Invoice over the PO value
I have noted that PO 4500118596 has three positions (line iteam). However all invoices are posted to the first position(line iteam). As a result, the first positions actuals are above position value and the seond and third position have open commitments equal to position values.Please advice on the Issue i can see the po posted without Qty.
Hi,
You can reverse then invoice and recreate the invoice when you can give the amount in respective PO lines while posting invoice with PO reference in MIRO
Regards,
Gaurav
Similar Messages
-
Can someone help please.
I have just "lost" ( cannot open) all my saved Invoices in the Document folder. All I am getting is " cannot open, Invoice ** is used bey another user, do you want to make copy? " That doesn't work either. I can't get anything on the time capsule either. How can I reset to an earlier time? Or what can I do?
Thank youDid you recently reinstall the OS then copy all your files back over? Do a Get info on one of the documents and see if your current UserName is listed and has Read & Write permissions. If not select the Documents folder and check that for Read & Write permissions for your UserName. If it doesn't have R & W permissions Add it so it does.
-
How to block an invoice if the value of a post is zero?
Hello,
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
The order is complete and the price of the post is not equal to zero.
During the invoicing the system makes a new search for the prices in the tables of conditions.
If the condition does not exist in the date of invoice the post takes the zero value.
How to block an invoice if the value of a post is zero?
There is no incompleteness procedure for the invoice.
The value of the post is the result of several conditions and we cannot make them obligatory.
Who already has to meet this problem with the recalcul of the price in the invoicing?
Best regards
Frédéric Blaise
e-Kenz S.A.
LuxembourgHi,
It is not the total invoice which is equal to zero but only one post.
As I explained it at first the problem is the following one:
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
he order is complete and the price of the post is not equal to zero.
+During the invoicing the system makes a new search for the prices in the tables of conditions.
If the condition does not exist in the date of invoice the post takes the zero value.
I look for a solution to block the creation of the invoice if a post only is equal to zero after the updating of the prices.
Thanks
Frédéric -
Difference in the excise invoice and Billing document value
HI Experts,
I am working in a Excise based CIN scenario.
I am Abaper and wanted to solve an issue.
basically, We are creating billing document and then creating an excise invoice. but there is a diff between the excise invoice and billing value.
Any input will really help thanks...hi Lakshmipathi,
Sorry for the delay in replying.
This particular scenario happened to only some invoices which were generated in a day.
After that particular day, this didnt happen but would like to know why it has happened since we didnt want the same to happen again in future.
it is not the billing value. its it billing duty applied on the value.
Please help. -
Unit price in the Invoice not printing right value
Our customer is using RVAJUS for pricing procedure. We using ctypes, PR00, K007, ZRMS, and shipping cost condition types. No tax calculation.
However in the invoice print outs, the Unit/1000 price is the Net value for item that gets printed. Which is actually (PR00- K007)+ZRMS +SHipping cost values. My question is what configuration setting controls the value for unit/1000 on the invoice. We would want the value from PR00 to be printed on the invoice. In the pricing procedure we have X applied to Gross value, K007 and ZRMS . All of this is are item conditions.
A response will be appreciatedHi susan
Maintain For net value feild X in your pricing procedure
Regads
Srinath -
Read the signal value that pass over the upper and lower limit..
how to create the system which can read the signal value that pass the lower and upper limit? i've try but the system only read the value that in range of upper and lower limit..thanks..
Im not very sure if this system can read the value that pass over the limit..because at the save file data so many value(i will attach that file)..and i dont know how to setting to get the failure values only..
Actually i want to build some system that can read and save value that pass over the limit..i take the signal from simulation sine signal..no hardware required..
im very new with this software and im in learning process..
A very big thanks to all that helping me..
save file data from the system
Channels 8
Samples 1 1 1 1 1 1 1 1
Date 2012/03/05 2012/03/05 2012/03/05 2012/03/05 2012/03/05 2012/03/05 2012/03/05 2012/03/05
Time 12:30:11.099999 12:30:11.216 12:30:11.216 12:30:11.216 12:30:11.099999 12:30:11.216 12:30:11.216 12:30:11.216
X_Dimension Time Time Time Time Time Time Time Time
X0 1.0000000000000001E-1 1.0000000000000001E-1 1.0000000000000001E-1 1.0000000000000001E-1 1.0000000000000001E-1 1.0000000000000001E-1 1.0000000000000001E-1 1.0000000000000001E-1
Delta_X 0.001000 0.001000 0.001000 0.001000 0.001000 0.001000 0.001000 0.001000
***End_of_Header***
X_Value Sine (Negative Peak) Failures (Negative Peak) Upper Limit (Negative Peak) Lower Limit (Negative Peak) Sine (Positive Peak) Failures (Positive Peak) Upper Limit (Positive Peak) Lower Limit (Positive Peak) Comment
0.100000 -6.999066 -6.999066 5.000000 -5.000000 6.999136 6.999136 5.000000 -5.000000
0.200000 -6.998993 -6.998993 5.000000 -5.000000 6.999204 6.999204 5.000000 -5.000000
0.300000 -6.998917 -6.998917 5.000000 -5.000000 6.999269 6.999269 5.000000 -5.000000
0.400000 -6.998838 -6.998838 5.000000 -5.000000 6.999331 6.999331 5.000000 -5.000000
0.500000 -6.998756 -6.998756 5.000000 -5.000000 6.999391 6.999391 5.000000 -5.000000
0.600000 -6.998672 -6.998672 5.000000 -5.000000 6.999447 6.999447 5.000000 -5.000000
0.700000 -6.998585 -6.998585 5.000000 -5.000000 6.999501 6.999501 5.000000 -5.000000
0.800000 -6.998495 -6.998495 5.000000 -5.000000 6.999552 6.999552 5.000000 -5.000000
0.900000 -6.998403 -6.998403 5.000000 -5.000000 6.999601 6.999601 5.000000 -5.000000
1.000000 -6.998307 -6.998307 5.000000 -5.000000 6.999646 6.999646 5.000000 -5.000000
1.100000 -6.998209 -6.998209 5.000000 -5.000000 6.999689 6.999689 5.000000 -5.000000
1.200000 -6.998108 -6.998108 5.000000 -5.000000 6.999729 6.999729 5.000000 -5.000000
1.300000 -6.998005 -6.998005 5.000000 -5.000000 6.999766 6.999766 5.000000 -5.000000
1.400000 -6.997898 -6.997898 5.000000 -5.000000 6.999801 6.999801 5.000000 -5.000000
1.500000 -6.997789 -6.997789 5.000000 -5.000000 6.999833 6.999833 5.000000 -5.000000
1.600000 -6.997677 -6.997677 5.000000 -5.000000 6.999862 6.999862 5.000000 -5.000000
1.700000 -6.997563 -6.997563 5.000000 -5.000000 6.999888 6.999888 5.000000 -5.000000
1.800000 -6.997445 -6.997445 5.000000 -5.000000 6.999912 6.999912 5.000000 -5.000000
1.900000 -6.997325 -6.997325 5.000000 -5.000000 6.999932 6.999932 5.000000 -5.000000
2.000000 -6.997202 -6.997202 5.000000 -5.000000 6.999950 6.999950 5.000000 -5.000000
2.100000 -6.997076 -6.997076 5.000000 -5.000000 6.999965 6.999965 5.000000 -5.000000
2.200000 -6.996948 -6.996948 5.000000 -5.000000 6.999978 6.999978 5.000000 -5.000000
2.300000 -6.996817 -6.996817 5.000000 -5.000000 6.999988 6.999988 5.000000 -5.000000
2.400000 -6.996683 -6.996683 5.000000 -5.000000 6.999994 6.999994 5.000000 -5.000000
2.500000 -6.996546 -6.996546 5.000000 -5.000000 6.999999 6.999999 5.000000 -5.000000
2.600000 -6.996546 -6.996546 5.000000 -5.000000 7.000000 7.000000 5.000000 -5.000000
2.700000 -6.996683 -6.996683 5.000000 -5.000000 6.999994 6.999994 5.000000 -5.000000
2.800000 -6.996817 -6.996817 5.000000 -5.000000 6.999988 6.999988 5.000000 -5.000000
2.900000 -6.996948 -6.996948 5.000000 -5.000000 6.999978 6.999978 5.000000 -5.000000
3.000000 -6.997076 -6.997076 5.000000 -5.000000 6.999965 6.999965 5.000000 -5.000000
3.100000 -6.997202 -6.997202 5.000000 -5.000000 6.999950 6.999950 5.000000 -5.000000
3.200000 -6.997325 -6.997325 5.000000 -5.000000 6.999932 6.999932 5.000000 -5.000000
3.300000 -6.997445 -6.997445 5.000000 -5.000000 6.999912 6.999912 5.000000 -5.000000
3.400000 -6.997563 -6.997563 5.000000 -5.000000 6.999888 6.999888 5.000000 -5.000000
3.500000 -6.997677 -6.997677 5.000000 -5.000000 6.999862 6.999862 5.000000 -5.000000
3.600000 -6.997789 -6.997789 5.000000 -5.000000 6.999833 6.999833 5.000000 -5.000000
3.700000 -6.997898 -6.997898 5.000000 -5.000000 6.999801 6.999801 5.000000 -5.000000
3.800000 -6.998005 -6.998005 5.000000 -5.000000 6.999766 6.999766 5.000000 -5.000000
3.900000 -6.998108 -6.998108 5.000000 -5.000000 6.999729 6.999729 5.000000 -5.000000
4.000000 -6.998209 -6.998209 5.000000 -5.000000 6.999689 6.999689 5.000000 -5.000000
4.100000 -6.998307 -6.998307 5.000000 -5.000000 6.999646 6.999646 5.000000 -5.000000
4.200000 -6.998403 -6.998403 5.000000 -5.000000 6.999601 6.999601 5.000000 -5.000000
4.300000 -6.998495 -6.998495 5.000000 -5.000000 6.999552 6.999552 5.000000 -5.000000
4.400000 -6.998585 -6.998585 5.000000 -5.000000 6.999501 6.999501 5.000000 -5.000000
4.500000 -6.998672 -6.998672 5.000000 -5.000000 6.999447 6.999447 5.000000 -5.000000
4.600000 -6.998756 -6.998756 5.000000 -5.000000 6.999391 6.999391 5.000000 -5.000000
4.700000 -6.998838 -6.998838 5.000000 -5.000000 6.999331 6.999331 5.000000 -5.000000
4.800000 -6.998917 -6.998917 5.000000 -5.000000 6.999269 6.999269 5.000000 -5.000000
4.900000 -6.998993 -6.998993 5.000000 -5.000000 6.999204 6.999204 5.000000 -5.000000
5.000000 -6.999066 -6.999066 5.000000 -5.000000 6.999136 6.999136 5.000000 -5.000000
5.100000 -6.999136 -6.999136 5.000000 -5.000000 6.999066 6.999066 5.000000 -5.000000
5.200000 -6.999204 -6.999204 5.000000 -5.000000 6.998993 6.998993 5.000000 -5.000000
5.300000 -6.999269 -6.999269 5.000000 -5.000000 6.998917 6.998917 5.000000 -5.000000
5.400000 -6.999331 -6.999331 5.000000 -5.000000 6.998838 6.998838 5.000000 -5.000000
5.500000 -6.999391 -6.999391 5.000000 -5.000000 6.998756 6.998756 5.000000 -5.000000
5.600000 -6.999447 -6.999447 5.000000 -5.000000 6.998672 6.998672 5.000000 -5.000000
5.700000 -6.999501 -6.999501 5.000000 -5.000000 6.998585 6.998585 5.000000 -5.000000
5.800000 -6.999552 -6.999552 5.000000 -5.000000 6.998495 6.998495 5.000000 -5.000000
5.900000 -6.999601 -6.999601 5.000000 -5.000000 6.998403 6.998403 5.000000 -5.000000
6.000000 -6.999646 -6.999646 5.000000 -5.000000 6.998307 6.998307 5.000000 -5.000000
6.100000 -6.999689 -6.999689 5.000000 -5.000000 6.998209 6.998209 5.000000 -5.000000
6.200000 -6.999729 -6.999729 5.000000 -5.000000 6.998108 6.998108 5.000000 -5.000000
6.300000 -6.999766 -6.999766 5.000000 -5.000000 6.998005 6.998005 5.000000 -5.000000
6.400000 -6.999801 -6.999801 5.000000 -5.000000 6.997898 6.997898 5.000000 -5.000000
6.500000 -6.999833 -6.999833 5.000000 -5.000000 6.997789 6.997789 5.000000 -5.000000
6.600000 -6.999862 -6.999862 5.000000 -5.000000 6.997677 6.997677 5.000000 -5.000000
6.700000 -6.999888 -6.999888 5.000000 -5.000000 6.997563 6.997563 5.000000 -5.000000
6.800000 -6.999912 -6.999912 5.000000 -5.000000 6.997445 6.997445 5.000000 -5.000000
6.900000 -6.999932 -6.999932 5.000000 -5.000000 6.997325 6.997325 5.000000 -5.000000
7.000000 -6.999950 -6.999950 5.000000 -5.000000 6.997202 6.997202 5.000000 -5.000000
7.100000 -6.999965 -6.999965 5.000000 -5.000000 6.997076 6.997076 5.000000 -5.000000
7.200000 -6.999978 -6.999978 5.000000 -5.000000 6.996948 6.996948 5.000000 -5.000000
7.300000 -6.999988 -6.999988 5.000000 -5.000000 6.996817 6.996817 5.000000 -5.000000
7.400000 -6.999994 -6.999994 5.000000 -5.000000 6.996683 6.996683 5.000000 -5.000000
7.500000 -6.999999 -6.999999 5.000000 -5.000000 6.996546 6.996546 5.000000 -5.000000
7.600000 -7.000000 -7.000000 5.000000 -5.000000 6.996546 6.996546 5.000000 -5.000000
7.700000 -6.999994 -6.999994 5.000000 -5.000000 6.996683 6.996683 5.000000 -5.000000
7.800000 -6.999988 -6.999988 5.000000 -5.000000 6.996817 6.996817 5.000000 -5.000000
7.900000 -6.999978 -6.999978 5.000000 -5.000000 6.996948 6.996948 5.000000 -5.000000
8.000000 -6.999965 -6.999965 5.000000 -5.000000 6.997076 6.997076 5.000000 -5.000000
8.100000 -6.999950 -6.999950 5.000000 -5.000000 6.997202 6.997202 5.000000 -5.000000 -
Hello - does anyone now how to place a complain for an over charged invoice over a in-purchase game? Apple is charging 10 times more the purchase we made and I cannot find anyplace in the App store to complain online or via email? Please help if you know
Use the Report a Problem link in the iTunes email receipt you received. Also in-app purchases can be made without the password if you bought the app within the last 15min. You should enable the in-app restriction in Settings.
-
Problems while saving the tax values in a Draft Document to AP Invoice
Hi All
I have an interface .net where I use a DIAPI to enter values in B1 2007 B (8.60.039) PL 15.
I have the following cases:
First case
- I create a document type oPurchaseInvoices, where I set the tax values for IRPF, INSS, ISSQN (Brazil).
When i execute the code that inserts this A/P Invoice in SAP, it works perfectly, including by setting the values of the taxes correctly.
Second case
- I create a document type oDrafts, and say that this draft is the type oPurchaseInvoices.
After that I follow the same steps to launch a note entry, laying the tax values(IRPF, INSS, ISSQN) and everything else.
When i execute the code that inserts this values in the draft, the tax values are not entered and that everything else works perfectly.
You can tell me whether the taxes really are not inserted when I issue a draft or I'm leaving to score some parameter.
I am in the look of your response
Regards
Luis FelipeHi Gordon.
You can see below the part of the code to add the Draft Document.
oAPInvoice = oCompany.SapCommand.GetBusinessObject(BoObjectTypes.oDrafts)
oAPInvoice.DocObjectCode = BoObjectTypes.oPurchaseInvoices
With oAPInvoice
.Lines.TaxLiable = BoYesNoEnum.tYES
.Lines.ItemCode = Itemcode
.Lines.Quantity = Quantity
.Lines.UnitPrice = Unitprice
.Lines.TaxCode = Taxcode
.Lines.WTLiable = BoYesNoEnum.tNO
.Lines.Usage = "Consumo"
If oDTO.IRRF > 0 Or oDTO.INSS > 0 Or oDTO.ISSQN > 0 Then
If oDTO.WtLiable = "Y" Then .Lines.WTLiable = BoYesNoEnum.tYES
Add tax values
For i As Int16 = 1 To 3
vlrImposto = 0
addTax = False
If IRRF > 0 And Not addIR Then
codImposto = CodeIRRF (tax code)
vlrImposto = IRRF (tax value)
addIR = True
addTax = True
ElseIf INSS > 0 And Not addINSS Then
codImposto = "F501" (tax code)
vlrImposto = INSS (tax value)
addINSS = True
addTax = True
ElseIf ISSQN > 0 And Not addISSQN Then
codImposto = CodeISSQN (tax code)
vlrImposto = ISSQN (tax value)
addISSQN = True
addTax = True
End If
If addTax Then
(If include more one tax then add line)
If i > 1 And vlrImposto > 0 Then .Lines.WithholdingTaxLines.Add()
.Lines.WithholdingTaxLines.WTCode = codImposto (tax code)
.Lines.WithholdingTaxLines.TaxableAmount = Unitprice (base value calculation)
.Lines.WithholdingTaxLines.WTAmount = vlrImposto (tax value)
End If
Next
End If
.CardCode = Cardcode
.CardName = Cardname
.HandWritten = BoYesNoEnum.tNO
.DocDueDate = DueDate
.DocDate = DocDate
.TaxDate = TaxDate
.SequenceCode = -2 '-1=Manual -2=External
.SeriesString = "RCB"
.SequenceModel = 37
lRetCode = .Add()
End With
Regards
Luis Felipe -
Invoice created with value highier than the PO value
Hello,
I would like to know what should happen if an Invoice is created in the R/3 backend with a value higher than the PO value.
Regards,
LinaHi
<u>"If you do not define any tolerances, this means that it is not possible to enter a delivery/incoming invoice in EBP where quantity or value has been exceeded" So, this works different in SRM, that we do in R/3.</u>
<b>Please go through the following links / SAP OSS Notes -></b>
Note 835073 Enhancement of the tolerance checks
Note 496901 Tolerance check - back-end service PO with/without limit
Re: GR tolerance problem
Tolerance Check for Price Variance is not working
Re: Tolerance in SRM and ECC (BE R/3)
Re: Tolerance Groups
SRM: many confirmation for PO
Re: MM-SUS Scenario---Error in R/3 IDOC when i change the Quantity in SUS
TOG parameter and tolerance checks better understanding
<b>Hope this will definitely help.</b>
Do let me know, incase you need any other details.
Regards
- Atul -
Iterating over the Values returned from a HashMap
Hi,
I have a HashMap which stores some Strings as Keys and their corresponding Values are a Vector of Strings.
for eg. one (Key, Value) pair is
(String1, [StringA, StringB, StringC, ........])
I understand that I can read the Vector Values by iterating over the HashMap using the ".entrySet()" and "Map.Entry" operations.
My problem is I am not able to iterate through the Vector values returned by the ".getValue( )" method.
can anyone please give some hints as to where I am commiting an error, or if I need to cast my values in some manner to iterate over them?
thanks in advancecan anyone please give some hints as to where I am commiting an errorSomewhere in your code. Post the smallest complete example which demonstrates the problem, then people may be able to give more specific help.
-
How to Run a Report for Blanket PO that have been OVER Invoiced (over limit
Hi All,
How do I run a report in ME2N, where I would want to see all the Blanket POs (Framework Orders) that has a "Actual Value" (the amt invoiced so far) which is Greater than the Overall Limit (specified in the "Limits" tab)?
Are there any fields in the Dynamic Selection in ME2N? I coudn't Find any......How can I compare two fields in the Blanket PO, for example "Overal Limit' > "Actual Value"?? How to put this selection criteria in ME2N
Edited by: Duke Dukester on Sep 17, 2008 10:31 AMYou will not get this information via ME2N but you can get via ME2S
once you execute the ME2S you will see the PO lines and if oyu double click on it than you will get the all information you are looking but the exact query directly not possible with ME2S
The best way is write the query using table ESUH and EKPO
joint EKPO to ESUH and do the query based on your requirements.
you can get the package number from EKPO and based on the package number you can retrive the data form ESUH table -
How to Control Cheque value not exceed the PO Value
Dear All,
My client requirement of the how to control cheque make above the PO Value. My client make the PO before MIRO puchase dept. make the Advance payment request and send to Accounts Dept., Accounts dept. make the payment against the Down payment request. After that MIRO has been done full value open item show in vendor line itme. Account people clear the payment against the invoice. They run the APP & clear all payment. But after that Purchase dept. make the advance payment request against same PO and send to accounts dept., Accounts dept again make the payment against down payment request. This is request to how to control that.
Thanks in Advance
(CSB)hi,
here in this case you should change the Business Process to have better control over the system.
Make the PO then make the Down Payment Request and make the payment.
check is there any user exit available while making the down payment request which should not be made more than the po value. -
How find out the duplicate value from each columns.
I have below four columns,
How can i find out the duplicate value from each columns.
with All_files as (
select '1000' as INVOICE,'2000' AS DELIVERYNOTE,'3000' CANDELINVOICE,'4000' CANDELIVERYNOTE from dual union all
select '5000','6000','7000','8000' from dual union all
select '9000','1000','1100','1200' from dual union all
select '1200','3400','6700','8790' from dual union all
select '1000','2000','3000','9000' from dual union all
select '1230','2340','3450','4560' from dual
SELECT * FROM All_files
Output should be as per below.
1000 2000 3000 4000
9000 1000 1100 1200
1200 3400 6700 8790
1000 2000 3000 9000
Required to check uniqueness in cross columns.
Thanks.Try this (sorry about the formatting)...
WITH all_files AS (SELECT '1000' AS INVOICE,
'2000' AS DELIVERYNOTE,
'3000' CANDELINVOICE,
'4000' CANDELIVERYNOTE
FROM DUAL
UNION ALL
SELECT '5000',
'6000',
'7000',
'8000'
FROM DUAL
UNION ALL
SELECT '9000',
'1000',
'1100',
'1200'
FROM DUAL
UNION ALL
SELECT '1200',
'3400',
'6700',
'8790'
FROM DUAL
UNION ALL
SELECT '1000',
'2000',
'3000',
'9000'
FROM DUAL
UNION ALL
SELECT '1230',
'2340',
'3450',
'4560'
FROM DUAL),
t_base
AS (SELECT invoice
|| ','
|| deliverynote
|| ','
|| candelinvoice
|| ','
|| candeliverynote
str
FROM all_files),
t_str
AS (SELECT str || ',' AS str,
(LENGTH (str) - LENGTH (REPLACE (str, ','))) + 1
AS no_of_elements
FROM t_base),
t_n_rows
AS ( SELECT LEVEL AS i
FROM DUAL
CONNECT BY LEVEL <=
( SELECT SUM (no_of_elements) FROM t_str)),
t_build AS (SELECT t_str.str,
nt.i AS element_no,
INSTR (t_str.str,
DECODE (nt.i, 1, 0, 1),
DECODE (nt.i, 1, 1, nt.i - 1))
+ 1
AS start_pos,
INSTR (t_str.str,
1,
DECODE (nt.i, 1, 1, nt.i))
AS next_pos
FROM t_str
JOIN
t_n_rows nt
ON nt.i <= t_str.no_of_elements),
t_build2
AS (SELECT RTRIM (str, ',') AS original_string,
SUBSTR (str, start_pos, (next_pos - start_pos))
AS single_element,
element_no
FROM t_build),
t_build3
AS (SELECT single_element,
COUNT( * )
OVER (PARTITION BY single_element
ORDER BY single_element)
ele_count
FROM t_build2)
SELECT DISTINCT INVOICE,
DELIVERYNOTE,
CANDELINVOICE,
CANDELIVERYNOTE
FROM all_files, t_build3
WHERE ele_count > 1
AND ( INVOICE = single_element
OR DELIVERYNOTE = single_element
OR CANDELINVOICE = single_element
OR CANDELIVERYNOTE = single_element)I think this will be faster than the previous solution?
Cheers
Ben
Edited by: Munky on Feb 17, 2011 2:11 PM - "I think this will be faster than the previous solution?", nope - it's not :( -
How to find a BADI to change the default value of a Web Dynpro Screen?
Hello Experts!!
My requirement is as follows-
The SAP cProjects Distribution Functions screens default the Calculation Base to Per Day(This is represented via the initially-selected value in a listbox). The requirement is to make it deafult to the current standard Per Month (This also appears in the list box).
Is there any BADI to achieve this?
I tried putting a debug point in the Get_Instance method of the class cl_exithandler to find all the BADIs associated with the screen. I got a bunch of BADIs with no luck. And now I am not even able to debug anymore as the debuger is not opening. Can anybody tell me why this is happening? It was working two days before. And yes I have read all the posts about debugging a web dynpro application and I am doing everything that is mentioned there- I have set an external debug point and I have checked the "IP Matching" checkbox against my name in the workbench, but, with no luck
Any help on this will be greatly appreciated.
Thanks and Regards,
SmithaYou can't do this on a running VI. If you have an idle VI, you can open a reference to that VI and use an invoke node with the Make Current Values Default method, but that will only work in LV (i.e. not in an EXE) and will affect all the controls. What you can do is save the values to a file and load them when the program starts. OpenG's File I/O package includes some VIs which will help you with that.
Try to take over the world! -
How to get the selected values from ADF select many shuttle to textfield
Hi All
Actually in my webpage, I am using text field and beside that placing the command button. When user clicks the command button, a popup window will open up with the "af:select many shuttle" component. While popup opens, it fetch the values backend and displays it to the user in left side of the component. When user selects few values to the right side of the component and clicks ok. Those selected values should be displayed in the besides inputtext field.
Code in Webpage:
<af:inputText id="disciplineVariable"
contentStyle="width:200px;"
styleClass="AFDefaultBoldFont;AFLabelTextForeground;AFDarkForeground;"
value="#{ADFStandards.input}"/>
<af:commandImageLink id="cb12" icon="/compliance/images/List.PNG" hoverIcon="/compliance/images/HoverList.PNG">
<af:clientListener type="action" method="disciplinePopupMethod"/>
</af:commandImageLink>
PopUp code:
<af:popup id="testingPopUP" contentDelivery="lazyUncached">
<af:dialog title="TestingPOPUP" dialogListener="#{testBean.testingValues}">
<af:selectManyShuttle id="sms1" valueChangeListener="#{testBean.testingPopUP}">
<f:selectItems value="#{ADFStandards.mostCommonStandards}" id="si1"/>
</af:selectManyShuttle>
</af:dialog>
</af:popup>
Could anyone please help me in this.
Regards
Venkat.SBind your value attribute for af:selectManyShuttle to the List property in ManagedBean. When the User finish the selection, in your MB set the attribute List in input string attribute (probably what you want is iterate over the list, and concatenate on the String). After that, you have to partialTriggers on the inputText component in order to refresh.
Regards,
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