OM: Sales Order form not opening

Hi,
I am trying to open the form sales orders in OM and i get this error message ORA-01403 No Data Found
I checked the profile options they are according to the Implementation guide but i dont know wats going wrong here.
Infact i can open other forms like Items and purchasing and other forms in the OM but not the order forms.
I checked Metalink but didnt find sufficient help.
Any help is appreciated.
Please
Thanks
A

Yes it is a fresh installation, not a vision.
I looked at the imp manual and i found the seeded ones, do i need to set values for the seeded ones too. If not what new parameters do i need to set. I am sorry to ask this detailed questions i am a newbee in OM and dont know a whole lot about it. I thank you for the help ur providing.
Appreciate it.
Regards
N

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Change in an LOV query of Sales Order Form not working

Hi,
I wish to change the the Order Type (in the Sales Header) displayed in the Sales Order Form when viewed from a particular Responsibility.(11i Instance)
To be specific only certain order types should be displayed in the LOV when the User tries to create Order from that Responsibility.
In that process I created an FP with Action --> Builtin -->Create Record Group From Query
Then in Property-->Object Type-->LOV and Target Object -->ORDER_TYPE Value-->Name of my Query Group
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But it didn't work out.
I tried out by changing my Target Object to SRV_ORDER_TYPE and its corresponding query from the Oracle Form.
But still it didn't work.
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Am I not choosing the correct target record group LOV?

Hi Robert,
I have successfully accessed a matrix using Visual Basic .Net. It has been quite a challenge while I was at it.
One important thing to understand is that (unless you access the datasource) in order to access a particular control in a matrix object, this control needs to be visible and enabled. It is like simulating a user accessing the matrix via GUI... if a control is not enabled, you cannot access it (as said via control). That might explain question 1.
Short sample on matrix handling is here:
http://www.itwiki.net/ow.asp?SboHowToReadFromAndWriteIntoMatrix
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Dim oMatrix As SAPbouiCOM.Matrix
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Hi All,
I regularly perform 'Launch Pck Release' for an order from Relaes Sales Order Screen in shipping. But some times I am not able to perform this transaction from this form. I have to navigate to 'Shipping Transaction' form and Launch Pick Release every single line.
This does not happen regularly and happens occasionally. There is no particular issue with Order Type or Part number. Please help me on identifying the cause of the issue.
Thanks,
user8956008.

Hi,
Your question : What is the difference between Release Sales Order Form & Shipping Transaction Form?
In Apps, Release Sales Order Form is basically used to move Material from Inventory to your staging area e.g stock yard (pick release activity), at this point the material is still inside your premises..
Shipping Transaction Form is basically used to move material from staging area to customer site..
Your 2nd question is : Pick Release can be done from both the forms.What is the difference.??
Through Pick release form you can do pick release where you don't need any grants... and to do the same through Shipping Transaction form you need to have access rights to do ship confirm and pick release.. In other words, Through Shipping Transaction form you can restrict/allow user to do pick release where as in Pick release form no such restrictions are there..
Shipping Transaction form is basically a combo package :) through which you can control Pick release, Ship confirm, Delivery etc..
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Edited by: spdash12 on Oct 27, 2009 10:43 PM

Value Set error msg when opening sales order Form

Hi
I created a value Set(where the values are populated at run time based on a view) which is attached to DFF (column eg Attribute13),The Value set would get value populated only if any sales order lines are cancelled, as the value of Attribute13 on cancelled line would be inserted to new Order Line.
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Could you guys give any suggestion how to avoid it, or is there any workarould , Thanks
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This tells me that the same attribute is used for something else and there is a value in that the column that is not your table which you are validating against. Or the value you are setting is not in that table.
About the context: If the same attribute is used under a different context AND if that context gets set when you open the sales order AND if the validation type is different under that context for attribute13, you will get this error.
Thanks
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Sales Order Form - Order line entering very slow

When Sales Order form is opened and order lines are being entered; right after entering a partial item number, LOV appears and then when item number is selected from the LOV, the cursor takes about 25 to 80 seconds to reach the next field. Has anyone else come across this issue? Have a TAR/SR opened with Oracle but not much help yet.
Desperate for help on this one.
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If you are in the WHEN-VALIDATE-ITEM trigger, you cannot navigate back through the list of already entered records (especially if record you are in is not complete). It does delay the validation, but duplicate checks are typically done by querying the database on both WHEN-VALIDATE-ITEM and PRE-INSERT/PRE-UPDATE triggers. This means when entering a new Sales Order, you won't be warned that Line 2 has the same item as Line 1 until you save, but there are no navigation required to avoid issues such as trying to leave the current record before it is valid.

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Hiiii,
In Production Server. We run the reports RVKRED77 & RVKRED88. Credit info structure and and Open Sales Order values not getting updated. In FD32, Status - Sales value it showing '0". At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. Please provide me Solution.
Best Regards,
Sridhar . P

Dear Heagal,
I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
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Best Regards,
Sridhar

Item should not duplicate in sales order form in line tab ..

Hi All,
Not very sure this is the right forum for this if not please tell me the correct forum to post this.
We have a requirement(11.5.9) which we have to achieve it using custom.pll, as I am very much new to use it need help on this.
In Sales Order form once we enter in Lines Information TAB,
For example we will enter Item 'ABCD' at Line 1.1 then again at Line 2.1 if I try to enter the same item 'ABCD' it should pop up a message saying "Item Already Entered" once we press Tab on Ordered Item Field.
If we enter a different Item it should take as usual.
I will appreciate if some body posts the code for the same which we can do it using CUSTOM.pll
Thanks in Advance
Devender

If you are in the WHEN-VALIDATE-ITEM trigger, you cannot navigate back through the list of already entered records (especially if record you are in is not complete). It does delay the validation, but duplicate checks are typically done by querying the database on both WHEN-VALIDATE-ITEM and PRE-INSERT/PRE-UPDATE triggers. This means when entering a new Sales Order, you won't be warned that Line 2 has the same item as Line 1 until you save, but there are no navigation required to avoid issues such as trying to leave the current record before it is valid.

In Sales Order form Freight Charges form is not updating Freight

Hi,
In SAP BusinessOne(8.82) sales order form -> freight charges form not updating(filling) the freight in amount field.
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Y.

Hi Yugandar.....
Update Freight means what?
Are you not able to put the freight charges manually?
Or you are trying to fill it programatically?
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Restricting Sales Order Form header notes appearing on delivery header

Hi,
Can someone please advice as to how to we can restrict the sales order form header text appearing on the delivery header?
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Keshi

Dear Keshi
In VOTX find out the procedure for your sales order header and Delivery header
Go to delivery procedure for header you will find Text Id (which you want to remove in delivery header) which is also present in sales order header.
Remove that text id from the procedure .
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UI API issue, clicking base document on sales order does not set ActiveForm

I have a sales order window open with a sales order loaded. When I right click and click on base document, the sales quotation window shows up properly, however in code when I get the ActiveForm, it is the sales order form and not the sales quotation form!
Private Sub SBO_Application_FormDataEvent(ByRef BusinessObjectInfo As SAPbouiCOM.BusinessObjectInfo, ByRef BubbleEvent As Boolean) Handles SBO_Application.FormDataEvent
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        SBO_Application.MessageBox(SBO_Application.Forms.ActiveForm.Type) 'shows 139 instead of 149?
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End Sub
If quotation data is loaded using the next/prev/first/last buttons on the menu bar, the activeform .Type is 149.
If quotation data is laoded using the Base Document shortcut on the sales order, the activeform.Type is 139.
Is that suppose to be correct? If so, how do I get the new sales quotation form that is created by using the base document shortcut?
Edited by: Dung Nguyen on Aug 24, 2011 2:12 AM

János Nagy wrote:
Hi Dung,
>
> Formdataevent is handling trhe data events, not GUI events. In form data load means that the form is data is loaded, not that the form is activated.
>
> You must handle menuevent, and in menuevent before_action = false case the active form will be the sales quotation (or child/parent in the document flow).
>
> You may use an SDN tool to determine the events. You can download it from:
> http://www.sdn.sap.com/irj/scn/businessone-tools
>
>
> Regards
>
> János
The problem with form activated is that it is triggered everytime the window is "activated'. Meaning that if a user clicks out of the form and clicks back in, the form activated event is triggered.
I need to perform an operation only on the first time the form and data is loaded and/or activated.

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Hi,
I am facing a issue while changing quantity ordered on the order line in quick sales order form. (R12.1.3)
Although the same logic works exactly as required in 11.5.9.
There is a custom logic, post booking line status is Awaiting Shipping.
Now when quantity is changed +(Saved), the status changes to a custom state but at the same time a new row is created with the same line id but different reservation id in the MTL_RESERVATIONS.
The quantity here is the difference between the original quantity and the new entered quantity.
And post completion of the custom logic the original row is updated, but being there a additional row the quantity reserved at the shipping tab comes wrong.
Our requirement is of update which is happening but not the additional insert which is going into MTL_RESERVATIONS.
The logic is perfect in 11.5.9 and no additional insert is being made.
Kindly help and give some ideas for the possible reason the issue.
Please ask for more information if required.
Thanks,
Vishal

Hi Mahendra,
I have gone through the note id that you have given. sorry to say that, that is refering to diffrent issue.
Actually what i did is, At form header level, I have hide the fileds using the folder options. once after changes I have closed the form and re-opened it. by that time I can see that Button names got changed in bottom of the "Quick sales order form". Not sure how it become changed. there five buttons over the form, only two button names got changed.
Kindly suggest any other options.

Automatically populate sales order form

I am trying to automate data population on a sales order form. Can I populate items (will come from a UDT) and concerned Batch No (Batch No have a UDF with customer code to identify that a specific lot is dedicated to the customer. Is there a way on SO that if I choose item, Can I assign the Batch# from code so that user do not have to manually select it?
Abhishek

Hi Abhishek,
Technically speaking, using the UI-API object, you can almost simulate any thing that a user can do on the application. This include the opening of a Batch Form, filling up the batch form and so on.
example :
To open up the batch form, you need to send the Ctrl+Tab key when the focus is in the Quantity column using the Application.SendKeys method.
Then catch the event of form load of this Batch Selection screen, and fill in all the required data by coding.
It is tedious though that you need to know before hand all the events that are going to trigger when performing this job.
And the last thing is that the user would see (at least) the form opening and closing - this would be a bit ugly to the user.
Regards
Edy

Modifying LOV in Sales Order form

Hi all,
I have a requirement.where in i need to hide the values present in an lov.
i.e.
In Sales order form, whenever we click on Actions button..we will be getting actions lov, we should modify that lov such that 'Calculate Tax' should not be visible in the list of values.
As this lov is opening whenever we click on Actions button...we are not able to modify the record group from Custom.pll as the WHEN-BUTTON-PRESSED trigger is not valid in it.
CAn anyone please suggest me any approach as how to do it.
Thank You,
Ahmed

Mahmed,
As aweiden indicated, this is an Oracle Enterprise Business Suite (EBS) issue. The appropriate place for you to ask this question is the [ EBS General Discussion | http://forums.oracle.com/forums/forum.jspa?forumID=475 ] forum. As you work with EBS, you will discover that virtually everything is maintained in the database. There is most likely a Value Set defined that supplies the values for this LOV. You need to find out the name of the Value Set so you can modify it to exclude the "Calculate Tax" value. The fastest way to find out the name of the Value Set would be open the Oracle Sales Order form (OEOX????.fmb) and find out which LOV is being displayed when you click on the Actions button. Once you know the name of the Value Set, you can edit the Value Set to exclude the "Calculate Tax" value. Its been a while since I've worked with EBS so I don't remember all the details. I believe you will need the OE Super User responsibility or a SysAdmin Developer Responsibility to have the privileges to modify the value set.
Hope this helps.
Craig...

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The signature default uses very thick lines. How can I force this to 1px default?
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Getting FRM-40105 in the sales order form when applying sales credits

Hi,
i'm trying to apply sales credits at the line level.
1.I get FRM-40105 unable to resolve reference to item SALES_CREDITS while trying to save the data in the sales credits window of the sales order form-OEXOEORD(this happens only if i say save and proceed).
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Hi All,
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OM: Sales Order form not opening

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