Ordering of Collection Sets and Collections (inside Collection Sets)?

What are the rules for how elements (specifically, collections and other collection sets) are ordered within a collection set?
I was trying to get a collection to appear at the top of the list of items in a collection set, but it seems to get stuffed below all the other collection sets regardless of the name given to the collection.
-Strathglass

Collection Set / Smart Collections / Collections (Alphabetical in each case)
The same applies inside a Collections Set.
So a collection will never appear above a smart collection or collection set regardles of it name. If you create a Collection Set then create two Sets within (01, 02) Set 01 could contain Collections and thereby would appear above smart collections in set 02.

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O2 order confirmation with Order no & collection reference but no record of mobile on my o2

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If it's with the credit check team still it means you have not yet been accepted so the order won't show and no confirmation until they do approve.

Ordering related collections

Hi,
I have a one-many relation between two classes whereby the child class's
primary key consists of two fields: the parent class's oid and an entry
date.
Is there a mechanism that can be used to get an "ORDER BY" clause included
in the SQL that is issued when my program follows my relationship?
I always want my collection of children to be ordered by the entry date,
but instead, there appears to be no ordering as two subsequent references
to the same collection often results in a different ordering of the
collection elements.
Thanks,
Bill

William-
It seems like you want to use the jdbc-ordered extension. See:
http://docs.solarmetric.com/manual.html#jdbc-ordered
Note that Kodo will require that you have an additional column that
holds the order for the collection.
In article <[email protected]>, William Korb wrote:
In re-reading my original post, I decided it wasn't very clear. Perhaps an
example of what I'm asking for might make this a bit more clear.
Customer {
int customerId;
// other stuff
Order {
int customerId; // fkey to Customer table
Date orderDate;
// other stuff
OK, so when I want to get all of the orders for a customer, I use the
mapping keyed by the customerId field in the Order.
Customer c = getCustomerFromSomewhere();
Iterator ordersIterator = c.orders.iterator();
Let's say that I have a customer with two orders, one dated June 1 and one
dated June 2. When I step through the ordersIterator, sometimes the June 1
order will be first, and sometimes the June 2 order will be first. I would
very much like this ordering to be consistent. If I manually select my
orders with a JDOQL query where customerId == something, I can then
specify an order by clause, but this defeats the purpose of the ability to
traverse the relationships between JDO objects.
I realize that I can simply sort the returned orders, but there are
performance reasons for preferring that the database do this for me (e.g.,
result set is large, relationship is being referenced from within a JSTL
forEach tag, etc.). Also, this is a pre-existing schema, so I cannot add
an integer order column to define the natural ordering of the results.
Is there an easy answer?
Thanks,
Bill
William Korb wrote:
Hi,
I have a one-many relation between two classes whereby the child class's
primary key consists of two fields: the parent class's oid and an entry
date.
Is there a mechanism that can be used to get an "ORDER BY" clause included
in the SQL that is issued when my program follows my relationship?
I always want my collection of children to be ordered by the entry date,
but instead, there appears to be no ordering as two subsequent references
to the same collection often results in a different ordering of the
collection elements.
Thanks,
Bill
Marc Prud'hommeaux
SolarMetric Inc.

Standar report to see the sale order stock collectively

Dear Gurus,
Is there any standard report available to see the sales order stock collectively.
I can see the sale order stock in MMBE. But disadvantage is, at a time i can see a single material only.
I would like to see the sale order stock for more than 1 materials.
For example MB52- Collective inventory stock can be seen

Dear,
You could check sales order stock using MB52. Tick Also Select Special Stock and fill special stock indicator ='E'
You can check in MMBE t.code by enter material and execute....& see ur slaes order stock in On-order stock segment also try in CO09
Regards,
R.Brahmankar

Tcode for Sales Order Output(collective processing)

Hi
What is the tcode or program to print sales orders collectively, similar to VL71 for deliveries & VF31 for invoices.
Regards
Uma

Hi Uma
There is no such T code for sales order print.
You can use SE38-> run RSNAST00 program for sales order output (collective processing).
try and revert.

How and where can I order a new set of installation discs?

I forgotten the administrator's password for my iMac and also lost the original installation discs, just wondering how and where to order a new set.
There's no Apple store in my city, or near by.

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Is there a way to set ebooks up in iTunes so when they go in ibooks they stay in the order of the author and series?

Is there a way to set ebooks up in iTunes so when they go in ibooks they stay in the order of the author and series?

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How can i enter multiple sales order numbers to set up table

Hi,
I need to reload about 8,000 sales orders to the set up table and the SO numbers are very scattered, so i can not enter them as a range. In transaction OLI7BW Sales Document field has no multiple selection option, therefore i have to enter the documents ONE BY ONE! Could you please tell me if there any faster way to enter them?
regards,
Tansu Aksu @ CHEP

Try this link..
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
Regards.
PS: if it help you, pls assign points.

I have ordered an i-pad and cancelled it the other day. I have used my indian debit for that order. So money got debited immediately. Apple has sent an email saying that it is successfully cancelled. But money is not yet credited into my account.

i have ordered an i-pad and cancelled it the other day. I have used my indian debit for that order. So money got debited immediately. Apple has sent an email saying that it is successfully cancelled. But money is not yet credited into my account. please let me know what is happening. I cancelled the order on April 9th. Its already been more than 15 days.

Your best corse of action would be to either email apple support or ring them giving them your debit I'd and the order number where they will be able to look at what's wrong and set u going on the right track

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I have two pnones on my account...my iPhone 4 and my wife's crappy old Samsung. I pre-ordered an iPhone 4S and plan to give my iPhone 4 to my wife and I will use the new 4S. How do I switch the 4 to her number once I make the switch to a new 4S?

Just call yur provider and they will set it up with you.
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Unit price validation in Purchase Order, Goods Receipt PO and A/R Invoice

Hello!
I want to have validation of the Unit Price field in Purchase Order, Goods Receipt PO and A/R Invoice documents.
This means that user has to get some kind of message if she/he do not enter the Unit price in above mentioned documents.
I can not use the price lists for this, to get the field populated automatically, because I do not have all the prices...
I am no longer newbie when it come to SAP, but this really puzzles me
Thanks,
Dejan

Hello guys,
I have tried to add this code to check if the field Unit Price was empty in the Purchase Order form (Object ID 22)
But it gives me an error message - Error converting data type varchar to numeric (CINF)
I am getting the same error message even if I have some value in the Unit Price field...
I am really confused - what is wrong with it???
Here is the code from the Transaction notification
IF (@object_type = N'22' AND @transaction_type in (N'A', N'U') )
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How to link Sales Order with Service Contract and then with Install Base?

Hi Friends,
1) I would like to know the integeration process from sales order to Service Contract and then with Install Base.
2) I couldn't see anything enabled in Service Tab in Order Lines, its grayed out. Is there any set up/profile option to get it enabled?
3) How can we create AR invoice from Service Contract?
Please let me know if anyone has idea on this.
Thanks in Adavance,
Vara

Dear Sid,
Thanks for your promt response.
Let me explain you what I did.
1) I have booked a Bill Only sales order which has one order line, mentioned it as Service Item and provided the same details in Service Tab in Order lines. Now Line status is "Fulfilled"
2) Then Submitted Workflow Back Ground Process for OM Order Lines and it has created an AR Invoice and closed the line
3) And then submitted "Service Contracts Order Capture Integration Program" from SErvice Contracts Responsibility and it completed normal.
4) Now I went in to Launch Contracts Window and queried with the sales order but couldn't see any contract created
5) Then I went in to Reprocess Order Window and found this order shows an error message as "Referenced Product not present in the Installed Base", then I tried to reprocessed it, but the same error message again.
Here I have few doubts:
1) Are the AR invoice and Service Contract Billing Invoices same?
2) In above scenario AR Invoice has been created, I would like to do the billing from SErvice Contracts and need to create an Invoice in AR? how can I do that?
because as you explained in one of my questions earlier, A Single Invoice can be created for the whole duration of the contract. I want to do that and trying for the same.
3) Regarding the above error message, how can I resolve it and create the service contract against that Order?
Thank you so much for your helpful answers.
Regards,
Vara

Internal Order process config details and process flow

Hi All,
Please help me,
I need process flow and configuration for assets to buy from vendors and store it and sell to our stores.
how to config Internal order configuration step by step and post to Asset management. (Instead of normal sales for revenue account).
Thanks and regards

Dear Ravi,
1. first create an internal order through KO01. That internal order type should be for investment purpose.
2. Give the relevant detials and go to investment tab and give investment profile.
3 Then in toolbar go to extras and select "asset under construction". An asset under construction would be created and give the details of this asset.
4. Then release the internal order in KO02.
5. Then go to GB60 and post a invoice with this internal order as account assignment object.
6. GO to KO02 and in extras see the order balance. that amount would be reflected in the order.
7. now go to KO88 and execute the internal order through which your internal order will be credited and AUC which you created would be debited.
8. Now go to KO02 and see the order balance it would show 0 as it is moved to AUC.
9. Now to go to settement rule and give the asset to which u want to transfer this amount and take the category as FXA and give the detials.
9. now go to KO02 and change the status of internal order to "TECO complete".
10 Now go to KO88 and execute the order and now the AUC is credited and your asset is debited.
This is the exhaustive steps which i think wil solve your purpose.
But make sure the configuration about the order type and investment profile are properly maintained.
Thanks
sap firdo

Order Management Implementation - Configurator and Move Orders

We are in the process of implementing Order Management (11i) version. We have been facing the following issues:
a. Configurator button on order lines form does not open for PTO models - we are not using the Oracle configurator, but are interested in manually choosing the options during Order entry - the form does not open, despite the fact that we have set up the profile,BOM:Configurator URL of UI Manager, as per the suggestions of Oracle.
b. Issues around using Workflow for Move orders - basically, suggested set ups in Organization parameters have been done, but do not see specifically that the workflow process has been started, when saving a move order.
Does any one been successful in getting through either of the issues - any input is highly appreciated.
null

we did face the same problem whes the configurator button was pressed nothing opened up. We applied patch set B and that took care of the problem.We are going to use Oracle Configurator and not BOM bit do have configurator developer installed yet, so are creatinf bills in BOM and selecting the model to order through the sales order screen and choosing the options etc by clicking on the configurator button.The order gets saved but does not gets over to receivables as the workflow process that needs to be run(as per oracle) does not seem to be doing anything at all. There are so many bugs especially in OM that it would take sometime for it to stablize.
Let me know if you need to the specific things that we did to make the configurator screen to appear.

Making an order payment using SecurePay and Paypal Standard gateway by API call-Order_PaymentProcess

PART_1
==================================
Hi,
I'm working at third party system which by API communicate with BC and in short:
1) create an order with specified products for specific customer) etc. at BC account ofcourse (works fine)
2) Make the payment using one of the payment gateway (defined in BC Payment gateway section)
a) SecurePay, or (works fine)
b) Paypal Website Standard (problem)
I found a litttle problem in API call to make the payment using paypal website standard (to be presice in case of Paypal option actually the user should be moved to the paypal website so the system should generate some link i think which will have some data which identify payment for specific order). I tried to use the Order_PaymentProcess (https://worldsecuresystems.com/catalystwebservice/catalystcrmwebservice.asmx?op=Order_Paym entProcess)
call but it looks it can't be done?
Please note the payment with this call using credit card details cause successfully use the SecurePay Payment gateway. Is here anyway who know the trick how to force (and what parameter should be used) to
make the payment using Paypal Website Standard?
And Yes I tried to obtain some additional documentation from BC support but without success (They said they are working at the new version of it... about 2 years ago they said they probably will prepare more detailed documentation ).
==================================
PART_2
In case if there is no possible to use the API call to force using the Paypal Website Standard is there any workaround of this?
I mean is it possible to move the user to the paypal site but in post data set some value which can be handled directly by the BC after making the payment at paypal site, so the BC then could for specific order automatically register this operation after paypal send the successfull payment notification?
==================================
PART_3
The third part is the question how to force by API call BC to send the invoice to the customer after the order will be created (and before making the payment).
The invoice is actually created only when the Order_PaymentProcess call will be finished with success (and the option "emailInvoiceToCustomer" will be set to true).
Is there any way to do that?
==================================
When You will answer please set note of what part is that answer.
Thanks for advice!

Dude, I don't know what you're saying. There's too much text and too much code, and the code is unformatted. When you post code, please use[code] and [/code] tags as described in Formatting tips on the message entry page. It makes it much easier to read.
However, based on the subject of your post, there's one thing I can say: If your key's state changes in a way that can affect the value of its hashcode, then you'll have to remove and re-add that key/value pair. Since the hashcode determines which subset the HashMap searches though to find your key, if your key doesn't have the same hashCode it has when you put it into the map, then the map will search the wrong bucket for your key.
If that doesn't help, please try to provide more concise, formatted code and a more concise explanation of the problem.

Site admin "Order on behalf" set to no but everyone has the option

Site admin "Order on behalf" set to no but everyone has the option
My site admin setting has "Order on behalf" set to no and yet everyone seems to have the option. I have looked at the Org. units and they don't seem to have any roles or permission that force it. When I look at "Anybody" it appears to have "order on behalf" set for only 3 users. Can anyone suggest what I should look at that is causing this option to be set somewhat globally rather than for certain Org. units?

HI Joe,
By setting the permissions for the Anyone Role, you have given "anyone" or all people in that instance the ability to "order on behalf" of those 3 individual people. Thus, providing the Order on Behalf Tab in MyServices to be seen by all.
For the opposite use case - to only allow those 3 individuals to see the Order on Behalf Tab in MyServices and have permissions to "order on behalf" of anyone the following can be done:
1. Create a Custom Role
2. Add the 3 indi

Ordering of Collection Sets and Collections (inside Collection Sets)?

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