Is it possible to display more elements for non-LOV list item w/o Javabean?

Since webform combobox, poplist or tlist does not have the partial search functionality like its countpart in MS ACCESS, thus, our user asks for displaying span screen hight of list element for them to avoid the 'endless' scrolling. If LOV's partial search function can port to combbox list, that will reolve the issue.
But before that, is it possible ? Since I see no property to set that. Thanks.

Hi,
no, not as far as I can see it.
Frank

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Is it possible to display cost element , being categorized as '12'?

Hi CO Guru,
I am trying to query 'S_ALR_87012997' cost element by order.
but it just shows only cost element being categorzied as a primary cost.
Is it possible to display cost elements being categorized '12'-sales deduction in this report?
If not, how could it be possible to show cost elements-'being defined as 12' sales-deduction by order type?
Sincerely.
Jimmy

Hi,
Cost Element Category 12 is assigned only for Primary costs. Secondary Costs are basically assigned with 21, 31, 41 till 61. Pl. clarify whether you have created the cost element as Primary. The report which you had mentioned is a standard report which normally displays all cost elements. If you still face the problem, you can copy that report and write a new report with the value fields required.
Thanks
Krishna.

Is it possible to query an Item with two or more conditions in OOB Update List Item WF Step

In SharePoint Designer 2010, in Workflows, is it possible to give more then one condition when querying items? Let me explain, it is fairly easy to drop Update item in this list step, and say, for example, Update item with ID X. However, if is it possible
to do something along this lines with OOB steps, Update an item in this list where Title is Equal to "abc" and Modify date no older then 3 days.
Update: Workflow is started when the item is added to the list. What I would like is to update some fields on this item depending on information in this item and in external list. For example
Current Item Field 1 has value "abc"
Current Item Field 2 has value "123"
Current Item Field 3 has value "456"
External List has Item with value in Field 1 "123"
External List has Item with value in Field 2 "abc"
External List has Item with value in Field 3 "xyz"
Update Current Item Field 3 with value "xyz"
In short I would need following query - Update Current_Item_Field_3 with value from External_List_Field_3 where Field 1 is equal to Current_Item_Field_2 and Field 2 is equal to Current_Item_Field_1

Hi,
From your description, I understand you want to update list item with workflow based on two or more conditions.
To resolve your issue, you need to use “If current item field equals value” condition. Use this condition to compare a field in the current item that the list or reusable list workflow is currently running on to a value. Values can be static text, dynamic
strings, and lookups to variables, context information, or other SharePoint fields. And you can learn more about each condition by referring to the article:
https://support.office.com/en-in/article/Workflow-conditions-in-SharePoint-Designer-2010-A-quick-reference-guide-d8e33ac7-9336-487f-a60b-388c4ea497ff?ui=en-US&rs=en-IN&ad=IN
I assume your External List is called “ListB”, and Current List is called “ListA”, You can follow the steps below:
1. Add “If current item field equals value" for condition that ListB Field2 equals to ListA Field1, then set the second condition “ListB Field1 equal to ListA Field2” as the “Find the List Item” in the “Lookup for Single line of text”
as the screenshot below:
2. Add “Update List Item” as the screenshot below for updating Current_Item_Field_3 with value from External_List_Field_3. In addition, you should set “Find the List Item” in “Lookup for Single line of text” same to the “Find the List Item” in step 1:
In addition, if you have more conditions, you could add “If current item field equals value” condition, and you should set each “Find the List Item” in “Lookup for Single line of text” same to the “Find the List Item” in step 1.
Regards,
Rebecca Tu
TechNet Community Support

Is it Possible to display the output of the ALV list as POP-UP

Hi Experts,
                 Is it Possible to display the output of the ALV list as POP-UP, if yes then provide some ideas on it.
thanking in advance,
Samad.

Hi samad, it is possible to display alv list as pop-up by using the FM " REUSE_ALV_POPUP_TO_SELECT"
try this sample code
CALL FUNCTION 'REUSE_ALV_POPUP_TO_SELECT'
      EXPORTING
   I_TITLE                       = P1_TITLE
       I_SELECTION                   = 'X'
       I_ZEBRA                       = 'X'
I_CHECKBOX_FIELDNAME          =
I_LINEMARK_FIELDNAME          =
I_SCROLL_TO_SEL_LINE          = 'X'
        I_TABNAME                     = 'T_VBAP'
       I_STRUCTURE_NAME              = 'T_VBAP'
       IT_FIELDCAT                   = T_FCAT2
       I_CALLBACK_PROGRAM            = 'ZTEST_ALV_POPUP'
   IMPORTING
       ES_SELFIELD                   = I_SELFIELD
       E_EXIT                        = W_EXIT
      TABLES
        T_OUTTAB                      = T_VBAP.
i think it will solve your problem
Regards,
Vijay

GR/IR CLEARING ACCOUNT FOR NON STOCK CONSUMPTION ITEMS

SAP EXPERTS,
Following the scenario..
1.PO raised for non stock consumption item for acct asigned to say a cost center/order
2.The G/L account on the consumption is OK
3.When I post GR for the PO Item (non stock consumption ), system is autoposting default the GR/IR Services G/L account ie the same G/L account (GR/IR Services ) that is posted when a SES is approved for the Services PO
3.Pl. note the Item category I have used is Std.(blank) for the PO raised for non stock consumption item .
My concern:
1.Is this system default behaviuor??
2.i e system will auto post at the time of GR , to the same G/L account (GR/IR Services) for both the consumption item (non stock item procured for cost center/order..via material PO .). and the services PO (for services procured via Services Item category 'D').???
Pl. help suggest.Matter most urgent!!
Thanks,
Ranganath Krishna

Hi,
Please check up if there is any default value at the plant level;in case of such default,the system will post to the GL Account defaulted,not with standing the "standard item category".Better checkup if any cost center /order has been assigned.
The GL item is defaulted thro'the item category.If both the goods and services have been defaulted to the same GL Account,then not with standing the type [ie] whether goods or services,the system will post tot he same GL Acct.
Hope this helps.
Regards.
Ramesh

Creating/setting up vendors for NON- PO type item

What is the best way to handle Vendor set up for Non- PO type items e.g. utility bills or taxes or something similer?
How can this be handled? I am sure this applies to all - any help would be greatly apprecited. thanks
Raj

Hello Rajendra,
You can think about two options.
1. Blanket Order
-You create a blanket PO for the desired validity period.
-The PO need not contain any specifications.
-You set a value limit.
-It is not necessary to record and accept services performed against the order. During the validity period of the purchase order, incoming invoices are posted directly with reference to the PO, provided that the value limit is not exceeded.
<a href="http://help.sap.com/saphelp_46c/helpdata/en/c3/72cbf155cd11d189660000e8323c4f/frameset.htm">Blanket order</a>
2. Invoicing plan
An invoicing plan comprises a list of scheduled dates on which invoices relating to PO items covering materials or services are to be entered in the system and subsequently paid.
The invoicing plan facilitates the largely automated creation and payment of invoices for both recurrent procurement transactions (e.g. rental or leasing) and transactions that are to be invoiced in stages (e.g. following the completion of individual phases of a construction project).
<a href="http://help.sap.com/saphelp_46c/helpdata/en/c3/72cbe455cd11d189660000e8323c4f/frameset.htm">Invoicing plan</a>
Hope this helps.
Regards
Arif Mansuri

Retrieve list items from the textbox text value and display the dropdownlist item for that particular list item

hi,
I have created a custom list in my sharepoint :
List1 name: employeedepartment -
Title empdepartment
A D1
B D2
C D3
List2 name: employeedetails
emptitle empname empdepartment(lookup) --> from the list "employeedepartment"
x Ram D1
y Robert D2
z Rahim D3
My task is to create a custom webpart that will be for searching this employee details by entering emptitle
For this, i have created a visual webpart using visual studio 2010, my webpart will be like this:
emptitle ---> TextBox1 Button1--> Text property : Search
empname---> TextBox2
empdepartment--> DropDownList1
For this, i wrote the code as follows:
protected void Button1_Click(object sender, EventArgs e)
using (SPSite mysite = new SPSite(SPContext.Current.Site.Url))
using (SPWeb myweb = mysite.OpenWeb())
SPList mylist = myweb.Lists["employeedetails"];
SPQuery query = new SPQuery();
query.Query = "<Where><Eq><FieldRef Name='Title'/><Value Type='Text'>" + TextBox1.Text.ToString() + "</Value></Eq></Where>";
SPListItemCollection myitems = mylist.GetItems(query);
if (myitems.Count > 0)
foreach (SPListItem item in myitems)
string a1 = Convert.ToString(item["empname"]);
string a2 = Convert.ToString(item["empdepartment"]);
TextBox2.Text = a1; // displaying properly
//DropDownList3.SelectedIndex = 1;
It is showing the list item in textbox according to the item entered in the textbox1... But I am stuck to show in the dropdown list.
Suppose, if i enter X in textbox and click on search, then dropdownlist need to show D1,
for Y --> D2 and for Z-> D3... like that.
What code do i need to write in the button_click to show this...
Please don't give any links...i just want code in continuation to my code.

Hi,
Since you have got the data you want with the help of SharePoint Object Model, then you can focus on how to populate values and set an option selected in the Drop Down List.
With the retrieved data, you can populate them into the Drop Down List firstly, then set a specific option selected.
Here is a link will show how to populate DropDownList control:
http://www.dotnetfunda.com/articles/show/30/several-ways-to-populate-dropdownlist-controls
Another link about select an item in DropDownList:
http://techbrij.com/select-item-aspdotnet-dropdownlist-programmatically
Best regards
Patrick Liang
TechNet Community Support

How do I get the list index for the selected list item

How can I obtain the list index for the currently selected
element in a list item? I'm trying to move the label and value
from on list box to another by using the add_list_element built-
in and it requires the list index.
Thanks for your help...

Hi,
You can`t get the Index for the selected item..
you can get the Value of then Tlist using :Block.ListName .
maybe theis code will help you..
PROCEDURE pr_PasarElementos(ls_Origen           varchar2,                    ls_destino          varchar2,          cValor                    varchar2 default null) IS
     nCont_Orig     number := 0;
     nCont_Dest     number := 0;
begin
nCont_Orig := GET_LIST_ELEMENT_COUNT(ls_Origen);          nCont_Dest := GET_LIST_ELEMENT_COUNT(ls_destino);
     Add_List_Element(ls_destino,nCont_Dest+1,cValor,cValor);
     for rec_Orig in 1..nCont_Orig loop
     if GET_LIST_ELEMENT_VALUE(ls_Origen,rec_Orig) = cValor then
     delete_list_element(ls_Origen,rec_Orig);
     end if;
     end loop;
end;
you can call the procedure with :
pr_pasarElementos('control.ls_activos','control.ls_inactivos',:CONTROL.ls_activos);
here I`m working with the Value equal to the Label... you would need to look for the Label of the origin (ls_Origen) list using the Value (cValor) you already have.
I hope this help you.

GR/IR GL Account for Non-stock(consumption items)

Dear All,
I understand that for Valuated materials, system will grab the GR/IR GL Accounts from OBYC--> WRX based on the valuation classes.
However, how about Short text items or Non-valuated materials (Items with no Valuation Class) where you use Account Assignment K( COst Centre) or F (Order).
Please let me know where system gets this GR/IR Account during MIGO/MIRO...
The company im working on here has about 20 different GR/IR Accounts based on Valuation Class... im just wondering about consumption items.

Hi
In this case, you can update the GRIR account created for non-valuated items in WRX with blank Valuation class in OBYC.
Regards,
Lakshmanan Krishnan

Lightswitch HTML Client - Detail picker for each related List Item

I have a doubt in Lightswitch Html Client application.
Scenario:
Suppose i have two tables "Property" and "PropertyVaues".
A Property can have many PropertyValues is the relationship between them.
I want to show the data on screen like below:
Property List:
XYZ            [___10____(+)]
MNO          [___abc____(+)]
PQR           [___30.5___(+)]
Xyz is the list item
assume [___10____(+)] is the detail picker of
PropertyValues which allow to select one value related to
XYZ Property item, and same for other list items.
Only Related "PropertyValues" for each list item must be available in the detail picker.
Please help me out if any one has the solution to solve it.
Or you can give me any other way to accomplish the above scenario.
Thanks

Hello Josh,
I am implementing it on AddEdit screen.
                  (1)
(2)
Screen description:
[Note: Some Images are in my next post]
1. Image(1) shows the list of properties (GSM, Mill Name, CMS). These Properties have its respective property values in drop down.
2. When i select any value from the dropdown list (eg. 10 from GSM). the value is assigned to all other drop down.
[shown in image(3) next post]
(4) Again when suppose i select value for "Mill Name" Property as "Abc", it is assigned to all other drop down.
[shown in image(4) next post]
I want that a property value must be assigned to its respective Property only.
Please help me on this. Or suggest me another way out to accomplish such scenario.
Thanks
Ravi Patel

Table for non ledger line items

hi
Iam pulling the report for non leading ledger with T code FAGLB03 and found 2 cost objects(cost center and WBSE) in line items whereas for leading ledger only WBSE is showing. We know that for leading ledger entries are maintained in table FAGLFLEXT. From which table non leading ledger entries gets pulled. Your early response is appreciated.
In the entry view cost center is there but in GL view cost center is not populated.

Thanks Bhandari
But user posting with 2 real objects (WBSE and CC) for which only WBSE is updating in total table. When i run line item report using FAGLB03, both objects are showing for non leading ledger similar to FS10N. But only WBSE is showing for leading ledger. Is FAGLB03 derive the data from BSEG table for non leading ledger.
Thanks
Venkatesh

How to display the Attachment(picture) on the list item page?

I have attached a picture to the list item and then when I click the item, there is a link of the attachment but not the picture graphics! I want to display the picture on the list item page and how to do it?
I am a beginner of SharePoint 2010 and my English is not very good! Thanks!

Hi,
Using few easy steps you can set image in your out of the box List View, Edit and View Item Page.
1. Create one Picture type Column in your list.
2. Just create one Event Handler with Item
/// <summary>
/// An attachment was added to the item.
/// </summary>
public override void ItemAttachmentAdded(SPItemEventProperties properties)
base.ItemAttachmentAdded(properties);
SPListItem item = properties.ListItem;
//SPAttachmentCollection attach = item.Attachments;
string attachmentUrl = item.Attachments.UrlPrefix + item.Attachments[0];
item["PictureColumnName"] = attachmentUrl;
item.Update();
Now, just add item with attachment and you will see attached image in Picture Column field.
Manoj | SharePoint

Possible to display more statuses in the PO search screen?

Hello,
When you search for purchase orders, you can select between many statuses.
You can search for orders in status "outstanding confirmations" by selecting this status in the dropdown and you will get all POs that are in this status in a list.
Problem/question is, the status shown pr order in the status column is "ordered" and not "outstanding confirmations". This goes for other statuses as well
Question is why it is working this way, and if it is possible to do anything with this?
rgds
GAR

Hi
Looks like a bug in the system.. Which SRM version are you using ?
Please see some other related SAP OSS Notes ->
Note 827638 - Populate possible statuses for PO correctly in extraction
Note 940159 - Deleted Purchase Order has wrong status
Note 824410 - Change PO extractor to populate correct status
Note 870584 - Implementation of note 782729 fails.
Re: Confimation in status I1017
Note 890812 - Inbound EDI message ORDRSP: Cancelling a purchase order item
Note 995086 - PO Confirmation is Sent as Rejected
Note 562226 - SRM-SUS: PO rejected for SUS MM
Note 411601 - Deleted confirmation displayed incorrectly in purch.order
Hope this will help. Do let me know in next reply.
Incase this does not help, also raise a Customer OSS message with SAP as well.
Regards
- Atul

IChat doesn't display OD users for non admin account

I have a Mac Mini SL server with iChat service running. When I add an Admin account (Account with admin privilege to work group manager) it can see other accounts and groups. However, when I add a non admin account it doesn't see any user nor group!
Checking the iChat logs, I can see the non admin account logging in and being authorized:
Oct 24 13:49:59 qserv jabberd/c2s[1631]: [14] [::ffff:192.168.1.29, port=50799] connect
Oct 24 13:49:59 qserv jabberd/c2s[1631]: [14] SASL authentication succeeded: mechanism=DIGEST-MD5; authzid=[email protected], TLS negotiated
Oct 24 13:49:59 qserv jabberd/c2s[1631]: odauth_check_servicemembership: checking user "user" access for service "chat"
Oct 24 13:49:59 qserv jabberd/c2s[1631]: odauth_check_servicemembership: mbrcheck_servicemembership returned 0
Oct 24 13:49:59 qserv jabberd/c2s[1631]: odauth_check_servicemembership: user "user" is authorized to access service "chat"
Oct 24 13:49:59 qserv jabberd/c2s[1631]: [14] bound: jid=[email protected]/Luminous
Oct 24 13:49:59 qserv jabberd/sm[1629]: session started: jid=[email protected]/Luminous
All clients are Mac OS X 10.6

Tim Harris wrote:
odauth_check_servicemembership: user "user" is authorized to access service "chat"
This means that this user is not allowed to use the iChat services. In sever admin - access, you get to set who or what type of users / group, etc is allowed access to which services. Did you check that?
Unfortunately I don't see that! I'm using Server Admin 10.6.3 and when I click on the iChat service it displays three tabs only; Overview, Logs, Settings where settings has two sub tabs (General and Logging).
There isn't any option where I can define whom can or cannot access iChat service in Server Admin.
Under the Setting's General tab I have:
Host domains set to: qserv.xxx.net
I also have my SSL Certificate selected
Authentication: Any method
Enable XMPP server-to-server federation is not checked

Block the ATP Stock for non-ATP checked items in BOP

Hello GATP Experts,
We have a strange and interesting scenario here with STOs. Let me explain step by step
1) We don't do ATP check for STOs and hence a Z-check mode has been designed and it will be considered for STO documents
2) Now, let us consider a situation where I have a stock of 100 CS for Material M1 at Plant P1.
3) Let's say, a STO document gets created at 09:00AM in the morning with requested quantity 50 and as it doesn't do ATP check this will be fully confirmed
and consumes 50CS of the stock.
4) So, the net cumulative quantity that is available is 50CS.
5) At 11:00AM,let us say; there is a sales order that was created for a quantity of 100 CS. As the sales document does the ATP check it consumes the only available 50 CS and gets saved with partial confirmaiton situation.
Now, at 12:00 PM - We are running the BOP. When we run the BOP ; what standard SAP does is STO document (as per our business scenario, STOs has higheest priority and they fall on top of the list) gets skipped due to non-ATP check mode and full stock is allocated to the sales order which makes no sense to us which leads to over confirmation situation.
We thought of exluding the STOs from BOP ; however - we end up in not re-scheduling the STO documents which would result in requiring a separate BOP to be run for the STO documents.
FYI - We have contacted SAP and they have confirmed that the above mentioned behavior of the BOP is as designed and it cannot be changed.
Is there any alternative solution for this ? Appreciate your valuable ideas.
Thanks
Babu Kilari

You might have already considered this. pardon if this sounds dumb.
see if you can pass STO's as a receipt in the scope of check for STO's. I presume it is requirement element in your case for ATP checking rule for STO's. Don't include these STO's in sales order checking rules.
This may result in inconsistent ATP logic though. Alternately try creating a Z category for STO and call it a receipt. include this also in the scope of check for STO's.
Try running BOP and see what happens. BOP on its own is not a gurantee that a requirement is always confirmed over another, whatever be the sorting criteria. If there isnt enough stuff, the system has its own internal logic of sorting too which probably treats priority by time of creation of the requirement.
Publish if you meet any success. These ideas are just based on my fancies
Guru

Is it possible to display more elements for non-LOV list item w/o Javabean?

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