4 as
BEGIN
update update_flags set flag = 'Y' where parent_prc = 'parent_4';
END parent_4;
CREATE OR REPLACE procedure child_a as
BEGIN
dbms_output.PUT_LINE('CHILD_A Worked');
commit;
END child_a;
CREATE OR REPLACE procedure child_b as
BEGIN
dbms_output.PUT_LINE('CHILD_B Worked');
commit;
END child_b;
CREATE OR REPLACE procedure child_c as
BEGIN
dbms_output.PUT_LINE('CHILD_C Worked');
commit;
END child_c;
CREATE OR REPLACE procedure child_d as
BEGIN
dbms_output.PUT_LINE('CHILD_D Worked');
commit;
END child_d;
CREATE OR REPLACE TRIGGER MASTER_TRG
AFTER UPDATE
ON UPDATE_FLAGS
DECLARE
Pragma AUTONOMOUS_TRANSACTION;
BEGIN
DECLARE
job_num number;
uflag varchar2(1000);
BEGIN
        select MAX(case when COUNT(case when flag='Y' then 1 end)=COUNT(*) then CHILD_PRC else ' ' end)
        into uflag
        from        update_flags
        group by    child_prc;
        IF   uflag <> ' ' THEN
                                  --update update_flags set flag = 'N' where child_prc = uflag     --(line of code that causes deadlock error)
                        dbms_job.submit (job => job_num,
                        what => ' '||uflag||';'
        END IF;
   END;
COMMIT;
END MASTER_TRG;
execute parent_2;
execute parent_3;

>
I think I am getting my head around the transactional/trigger issue.
>
It doesn't sound like it since you are still talking 'triggers'. At any rate it is OP that needs to get their head around it.
OP doesn't even know what the entire process needs to be but has already decided that
1. a single generic trigger that will fire off each procedure when its parent procedures have finished firing
2. an update_flag table with three columns: PARENT_PRC, CHILD_PRC, FLAG
3. a procedure fires it updates this table to set any rows in which it is the “PARENT_PRC” by updating the FLAG column to = Y.
4. a job - I have to execute the procedure UFLAG in a job
5. I have made it an autonomous transaction because I needed the job to fire immediately rather than be queued, which required a commit within the trigger.
6. there should be an option of running these procedures manually for testing purposes WITHOUT effecting the update_flags table.
Fortunately OP had the wisdom to ask
>
Is there a different way of doing this all together?
>
Doesn't anyone design things anymore? Seems like everyone just wants to decide what the solution ought to be be and then try to force the problem to fit into it.
The first stage is the DESIGN - not the implementation details or technology to use.
The first design step is to outline, or flowchart, the PROCESS that needs to take place. Since OPs post lacks sufficient detail I will substitute my own 'guesstimations' to illustrate.
1. there are one or more 'parent' processes
2a. these parent processes are allowed to run in parallel as they do not interfere in any way with the processing done by other parent or child processes. (is this true?)
2b. these parent processes ARE NOT allowed to run in parallel as they may interfere with each other.
3. Each parent process can have one or more 'child' processes. (it appears that these aren't really children but rather processes that are 'dependent' on the parent or that must always be executed after, and each time that the parent executes.
So here are just SOME of the things that are missing that must be known before possible alternatives can be explored
1. Re item #2 - can the parent processes be executed in parallel? Or must they be executed serially? Will any of the parent processes be dependent on any other parent or child process?
2. What is the relationship between a parent process and its child processes? Is the parent always executed first? What triggers the parent execution? How often is it executed?
What if it is already executing? What if other parent processes are currently executing? What if one or more of its child processes are executing? What if the parent process fails for any reason - what action should be taken?
Based on what was posted a set of parent and child processes might need nothing more than: execute parent, execute child1, execute child2, . . ., execute childn.
3. What is the relationship between the child processes that belong to the same parent? Can they be executed in parallel (i.e. are they completely independent)? Or must they be executed in some particular order? What if one or more of the child processes fails for any reason - what action should be taken?
4. Will any other user or process be executing these parent or child processes? That could interfered with the automated stream.
5. What type of exception handling and recovery needs to be implemented in one or more steps of the processing fail for some reason?
Typically there is often one or more control tables (OPs flag table) to control and limit the processing. But the table would have status information for every process not just the children:
A. STATUS - DISABLED, ACTIVE, RUNNING, IDLE, ERROR
B. START_TIME
C. END_TIME
D. RESULT_CODE
The control table can be used by a parent or child process to determine if it is permitted to run. For example the first thing a procedure might do is check it's own STATUS. If it is already running it would exit or log an error or message. If that test is passed it might check the status of any dependent processes. For example it might check that its child processes are ACTIVE and ready to run; if a child was still running the parent would exit or log an error or message.
The control process would lock the appropriate control table records (FOR UPDATE) and would set the status and other fields appropriately to prevent interference by other processes or procedures.
Design first. Then look at the implementation options.

ME41 : change default flag info update

Dear.
When I create a new request for quotation in the item view the system purpose flag info update with value C as default.
I need to change the default of this flag with value B.
Can you help me ?
Thanks in advance.

HI,
Check configuration for Default values for purchasing (parameter EVO) from IMG>MM>Purchasing> Define default values for buyers> Settings for default values. Change default value key if already exist. Under Indicators, select B for info update quotations.
go to transaction SU01 in change mode and under tab parameters, enter paramert ID as EVO and the parameter value as the above key, for the user id.
Pls note that this is user dependant.
Also, while creating Quotation, it is then mandatory to enter plant at item level.

Info records flagged for deletion don't update purchase orders

Hi, I would like to know how I can customize SAP-MM in order to avoid that the info records flagged for deletion update the purchase orders.
When I create a PO from a Purchase requisition (which have data with texts like "Vendor material number"), the Info record flagged for deletion update this data.
Thank you

Hello
I think inforecords flagged for deletion is not being considered for PO updation. Could you please check again.
It might be posible that 'Vendor material number' is spcified in Purchase requisition and when you create PO from Purchase requisition, it is copied from there to PO.
I hope it will resolve your issue.
Best regards
Avinash

I had updated my credit card details online this morning, and my credit card had been charged four times by ITUNES NZ CORK IE, anyone knows why this occurred

i had updated my credit card details online this morning, and my credit card had been charged four times by ITUNES NZ CORK IE, anyone knows why this occurred

Because too much time has passed I can't edit this into the prior comment, but here is the info regarding reverting to iTunes 11.0.2 (assuming you do have a time machine backup) from https://discussions.apple.com/message/22057703#22057703
W. Raider wrote:
Repairing permissions doesn't fix it.
I reverted to the previous version, 11.0.2.
1. Quit the new crash-prone iTunes.
2. Delete the app.
3. Restore v. 11.0.2 with Time Machine.
4. In your iTunes folder look for a folder called "Previous iTunes Libraries", find the latest one.
5. In the iTunes folder itself you'll see "iTunes Library.itl", delete it (or compress it and save a copy for later just in case.
6. Copy the newest .itl file in Previous iTunes Libraries to the iTunes folder and rename it "iTunes Library.itl".
7. Launch the older version of iTunes.
My crashing has seemed to have ceased with a revert to an older version. I noticed today that the newer crashing iTunes had been launched for hours but not playing anything, when I played internet radio it crashed within 5mins, fed up I reverted to an older version.
Btw, a simpler way to do this is to revert to older iTunes app, then hold Option when it launches and choose an older library.

I can't able to update my billing info with my current credit card number and country.

I can't able to update my billing info with my current credit card number and country. Please help me out. Thanks!

For iOS devices and your Mac, instructions here > iTunes Store: Changing account information
Make sure you have the correct country selected.
On iOS tap Settings > Genearl > International > Region Format
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Customer/Vendor A/C with line item details and with opening and closing Bal

Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
with line item details and with opening and closing balance detail
for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balances

Hello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
Thanks once again & Regards
Chirag Shah

Mis match in attributes of item category B and Blanket PO item details

Hi
I could not able to create a Blanket PO with document type FO and item category B (limit).
Normally for a blanket PO, GR is not allowed and IR is mandatory. So, I could able to see these checkboxes for GR (not set and grayed) and IR (set and grayed) in the item details of the PO in delivery and invoice tabs. But I end with an error message that 'GR is not set is used is not allowed' (exactly i don't remember but some thing like that)
Before creating a blanket PO, I found that in 'attributes of item categories', that for the item category B, GR is set and IR is not set (in customizing-OMH4). Of course, one cannot change the attributes of item categories.
I suppose due to this mis-match in the attributes of item categories and that in the PO, I'm getting an error message while creating a blanket PO and could not able to save.
Also I have checked all the system messages for the message displayed. No where(i.e. in any message class or category and for that message number) I found any such message defined with error in 'attributes of system messages' for purchasing, material master, inventory, invoice verification etc.
I suppose this error message is coming somewhere from the application program for the PO.
So, what can be the solution
waiting for your reply.
thank you

Thank you for your answer. I haven't mention this point in my thread but I have already tried this.
I have tried matching the GR and IR controls of account assignment category with PO GR, IR controls and also with item category B, GR, IR controls. Still i am getting the same error and could not able to save the PO
Also I have checked the field settings for PO for all categories like transaction relevant, item category relevant, etc in customizing.
Main problem is both GR and IR controls are being grayed in PO. Other wise I could able to change them as per my wish and could able to avoid the error even though the GR and IR controls in PO are correct as per the process requirement.
If possible, please check the GR and IR controls for item category B (in my system it showing that GR is set with binding and IR is not set with binding). But it should be reverse as per the process requirements and in limit PO it is showing correctly. i.e. with GR is not set with binding and IR is set with binding.
thank you

Info Update flag on item- Details- Quanity and price

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