Hi Ilie
The section headers will of course have to be added to the combo box as items, just as the values themselves, but you could create and implement your own ListRenderer to alter their appearance so their purpose is clear.
As you say, you'll have to account for your users (inevitably) clicking on the section header.
You could deal with this either with a popup in response to an inappropriate click (wouldn't be too friendly for anybody using the keyboard to navigate the combo) or by simply ignoring the selection until the user clicks some 'submit' or 'ok' button.
This isn't normally the behaviour one would expect from a combo, so would you consider using [b[menus[/b] instead, where each section heading can have a flyout menu with the selectable values?
You don't need a menu bar to achieve this, but could instead use JPopupMenu.
Hope this is helpful.
Chris.

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PO DETAILS ( WITH ITEM GROUP)

Folks
I have a requirement from my client on PO which includes Item Group wise segregation.
Project - PO # - PO Date - Vendor Name - Due Date - Item Group(1) (in Rs) - Item Group(2) (in Rs) - Item Group(3) (in Rs) -
Freight - Discount - Excise - Vat - Cst - Total of PO
All the details should be Document Level & not line items.
Request you to kindly help me on this.
regards
KARTHIK

Rahul
Yes absolutely .   The query should throw group wise value in a particular PO.
Project - PO # - PO Date - Vendor Name - Due Date - Item Group(1) (in Rs) - Item Group(2) (in Rs) - Item Group(3) (in Rs) -
PROJ1     1        11/7/11          XXX             12/7/11          5000                             2000                                 1000
Freight - Discount - Excise - Vat - Cst - Total of PO
100                           100        50             8250.00
In this all the values should be doc level & not line items value.
regards
KARTHIK

Approval procedure on item groups

Hi All
I would like your assistance on this query, I need a query that will execute an approval procedure when an item with item group name contains or part of the word software is used on the sales quote .
I need to know how can i pull the item group from a selected item and display that on a udf and use info on that udf to trigger an approval .
Thanks
Bongani
Edited by: Bongani Dlamini on Jul 13, 2009 1:25 PM

hai Bongani Dlamini
Row level approval is not possible in SAP B1,as a work around try this query in approval template,this will help u to check
only first item,other wise u have to write stored procedure
SELECT DISTINCT 'True' FROM QUT1 T0 WHERE $[$38.1.1] =
(select distinct itemcode from oitm o1,oitb o2 where
o1.itmsgrpcod = o2.itmsgrpcod and o1.itemcode = (select $[$38.1.1] ) and o2.ItmsGrpNam like '%Software%' )

Listing item groups on print layout

Is it possible with the standard print layout designer to list the list of item groups used on that document at the bottom of the document?
For example, let's say there are 5 items on an invoice (Item name with item group in brackets)
Golf Balls (Golf)
Golf Set (Golf)
T-Shirt (Clothing)
Water Bottle (Accessories)
Socks (Clothing)
So the invoice would look like this:
1 x Golf Balls
1 x Golf Set
1 x T-Shirt
1 x Water Bottle
1 x Socks
Is it possible to print something at the bottom of (or actually anywhere on) this invoice all of the item groups used and if it was used more than once, just list it once, i.e.:
Golf
Clothing
Accessories
Thanks in advance,
Adele

Hi Adele,
I think the easiest way to do it is to create a UDF and populate it with a Formated Search. The UDF can then be used in the Print Layout easily.
Regards
Carin

Third Party with item cat group NORM

Hi!
I've created a material X with item cat gr NORM. Now I'm creating a standard order with type OR. I don't have the material X in my plant and want to go through third party process.
I've done the following-
Maintained Purchasing and MRP views
OR + NORM + TAN + TAS
Could someone please guide me further as to how to create a third party order.
I'm getting the error "Material X not maintained by purchasing" Mesg no. ME046
Thanx
Sunny

Hi suryaz ,
--I think you have not selected the purchasing view option for your material.
--Go to MM01 & select the purchasing view for the material which you want to do the Third Party process.
--In purchasing view give the purchasing group.
--Change the item category group as BANS in Sales Org2 tab & save it in MM01
--Do the item category determination in VOV4
Sales docItem category groupDefault Item category
ORBANSTAS
--Now raise the sales order VA01 & enter the material default the item category will be TAS.
Let me know if your problem is solved.
Regards
Pradeep

Mass Maintenance of BOMs with Alternate Item Groups

We plan to create BOMs containing Alternate Item Groups (+ usage probability + priority) to cover alternative parts usage.
What is the SAP solution for Mass maintenance of BOMs with Alternate item groups?
Is it possible to use (or customize) CS20 (or another transaction) to do following tasks in Mass :
- identify the BOMs containing a specific material number (where used)
- add a new item line with a new material nbr in the BOM (with same quantity, subitems, Alternate Item Group, ...)
- when required, change the usage probability of the members of the group to set the new material usage on 100% and all other alternates usage on 0%. When not required, add the new one with 0% and don't change the existing members of the group.

Dear.
Ask your ABAP Team to write BDC or LSMW program.
This will help you.
Regards
Utsav

How are GL Accounts assigned with item categories in Sales Order

Please advise;
- how and where GL accounts are assigned with item categories appearing in the sales order?
Points confirmed.
regardss

We have number of sales document types and item categories. The sales order numbers are also different for hardware and software categories, so is the sales organization, plant and company code.
Usually, the hardware orders contain line items for software but the item category used is for hardware and therefore, it gets posted to the incorrect (hardware) GL account. Is this happening due to MATERIAL TYPE/CODES.
We are using separate GL accounts for both.
Where and what controls could be developed to prevent this?
Please let me know if you need further information.

Transaction of item with cost-group 2008 results in cost-group comingle

Hi Folks,
I have the following error on Miscellaneous Transaction when I use a different cost group than the default one assign on subinventory:
Transaction of item with cost-group 2008 results in cost-group comingle
In our specific case, we define a CONVERSION subinventory with default Cost Group is X
We would like to create Miscellaneous Transactions (interface table) which use CONVERSION subinventory with different Cost Group.
The problem is when we use a Cost Group other than X, the "comingle" error occured.
Is there a manner to create a Miscellaneous Transactions base on a Cost Group different than the default define in the subinventory?
Regards

HI,
is not that type of error.
Actually there is no error. the system is working as it should.
I have used different cost groups in subinventories.
I need a way to change the cost group for some of the items.
I found some workaround in article 837816.1 but i'm not able to follow it.
Pls,
help with procedure to follow.
Thank you in advance,
Denis

Transaction of item with cost-group 2614 results incost-group comingle

Hi,
I'm working on EBS 11i.
I have setup inv organization and wms is enabled.
When i'm trying to make transactions betwwen suborganizations there is an
error message for some type pf items:
Transaction of item with cost-group 2614 results in cost group comingle.
I see that for some item, in On hand quanitity form are grouped in different cost groups.
There is a way to change the cost group of those items, or to make this cost group disabled.
In this organization I do not care about cost and account. (It is just needed to have physical count of items)
Pls advice how to solve?
Thank you in advance,
Denis

HI,
is not that type of error.
Actually there is no error. the system is working as it should.
I have used different cost groups in subinventories.
I need a way to change the cost group for some of the items.
I found some workaround in article 837816.1 but i'm not able to follow it.
Pls,
help with procedure to follow.
Thank you in advance,
Denis

ITEM GROUP NEEDS TO BE SET UP WITH BALANCE SHEET ACCOUNT

I am trying to set up an Item so that I can charge it to a Balance Sheet account but the Item Group will not let me do this as it only allows me to charge it to either an Expense or Revenue account. Is there a way to correct this or change the current Revenue account it is being charged to a Balance Sheet account on the row level?

Hi Frank,
The reason why in some fields you can only have a certain account type is to avoid descrepancies and wrong accounting. They have been set up that way to allow the document flow in business one to create the correct entries.
Please consider that a revenue account will only be posted to once in this flow, there will be no debit balancing the credit in any target document. The same is true for the expenses.
Other accounts (Balance sheet accounts) like the allocation cost account will be balanced by the target document, the same is true for the BP Control account, it will be balanced by the payment.
The balances posted to the P&L accounts will remain there unless they are manually balanced or reversed by a credit note.
I hope it makes some sense.
Jesper

SBO - How to use two different Stock Account within the same Item Group

Hi,
I'm currently stuck within one of my implementation.
I'm deploying the same solution worldwide which worked pretty well until now. All the items are connected to an item group, with a unique GL account, supposed to book at the same time the good receipt and the good issue (Balance-Sheet Account = 14xxxxx).
My new unit is willing to use two different GL accounts when performing its stock entry (let say 14xxx10) and another GL account for the good issue, let say 14xxx20.
Do you have any clue so i can please them and keep using at the same time the item group ?
Thanking you in advance
Stephane

Hi,
In fact, we use the GL account as the HQ Account (Reporting Account) while the "Export Code" will be used to store the local GL Account (greek account).
As such, we can, somehow handle two different chart of accounts.
In my reporting, i'm only using a single GL account for stock movements, while my greek counterparts want to handle two different accounts.
Threfore, i have only two solution since there is normally a one to one relationship between a HQ account and a local account that are :
1 - Duplicate the HQ accounts
In that case, i do respect anytime the one to one relationship. I've got one HQ account for one local account. But how can i put this since i can only handle one single stock account.
2 - I keep my single stock account like this but i won't be managing the possibility to get two different Export Codes.
Regards
Stephane

Item group field in A/p Invoice jounal Report

Hi,
in Financial Reports -> Accounting-> Transaction Journal->
A/P invoice.
in this report along with Vendor Details & Tax %, Respective Item Group also should display.
for this what to do. if i drag any group name from the list, it is repeating.
how to bring "Item Group" of the perticular item which is a/p invoiced.
plz help me asap.
Regards.
Nagababu

Add Item group as group in the report.This will avoid repetition on the group name.
Regards,

Assign Source of supply is not working for contract with material group

Dear Experts,
I have searched all the threads and gone through before posting my query. So i would ask moderators to go through the thread properly before rejecting this.
We have value contracts with respect to a particular material group without material and with item category W in the contract item, Please note that for the materials with this material group, the source determination is not set and source list is also not maintained.
When we create PR for the material with this contract, and when we click on assign source of supply contracts used to get popped up, but recently from few days, when we click on assign source of supply we are getting an error " no source found for this item ".
Can anybody help on this.
Regards

@ Biju,
As mentioned earlier, we are not creating PR with reference to contract.
first we are creating contract with item category W (material group), without material and plant details.
we create PR with or without material with account assignment K and with the material group in the transaction ME51N, and after inputting all the fields, we click on assign source of supply, it was proposing the existing contracts with respect to material group earlier, but it is not happening for particular material group(it is working for all other material groups)
Hope it is clear.
@ Dev Patra,
we are using DIEN-Service material types and we assign that particular material group to only service material type.
we have not ticked, source list in the material master, we donot have any source list for the materials under that material group.( please check the note 457110- question number 14.)
Regards

Material replication from R/3 to SRM - Issue with Material group

Hello All,
                  I am working on BADI PRODUCT_CUSTOMER2 and method MAP_R3_TO_CRM_MATERIALMaterial replication part from R/3 to SRM.
I am using a Ztable to map r/3 material group to SRM material group(Product category).
For example Material M1 with material group 100 is transferred to SRM. Material group(Product category) 100 exist in SRM, but I am changing the material group to 200 in the product_customer2 badi. its working fine.
In another scenario, Material with material M1 with material group 300. Material group(product category) 300 does not exist in SRM,
I am changing the material group to 200 in the bdoc, in the product_customer2 badi. It is not working. The LUW is failing in SMQ2 transaction with the error "Error in Mapping (Details: transaction SMW01)". The BDOC is failing with error "Category for material group 300 does not exist"
I tried to deactivate the badi PRODUCT_CUSTOMER2, even then the FM MAP_BAPIMTCS_AND_PROCESS is validating the material group from R/3.
I tried to change the material group 300 to the existing material group 200 at initial stage in debugging in function module MAP_BAPIMTCS_AND_PROCESS but still the bdoc is failing with error "No storage form defined for product type 01 / logical system".
I am doing my testing using the following steps.
1. change the material descriptioni in MM02 in R/3.
2. An item is displayed in the queue in SMQ2 in SRM.
3. I have debugged the LUW and analyzed my badi by setting breakpoint at method MAP_R3_TO_CRM_MATERIAL, its changing the material group in the bdoc properly.
   that didnt work.
   also i tried to change the material group in the function module MAP_BAPIMTCS_AND_PROCESS before the badi is called.
4. I am checking the BDOc status using tcode SMW01 and checking the material using tcode COMMPR01.
can someone tell me how I can change the R/3 material group to SRM material group at the time of mapping in SRM?
Thanks
Sathish PM

Hi find below for the product cat
Steps to create the product category in SRM:
1) Create MM material groups in ECC client. This will create a transport. Go to SRM Tcode R3AS and select the object u201CDNL_CUST_PROD1u201D from the list and run it. You can monitor the job using R3AM1 in SRM. This will bring the material group into SRM. This can be seen in TCode u201CCOMM_HIERARCHYu201D in SRM.
2) Once it is done. Go to IMG in SRM and go to path SRM> SRM server> Cross app biz settings> Account aassigmnet> Define GL code for Acc *** Cat and Prod Cat. Maintain the GL code against this prod cat for all the account assignment codes. This is client specific setting and need to be done in every client by opening it. This GL code is given in the form in ticket.
3) Do a test and check if the product category is available for procurement in SC.
Regards,
Satish

Stacked and standard item groups

Hi,
Can anyone give a clue if the following problem can be solved?
I have a table with many columns which I want to display on a single form with multiple tab-canvases. And on each tab-canvas I want to use item groups (two side-by side!).
I managed to generate this only partly by using stacked item groups for each tab-canvas and item groups within these stacked item groups. But the item groups are all placed beneath each other! I can not find a way to control the layout-generation. It looks like the forms-generator does not use the tabulation preferences.
I am using Designer 6 (6.0.3.10) and Forms 6i (6.0.8.10).
Thanks.
null

It is not possible to get Service Item w/o delivery in to Invoice along with the the delivery item..unless the Service item is configured as item relevant to delivery.

JComboBox with items grouped in categories

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