Marketing Documents Rows Item Details
Hi All,
Notice that SAP B1 8.8 marketing document's row item details for item document will take the item master data's remark into the item details column for item marketing documents. is there any setting that can remove this function?
Regards,
Ken Seng
Hi Ken.....
You can use UDF for your purpose else if want want Item Details Field to be used for your purpose then you have to delete the remarks you set in Item Master's Remark Tab because by default sap brings these details from Item Master Remark.......
Regards,
Rahul
Similar Messages
-
Customer Invoice/Billing Document Line Item Details
I have be trying to get the line item details incuding Description, Qty, Ea pricing, etc., for an invoice for several days. I am successfuly able to us the RFC FI_DOCUMENT_READ to get a plethora of data back in several tables, but none that contain the details I need. I can see the informationI need usinf VF03 and the Document Number.
Here is the call I am making (Output tables defaulted in the .net connector wsdl file)
Dim sAWORG As String = ""
Dim sAWREF As String = ""
Dim sAWSYS As String = ""
Dim sAWTYP As String = ""
SapBillingProxy1.Fi_Document_Read("", _
Me.txtDocNumber.Text, _
"VBRK", _
"MPMP", _
sAWORG, _
sAWREF, _
sAWSYS, _
sAWTYP)
Am I asking for the wrong information or ???
Please help or point me in the right direction.
Thanks in advance for the help!Hi,
If you are looking for Billing document line item details and if you have range of sales document reference numbers try using 'BAPI_BILLINGDOC_GETLIST' function module.It is remote call enabled.
Regards,
Sreekanth -
Change description on marketing document row
I remember that it is possible to change the description for a part number on a marketing row by hitting some combination of key strokes. Can someone refresh my memory?
Hi Keith,
Type in the new description and then hit ctrl+tab to get out of the field.
Heather -
Accessing the tax value of a marketing document row before it is written to
I am creating sales invoices using the DI and I need to check the valu of the tax as calculated by the system so that I can compare it to the value supplied on the data provided and check for rounding errors.
My problem is that none of the fields in document lines that hold the value of tax e.g. priceaftervat, nettaxamount seem to be updated before the record is written. It looks like the value is calculated as the record is written.
Does anyone know if this is the case or am I missing something?
Regards
GordonYes, this is the case. If you want to check it before adding, create invoice draft first, then with getbykey load it to document object, check the values you want and if is everything ok, create invoice from the draft.
-
Marketing Document row insert a pop-screen
Hi all,
Can anyone tell me whether or not we can create a pop screen (table format) for user to input information to it while entering a Sales Invoice detail.
Example: Under the Sales Invoice qty field, after the user enter the qty, I wish to have a pop up table for user to enter the serial number of each qty. I am not using the serial number management. I am trying to do it out of the box.Hi Jane,
This is possible. You can catch the ItemEvent when tab key is pressed on the specific column (Qty) and then show a form. On this form you can let the user capture all the details that you store in memory (or wherever you want). Then when the sales order is added you can write the data in memory with the rest to the db.
Hope it helps,
Adele -
Reusing the 'Row Text Details' system form (Form 65088) in a User Defined F
Hi Experts,
Is there any way by which we can reuse the form 'Row Text Details' -system form (no 65088) in a user defined form.
This window pops up to accept a large text when we change the 'Type' to 'Text' in marketing document line Items -Order/Invoice etc.
I found the code to invoke forms related to a menu but which is not useful in this case.
Thanks in advance
Regards
Ajith GHello,
This is not possible, you should create an addon for this functionality.
Regards,
J -
Scrolling in marketing documents in SBO 8.8 PL15
Since I upgraded to SBO 8.8 PL15 (from PL12) in the marketing documents it isn't anymore possible to scroll with the flashes (going up and down).
Hi,
Welcome you to the forum.
You may check this: Down arrow functionality in marketing document rows
Thanks,
Gordon -
Hi,
When I add an UDF in the Marketting Documents -> Row/Title it appears in all the marketting related documents.
How can I add it only for say AR Invoice.
I tried defining Category for the user defined fields. But then I will have to do it for all the documents one by one seperately as this category definitions are not available when I go to the next document type.
How shall I handle this ?
Thanx in advance.
With Regards,
Ram.Hi Ram,
The UDF is correctly designed to apply to apply to all marketing documents in the event that say you start using the field in a sales quotation the informations will automatically carry forward to the sales orders, an automatically created purchase order and A/R Invoice etc.
For your issue you simply need to adjust the form settings in all documents where you will not be using the field.
It's a little work but just the way it is!
Jake -
Link between Service Call and Marketing documents not working
Hello all,
I found a field in Marketing Documents - Rows data - that should be the link between a Service Call and the Marketing Documents.
The field is for example "INV1.isSrvCall" but, even if I create an Invoice from the Service Call, the field will be populated with the value "N".
Dows anyone knows how to make this field work? Or any workarround to make the connection between a Service Call and the generated documents?
Thanks in advance,
Kind RegardsThe problem with SCL4 is that SAP updates it way too late in the process to be meaningful while in the module. You create a service order, then go into the expense document. That is when we need to know the service call id and the internalsn of the equipment being worked on Only when you get out of the service module do SAP post to SCL4.
The data (before writing to SCL$) exists as a veriable on the original service form. But can we access it from the expense document?
The question is how to access the data (service id) on the original service form from an expense document within the servide module. It is the service form, and that is currently not in focus, so I do not know if you can access it as a varaible, while in the expense document (sales order or invoice) that is in focus.
Can any one help with this/
David -
Setting values in a disabled UDF in Row Details in Marketing Documents
Is there any way for us to be able to disable a UDF in the row details of a marketing document but the disabled UDF should also accept value or updates using SDK? We created a UDF that stores important detail and we don't want the user to edit the value. The current form settings is not possible.
Hoping for your immediate response.
Thanks
Edited by: Cecille Rabara on Jul 6, 2009 11:04 AMHi
you can get form type and item from system information. after getting this information you have to access the column for this particular item(Matrix). just set it to disable and if you have data in your database then it will display by this column at the time of navigation.
I think this will helps u -
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 -
FMS for copying item group name to marketing document.
Hi All
I need a query to copy item group name when a user enters a item code in any marketing document.
Thanks
BonganiHI
Try this, FMS(Formatted Search) Query.
Create 1 UDF in Row Level on Marketing Documents.
->> Goto Tools(Top menu).
->> User-Defined Fields. -> Manage User Fields.
->> Open the Manage User Fields.
->> Clcik the Marketing Documents.
->> Select the Rows Line.
->> Click the Add button in buttom of right.
->> Add the UDF(Item Group Name).
Assign the below FMS in UDF.
->> Administrator.
->> Reports. -> Query Generator.
->> Open the Query Generator and put the below Query and Execute the query then Save as the Query Manager.
->> Open the Document and put the BP code in header.
->> Select the Item Code in row level and Goto UDF then Click Shift + Alt + F2.
->> Select Search by Saved Query and Assign the FMS Query.
->> put the Tick mark the Autofresh and Select When Exiting Alert Columns(right side).
->> Select Autofresh - Item Code.
SELECT T1.ItmsGrpNam FROM OITM T0 INNER JOIN OITB T1 ON T0.ItmsGrpCod = T1.ItmsGrpCod WHERE T0.ItemCode =$[$38.1.0]
Regards,
Madhan. -
Unable to change gl account in purchasing document rows of item type(8.8 ve
Hi all,
In previous sap b1 version ,in purchase document rows of item type -- system allows to change the gl account in rows.
But in current 8.8 it is missing ,can any one know how to activate this or is there any logical reason to lock this.
Regards,
Naresh KHi Chandra,
In some older version this was possible. This was changed as this is the stock account to avoid usage of incorrect account and valuation report issues.
If you want a specific stock account for the item change you can define that on the item master data. Set it to Item Level and then change the GL account.
Hope it helps,
Jesper -
Regarding inoice tab is missing in item details of document type NB
Hi,
We are doing intercompany stock transfer at item details in PO with document type NB Invoice tab is missing
Kindly guide us
Regards
Tusharfor intra company we are using document type UB & for intercompany we r using document type NB
have u ever face such problems while doing intercompany stock transfer -
Use User Defined Tables in a Marketing Document on Row Level
Hello All,
Is there a way to use the fields from a User Defined Table in a Marketing Document on a row level such as for example Purchase Order.
If this is not possible directly, any known work-arounds?
Thanks for your effort,
gr.
FreekThanks for your idea/workaround. To be more precize, we don't want to pull information from a UDT field into a marketing document, but from the row-level we like to write information to an UDT field.
Any idea?
gr.
Freek
Maybe you are looking for
-
Why doesn't Firefox 4.0 work AT ALL on my fully updated Windows XP system?
I downloaded FF 4.0 and it does not work AT ALL. None -as in zero- of the functionality appears, ''other than'' (1) an improperly formatted "save password" request button; (2) When I deselect "menu" in "View," I only get a gray "Firefox" button in th
-
HT4623 What can I do when I have purchased coins to use in an app and it doesn't deliver them?
I have purchased coins in Ponon (like Tetris) and I didn't get them. I have sent emails to customer support and so far no response. Who can I contact to get a refund? I don't fully understand how all this iTunes and app stuff works, but I don't see
-
How to disable illuminated Multimedia Console Buttons sensitivity
Does anyone know how to disable or reduce the sensitivity of the illuminated +Multimedia Console Buttons+ to the left of the main keyboard? Cheers, Alun
-
What do I need to do so I can send and save my photos ? Do I need a specific jpeg app?
What do I need to send and save my photos in adobe photo touch? Do I need a specific jpeg app?
-
How to delete a registered jdbc driver
I configured a third party jdbc driver but it's wrong. I tried to remove it but I can't find any way to do so. can any body tell me how to remove a defined jdbc driver(not remove a connection.) thanks.