PLD Problem
How to pick Customer Details in Purchase Order like Address, TIN No, CST No.............., ETC.
hi aditya,
i got the result of your query, even i checked it it is working well.
as you asked about TIN No,CST No in PLD of Purchase Order, it is possible to bring those fields in purchase Order PLD.
1. In ADM1 table named as Administration Extention.
TIN No field original name is " Federal Tax ID6 "
CST No field original name is " Federal Tax ID5 "
now take the steps to do that.
2. when you open PLD of Purchase order you will not get any table called "Administration Extention"
only you will get "Administration" table name where you can find Federal Tax ID2,Federal Tax ID3,Federal Tax ID. which is not the thing you are searching for.
required steps:
3. Open new PLD of Purchase order and right click on it go for select all option. delete all the fields in PLD.
4. now open a new database textbox using above given database button. select that and go to right below properties,content tab.
5. select "database" as source type
select " Administration Extension" as table (now you can see all the tables as there is no dependancies).
select "Federal Tax ID6" for TIN No.
6. now right click on the database textbox on PLD and copy it.
7. paste it in your existing previously designed PLD for purchase order.
8. now you can see the tax fields in the existing old PLD where you didnot find it before.now "Administration Extension" will be available there.
hope after doing all these you might solved your problem.
sandip
Similar Messages
-
PLD Problem: House Banks
Hi Friends,
I have a problem with designing PLD using BP default house bank,House Bank and Banks table. How do we display the following fields?
1) House Bank Name
2) House Bank Address
3) Account Number
4) Swift Code
5) IBAN no
The above record is in relation to the Sales Order document and has to be used in the output document.
I tired putting the values from the following fields
1) Business Partner: House Bank
2) House Bank: Block
3) House Bank: Street
4) House Bank: Post Code
5) Bank Codes: Swift Code
6) House Bank: IBAN
Any help would be appreciated.
Regards
ShivaYou may run this two queries to see if you can find any links between BP and Bank tables:
SELECT * FROM ODSC
SELECT Distinct HouseBank From OCRD
If your HouseBank matches BankCode in ODSC, you may use this links in PLD.
Also check this thread:
In PLDs,How do u get Bank Name from Bank code displayed in Payment means
Thanks,
Gordon -
PLD problem-Item getting repeated.
Hi experts,
The problem is when we are duplicating a doc or changing the business partners after creating the document,we get system message as "update the row as per new BP",If we say yes PLD is getting affected and the items are getting repeated.If we are say no to the system message,we are getting the printlayout properly.I dint mention any tax breakups.Hi Bala,
Thankyou for reply
Warm regards,
V.Kesevan -
Good Day,
A client makes use of an add-on which pulls an item description (different to that of the item master description) - JobNote
What I need to do in the pld is have the JobNote field and the normal item description field overlapping on the line.
When printed, the pld must show the field that has a value in it (i.e. not blank)
For example, if there is a jobnote description it will hide the normal item description and show the JobNote.
If there is no JobNote description, it must show the normal item description and hide the JobNote field.
Whats the easiest way to accomplish this in pld.
Thanks
Best Regards
DarioHi,
You can overlap both item master description and JobNote field, when other field is blank or null then
not empty field will display just make sure in the Properties Color Tab, all
uncheck except for the Background.
OR
You can use a manual If statement in PLD.
Please refer to this link for the sample
[Problem in PLD|Problem in PLD]
Thanks.
Clint -
Bank name and cheque name show repetive
HI all ,
I am facing a problem in incoming payment pld problem is that when i receive the payment through cheque then in repetitive area it show cheque date 4 time and bank name also show 4 time (2 time hdfc and 2 time state bank) and check no also show 4 time yet i received payment in hdfc bank so why it show in front of state bank.Hi,
You may check system PLD to see if you have the same problem. If not, your have done some wrong when you edited the PLD.
Thanks,
Gordon -
Report builder in BO - Removing trailling zeros
I have a field that can have up to 5 deciaml value like 0.12345.. But if the amount is 0.12300 i want to remove the trailling zeros so i would get 0.123 on my report. I have a formula for crystal report but i cant put the 'if' condition in BO Report builder.
Help please
Thanks to all> I have a field that can have up to 5 deciaml value
> like 0.12345.. But if the amount is 0.12300 i want
> to remove the trailling zeros so i would get 0.123 on
> my report. I have a formula for crystal report but i
> cant put the 'if' condition in BO Report builder.
Hi Alain,
In Print Layout Designer, the Round function allows you to round decimal values to a selected (fixed) amount of decimals. However, this is not exactly what you are looking for. As far as I know, there is no way you could do the removal of trailing zeros in PLD. A common workaround (although a really ugly one) to this problem as well as to many other PLD problems is to do the processing with formatted search in a UDF and just print whatever you have in the UDF.
IMHO, the Print Layout Designer is by far the most frustrating component of B1. I don't mind that it's got a clumsy user interface, but the limited availability of fields&functions is just outrageous. To make things worse, it seems there are practically no significant improvements in the PLD for B1 2006.
Henry -
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 PMHi 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 -
Hi All
We have problem while generating the query pld in SAP B1 2005 PL 34. We have given query for Goods Receipt PO with batch/serial no details. The details of batch no and serial no is working properly. When we execute the query if query pld comes to second page it is not displaying the details of GRN PO no, date, etc...
Our customer require GRN PO details in the suceessive pages. How to achieve this?
Thanks in Advancehi Consultant,
Where did you put the GRN PO No, Date and Details?
Did you Use of Group by method in Repetetive Area (or) Repetetive Area Footer?
Do you want GRN PO No., Date and Other GRN Details in Header Level?
Try this,
1. Select GRN No. in Row Level and Copy (GRN No.) Field ID on Properties Area Window.
2. Create 1 Formula Field in Page Header and Put GRN No. Field ID.
Regards,
Madhan.
Edited by: Madhan Babu C on Aug 3, 2009 1:36 PM -
Problem w/ Duplicate PLD Template
Good day mentors,
I used Duplicate PLD Template to copy from a source PLD. In which now I have already have the correct design/configuration for client's lx300 printers. The problem I am facing now is that the source document or PLD was from Delivery(System). This pld defaults to printing 2 copies of the pld even if I set the new pld in which i copied from Delivery to print only one copy.
Steps:
1. Created customized Delivery PLD.
2. Copied customized Delivery PLD via "Duplicate Layout Template" into ARInvoice and Purchase Order
3. Currently printing 2 copies even if repetitive area has only 1 line item for the source and target documents.
Client is using a preprinted forms w/ tripilicate copies via dot matrix printer. Thus I want to remove the extra copies PLD is making by default.
If there is another link which answers this please post the link.
Thanks in advance,
SeanHi Gordon,
Sorry. My mistake. I thought there was something wrong w/ the duplicate layout template of SBO, but in fact its a problem of the page size in that I need to adjust the height of the areas inside the pld.
I am still fixing the pld, but I am certain that its the area height that's the problem.
Thanks,
Sean -
Hi All,
I have faced a problem while creating PLDs for PO. Let consider a situations where I have 7 rows in a PO when I am taking the printout of this PO, 7 rows are printing in one page and the 8th printing in the second page,
But if I have 15 rows in a PO then 9 rows are printing in 1st page and the 10th row is printing in the next page !!!!!!
Please help me, cause I have to deliver it to client soon.
Thanks & Regards,
Tuhin S TapadarHello Dear,
Set the height of end of report section you want.remove the extra space.
and for repetitive area ,define the max rows per page in the field settings,.
Hope this will help you.
thanks,
Neetu -
Problem PLD (Checks for Payment)
Hi All / Expert,
I'm have facing the problem with PLD Checks for payment which my client ask me to create PLD combination between checks and payment voucher.
The issue now, the payment details (field- system default) can't view the details amount for every document. I tried to create new representative but it still appear lump sum figure.
What should I do,please help me.
Payment details Amount
KFS0016 50,000.00
KFS0017 50,000.00
KFS0018 50,000.00
Total 150,000.00
I will asign full point to you.
Thanks in Advance
uddinHi Suresh and Suda,
In PLD I already add new repetitive area (sorry not representative area) in order to display that document (it will repeat the document).
The payment voucher should appear as below:
PaymentDetails Amount
KFS0016 50,000.00
KFS0017 50,000.00
KFS0018 50,000.00
Total 150,000.00
Not like this (System default):
Payment Details Amount
A/P Invoices included in Payment: 0.00
KFS 0016, KFS 0015, KFS 0014, 0.00
KFS 0017, KFS 0018, KFS 0019 0.00
KFS0020 150,000.00
Total 150,000.00
Thanks for you reply and I still hope your help.
TIA -
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
MarcoHi Marco,
A simple solution would be an UDF for the quantity so that you can control the UDF column total easily.
Thanks,
Gordon -
Problem with long text field in PLD
Hi all.
I´m doing a layout for A/R invoices. I have a user field of text type. When I try to display this field and the text is too long the PLD make a new line. but in the first line cut me some characters. How can I fix this issue?
Can you help me?
ThanksThe Aligment properties are:
*Horizontal: Left
*Vertical: Top
*Line break: Divide into rows
*Length:
*Filler:
*Field haight adjustment: checked
*Sum in words: Not checked
*Suppress zeros: Not checked -
Copy express add on sap 8.8 -PLD coping problem
Dear Experts
While coping the PLD from one database to another by using copy express ( sap 8.8 PL 00 ) only the empty layout (without any field) was creating. Pleas give the solution.
ThanksHi Ganesh,
Try this,
Here is a simple way to copy PLD from one Company to another Company
Please follow these steps to copy PLD from one DB(Test DB) to another DB(Live DB)
1. Login to the Test DB and open the PLD. Click on menu 'Print Layout Designer' and select 'Display Hidden Fields'
2. Goto Edit Menu and select 'Select All'
3. Copy All the fields (select copy from Edit Menu)
4. Click on Administration and select Choose Company and login to the Live DB.
Note: Donot Logoff from the Test DB)
5. Open the PLD in Live DB. Click on menu 'Print Layout Designer' and select 'Display Hidden Fields'
6. Goto Edit Menu and select 'Select All'
7. Delete All the fields
8. Now Paste the fieds which you copied from 'Test DB'.
Note:
Ensure that the Document Properties like Width, Height, Top Margin, LeftMargin etc.., are same before pasting in 'Live DB'
OR
Pls use Export and import method of sql database .
there is a short way but it is not ideal, u can directly open the Rdoc and ritm table and copy the data related to particular PLD(document id) and paste into rdoc and ritm of new database respectively .
Check the thread,
Copy Express a PLD
Re: Print Layout Designer
Regards,
Madhan. -
PLD Paper Size 'Letter - Rotated' Problem
Hi Experts,
I would like to ask what is the equivalent of Windows Vista's "Letter - Rotated" Paper Size in other Operating System like Windows Server 2003 and Windows XP, because a PLD was created in Windows Vista with Letter- Rotated as its paper size, when the PLD report was printed using other operating system, it was found out that there is no letter - rotated size and the PLD layout was changed and it didn't fit with the pre-printed form. Any suggestions on how we can solve this? Thanks in advance.
Regards,
MaluHi Malu,
Unfortunately, there is no equivalent in other OS to Windows Vista's "Letter - Rotated" Paper Size. Therefore you have only one option: using major clients OS version to decide what common paper size you could use.
Thanks,
Gordon
Maybe you are looking for
-
TimesTen Error802/6220: permanent data partition free space insufficient
Hi, I am new to TimesTen and try to evaluate it as IMDB cache. I am facing this error repeatedly. I have increased perm size from 6.25 GB to 10 GB. After inserting about 460.000 rows I get the error again. Is it possible that 460.000 rows need 3.75 G
-
Set filter in R3AC1 for material master
dear all, we are using SRM 5.0 (Extended Classic Scenario) we have done the base line configuration. now we are trying to replicate the data from backend (R/3) I have tried to set a filter in R3AC1 transaction. It is working fine for all except mater
-
Yes, searched, RTFM, and googled, but can't find the right answer. I have made a 'window' with a cross in the middle (see pic). I can make text follow a path, but only in 2D. I want it to come out of one window frame and go through another several ti
-
Problem with Simple MailSend Program
Pls, help, I am new to the JavaMailApi. My program is trying :) to connect to MailServer via SMTP and SSL protocol. It does not work. I turned on Session debbuging. I got "DEBUG SMTP: trying to connect to host "smtp.googlemail.com", port 465, isSSL f
-
Is there any workflow certificatin in SAP TechEd 07
Hi, Can u tell me,is there any workflow certificatin is available in SAP TechEd 07 Regards, Vamsi.