Output is not coming for a specific billing documnet no

Hi,
I am not able to get the out put of a smartform for a specific billing document number.For othe documents output is coming.
For that specific billing document no ,the field are showing '#' mostly.Evenif i am not giving any conditions then also its showing
#.Its not showing the output for the page no even.
Can u please suggest something..
Thanks.

Try to debug the smartform.
Put a break point in the smartform and then try to execute. check for the value. Check it out.

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ALV output is not Coming

Hi Friend ,
I ve a problem with the ALV output. Actually i am getting all the value in the internal table and then i am binding the table with the node . But i wonder why the output is not coming in the ALV table only the blank table is coming .
Regards,
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Hi
first u instantiate the alv component with the use of wizard.
then u call the method "GET_MODEL".
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check this code.....
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DATA lo_interfacecontroller       TYPE REF TO iwci_salv_wd_table .
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ENDIF.
lo_interfacecontroller =   wd_this->wd_cpifc_alv_requi_list( ).
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Regards
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Is update not approved for a specific group via powershell.

My apologies in advance for asking a similar question to the one I asked two months ago,
is update approved for specific group via powershell? I thought I had this covered, but as I've found time to continue to work on this project I see that it does not.
I have a script that iterates through updates and if the release date is older than 30 days and they have not already been “Approved for Install” or “Approved for Removal” for a specific group it approves them. I am currently faced with the dilemma that
when an update is set to “Not Approved” for the specific group I’m working on it does not come across in my group’s approvals and there for I cannot detect its current state to know if I should approve it. In other words, I don’t want to approve an update
that I set to not approved for a specific group.
I am currently achieving all this so far by connecting to my WSUS server and getting any and all updates via $all = $wsus.GetUpdates(). I Then get my group’s approved updates via $groupApproved = $wsus.GetUpdateApprovals($GroupScope) where ApprovedStates
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said before, an explicitly unapproved update for my group does not show up in my $groupApproved. I understand it’s because of my GetUpdateApprovals($GroupScope) being just that and only getting approved for install or uninstall, but even when I try to simply
GetUpdates($GroupScope) I am still not returned explicitly unapproved updates. Below is a screen shot of what I mean by explicitly setting an update to unapproved for a group. I’ve read up on
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Hope all that makes sense, thanks for the help.

So, I've decided to go about this a different way. Rather than getting all updates and comparing them to approvals via a scope of updates for my specific group (which includes all actions but Not Approved), I am going to look at specific approvals for each
update and see if there is a match for my group. A simplfied version of this is below.
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foreach ($udpate in $AnyAllUpdates)
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# get the approvals for this udpate as they relate to my group
$uApprovals = $update.GetUpdateApprovals() | ?{$_.ComputerTargetGroupId -eq $wsus_group.Id}
if ($uApprovals)
if ($uApprovals.action -eq "Install")
# do nothing, the udpate was approved for install
elseif ($uApprovals.action -eq "Uninstall")
# do nothing, the update was approved for uninstall
elseif ($uApprovals.action -eq "NotApproved")
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else
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# approve the update!

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hi
i cerated new output message sending PO to vendor by e-mail. I maintained condition records in MN04. Condition table, access sequence all are maintained. I included new output type into the control data of the existing schema RMBEF1 and the schema is assigned to PO also. Also maintain entry in following string SPRO- Material Management-Purchasing-Messages-Output control-Message Types-Define Message type for PO---Fine-Tuned Control: Purchase Order
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regards

Hope you have maintained condition for combination. preferrably -
1) Purch Doc type > PORG > Vendor
2) Please make sure that, you have maintained the fileds which are relavant for output.(if you are making any changes in existing PO and you need output)
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Output type not created for outbound delivery while using SHMNT05 idoc type

Hi Experts,
Please help me to solve the below issue.
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If thats done already then check whether you have maintianed the condition record.
If that too is done then check whether your output type has been assigned to the output procedure and that the output type is listed in the procedure.
regds
Jude

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Edited by: lisa harley on Feb 26, 2010 11:09 AM

Hello,
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Hi,
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Hi,
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Praneeth kumar

Problem in report of cats_da data is not coming for one absence type.

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No answers so closed.

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Dear All,
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Credit check and Credit hold not working for 2 specific clients

Hello dear Oracle Support,
I would like to ask for your help in the following subject:
The Credit deppartment assign a Credit Hold and a Credit Check for 2 specific customers, but for some reason, these check boxes are not getting respected by the system, since the sales department are not getting any message or warning when creating an order. I tryed to look at these 2 check boxes at a table but I am affraid that I cant find the field, I am using the RA_CUSTOMERS table, but perhaps it is not the correct one, so I was wondering if you could give me any advice.
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Hi
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HI Prem,
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Hi,
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Output is not coming for a specific billing documnet no

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