Item Description Change
Hi All,
Is it possible to change description of items at the transaction level in sales documents?
Suppose there is a same item which needs to be sold with differenet names.
Regards,
Asap
Hi,
That is possible but the changes have to be made in Item master only. Instead of Item description, you can use the Item Details column to change or put the different values (description) for various transactions.
Hope this will help you.
Regards,
Abhishek
Similar Messages
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Item Description change at marketing Document
Hi experts ,
I have a typical scenario . Let me describe in detail .
For example --
For Customer A - Item A is called as Apple
For Cusotmer B - Item A is called as Banana
Similarly Customer C......D,E......
And user need that information at marketing document .
My initial though that when I do SO - I will change item description useing Ctrl +tab feature and issue will be solved . But Typing has created a lot of issue . So I need to make it automatic .
If I select customer A , Item A ....It identifies Item Description should be populate as Apple
Similiarly
If I select customer B , Item A ....It identifies Item Description should be populate as Banana
As of now , Apple , Banana is not stored anywhere .. I can utilise UDF or UDT ....
Can you throw some light on this scenario ?
Thank you
BishalHi Brother
Please try this
U can change the item code for every BP in Documents according to your need
Use the functionality of BP catalog number
Inventory > Inventory management > BP catalog number
Here u can set catalog according to item per BP and also BP per item
For example u have 10 items that are named differently for 10 BP
First select the item tab select one of 10 item in header level
And all 10 BP in row level name them under BP catalog no.
After that do that for rest of nine item
When u want this functionally to work
Open the document in which you want to change name according to BP
Like all sale doc or purchase doc .
In form setting in document tab go to general tab and check Display BP Catalog Number
Do the changes after selecting the item in document other wise only those item will appear for which u have given catalog No for that BP
Tell me if it does not work
I will help u out
Thanks
Avtar Singh Saini -
Formatted Search is not auto-refreshed when Item Description changes
Hi all,
I have a UDF "Packing Details" at Goods Receipt screen row level.
My formatted search setting is the field should be auto-refreshed when Item No is changed.
1) I press TAB at Item No and choose an Item, Packing Details UDF will auto-refresh. (No problem)
2) However, if i press TAB at Item Description and choose an Item, Packing Details UDF will not auto-refresh. I need to press SHIFT+F2 to make packing details appear.
I try the same setting at Goods Receipt PO, the Packing Details UDF will refresh automatically regardless i choose the item from Item No or Item Description.
Is anyone face this problem before?
Thanks.
Regards,
Lay ChinThanks Gordon.
I have told this to customer before, but they prefer to have 'Refresh' on both Item Code and Item Description.
I think we have no choice but let the customer to choose either one, right?
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Regards,
Lay Chin -
Order To Cash - AR Invoice Line Item description change
Hi,
I have a requirement of concatenating some value to the Invoice line - Item description in the AR Invoice created thought Auto Invoicing.
Please could anyone tell me the best way of doing it.
Thanks & Regards,
GenooHi Luko,
Thanks for your response.
I noticed that Item Description is not a free text field in Sales Order Line..
My requirement is that I have a value which needs to be concatenated to Item Description, when we interface the Order to Receivables through Auto Invoice program.
Any possible ways please?
Thanks,
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Item description not getting updated when material description is changed
Hi,
In a contract, line item description gets copied from material master. However, when material master is updated line item description does not get updated in a transaction. Is there a way to update this?
Thanks,
DeepakHi Deepak,
Line item description is not changed as when you enter the material in order and save, description is saved in table CRMD_ORDERADM_I along with other details. now if you change the material master description it is pretty obvious that CRMD_ORDERADM_I contents will not automatiically change. if you enter the same material again in order as new line item system will read from material master whereas for existing line items will be read from CRMD_ORDERADM_I . you can change the description using FM CRM_ORDERADM_I_MAINTAIN_OW
i hope it clarify your concern.
Thanks
sudhir grover -
Change Item Description in Purchase Requisition
Hi,
Purchase requisition is created automatically from the maintenance order in IW31.
Here the requirement is to change the item description (Short Text) in the purchase requisition.
In ME52N when I tried to manually change, the item text is greyed out.If at all we have to change the item description what is the procedure.
Please suggest.
Regards
KishoreHi,
You cant change this Text in ME52N, for this you need to change the description of operation in IW32. PR take default text form IW32 component tab page so you can change this text same will reflected to you PR.
Regards,
Ashish -
Changing Item Description in Sales document through programmatically.
Hi
How to change the sales document Item Description programmatically. I have one customization form, this will open when ever the user tabbed out from Quantity column. In that user form , user might be change the item description. I want to replace the sales document item description with the new one. if i manually replace it , the standard Item CFL will be automatically popup.
How can i resolve this?
Regards
SenthilHi petr,
Thanks for suggestion, I have already tried this, first of all i have change the Lines description and call the Ctrl+Tab functionality using sendkey method, but problem is after assigning the new description the system will open the CFL immediately.
Thanks
Senthil -
Hey when did they change (shrink) the item description??
When I happened to go into one of my lots this morning, I noticed that the description is now shrunk!! It says: Item description (and underneath that) One seemingly random line from the actual description (and underneath that) A link: See full item description This takes the buyer even farther from ever reading what is actually in the description. Depending on what random? line it pulls from the description text it can also be confusing to the buyer. It is a good thing that I've naturally been reducing the amount of stuff in the description text (this view is much like what it is in cell phone viewing land anyway) but it is a somewhat significant change to just discover one day.....
eBay has been running tests on listings to make the listing like their mobile apps that have the click to see the description. These tests have been running for close to a year and much complaining in the USA forums about this test causing lost sales. Now in recent days apparently, this hiding of the description has been affecting more sellers/buyers. Someone posted a solution to this problem in the past 2-3 days in the eBay.com forums. The poster got it from Customer Support when they called. Apparently if you clear your browser cookies it goes back to full description with no button. Be sure to not be logged into eBay or PayPal when you do this. You can use this shortcut to clear browser cookies. CTRL-SHIFT-DELETE Then check off cookies only and delete. I had the click button in my description yesterday when I revised a listing. Never had it before. I had just read the above fix and had viewed an eBay listing with the button in the description so I am speculating that viewing a listing "infects" you with this cookie and the click button appears. I cleared cookies and the click button was gone in my revised listing. I think this is a new eBay glitch with this cookie that just started in the past few days. However, I always clear my browser cookies and cache and temp files after browser sessions so I may have had this and not known. Post back if this fixes your problem.
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Line Item Value change in MIRO Transaction
I have one requirement i.e as follows.
<b>Line Item Value change in MIRO Transaction</b>
After getting the items in table control of the miro screen of a particular order.
I have to clicked on edit own condition of selected item.
then it will show another screen ( create invoice document item - conditions)which have the all condtions details like
Fra1 , frb1 , sd% , Penalty % , gross price , frieght charges etc.
In this screen first time it is showing line item as
in the miro intial screen i.e. if u click po item
10 it will show 10 only.
after updating fra1 value , i came back to the main screen at that time it is asking that select the any one of three.
after selecting manual selection its fra1 was changed.
once again if i go to the same line item by clicking
the edit own condition(13 column if u select all information in textbox whixh is above tablecontrol right corner) it is showing line item as 1 in screen ( create invoice document item - conditions) which should be line item as 10. ( here i took line item as 10)
Please clarify this, why it is showing
first time as a original line item and
after updating it is showing like
for line item 10 -
1
20 -
2
100 -
10
110 -
11."...it does not work..." is probably the worst description of a problem you can imagine. As an application developer you should know that. Do you use firebug to see what happens once it "does not work"? Any better hints?
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.apress.com/9781430235125
https://apex.oracle.com/pls/apex/f?p=31517:1
http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
------------------------------------------------------------------- -
Service Master / Activity Master description change Issue
Dear Experts,
I am facing problem with Service master / Activity Master description change problem.
Steps in the problem -
1) Service Master / Activity Master created.
2) Long term purchase order (with large quantity) is created.
3) Service entry sheet and Invoice has been posted for the Purchase Order.
Due Service master / Activity master description change requirement from client, description of the
Services are changed.
But it is not updated in Purchase order. (As purchase order has been created before service master description change)
and when i am trying to post next service entry sheet with reference to the long term purchase order created,
it is not adopting the new one service description.
Thanks in AdvanceHi Kiran
The solution to your issue could be achieved as follows:
In the item level 'Service' tab for the corresponding PO line item, change the quantity to which you have already made Service Entry sheet. Then create a new line item with the Service number, once you enter the Service number you would see the new description here. Then when you create a Service Entry sheet with reference to PO, the system would ask you to select one of the two entries you have in PO. Here select the new entry which you have made.
Thanks
Prashanth -
Web Apps using Item Description in Google Maps Mouseover
Does anyone know if there is a way to use alternative fields from the web app to display in the pop up on the google map when you are plotting web app items on a google map from the list view? I seem to be only getting the option to display the address (which comes from the standard address fields) and the Item Description. I want to use alternative fields (ie a summary field) as the Item Description copy is too long.
This is the pop up I mean. The top line is the Item Name, the address is coming from the standard item address fields, and then the view property link is what we have placed in the description field. We would like to change what we use the item description field for and therefore use another field for this map.See this topic http://forums.adobe.com/message/4712217. It answers that question.
-
Set item description (column 3) in matrix problem
Hello there,
I try to set field Dscription (column "3") in either Quotations or SalesOrders.
But B1 keeps popping up with Item picker list.
This is normal behaviour when you change this field and leave (without pressing CTRL), but how can I workaround this in SDK?
Thanks in advance.
Edited by: Harm van der Veen on Mar 2, 2009 11:56 AM
Version 2007A - PL 41
Dim oCell = DirectCast(Matrix.Columns.Item("3").Cells.Item(1), Cell)
Dim oBox = DirectCast(oCell.Specific, EditText)
oBox.String = "Variable Item Description"Thanks for the answer.
It's not the most practical and clean method but it works for now.
Can't Freeze Form using this method however.
Dim oCell = DirectCast(Matrix.Columns.Item("3").Cells.Item(1), Cell)
oCell.Click()
MyApplication.SendKeys("Variable Item Description")
MyApplication.SendKeys("^{TAB}") -
Item Description disappear on AR Invoice screen
Experts,
I'm working with a Client where we have a specific Item A that gives an issue. On this Item A we only have 2 warehouses selected (None Default), none of these are the Main/General Warehouse.
When I enter this Item A on a AR Invoice, I first have to change the Warehouse to one of the correct ones before I can enter any other data. Once I did that the Item Description is not populated even though this is in the Item Master.
This is not true for other items with all the Warehouses in the Item Master.
This is also not true when I make select one of the Warehouses on the Item Master A as the default warehouse.
Is there any way to correct this without making one of those warehouses default?
Regards,
MarliGordon,
I did some testing on the SBO Demo database.
I took the first item and duplicated this with a new code. I then changed that Item by deleting the General Warehouse from the lines. The GL Method was still by Warehouse and when I then created a Invoice for this Item it showed the Item Description.
When I changed the GL Method to Item Level the Description disappeared.
Is this a bug? Or am I missing something?
Thanks for your help.
Marli
Edited by: Marli Schutte on Dec 2, 2010 7:34 PM
Edited by: Marli Schutte on Dec 2, 2010 7:34 PM -
Can anybody please suggest me to create a PO for the following scenario
(a) Vendor master record maintained in French language
(b) Needs to create a PO for the Vendor by including an item with no Item description
Thanks1. change the language to english in XK02
2.create material master without description in po TEXT. -
Formatted search to update item description in Purchase order document
Hello Everyone,
Has anyone developed a formated search to update the item description field on the PO or SO document? I need to change the standard Item Description based on the BP catalog number but cannot seem to get it to work. I know to change it using the screens you need to enter CTRL+TAB to move from the field without triggering a lookup process but do not know how to do this in a formatted search. Has anyone tried this?Hi,
You may check this :
BP Catalog Number in 8.8
Thanks,
Joseph
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