Items and Subitems

How do you control the spacing between and item & sub item? Also, can you set the spacing between 2 subitems?

Check your region properties (Release 2) or the Folder Style (3.0.x) and remove any unnecessary blank lines and spaces. Otherwise, there aren't any other methods of controlling the spacing for subitems.
Regards,
Jerry
PortalPM

Similar Messages

Hi experts how to see Main items and subitems of a configural product

Hi CRM experts
Can please tell me how to check the Main item and subitems of the business transcaion of configurable product in CRM.
what is the key field to check subitems for particular main item.
eg:
1. main iteam
1.1 subitem.
1.1.1 subitem1.

Your question is not very clear.Can you please write in detail giving an example.
From what I gather, you probably have 2 blocks.
One will be a query block where you have a list item(countries) , when you select a country, you want data to be retrieved in Block 2(Detail block).
Based on this assumption, you will have to code on when-list-changed trigger.
go_block('detail_block');
set_block_prooperty(...to set the where clause for country)
execute_query;
This is based on my assumptions of 2 blocks.
DK

Relationship tables between header item and subitem in CRM

Hi Everyone,
I am using an E-commerce application where we have the porduct catalog consisting of header items and sub items.
While creating an order, if the header item has a subitem it displays automatically.How can i know that this subitem should be displayed for this particular header item. I mean to say, I just want to know the CRM tables where the relationship between header item and subitem are maintained?*

Hi,
Go through the CRMD_ORDERADM_H and CRMD_ORDERADM_I.
Pass header guid into CRMD_ORDERADM_I table in the HEADER field you will get corresponding item details.
If you want ot know sub items related to header pass your CRMD_ORDERADM_H table guid in the CRMD_LINK in guid_hi field you will get corresponding sub items fof your header.
Regards
Srinu

Item and subitem

Hi,
We have a page where we need to put up around a 100 documents. There are main documents and kind of subdocument, so we are trying to use items and subitems structure. When you create a subitem to an item, it gives you one blank row between them. This makes the whole structure very hard (if not impossible) to comprehend. Editing region properties - attributes/styles - doesn't seem to help. Can someone tell me the way to publish subitems without making empty rows between item and subitem?
Portal version 9.0.2.3

This problem has been fixed in patch 5302231 for 9.0.2.6.
Regards,
Jerry
PortalPM

Problems with sub-items and header attributes in complains

Hello Gurus!
I am relatively new to the enterprise services and I have a requirement to create a complain with one product and a child product (items 1000 and 1010) but I tried several ways the service and no matter what I do I always get 2 items without relationship between them. I have tried specifying the parent item ID during create (did not expect to work as parent has also not been created yet) and also tried the BusinessTransactionDocumentReference, but also did not work or did not use the content correctly, in the ES Workplace there is not much info about the possible values for this data segment and it's not returned when I read an existing complain (so I think it is not the way to go)
Finally, the question is... can I create a complain using the enterprise service CustomerComplaintCRMCreateRequ and with the header, item and subitem in the same step or must I create first and then update? (Like the manual process would be)
Thanks!

Hi Milos,
If nothing at all has synchronized, I would first double check your connection settings and passwords.
If the synch appears to to be connecting correctly, you will need to look at the data that it is failing on.
The synch queue is the prx_transaction_queue table in the Business One database. The object_type column refers to a Business One object. 2 for business partner and 4 for items. The list_of_cols_val_tab_del is the key in the associated table. For business partners that is OCRD.CardCode and items OITM.ItemCode.
First determine that there is no bad data in the queue. Bad data is typically defined as null or empty strings in the list_of_cols_val_tab_del column.
Try running the following for business partners:
select *
from prx_transaction_queue
where object_type = 2 and (list_of_cols_val_tab_del is null or list_of_cols_val_tab_del = '')
And this for Items.
select *
from prx_transaction_queue
where object_type = 4 and (list_of_cols_val_tab_del is null or list_of_cols_val_tab_del = '')
If there are nulls or empty strings in the list_of_cols_val_tab_del column, delete them.
If not, take a look at the first records in the queue.
select top 1 *
from prx_transaction_queue
where object_type = 2
order by tmstmp
and for items:
select top 1 *
from prx_transaction_queue
where object_type = 4
order by tmstmp
Change the transaction_type to "X" (remember what is was, because you will need to change it back). Changing this value will remove the item from the synch.
Rerun the synch.
If it runs at this point, there is probably data in the records that the synch was not expecting. The business partner data will need to be examined. Tics in key values (CardCode, Address Name, contact name, itemcode) may cause problems.
If this is the case, you might want to contact support to try to track the problem down.
Another source of problems may be database collation. We can talk about that if none of the above works.

Main item and Hierarchy level items in SAP EWM

We use ERP SAP AFS and EWM 9.1
ERP sales order 20000 - 5PCS ( Different grid values chosen and delivery is distrubuted to EWM)
Outbound delivery order contains main item and corresponding SKU displayed with Grid values like Color, Cup and Size. (Hierarchy Level)
20000
20000-0001A30
20000-0001A32
20000-0001C34
20000-0001B36
20000-0001D38
We create Warehouse tasks for SKU items ( Items 60,70,80,90,100) for picking.
I need to process VAS activites for this.
Price labeling and putting on plastic bag for all SKU's ( 2 VAS activity).
I have maintained packaging specification and tried to process it.
But here I get an error in VAS order. Because WR Qty from ODO to VAS order is not copied. It is getting deleted at the time of VAS order creation.
Then I tried to maintain the packaging specification for item 20000 (main item) and process the VAS order. Here VAS order got created and WR Qty also displayed.
But Picking Warehouse tasks are created for SKU items not for main items. In this case I am not able to process it also.
Packaging specification for main item or SKU item I should consider? If it is for SKU , need to have lot of master data. Is there any link i can make maintaining packspec for main item and process the warehouse tasks for SKU.
Which way i have to go now?
Any suggestion please
Please ask me if you need more inputs

Hi Jobi,
I agree to Juergen, you'll need individual pack specs per subitem in order to process VAS on this level. Did you think of using batches and depending characteristics for the grid values? This is how EWM for Fashion works. Then you could define only VAS pack spec for multiple grid values.
Best regards,
Christian
Remark: did you consider EWM for Fashion for your implementation?

User-exit in VA01/VA02 to add order item and condition price

Hi experts,
   I have an urgent requirement to add an order item and pricing for VA01/VA02 when certain logic are met. Do you know a user-exit in VA01/VA02 to add sales order item and condition price for an order?
I am currently using user-exit USEREXIT_SAVE_DOCUMENT_PREPARE but I can only add the required order item to xvbap but I also need to add a condition code and condition price for the added item (in xkomv). Your response are very much appreciated.
Thanks in advance!

Hi Leo,
Check out few more exits:
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001            Activating Sourcing Subitem Quantity Propagation
Reward points if this helps.
Manish

Difference between cleared items,open items and all postings (FI).

Hi experts,
Can anybody tell me the difference between cleared items,open items and all postings for an account.
While running corresponding bapis and transaction FAGLL03 (for GL) or FBL1N (for accounts payable) i found that in some cases all postings is less than cleared items or open items for a time period. How could it happen.According to my knowledge all postings should contain cleared items and open items.
Please correct me..
Thanks and Regards
Arjun

Hi Arjun,
For every Billing Documnet created(VBRK/VBRP-VBELN) there will be an accounting document created in BSID/BSAD tables.
OPEN ITEMS means the Billed/Invoice Amounts that are pending from Customers, i.e which we have to receive from Customers.
CLOSED ITEMS means the AMOUNTS received from that customer.
OPEN ITEMS : fetch data from BSID table Only
CLOSED ITEMS : fetch data from BSAD only.
ALL POSTINGS : fetch data from both BSID and BSAD.
Hope this will help.
Regards,
Nitin.

Doubt about report FBL5N of screen field:Open items and Cleared items

hi
i know the report FBL5N is use DDF LDB and the report work flow is BSID->BKFP->BSEG
but i don't know to differentiate Open Items and Cleared items in this report.
Open items and Cleared items stand for a field flag in these table (BSID,BKFP,BSEG )? if true the field is?
or they must be calc in program ? if true what about calc rules?
waiting for help! thank you!

Hi,
Here is the difference in Open Items and Cleared Items.
In FI first the document is Open (when it is posted) so the entry is made in table BSID. Once the document is cleared, it will move from BSID to BSAD. And for Cleared item you will see Clearing Document no and Clearing date values updated (these are blank when the item is open).
The only difference in Open and Cleared is via Clearing Document and Clearing Date. If the values are present, it means document is cleared.
Hope this helps.
ashish
Message was edited by:
Ashish Gundawar

Interest calculation on Open items and cleared items

Dear Experts
I am trying to do needful configuration for interest indicator on which interest can be calculated for open items and cleared items as well. But, system is calculating interest for open items properly, but not calculating interest on cleared items with same interest indicator, I am repeatedly getting error "interest calculation indicator is not compatible with this type of interest calculation"
Is it possible to use same interest indicator for open line items and cleared line items of customer?
If possible, request you share the needful config steps to do same.
points will be awarded for usful reply.
Best regards,
S. Habib Pasha.

Hello Habib,
depending on the requests you can setup a item interest calculation or a balance interest calculation "Define calculation types".
IIC: check settings (item selection, all cleared items, only items with payment, no cleared items) "Prepare item interest calculation"
I guess you have setup the item interest calculation - maybe you have mixed some entries with BAIC.
Check in "Prepare account balance interest calculation" whether you have entries with the indicator you want to use.
At least check your entries in "Define time-based Terms" If you have entries with Balance account interest calculation the system gives even an error.
Hope this is helpfull.
Best regards
Horst

Return Item and Free goods check box in purchase order

Hi Guru:
I just got the question regarding the return item and free goods check box,my question is that if I check the free good check box,then the price of the matieral will be charged to zero,however,if I want to issue the return purchase order to the vendor,does I need to check the return box first and then issue the return order to the vendor? Then go to MIGO transaction to select the movement type 122 to return the goods,what's the whole precedure for returning the goods to the vendor,can anybody tell me,very appriated!

Hi,
Retun to vendor through have two types....
One is you have Po created, vendor send the item in that few items have rejected so you need to return the item to vendor......
here in MIGo chose returrn to vendor selce the PO numbere.... system automaticaly take the movent type 122....
sencond type is Retun PO..... In Po while creting the PO tick the return indication..
If you do the GR system will pick 161mopvent type.. ( GR returns)...
REgards
anand

HT2531 Spotlight lists items and shows preview images. BUT what about showing the location address of an item in my computer. Especially important if I've put the item in the wrong folder and what to locate it without multi-steps. iMac OS 10.5 was more u

Spotlight lists items and shows preview images. BUT what about showing the path/location address of an item in my computer.
Especially important if I've put the item in the wrong folder and what to locate it without multi-steps. iMac OS X 10.5 was more useful.
Old OSX Spotlight function automatically displayed path/location within the machine: e.g. desktop/folder/sub-folder/item.
Can I make Spotlight show the path?

Press option-command and the path is displayed at the bottom of the little preview window. Press command-return and the enclosing folder opens.

Hi I do not want iTunes to open up automatically when I turn on my macbook pro. I tried going to System Preferences Users and Groups Login Items and then I took iTunes off the list but it still opens up automatically when I turn on my laptop.

Hi I do not want iTunes to open up automatically when I turn on my macbook pro. I tried going to System Preferences>Users and Groups>Login Items and then I took iTunes off the list but it still opens up automatically when I turn on my laptop. What should I do?

Hi r,
Make sure you close iTunes before shutdown. And you're quite welcome.

When logging in into yahoo mail after typing in password Firefox is adding something, login fails all the time. At yahoo mail Notepad does not work because it is impossible to close the list of items and they cover information, so I have to go to IE.

When logging in into yahoo mail after typing in password Firefox is adding something, probably remembered password and login fails all the time. At yahoo mail Notepad does not work because it is impossible to close the list of items and they cover information, so I have to go to IE.

Only when i go to a different browser (like IE) after i clear it , then all that shows up is the pages i visited in IE , that is what bugs me , why is IE browsing history sowing up in Firefox ??
Basically , i can clear the history in Firefox , and then for a example , go to Craigslist , using IE7 (launching it from a complete different Icon , in other words at that time i never open Firefox) , then after closing out , or even leaving open as it does not seem to matter , i go into Firefox , and hit History , and there is every place i visited in IE7 , on my History in Firefox

Problem with application item and session state

Okay, let's see if I can explain this problem coherently.
I have a small app (one page), with an application item, F_WHERE_CLAUSE.
This page has three regions in which there are items that the users can populate for search conditions. A couple of these items are "select list with submit" (I still need to upgrade to the AJAX method, I know). There is another region which has one hidden field, called P1_WHERE_CLAUSE. This field is defined to "Always, replacing any value in session state..." with source type of "Item (application or page.....", and a source value of F_WHERE_CLAUSE with no default value.
I have a button called "Search" which submits the page and fires a PL/SQL process which builds a where condition based upon the other page items and stores the value to the application item F_WHERE_CLAUSE (correctly).
For testing, I've made the P1_WHERE_CLAUSE field visible so that I can see what's going on. I've also clicked the debug and session buttons to help trace this. After I click the "Search" button and the page submits, debug shows:
0.02: ...Session State: Save "P1_WHERE_CLAUSE" - saving same value: "1=1"
followed later by:
0.05: ...Session State: Saved Item "F_WHERE_CLAUSE" New Value="lower(primary_class) = 'rock' and country = 'Spain'"
The field P1_WHERE_CLAUSE displays with the correct search criteria as signified by F_WHERE_CLAUSE above. However, If I click the "session" button to view the session state values, P1_WHERE_CLAUSE shows up as:
P1_WHERE_CLAUSE Textarea 1=1 U while F_WHERE_CLAUSE displays the correct value still.
The reason this "problem" came up, is that this page also has three SQL report regions which use &P1_WHERE_CLAUSE. for the where condition. While they display the correct results on-screen, each report region also has the "Export to csv" enabled, and the export seems to be using the "1=1" condition (from the "session" window) instead of the search criteria that the on-screen region is using (F_WHERE_CLAUSE and the displayed P1_WHERE_CLAUSE), resulting in a retreival of all records.
Anybody have any idea what's going on and why, and how to get the csv export to use the correct value for the where condition?
Thanks,
Bill Ferguson

It appears the "Export to CSV" functionality requires the item value to be set in session state. The P1_WHERE_CLAUSE item value never gets saved to session state. The page is rendered and the value is put in the item on the page but until you submit the page session state doesn't know what P1_WHERE_CLAUSE is.
Create a before header computation or process to set the value of P1_WHERE_CLAUSE (which will save it to session state). It is interesting that the report regions didn't need to look at the value in session state but the "export to csv" does.
--Jeff

Items and Subitems

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