Material de Treinamento PLD

A todos,
Existe algum material de treinamento para utilização de PLD? Já busquei em toda o portal da SAP e não encontro nada.
Pode ser em inglês mesmo.
Abs,
Antonio Melo

Caro António,
Existe uma página no portal com bastante documentação e material de formação (e-learning, webinars) sobre o Print Layout Designer.
Pode encontrar a página no link: PRINT LAYOUT DESIGNER
Cumprimentos,
Vasco Ferreira

Similar Messages

Método CHECK SUBSEQUENT DOCUMENTS impede cancelamento de algumas NFe´s

Bom dia a todos,
Após implementarmos o método CHECK_SUBSEQUENT_DOCUMENTS no QA para impedir a solicitação de estorno cancelamento (através do usuário) de NFe´s do mês anterior, nos primeiros dias do mês subsequente, verificamos que algumas NF-e´s geradas e aprovadas num mesmo dia, são impedidas também de se requisitar o cancelamento, ou seja não se permite nem disparar a solicitação de cancelamento através da J1BNFE para algumas NF-e, sendo assim, ainda não estamos seguros em nossos testes para mover este método para o PRD.
Como parâmetros, implementos este método com base no código ABAP sugerido no material de treinamento de NF-e elaborado no Workshop de NF-e realizado pela SAP (WBRNFE 6.0 Português de 2008).
Alguém já passou por este problema?
Desde já agradeço.
André
METHOD if_ex_cl_nfe_print~check_subsequent_documents.
types                                                          *
TYPES: BEGIN OF ty_type_doc,
          reftyp TYPE j_1bnflin-reftyp,
          refkey TYPE j_1bnflin-refkey,
         END OF ty_type_doc.
Tables and Structures                                               *
DATA: tl_type_doc TYPE TABLE OF ty_type_doc,
        tl_return   TYPE TABLE OF bapireturn1,
        tl_success TYPE TABLE OF bapivbrksuccess,
        el_type_doc TYPE ty_type_doc,
        el_message TYPE bapireturn1.
Variables                                                           *
DATA: i_billing TYPE vbeln.
Constants                                                           *
CONSTANTS: cl_1(1)    TYPE c                VALUE '1',
             cl_0567(4) TYPE c                VALUE '0567',
             cl_bi      TYPE j_1bnflin-reftyp VALUE 'BI',
             cl_x(1)    TYPE c                VALUE 'X',
             cl_s(1)    TYPE c                VALUE 'S'.
CLEAR: tl_type_doc, tl_return, tl_success,
         el_type_doc, el_message, i_billing.
CHECK is_active-docsta EQ cl_1.
CHECK is_active-scssta CA cl_0567.
CHECK is_active-cancel IS INITIAL.
SELECT reftyp refkey
    FROM j_1bnflin
    INTO TABLE tl_type_doc
    WHERE docnum EQ is_active-docnum.
CHECK sy-subrc EQ 0.
SORT tl_type_doc.
DELETE ADJACENT DUPLICATES FROM tl_type_doc.
LOOP AT tl_type_doc INTO el_type_doc.
    CASE el_type_doc-reftyp.
      WHEN cl_bi.
        MOVE: el_type_doc-refkey TO i_billing,
              cl_x              TO sy-binpt.
        CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
          EXPORTING
            billingdocument = i_billing
            testrun         = cl_x
            no_commit       = cl_x
          TABLES
            return          = tl_return
            success         = tl_success.
        DELETE tl_return WHERE type EQ cl_s.
        READ TABLE tl_return INTO el_message INDEX 1.
        IF sy-subrc EQ 0.
          MOVE: el_message-type       TO sy-msgty,
                el_message-number     TO sy-msgno,
                el_message-id         TO sy-msgid,
                el_message-message_v1 TO sy-msgv1,
                el_message-message_v2 TO sy-msgv2,
                el_message-message_v3 TO sy-msgv3,
                el_message-message_v4 TO sy-msgv4.
          ch_subrc = 4.
        ENDIF. " IF sy-subrc EQ 0.
        EXIT.
      WHEN OTHERS.
        EXIT.
    ENDCASE.
ENDLOOP.
ENDMETHOD.

Boa tarde Fernando,
Respondendo as suas perguntas:
Essa data de posting da NF-e e do billing document estão em período aberto?
Sim, esta data de NF-e que estamos tentanto estornar encontra-se dentro de perído aberto, foi gerada em 26.07.2010.
Isso acontece também quando você faz uma nova venda+fatura e tenta cancelar?
Sim, está ocorrendo em alguns casos para NF-e emitida e faturada no mesmo dia.
Que mensagens você obtem ao tentar o cancelamento?
Um exemplo da mensagem de erro (caso citado acima):
Gravado doc. $000000002 (não foi criado documento contábil)
Nº mensagem VF050
Já debugou para tentar entender o que está acontecendo?
Geramos algumas notas ontem (29/07) e hoje (30/07), na 2a. feira iremos tentar executar estes estornos para analisar o comportamento, quando estaremos debugando para retornar maiores detalhes aqui neste fórum, ok?!
Desde já agradeço.
André

PLD Nota Fiscal Mista - Servicos e Materiais

Prezados,
Estamos tentando fazer uma nota fiscal mista, conseguimos dividir os itens da nota em duas áreas de repetição diferentes, a primeira área de repetição está filtrando os itens do tipo material e a segunda área de repetição os itens do tipo de serviço. Para mim conseguir ajustar a posição das duas áreas de repetição no formulário preciso colocar a primeira área de repetição com tamanho fixo para que a segunda área de repetião comece no local correto. Para a primeira área de repetição ficar fixa utilizo a seguinte formula colocada no rodapé da primeira área de repetição:
substring("
",0,15-(quantidade de itens tipo
material))
essa formula mantém a primeira área de repetição com 15 espaços.
O problema está para conseguir a quantidade de itens tipo material. Nas linhas da nota fiscal vão ter materiais e serviços, para que a formula do tamanho fixo funcione eu preciso saber quantos itens do tipo material possui nas linhas da nota fiscal.
Juliana Sanna
Zethos Consulting

Conseguimos inserir uma fórmula e contar as variáveis - criamos uma coluna para buscar o tipo de item - se serviço ou material.
Pesquisei no site repetitive area e localizamos o documento SYS CW4 PLD que deu as dicas.

Problem to retrieve a Quantity Total using PLD in a Sales Order

Hi,
I'm working with PLD, and I'm managing a Sales Order.
I have three line, the first one is a Bill Of Material with two 'sons', and the other two are their sons. I have 1 qty for all the lines, and when I print the preview with PLD, the sum of the col qty is equal to 3. My customer don't want to have qty for the item = bill o f materials, so in this example he want to see a total of qty equal to 2.
How can I do? If I use ColSum("") property, I retrieve, in every case, a total of 3.
Regards
Marco

Hi Marco,
A simple solution would be an UDF for the quantity so that you can control the UDF column total easily.
Thanks,
Gordon

How to Print Text in the PLD when we select Type : Text

Hi All
I designed a PLD for Purchase Order which is working well but
whenever we select type: Text and we enter some text in the row level for each item. when we see the PLD priview
Items are displaying but the text below the items are not displaying
it displays an empty row after each item
How should i print text in the PLD
I required in this following Format
ITEMCODE DESCRIPTION      QTY
001              XYZ                      20
this is capital Good Item
002             PQR                        30
this is Raw Material
In this above format
I didnt get the text below the Items
Can any one suggest the correct answer

Thanks for your reply
I already select the linetext field from table POR10 and kept it in the PLD
but i didnt get my required format
after giving that line text field iam getting
in this way
S.No.        ITEMCODE   DESCRIPTION QTY
   1               001               XYZ                 20
this is Capital Goods
2
this is Capital Goods
the text is repeating twice
I Put the ItemDescription field in POR1 and Line Text Field in POR10 in the same repetitve area

User defined field insertion problem in Stock Taking Report (PLD)

We are creating one PLD for one of our customer for Stock Taking Report by modifying the existing sytem report. We will insert two user defined fields (Rack & Bin) from OITW table and link these with the warehouse code field which is at report header as there are different warehouse for the item and material is kept in different rank and bin in different warehouse. But after inserting these fields we found that repetative area becomes blank in the report.
So please let us know how to overcome this problem.
Thanks & with regards.
Aloke
Edited by: ALOKE BANDYOPADHYAY on Sep 4, 2010 4:42 PM

Hi Aloke,
This PLD is one of the hard coded PLD. You are not able to add UDF freely. I believe you may only add UDF from OITM table. Try you own report instead.
Thanks,
Gordon

Hide components in the PLD for BOM

Hi
I have created a sales BOM and on the print layout i do not want to have the individual components displayed. I just need only the parent item to be displayed with the price
In doing this in the bill of material screen i have checked the box "hide BOM components in printout. But the issue is when i select this the BOM it will be displayed in documents with the parent item price only. Basically it does not flow to the components. So if i run a sales report for an individual item that is used in the BOM the sales amount displays as $0. which is not accurate
Is there an alternative way to achieve this. Ideally can it be modified using the PLD
Thank you
Kind Regards
apsara

Hi Yeni
Thank you for the reply. I have tried this and it does not work.
Basically as per your instrcutions this is what i have done
Create a DB field eg Field_229content Sales Order Row > Tree Type
Then create a Formula field F_229!='I'. This formula field is F_230
Then link all the fields in teh repetitve area to F_230
have i missed anything
Im not sure what you meant by below
- If use use line number, use formula field "ColSum("F_101")"
regards
Apsara

Scheduling of pld. order incl. production versions

we are running production versions controlled by quote arragements. Because of the different routers in the background of the production versions we generate different InHouse production times. Currently we established the longest Inhouse prod. time as default in MM.
In some cases the basic dates of a pld. order deviate from the productions dates. I have the impression that the basic dates are driven by the InHouse production time out of the MM, the production dates are driven by the router.
My question is, is there a possibility to switch the basic dates always to the router or to synchronise them with the production dates ?

thanks for your replay,
these setting in OPU5 synchronized the basic start date. But I have still the following effect,
Scenario,
-two routers for one material number,
-router one 100 days inhouse production time,
-router two 30 days inhaouse production time.
-router one with 100 days inhouse production time, set as default in material master
-quote arrangement with 50% deployment
-demands above 30 below 100 days
Effect,
system splitts between versions acc. quota arrangement and sets all pld. orders to forward scheduling incl. the ones which have only 30 inhouse production time. Because we are starting the 30 day pld. orders to early.
Is there a way to change backswards / forwards scheduling depending on the production dates ?

Programmer Guide /Manual for PLD

Dear all
Is there any programmer guide /manual for PLD , or detailed material on PLD.
Note :I have visited the page https://websmp207.sap-ag.de/smb/sbo/pld
Regards,
Ghazanfar

hi,
Check SDK & add on documents in
Business One Knowledge centre under components,tools,FAQ's
in below link.
SAP Business One - SAP Developer Network
Edited by: Jeyakanthan A on May 15, 2009 4:39 PM

Pld lead time

Hi Experts,
We have a material procured from 3 different vendors. They have different lead times. After MRP runs, system is generating PRs considering the pld lead time from mat master and not from info records. Also note we are using quota arrangement. Quota split works fine.
Can some body guide how to generate PRs or Pld orders so that lead times from info record is considered.
Scheduling according to purchasing info record or agreement is ticked in OMDT.
Any other clues..
Thanks
Rajesh

Hi Rajesh,
If you want to use the planned delivery time from the purchasing info record, you must maintain a source list entry for the material in addition to the purchasing info record, and enter the same vendor in the source list as in the purchasing info record. Source List can be maintained through tcode ME01.
Reward if cleared and close the thread.

What are the mandatory fields while creation of material master in differen

what are the mandatory fields while creation of material master in different views?

Hi Gopi,
This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
Kishore Kumar Maram

Refresh/Update data in a materialized view

Hi,
I have question about the data in a materialized view and how it is refreshed. My mat view has all my dimension-ids and my (for my specialize needs) aggregated measures from my fact table. I used the mat view wizard to create my view - which works perfectly. But now I wonder if I have to create some sort of mapping(?) or some sort of trigger to refresh the data in the mat view. Or is the data automatically refreshed when I start my fact table mappings. I use OWB 11gR2
thx

MVs have properties for refresh - you an refresh based on schedules or when dependent data is committed or manually.
Cheers
David

Variavel de sistema em PLD

Prezados,
Estou desenvolvendo um layout em PLD, infelizmente não posso fazer esse relatório em Crystal, pois a venda do projeto foi feita com PLD.
Ao configurar o documento de pedido de venda, estou inserindo a variável de sistema para o a alíquota do ICMS e IPI, porém quando imprimo o relatório estas não são exibidas.
Área utilizada no PLD é a Repetição 1.
Variável do ICMS: 1358
Variável do IPI : 1359
Variável Valor do IPI: 1360
Quando peço, na mesma empresa, a impressão através de um relatório padrão do SAP, não ocorre o problema.
Estou com a impressão de que temos que colocar algum campo para que essas variáveis fiquem visíveis.
Atenciosamente,
Bruno Cassaro
Skuld Business Partner

tente Mudar o tipo do campo ao invéz de variavel para Banco de dados e busque as informações pelos mesmos, caso não consiga me informe ou entre em contato comigo pelo telefone: 14 9753-4703, talves possa tentar ajudar.
Ailton Douglas
UNION TECNOLOGIA DA INFORMAÇÃO.
SAP BUSINESS ONE.
Atendemos na Região de Bauru,
São José do Rio Preto e Presidente Prudente

If Statement in PLD

I'm trying to set up a formula similiar to an If then statement with the PLD, and not having any luck. I need to create a formula on a sales order that says if there is no frieght on the order display "0.00".
Thanks.
Eric

Hi,
Create a field with empty value (Say field ID is 100).
Create a formula field which equals fields 100 and 186 (Say field ID is 101).
Create a formula field which has "not equals" as relation, within fields 100 and 186 (Say field ID is 102).
Create a field with the text 0. Link it with the field 101. Put it in the same place as the 186.
Link the 186 field with the 102.
Result: 0 will be shown when 186 is empty, value of 186 when is not empty.
Hope is clear,
Ibai Peñ

Material type not getting displayed in the cube........

Hi,
In my infocube material type for one of the material is not getting displayed.
When I check in the content of the cube for this material all the fileds are getting displayed except material type.
However it is present in the material master data from which it is put into the update rules to populate in the cube.
Its getting displayed for some other materials , so we cant say that mapping is wrong or problem with update rules.
Can some body let me know what could be the reason.
Thanks,
Jeetu

Hi Jeetu,
can you check in your cube if you have for one material, entries with AND entries without the MATL_TYPE? If this is the case then you were loading transactional data before having the corresponding material master data.
You should adapt your scenario:
- first do not use the standard attribute derivation during your URules: performance is very bad.
- implement a start routine filling an internal table with your material and MATL_TYPE for all entries of material in your datapackage.
- implement an update routine on the MATL_TYPE with a READ on this internal table an raise an ABORT = 4 if the MATL_TYPE is initial or the material in not found.
Now to fix your situation you'll have to reload your cube or alternatively just reload your missing MATL_TYPE MATERIAL from your cube itself and selective delete those which are empty.
hope this helps...
Olivier.

Material de Treinamento PLD

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