INVENTORY CONTROLLED ITEM
Hi
Some items are in inventory dept.(Stores)
For that items PR can be raised by inventory dept only.
When others raise the the PR a message has to be displayed that this item is inventory controlled item.He cannot raise the PR for that item.
Pl reply.
Regards
Umapathy.M
If you really want that, then you may have to code this in a user exit.
But any inventory controlled item can be procured to cost center directly without hitting the inventory , keep this in mind.
Similar Messages
-
Urgent : Handling of serial control items
Hi All,
I had developed a concurrent program to automate the process of updating the quantity on hand and average cost whenever a new inventory org is created.
My code is inserting data in mtl_transactions_interface table and after that the Interface manager is taking care of things.
But there are items which are not getting picked from mtl_transactions_interface table and the error is 'For this transaction row the serial records are missing’. Can anyone please advise how to handle the serial control items and what is the specific check needed for these. If anyone has the code for this it would be of great help.
I need this on an urgent basis. Any help will be really appreciated.
Regards,
ShrutiHi All,
We have a requirement wherein whenever a new inventory org is created the quantity on hand needs to be moved & average cost need to be copied from an existing org to a new org with in Oracle. This is currently a manual process and we are automating the same.
For this we are populating the MTL_TRANSACTIONS_INTERFACE table.
The process works fine for normal items but whenever we use this for a serialized item (populating the MTL_TRANSACTIONS_INTERFACE and MTL_SERIAL_NUMBERS_INTERFACE , it gives the errors
‘Invalid status in STD_GRP’
‘SubInv does not match’
in the MTL_TRANSACTIONS_INTERFACE table.
If anybody has come across this or has any idea about this please provide some pointers. It would be really helpful as its getting very urgent now.
Regards,
Shruti -
NEGATIVE BALANCE IN INVENTORY CONTROL ACCOUNTS
Hi SAP Gurus,
Is there any t-code which could be used to pull;
- Inventory Dr items and GR/IR credit items - (Assignment to used is Vendor PO, Customer Sales order).
- Negative balances under inventory control accounts.
I search the forums but couldn't find any relevant information.
Please help, it's urgent.
RegardsHi
Go through the following path to use the NEGATIVE POSTINGS:
SPRO-Financial Accounting(new)-Accounts receivable and accounts payable-Business transactions-adjustment posting/reversal-permit negative postings
Award points if it is useful.
Thanks & Regards,
A.Anandarajan -
Hello. Is there a way to tie inventory into bookings, either with the catalog or web apps? Or is there a way to create a couple of bookings into one form?
jessicapugliese wrote:Is there a way to integrate a web form into one product?
Not if wanting to link to inventory control.
Couldn't you make the item a product and update your purchase forum with a few custom fields to collect the data required?
-Sidney -
Using the Inventory Control resposibility on OPM, and doing a
Move Immediate or Move Journal.
Go to Inventory Control > Quantities > Move Immediate or
Go to Inventory Control > Quantities > Move Journal
IF we try to do the transactions above for an ITEM with no
quantities on inventory we got the error message.
APP-GMI-83185 Unable to retrieve quantities from inventory.
Doing and Ajust Immediate for the same situacion an ITEM with no
quantities on inventory we got the error message.
APP-GMI-83222 No quantities exist in inventory.
This error make a lot more sence to the user when they are
trying to do this kind of transactions.
Question : Is there any way we can make the other two
transactions (Move Journal and Move immeidiate) gave to the
users the same error message as the Adjust Immediate. All this
because the error is showing know to them is very confusing as
they think something is wrong with the item, or within the
application.951995 wrote:
Hi,
When I am Trying to Open the Inventory Transfer (OPM Inventory->OPM Inventory Control ->Transfers -> Inventory Transfer) form, It is throwing an error as "APP-GMA-80300: Document Number Assignment record not set up".
Please help me anyone what are set ups need to be do. I don't anything about OPM Module.
Thanks in Adavance...
Bug 2872015 : APP-GMA-80300: DOCUMENT NUMBER ASSIGNMENT RECORD NOT SET UP
Bug 3648627 : PRODUCTION BATCH SCHEDULE INQUIRIES ERROR BY BATCH NO
About Process Execution in Oracle Process Manufacturing Family Pack L [ID 264929.1]
If none of the bugs/docs referenced above help, please log a SR.
Thanks,
Hussein -
Our group has a small lab (networking, servers, other odds and ends) as well as a small equipment closet with general test gear (network analysis, spectrum analyzer, some installation gear, etc.). Unfortunatley items frequently go missing, either someone has them on a job or took them out and didn't replace them when finished.
I'm looking for simple methods you may have used for inventory control. At minimum it should note the equipment status (available, checked out, unavailable/broken), the date it was checked out and planned to be returned, and the person checking it out. Ideally it would also allow a "witness" or a controlling authority who would either authorize or witness the check-out. Historical information on check-out/in would be nice but not a requirement at this time. May be a future need.
Ideal future capabilities would include ability to include photos of equipment; record various information such as serial numbers, included accessories; state of condition/repair of main item and accessories; and other information that would assist in managing and maintaining lab equipment.
Has anyone used available (commercial or free) software, or developed a good internal spreadsheet or database for this function? What are your recommendations or experiences? Appreciate any feedback.
-EdI've built systems like this in the past, with any custom solution the devil is in the details, it depends on what you want to do and what you expect. As Liam has pointed out the API is your best friend here, you can develop something that pulls data from BC and puts it where you need.
If you try to do everything at once (all those sites listed) you might find you have problems, I would start with one site first, make any changes you need there and roll out to the other platforms.
Please drop me a PM I would be happy to assist in building. -
Expiring Lot-Controlled items and open orders/deliveries
<h5> Hi,
We are writing a custom program to block lot-controlled items which are near expiry. The custom program query LQUA-VERME (available stock) field to determine the qty it can block. However, the LQUA-VERME field does not take open orders and open deliveries into consideration. For example, for an item, the available stock in the warehouse (LQUA-VERME) is 20. But there are 5 open deliveries and 5 open sales orders. So in reality, the custom program should block only 10 units. Is there a SD table/field which has consolidated open deliveries and open orders qty we can look at? Or available stock in WM after considering open deliveries and open orders? <h5>
Thank you.Hi,
SAP does availability check based on IM stock and not on WM stock.
So I dont think there are any such reports available that shows WM stock with considering delivery and sales order quantity.
regards, -
11.5.10 : LOT나 SERIAL CONTROL ITEM을 ROI 통해 RECEIPT 하는 방법은?
제품 : MFG_INV
작성날짜 : 2006-05-18
11.5.10: LOT나 SERIAL CONTROL ITEM을 ROI 통해 RECEIPT 하는 방법은?
==============================================================
PURPOSE
Receiving Open Interface(ROI)에서 Lot나 Serial 정보를 위해 사용하는
interface tables은 무엇인지 알아본다.
Explanation
Serial 및 Lot을 control 하는 item을 Receiving Open Interface(ROI)를 통
해 Delivery, Correction, Return 작업을 하기 위해서는 기존에 사용하던
rcv_headers_interface,rcv_transactions_interface table 외에 아래 두
tables에도 data가 입력되어져야 합니다.
mtl_transaction_lots_interface,
mtl_transaction_serial_numbers_interface
이 주목할 만한 변경은 새로운 ROI functionality를 충족하기 위해 11.5.10,
SCM_PF.J/11i.PRC_PF.J 에서 만들어졌다.
많은 dependencies 때문에 이 새로운 ROI functionality는 이전 version을
위한 backport는 불가능하다.
Example
1.Serial Controlled item인 경우 :
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'sr000016',
'sr000016',
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
2. Lot Controlled item 인 경우 :
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'lt2002',
1,
1,
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
3. Serial과 Lot Controlled item인 경우:
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'sr000016',
'sr000016',
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID, --link to mtl_serial_numbers_interface
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'lt2002',
1,
1,
MTL_MATERIAL_TRANSACTIONS_S.CURRVAL, --link to mtl_serial_numbers_interface
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
Reference Documents
Note 301281.1 -
Consignment stock - consumption advice for lot controlled item
Consignment stock - consumption advice for lot controlled item
Just have a look at consignment stock processing in 11.5.10. One question I have is how a supplier receives a consumption advice. I try to print the blanket release and I cant. Also from all I can see I cant see where on the consumption advice the lot numbers/serial numbers used are indicated.
Can anyone help?Hi,
SAP does availability check based on IM stock and not on WM stock.
So I dont think there are any such reports available that shows WM stock with considering delivery and sales order quantity.
regards, -
Need to Stop Serial/Lot control item to be automatically picked
Hi,
I have an requirement for auto (schedule pick release). But customer wants that only non serial/lot controlled items will be auto picked. But Lot Controlled and Serial Controlled (At Receipt) items will not be picked automatically. How I can achieved that ?
Thanks for your help.
Regards,
AmitHi Sayantan,
You do have a couple of options depending on what release of the apps you're on and how you set the Inv Org parameter Allocate Serial Numbers.
From 11.5.10 on, a potential new value can be set for this parameter (available also on 11.5.8 and 9 via backport patch). The parameter governs the way serial numbers are allocated at Pick Release.
Previously, the values available for this parameter were just a basic “No” (the default value) or “Yes” (whereby Oracle would auto-suggest, in a non-intelligent way, available serial numbers at the time of pick release). The new value available is “Yes – User-defined” which allows some custom logic to be applied to the serial number allocation.
With the value set to “Yes – User-defined”, Oracle checks for any custom code in the INVSRSTB.pls stub/custom hook when a pick release is launched. (Inv_Detail_Serial_Pub.Get_User_Serial_Numbers)
Regards,
Jon
P.S. Also take a look at *Auto Pick Confirm Flag Does Not Work For Serial Items If Allocate Serial Number is Set to'Yes User Defeined' [ID 337964.1]* on MOS. -
I want to know abt
what material movement is? and the different types of material movement.
what is stock initialization?
in inventory controls..Hi........
what material movement is?
When you enter a goods movement, you must always enter the movement
type. The movement type has important control functions in Inventor
Management. It is essential for
o updating the quantity fields
o updating the stock and consumption accounts
o selection of the fields used for entering documents
o printing goods receipt/issue slips
Below you will find a short description of the standard movement types.
The reversal movement type is the movement type + 1 (reversal of 101 =
102).
101 Goods receipt for purchase order or order
If the purchase order or order has not been assigned
a stock type (unrestricted-use stock, stock in qualit
blocked stock) can be entered during goods receipt.
131 Goods receipt for run schedule header
This movement type cannot be entered manually. It is generated
automatically at notification of goods receipt for a run schedule
header.
261 Goods issue for an order
This refers to all withdrawals for orders
The goods issue can be posted manually in Inventory Management or
automatically when an order is confirmed or via a delivery in
Shipping.
351 Goods issue for a stock transport order (without Shipping)
643 Goods issue for a cross-company stock transport order (Shipping)
Used only for cross-company stock transport orders with SD billing
and invoice. The quantity is withdrawn from the unrestricted-use
701 Inventory differences in unrestricted-use stock (MM-IM)
This movement is generated automatically during inventory difference
posting in Inventory Management.
Check this Link :
http://www.saptechies.com/goods-movement-type-in-sap-mm/
Sock Initialisation
Check this document:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/g-i/how%20to%20handle%20inventory%20management%20scenarios%20in%20bw.pdf
Check this links :
0VALSTKVAL in 0IC_C03
Inventory and Warehouse Management - 0IC_C03
Stock initialization by BX datasource is used to store the sttock as on Setuptable filling table(setup table for BX DS) time and date.
This upload is one time process.There are no delta loads with this DS.
Hope this helps you........
Regards,
Debjani........
Edited by: Debjani Mukherjee on Sep 20, 2008 8:11 AM -
Issue in lot controlled items reservation API
Hi,
When I am going to reserved the lot controlled item thru following API, it is giving an error message. Can anyone help me to resolve this issue as it is not showing an detail error message .
Following is the Error message :
=======================================================
Calling INV_RESERVATION_PUB.Create_Reservation API
=======================================================
Return Status: E-INV
Error Message :INV
=======================================================
Following API we are using for the same:
DECLARE
-- Common Declarations
l_api_version NUMBER := 1.0;
l_init_msg_list VARCHAR2(2) := FND_API.G_TRUE;
x_return_status VARCHAR2(2);
x_msg_count NUMBER := 0;
x_msg_data VARCHAR2(255);
l_row_cnt NUMBER := 1;
-- API specific declarations
l_rsv_rec INV_RESERVATION_GLOBAL.MTL_RESERVATION_REC_TYPE;
l_serial_number INV_RESERVATION_GLOBAL.SERIAL_NUMBER_TBL_TYPE;
l_partial_reservation_flag VARCHAR2(2) := FND_API.G_FALSE;
l_force_reservation_flag VARCHAR2(2) := FND_API.G_FALSE;
l_validation_flag VARCHAR2(2) := FND_API.G_TRUE;
l_partial_reservation_exists BOOLEAN := FALSE;
x_serial_number INV_RESERVATION_GLOBAL.SERIAL_NUMBER_TBL_TYPE;
x_quantity_reserved NUMBER := 0;
x_reservation_id NUMBER := 0;
BEGIN
FND_GLOBAL.APPS_INITIALIZE( user_id => 5707,
resp_id => 50158,
resp_appl_id => 401);
-- Initialize the variables
l_rsv_rec.organization_id := 51; --NULL; --itm.organization_id;
l_rsv_rec.inventory_item_id := 52587;--NULL; --itm.inventory_item_id;
l_rsv_rec.requirement_date := NULL; --sysdate + 3;
l_rsv_rec.demand_source_type_id := INV_RESERVATION_GLOBAL.G_SOURCE_TYPE_INV;
l_rsv_rec.supply_source_type_id := INV_RESERVATION_GLOBAL.G_SOURCE_TYPE_INV;
l_rsv_rec.demand_source_name := NULL; --'RSV_ITM_SRL_'||itm.segment1;
l_rsv_rec.primary_reservation_quantity := 100; --NULL; --l_primary_reservation_qty;
l_rsv_rec.primary_uom_code := 'MTR'; --NULL; --itm.primary_uom_code;
l_rsv_rec.subinventory_code := NULL; --l_subinventory_code;
l_rsv_rec.demand_source_header_id := 306842; --NULL ;
l_rsv_rec.demand_source_line_id := 2288893; --NULL ;
l_rsv_rec.reservation_uom_code := 'MTR' ;
l_rsv_rec.reservation_quantity := 100; --NULL ;
l_rsv_rec.supply_source_header_id := NULL ;
l_rsv_rec.supply_source_line_id := NULL ;
l_rsv_rec.supply_source_name := NULL ;
l_rsv_rec.supply_source_line_detail := NULL ;
l_rsv_rec.lot_number := 'ABC100'; --NULL ;
--l_rsv_rec.serial_number := NULL ;
l_rsv_rec.ship_ready_flag := NULL ;
l_rsv_rec.attribute15 := NULL ;
l_rsv_rec.attribute14 := NULL ;
l_rsv_rec.attribute13 := NULL ;
l_rsv_rec.attribute12 := NULL ;
l_rsv_rec.attribute11 := NULL ;
l_rsv_rec.attribute10 := NULL ;
l_rsv_rec.attribute9 := NULL ;
l_rsv_rec.attribute8 := NULL ;
l_rsv_rec.attribute7 := NULL ;
l_rsv_rec.attribute6 := NULL ;
l_rsv_rec.attribute5 := NULL ;
l_rsv_rec.attribute4 := NULL ;
l_rsv_rec.attribute3 := NULL ;
l_rsv_rec.attribute2 := NULL ;
l_rsv_rec.attribute1 := NULL ;
l_rsv_rec.attribute_category := NULL ;
l_rsv_rec.lpn_id := NULL ;
l_rsv_rec.pick_slip_number := NULL ;
l_rsv_rec.lot_number_id := NULL ;
l_rsv_rec.locator_id := NULL ;
l_rsv_rec.subinventory_id := NULL ;
l_rsv_rec.revision := NULL ;
l_rsv_rec.external_source_line_id := NULL ;
l_rsv_rec.external_source_code := NULL ;
l_rsv_rec.autodetail_group_id := NULL ;
l_rsv_rec.reservation_uom_id := NULL ;
l_rsv_rec.primary_uom_id := NULL ;
l_rsv_rec.demand_source_delivery := NULL ;
-- call API to create reservation
DBMS_OUTPUT.PUT_LINE('=======================================================');
DBMS_OUTPUT.PUT_LINE('Calling INV_RESERVATION_PUB.Create_Reservation API');
INV_RESERVATION_PUB.Create_Reservation(
P_API_VERSION_NUMBER => l_api_version
, P_INIT_MSG_LST => l_init_msg_list
, P_RSV_REC => l_rsv_rec
, P_SERIAL_NUMBER => l_serial_number
, P_PARTIAL_RESERVATION_FLAG => l_partial_reservation_flag
, P_FORCE_RESERVATION_FLAG => l_force_reservation_flag
, P_PARTIAL_RSV_EXISTS => l_partial_reservation_exists
, P_VALIDATION_FLAG => l_validation_flag
, X_SERIAL_NUMBER => x_serial_number
, X_RETURN_STATUS => x_return_status
, X_MSG_COUNT => x_msg_count
, X_MSG_DATA => x_msg_data
, X_QUANTITY_RESERVED => x_quantity_reserved
, X_RESERVATION_ID => x_reservation_id);
DBMS_OUTPUT.PUT_LINE('=======================================================');
DBMS_OUTPUT.PUT_LINE('Return Status: '||x_return_status||'-'||x_msg_data);
IF (x_return_status <> FND_API.G_RET_STS_SUCCESS) THEN
DBMS_OUTPUT.PUT_LINE('Error Message :'||x_msg_data);
END IF;
IF (x_return_status = FND_API.G_RET_STS_SUCCESS) THEN
DBMS_OUTPUT.PUT_LINE('Reservation ID :'||x_reservation_id||' Quantity Reserved:'||x_quantity_reserved);
COMMIT;
END IF;
DBMS_OUTPUT.PUT_LINE('=======================================================');
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('Exception Occured :');
DBMS_OUTPUT.PUT_LINE(SQLCODE ||':'||SQLERRM);
DBMS_OUTPUT.PUT_LINE('=======================================================');
END;
regards & thanks in advance
sanjayHi,
SAP does availability check based on IM stock and not on WM stock.
So I dont think there are any such reports available that shows WM stock with considering delivery and sales order quantity.
regards, -
0IC_C03 Inventory Control Data Issue
Dear Gurus,
We have implemented BI 7.0 with the latest support package as of 1st May 2011. Issues are coming relavent to 0IC_C03 infocube for inventory control. I have followed the how to guideline but issues are there.
I have done the following settings:
1:To fill up the extractor for 2LIS_3_BX i have used the Transaction MCNB (All Stock Including non-valuated).
2: To fill up the extractor for 2LIS_3_BF i have used the Transaction OLI1BW (Posting Date till 2999).
3: To fill up the extractor for 2LIS_3_UM i have used the Transaction OLIZBW (Posting Date till 2999).
4: To generate the IP for 2LIS_3_BX for the opening stock balances the update mode CREATE OPENING BALANCE is not showing so i have used the update mode Generate Initial Status.
5: After running the IP for 2LIS_3_BX i run the DTP with extraction Mode "Initialize non commulative".
6: In the infocube Manage for 0IC_C03 i go in the collapse tab and enter the 2LIS_3_BX Request ID and uncheck the "NON Marker Update" to compress the request.
7: I generate the IP & DTP for both 2LIS_3_BF & Then 2LIS_3_UM and compress both the requests in the cube by the checking the "NON MArker Update"
8: When i run the query the data is not coming out right. Some records have negative values and some have wrong values.
Kindly tell me what to do.
Also, ive seen people using 2LIS_3_BF & UM only but not BX. How will this solution be implemented?
Regards,
Shahzad KheroDear Guru,
As off now here are the issues:
Quantity Total Stock is matching the stock in ECC 6.0 in transaction MB5B. The issue lies with the Issue Quantity Total Stock
& Receipt Quantity Total Stock. The values are not showing accurately but the new balance per posting date are showing accurately.
For e.g. Cube: 0IC_C03
Calendar Day Issue Quantity Total Stock Receipt Quantity Total Stock Quantity Total Stock
03/31/2010 0.000 MT 63.000 MT 63.000 MT
04/1/2010 78.940 MT 91.410 MT 75.470 MT
04/2/2010 18.000 MT 0.000 MT 57.470 MT
MB51
Posting Date Issue Quantity Total Stock Receipt Quantity Total Stock Quantity Total Stock
03/31/2010 0.000 MT 63.000 MT 63.000 MT
04/1/2010 68.940 MT 81.410 MT 75.470 MT
04/2/2010 18.000 MT 0.000 MT 57.470 MT
As you can see the issue & reciept docs are different but the impact on quantity total stock is fine. On top of that the material documents showing in PSA are slightly more than actual showing in MB5B & MB51. Some material documents are showing as a debit entry as well as credit entry in PSA but in reality they have a debit entry or a credit one. Kindly give me a feedback.
Regards,
shahzad -
N- Level Process Controled Item workflow.
Hi Experts,
I am using Process Controlled item level workflow in SRM 7.0 (WS40000014) . My workflow is working for only one level approval.
I dont know how to increase number of approvers.... Could any one please suggest a BADI and process to achieve this?
Thanks in advance,
Regards,
Bhanu.Hi Bhanu,
Increasing the number of approval level( APPROVAL_INDEX ) is not same as SRM 5.0 in SRM 7.0.
First you have to implement custom BADI for increasing Process level which is same (APPROVAL_INDEX), then implement another BADI to process the approval level. you can find the sample code for increasing the process level in standard Badi '/SAPSRM/BD_WF_PROCESS_SC'.
Best Regards,
Saravanan Dharmaraj -
Using a control item in the control block
I want to do; using a control item in the control block, I can control the item in the detail block and I can navigate anywhere in the detail block on the condition.
For example, I have a master block ,a detail block,a control block.
before move the focus from the mater block to the detail block, the focus goes to the item in the control block and run a trigger and set properties for the items in the detail block, then navigate to the item in the detail block using go_item(?).
Is it possible? if possible would you give me some example or idea?
thanks a lot.well u can.May be you want to perform add / delete/ update through your buttons in forms
Maybe you are looking for
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