ISA B2b basket extension data for items not showing in ordersimulation
When adding extension data to the items of the shopping basket this works fine until continuing to the Order Simulation. Here all extension data on item level is lost (header level is fine).
When proceeding to create an order template however it works fine.
Data was added using:
item.addExtensionData("FIELD", "VALUE")
Any help is appreciated.
Thanks,
Jurjen
hi Jurjen,
In ISA 5.0 b2b from the order.jsp ->order simulation and basket updates go through com.sap.isa.isacore.action.order.MaintainBasketDispatcherAction. In the basketPerform() -> updateBasket() method, existing basket items are removed and created from scratch using the input/hidden field in order.jsp. Unfortunately, item level extension data is not assigned back to the newly created basket items. An alternative solution would be inherit MaintainBasketDispatcherAction and overide parseRequestItems() method. Here in the parseRequestItems() should keep a copy of itemExtension & then assign it back after super.parseRequestItems() method is called.
Regards
Tharaka (attune)
Similar Messages
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ISA-Ecommerce : Passing extension data at item level to CRM backend?
Hi Experts,
I want to pass the extension filed data which is present at item level to the CRM back end system. In DEMO1 example provided, they have demonstrated about header data to pass.
HeaderData headerdata = isaBOM.getBasket().getHeaderData();(header data BOM instance)
ItemListData itemsdata = isaBOM.getBasket().getItemListData();(Item data BOM instance)
String extHDshipmethods = (String)p_request.getParameter("zhext_shippmethods");(request from http for header data)
String extIDshipmethods = (String)p_request.getParameter("ziext_shippmethods");(request from http for item data)
headerdata.addExtensionData("ZHEXTENSIONSHIPMETHODS", extHDshipmethods);(adding extension to header data)
itemsdata.add("ZIEXTENSIONSHIPMETHODS", extIDshipmethods);(adding extensoin to item data but gettin error)
In the above last line i am getting an error saying that add(itemlistdata) cannot be used as a string. Generally for header data, in the extension guide it is mentioned that we use "headerdata.addExtensionData("",)" but for items data what should be used??
Thanks a lot in Advance!
regards,
lakshman.
Edited by: lakshman reddy G on Jan 21, 2009 2:24 PMHello LRG,
In the Java and JSP layer
In the ZMaintainDispatcher, override the Item level method
public void customerExitParseRequestItem
This method is called for each item to parse
the custom variables. Hint: Since the items are processed in a loop in the JSP, it is
customary to name the page level variables suffixed with the Item index like myData1[itmIndx]
public void customerExitParseRequestItem(
RequestParser parser,
UserSessionData userSessionData,
ItemSalesDoc itemSalesDoc,
int itmIndx {
String zItemExtData1 = "";
// Item level data1[itmIndx] - value is set for item itmIndx
// see the method parameters
zItemExtData1 = parser.getParameter("zItemExtData1" +
itemIdx).getValue().getString();
itemSalesDoc.addExtensionData("zItemExtData1", zItemExtData1 );
This will parse and add item level extensions to the items object.
In the ABAP layer
Implement CRM_ISA_BASKET_ITEMS and code in the methods changeitems_set_data and getitems_get_data
In the request cycle, you will read the value from the extension table and persist that in the
transaction - say in a EEWB field. In the method changeitems_set_data
READ TABLE lt_extension INTO ls_extension WITH KEY
name = 'zItemExtData1'.
IF sy-subrc EQ 0 AND NOT ls_extension-value IS INITIAL.
ZEEWBDATA1 = ls_extension-value.
ENDIF.
In the response cycle, code the getitems_get_data
* Populate Extension data Data1 - Assuming that you read it from EEWB field ZEEWBDATA1
CLEAR ls_extension.
ls_extension-ref_guid = ls_guid.
ls_extension-name = 'zItemExtData1'.
ls_extension-value = lv_leewbdata1.
APPEND ls_extension TO ct_extension.
In principle, the idea is same as what is shown in the extension guide for the header.
Please note: Depending upon several user interaction requirements, you may have to
use different methods in the Item BAdI as well as other methods in the MaintainDispatcher class.
Easwar Ram
http://www.parxlns.com -
0FI_AP_4 Not extracting data for items not due
Dear SAP Forum,
Please note when we are trying to pull the 0FIA_P_4 data into SAP BI system, there are certain records like
items not due - records ( in tcode fbl1n) are not populating in the standard DataSource .
I need to display these records in my report.
Please help us on this issue,like how can we pull above records into BI system.
Best Regards,
Padugula SrinivasDear SAP Forum,
Please note this is a production issue and need to resolve with in SLA.
Please help us.
Srinivas Padugula -
BAPI_PO_CREATE1 - In case of account assignment, please enter acc. assignment data for item
Hi,
Currently I'm facing an error "In case of account assignment, please enter acc. assignment data for item" when create a Purchase Order using BAPI_PO_CREATE1. The condition of the data that need to pump into the system is that this PO is an open item PO where does not require a metarial code for input, but it will pump in Short Text and Material Group. Other than that, the account assignment category is "K" and the item category is "9".
Below is the coding that I have implemented.
IF wa_temp_upr1-waers IS NOT INITIAL.
MOVE wa_temp_upr1-waers TO wa_header-currency.
wa_headerx-currency = abap_true.
ENDIF.
MOVE: wa_temp_upr1-lifnr TO wa_header-vendor,
wa_temp_upr1-unsez TO wa_header-collect_no,
wa_temp_upr1-bukrs TO wa_header-comp_code,
sy-datum TO wa_header-doc_date,
sy-langu TO wa_header-langu,
'KTN1' TO wa_header-purch_org,
wa_temp_upr1-bkgrp TO wa_header-pur_group,
wa_temp_upr1-zterm TO wa_header-pmnttrms.
wa_headerx-collect_no = abap_true.
wa_headerx-po_number = abap_true.
wa_headerx-comp_code = abap_true.
wa_headerx-vendor = abap_true.
wa_headerx-doc_date = abap_true.
wa_headerx-langu = abap_true.
wa_headerx-purch_org = abap_true.
wa_headerx-pur_group = abap_true.
wa_headerx-pmnttrms = abap_true.
IF wa_temp_upr1-meins IS NOT INITIAL.
MOVE wa_temp_upr1-meins TO zunit_e.
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
EXPORTING
INPUT = zunit_e
LANGUAGE = 'E'
IMPORTING
OUTPUT = zunit_e.
IF SY-SUBRC <> 0.
* Implement suitable error handling here
ELSE.
MOVE zunit_e TO wa_temp_upr1-meins.
ENDIF.
MODIFY it_upr1 FROM wa_temp_upr1.
ENDIF.
ADD 10 TO line_item.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
NR_RANGE_NR = '01'
OBJECT = 'SERVICE'
IMPORTING
NUMBER = pckg_no.
IF SY-SUBRC <> 0.
* Implement suitable error handling here
ENDIF.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = wa_temp_upr1-matnr
IMPORTING
OUTPUT = wa_po_item-material.
MOVE: line_item TO wa_po_item-po_item,
wa_temp_upr1-ewerks TO wa_po_item-plant,
wa_temp_upr1-lgort TO wa_po_item-stge_loc,
wa_temp_upr1-matnr TO wa_po_item-material,
wa_temp_upr1-menge TO wa_po_item-quantity,
wa_temp_upr1-peinh TO wa_po_item-price_unit,
wa_temp_upr1-netpr TO wa_po_item-net_price,
wa_temp_upr1-meins TO wa_po_item-po_unit,
wa_temp_upr1-afnam TO wa_po_item-preq_name,
wa_temp_upr1-eeind TO wa_po_item-price_date,
' ' TO wa_po_item-gr_ind,
'X' TO wa_po_item-ir_ind,
'X' TO wa_po_item-prnt_price,
' ' TO wa_po_item-distrib.
wa_po_item-acctasscat = 'K'.
MOVE pckg_no TO wa_po_item-pckg_no.
wa_po_itemx-pckg_no = abap_true.
IF wa_temp_upr1-bismt IS INITIAL.
MOVE: wa_temp_upr1-short_text TO wa_po_item-short_text,
wa_temp_upr1-matl_group TO wa_po_item-matl_group,
'9' TO wa_po_item-item_cat.
wa_po_itemx-short_text = abap_true.
wa_po_itemx-matl_group = abap_true.
wa_po_itemx-item_cat = abap_true.
wa_potext-po_item = wa_po_item-po_item.
wa_potext-text_id = 'F01'.
APPEND wa_potext TO it_potext.
ENDIF.
MOVE wa_po_item-po_item TO wa_po_itemx-po_item.
wa_po_itemx-plant = abap_true.
wa_po_itemx-po_itemx = abap_true.
wa_po_itemx-stge_loc = abap_true.
IF wa_po_item-material IS NOT INITIAL.
wa_po_itemx-material = abap_true.
ENDIF.
wa_po_itemx-quantity = abap_true.
wa_po_itemx-price_unit = abap_true.
wa_po_itemx-net_price = abap_true.
wa_po_itemx-po_unit = abap_true.
wa_po_itemx-preq_name = abap_true.
wa_po_itemx-price_date = abap_true.
wa_po_itemx-acctasscat = abap_true.
wa_po_itemx-gr_ind = abap_true.
wa_po_itemx-distrib = abap_true.
wa_po_itemx-part_inv = abap_true.
APPEND wa_po_item TO it_item.
APPEND wa_po_itemx TO it_itemx.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = wa_temp_upr1-kostl
IMPORTING
OUTPUT = wa_temp_upr1-kostl.
wa_account-costcenter = wa_temp_upr1-kostl.
ADD 1 TO l_acc.
ADD 10 TO v_po_item.
MOVE v_po_item TO wa_account-po_item.
MOVE '01' TO wa_account-serial_no.
APPEND wa_account TO it_account.
wa_accountx-costcenter = abap_true.
MOVE v_po_item TO wa_accountx-po_item.
MOVE '01' TO wa_accountx-serial_no.
wa_accountx-SERIAL_NOX = abap_true.
wa_accountx-po_itemx = abap_true.
APPEND wa_accountx TO it_accountx.
*********** services
wa_services-pckg_no = pckg_no.
wa_services-line_no = '0000000001'.
wa_services-outl_ind = 'X'.
wa_services-subpckg_no = pckg_no + 1.
wa_services-quantity = wa_temp_upr1-menge.
wa_services-base_uom = wa_temp_upr1-meins.
wa_services-price_unit = wa_temp_upr1-peinh.
wa_services-gr_price = wa_temp_upr1-netpr.
IF wa_temp_upr1-short_text IS NOT INITIAL.
wa_services-short_text = wa_temp_upr1-short_text.
ENDIF.
APPEND wa_services TO it_services.
CLEAR: wa_services,
val_lin.
wa_services-pckg_no = pckg_no + 1.
wa_services-line_no = '0000000002'.
wa_services-quantity = wa_temp_upr1-menge.
wa_services-base_uom = wa_temp_upr1-meins.
wa_services-price_unit = wa_temp_upr1-peinh.
wa_services-gr_price = wa_temp_upr1-netpr.
IF wa_temp_upr1-short_text IS NOT INITIAL.
wa_services-short_text = 'SERVICE 1'.
ENDIF.
IF NOT wa_temp_upr1-matl_group IS INITIAL.
wa_services-matl_group = wa_temp_upr1-matl_group.
ENDIF.
APPEND wa_services TO it_services.
************* service account assignment
wa_services_acc-pckg_no = pckg_no + 1.
wa_services_acc-line_no = '0000000002'.
wa_services_acc-serno_line = '01'.
wa_services_acc-quantity = wa_temp_upr1-menge.
wa_services_acc-serial_no = '01'.
wa_services_acc-net_value = wa_temp_upr1-netpr.
APPEND wa_services_acc TO it_services_acc.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = wa_header
POHEADERX = wa_headerx
TESTRUN = pa_test
NO_PRICE_FROM_PO = 'X'
IMPORTING
EXPPURCHASEORDER = va_ebeln
EXPHEADER = wa_expheader
TABLES
RETURN = it_return
POITEM = it_item
POITEMX = it_itemx
POACCOUNT = it_account
POACCOUNTX = it_accountx
POSERVICES = it_services
POSRVACCESSVALUES = it_services_acc
POTEXTITEM = it_potext.
I have done some search regarding this error and try to implemented it, but still does not working.
example website that i found for this error is:
David Klein's Corner: SAP Purchase Order Creation Error via BAPI - "In case of account assignment, please enter acc…
PO Upload through BAPI_PO_CREATE1 - Problem in Service Item
Currently my system is using: SAP_APPL SAPKH60604
I am really stuck on this error. Hope you all can help me on this matter.
Thanks.Hi,
Filling the service line have the problem,
while filling the services we must follow correct order,
Here You entering the new services, first manually create purchase order after that observe the table
'ESLL' and use the FM;-' MS_FETCH_SPEC_FOR_LIST' how the services are inserting after that you also follow the same order.
if service entries are created before the creation of the PO.
then follow as bellow....
SELECT * FROM esll INTO TABLE lt_esll WHERE packno = wa_tmp_spec-packno.
IF sy-subrc = '0'.
LOOP AT lt_esll.
CLEAR : lt_poservices.
lt_poservices-pckg_no = lt_esll-packno .
lt_poservices-line_no = lt_esll-introw .
lt_poservices-ext_line = lt_esll-extrow .
lt_poservices-outl_level = lt_esll-rang .
lt_poservices-outl_no = lt_esll-extgroup .
lt_poservices-outl_ind = lt_esll-del .
lt_poservices-subpckg_no = lt_esll-sub_packno .
lt_poservices-service = lt_esll-srvpos .
lt_poservices-edition = lt_esll-ausgb .
lt_poservices-ssc_item = lt_esll-stlvpos .
lt_poservices-ext_serv = lt_esll-extsrvno.
lt_poservices-quantity = lt_esll-menge .
lt_poservices-base_uom = lt_esll-meins .
lt_poservices-ovf_tol = lt_esll-uebto .
lt_poservices-ovf_unlim = lt_esll-uebtk .
lt_poservices-gr_price = lt_esll-tbtwr .
lt_poservices-from_line = lt_esll-frompos .
lt_poservices-to_line = lt_esll-knt_introw.
lt_poservices-short_text = lt_esll-ktext1 .
lt_poservices-distrib = lt_esll-vrtkz .
lt_poservices-pers_no = lt_esll-pernr .
lt_poservices-wagetype = lt_esll-lgart .
lt_poservices-con_pckg = lt_esll-knt_packno.
lt_poservices-con_line = lt_esll-knt_introw .
lt_poservices-matl_group = lt_esll-matkl .
lt_poservices-taxjurcode = lt_esll-txjcd.
lt_poservices-tax_code = lt_esll-mwskz .
lt_poservices-date = lt_esll-sdate .
APPEND lt_poservices TO lt_poservices[].
CLEAR lt_esll.
ENDLOOP.
ENDIF.
CALL FUNCTION 'MS_FETCH_SPEC_FOR_LIST'
EXPORTING
spec_packno = wa_tmp_spec-packno
* ONLINE_DATA = ' '
* IMPORTING
* LIMIT =
TABLES
servicetab = lt_ml_esll1
* LIMITTAB =
EXCEPTIONS
no_specification_exist = 1
OTHERS = 2.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
LOOP AT lt_ml_esll1 INTO DATA(ls_ml_esll1).
CLEAR : lt_poservices.
lt_poservices-pckg_no = ls_ml_esll1-packno .
lt_poservices-line_no = ls_ml_esll1-introw .
lt_poservices-ext_line = ls_ml_esll1-extrow .
lt_poservices-outl_level = ls_ml_esll1-rang .
lt_poservices-outl_no = ls_ml_esll1-extgroup .
lt_poservices-outl_ind = ls_ml_esll1-del .
lt_poservices-subpckg_no = ls_ml_esll1-sub_packno .
lt_poservices-service = ls_ml_esll1-srvpos .
lt_poservices-edition = ls_ml_esll1-ausgb .
lt_poservices-ssc_item = ls_ml_esll1-stlvpos .
lt_poservices-ext_serv = ls_ml_esll1-extsrvno.
lt_poservices-quantity = ls_ml_esll1-menge .
lt_poservices-base_uom = ls_ml_esll1-meins .
lt_poservices-ovf_tol = ls_ml_esll1-uebto .
lt_poservices-ovf_unlim = ls_ml_esll1-uebtk .
lt_poservices-gr_price = ls_ml_esll1-tbtwr .
lt_poservices-from_line = ls_ml_esll1-frompos .
lt_poservices-to_line = ls_ml_esll1-knt_introw.
lt_poservices-short_text = ls_ml_esll1-ktext1 .
lt_poservices-distrib = ls_ml_esll1-vrtkz .
lt_poservices-pers_no = ls_ml_esll1-pernr .
lt_poservices-wagetype = ls_ml_esll1-lgart .
lt_poservices-con_pckg = ls_ml_esll1-knt_packno.
lt_poservices-con_line = ls_ml_esll1-knt_introw .
lt_poservices-matl_group = ls_ml_esll1-matkl .
lt_poservices-taxjurcode = ls_ml_esll1-txjcd.
lt_poservices-tax_code = ls_ml_esll1-mwskz .
lt_poservices-date = ls_ml_esll1-sdate .
APPEND lt_poservices TO lt_poservices[].
CLEAR ls_ml_esll1.
ENDLOOP.
CLEAR : lt_poservices.
*& Filling the po service values internal table from service internal table
LOOP AT lt_poservices[] INTO lt_poservices WHERE gr_price GT 0.
READ TABLE lt_ml_esll1 INTO wa_msll WITH KEY packno = lt_poservices-pckg_no
introw = lt_poservices-line_no
extrow = lt_poservices-ext_line..
IF sy-subrc EQ 0.
CLEAR lt_posvalues.
lt_posvalues-pckg_no = wa_msll-packno.
lt_posvalues-line_no = wa_msll-introw.
lt_posvalues-quantity = wa_msll-menge.
* lt_posvalues-net_value = wa_msll-netwr.
lt_posvalues-serno_line = '01'.
lt_posvalues-serial_no = '01'.
* lt_posvalues-percentage = '100'.
APPEND lt_posvalues TO lt_posvalues[].
CLEAR : wa_msll.
ENDIF.
ENDLOOP.
note:- if it is correct give points -
Last stocktaking date for item
Hi,
Is anyone knows how can i check the last stocktaking date for item (by select query)?
Thanks in advanced,
AviIn SBO we can perform Stocktaking (In SBO menu: Inventory>inventory transactions>Initial Quantities, Stocktaking and Stock Posting).
how can i check when (in which dates) Stocktaking was performed for specific item (Stocktaking history)?
Thanks
Avi -
Hi all,
Is it possible to set Expiry date for Item. if so, how?
Plz let me know,
thanks in advance
KumarHi,
There is no Expiry date field available in the Item Master Data. However, you can check the option of the Validity dates in Item Master Data or if your item is a batch managed item, then you can have the batch expiry date.
Kind Regards,
Jitin
SAP Business One Forum Team -
Error while running Validation Data for category not found in application
Dear Experts
While running Validation and IC Matching I am getting Error i.e. "Data for category not found in application CONSOLIDATION"
May some one tell me the reason and resolution.
Thanks
RiteshHi RItesh,
I suppose your problem was solved in the meanwhile.
Anyway we had the same issue, when running Validations against ICMatching App.
That was because Method VALIDATION of Class CL_UJP_VALIDATE tries to relevant data in order to perform calculations (line 127), but if no data is found, ends raising an exception (with a misleading text line 143).
read_trans_data_sqe( exporting i_application = d_application
it_dim_list = dt_app_dim_list
it_sel = lt_sel
importing
er_t_data = lr_data
assign lr_data->* to <lt_finance>.
create data lr_data like line of <lt_finance>.
assign lr_data->* to <ls_finance>.
lr_data1 = lr_data.
if <lt_finance> is initial.
NO DATA FOUND -> EXCEPTION
raise exception type cx_ujp_process_exception
exporting textid = cx_ujp_process_exception=>ex_no_data_found
d_application = d_application
d_value = l_value.
endif.
Hope it helps
GFV -
Validation- RUN_LOGIC:Data for category not found in application T_SALES
In BPC NW 7.5...
I set up the validation business rules to check that Account A = Account B. When I run the validation package through DM, I got the error that stating RUN_LOGIC:Data for category not found in application T_SALES. I have 3 members in my Category dimension: ACTUAL, FORECAST and PLAN. The same error appeared even if I hardcoded the category member in the script logic:
*RUN_PROGRAM VALIDATION
CATEGORY = %T_CAT_SET%
CURRENCY = %RPTCURRENCY_SET%
OTHER = [ENTITY=%P_CC_SET%]
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
Do you guys have any clue on the error?
Thanks in all advances,
Yen LiHello,
this error isn´t about category dimension. The system checks if all needed dimensions exists, and if not it gives this error. You can use debug to seach for the dimension in fault.
Best Regards,
António -
Credit Card Chargeback for Item Not as Described
I'm dealing with a lying, jackass of a buyer who just filed a chargeback through his credit card company. As far as the dispute is concerned, here's the skinny: Customer pays for deposit for custom item using PaypalCustomer provides details such as size and color for item, item is made to customer's specsWe personally deliver and install custom item to customer (customer is one state over from us), customer pays $200 cash towards balance leaving $225 remaining. Customer states he will pay remaining balance via PaypalI contact customer via text regarding balance due and he states he is unhappy with the product and will send email detailing why. Customer doesn't send email but INSTEAD....Customer files dispute with Paypal requesting refund for "item not as described." I escalate dispute to claimPaypal decides in my favor. Yay! I email customer and tell him we will refund him if he returns the productCustomer makes additional demands for money and says he will return product AFTER he gets refund. Customer is holding item hostage. Ha! Customer is a loser! I respond to customer, "**bleep** to the No!" Customer initiates credit card chargeback There are some other issues surrounding this situation with the client. For one, we installed the product wrong BUT did apologize and offered to correct at no additional charge to customer. And this is before the customer decided to dispute with Paypal. Not sure if this and other issues are relevant being that they aren't directly involved in the dispute and the refund amount requested is for the item and nothing else. (Note: I was not on site for the install and didn't learn the details until after.) What I have learned and can share from this experience so far: Buyers do not have protection from Paypal for custom products or deposits toward purchases. This is the reason I was able to escalate the customer's initial dispute through Paypal to a claim and have it closed and decided in my favor almost immediately. TIP - If this happens to you, CALL PAYPAL! My Paypal rep held the line while I escalated the dispute to a claim so that she could deny and close it as fast as I hit the submit button. That felt really good! There is such a thing as "friendly fraud" and we should educate ourselves on that. This link describes it but also offers a service that I'm not affiliated with so heads up! https://chargebacks911.com/chargeback-fraud/ You do have recourse through smail claims so do it if only for principle! If you can! But if you can't, see below. If you lose, you can and should report them to the credit bureau for an unreturned item. I just learned this about today so I will post more on this as I learn more. Wells Fargo has a useful chargeback tool for merchants and through this tool, I learned a new term called a "Chargeback Representment Right." I figure if you can reply back through Paypal to the bank with terms the bank recognizes, it may help your cause. Here's a link to the tool. https://www.wellsfargo.com/biz/merchant/service/manage/chargeback/ Do save all records; texts, emails, chats, documents, etc. at least 6 months. We are at or around 180 days since the deposit was paid and the customer was able to chargeback. The spellchecker in this forum thinks Paypal is spelled wrong! Anyhoo, I am in no way confident that I will win this as all that I've read thus far pretty much states that the credit card companies generally decide in the favor of the customer. But I would like feedback! I've read many similar stories but people often don't always follow up and probably are less likely to post good outcomes. We small businesses are all in this together so please share your advise and experiences! Thanks in advance for your time.
You can always try.The two basic types of Dispute are Item Not Received and Item Not As Described.But are these digital items?There are very few allowable actions with digital items. Try the Resolution Centre (at the bottom of this page) but the PP Resolution Centre might be better. If you don't mind not attending the concert at all, of course, since basically the Dispute would cancel the transaction, refund your money and leave you back where you were before you bought. It might be simplest to go to your credit card and cancel the payment or start a chargeback. There is a 1-800 number on the back of your credit card. Hmm-- would the original seller of the tickets (not your reseller) or the concert hall be able to exchange your unwanted tickets?
-
SRM 7.0 - Unconfirmed PO limit items not showing up when creating Invoice
Hi Guys,
For PO standard items, when creating an invoice and is unconfirmed, these items still show up in the invoice screen and the invoice gets created with the status 'Waiting for preceding document'. For unconfirmed limit items, these items do not show up at all in the creation of the invoice and displays an error. My question is how will I make the unconfirmed limit items scenario work just like the standard items scenario whereby instead of the unconfirmed limit items not showing up and generating an error, they will show up and have the invoice created with the status 'Waiting for preceding document'?
Thanks in advance!Is this thread still valid? If not, please close the thread.
If so, as no response has been submitted, please rephrase your question and/or provide further information to describe your requirement.
Thanks
Jason
SDN SRM Moderator Team -
"Use cellular data for" is only showing a few apps
Hello,
I just got a new 5S. I have installed and used maybe 15 or so apps, but when I go to
Settings -> Cellular -> "Use cellular data for"
it only shows 5 apps: Calendar, FaceTime, Find iPhone, Passbook, & Skype.
I would like to see all the apps so that I can control what is using cellular data. When I read other posts online, it seems like this should show all apps. Does anybody have any idea why I only see a few apps here or what I can do to display all apps?
Thanks for any help!This troubleshooting guide helped me. Had to try up to step 7...
iPhone: Troubleshooting a cellular data connection -
I got the new iPhone 5C. In my cellular settings, under "Use cellular data for", it only show passbook and facetime. How can I add other apps? Also, my carrier is AT&T
Hello Sophie59
You should be able to see two different tabs when setting up the email if you go to Other > Add Mail Account. Once you enter in the email address and password, you should be at the next screen to provide more details about the email as far as incoming and outgoing servers and at the top there will be a blue section to add it in as a POP or IMAP email account. Check out the article below for further troubleshooting and emails setup options.
iOS: Troubleshooting Mail
http://support.apple.com/kb/ts3899
iOS: Adding an email account
http://support.apple.com/kb/ht4810
Regards,
-Norm G. -
In web console Attestation menu item not showing,after OIM 9.1.0.1 install
In web console Attestationmenu item not showing,after OIM 9.1.0.1 installation
Version: 9.1.0.1860.16
Build 1860.16
thanks.Choose option Oracle Identity Manager with Audit and Compliance Module during installation.
INIYA. -
I have added two new extension on CUCM, Directory not showing in attendant console even after resynch on CUCM and attendant cosnole
Any idea?Hello,
Can you tell us what versions of CUCM and CUxAC you are using? Just extensions alone in CUCM will not sync to the corporate directory within the attendant console application. You will at least have to have user's associated with those extensions and depending on your rule set within the console that should then bring those extensions into the console directory.
Thanks,
Tony -
Content Viewer for Desktop not showing/working
Hi,
After updating the DPS Desktop Tools for CS6 (2.04.1) on windows for my Creative Cloud CS6, the Content Viewer isn't working anymore: pressing the preview button open the preview popup loading progress bar (which I guess prepare all the files), disapear when the process is done, then nothing.
My only way to preview my modifications is to update the downment in the folio, then downloading the udpate on my iPad (no direct preview on iPad, I'm on windows).. and it's not reallyproductive!
I tried to find the application itself to launch it manually, with no luck.. and also, to see if it's not a firewall issue (I'm using windows default one, and using Avast for the virus protection).
Thank you for your helpThanks, but still not all people in a team will have an ipad, but all work on a computer. The problem is settled anyway with the download of the Viewer that exists for both Mac and Windows.
Diane
Le 2012-10-11 à 07:41, Totyo a écrit :
Re: Content Viewer for Desktop not showing/working
created by Totyo in Digital Publishing Suite - View the full discussion
I confirm this last message from Bob. quick tests are good on the desktop viewer, but it doesn't reflect what can be your folio on a device.
just too bad that you can't preview on the iPad on Windows...
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