PO Print when mark a Delete option for a Line Item

Hi Friends,
I am in a Fix, I have changed a PO line item by giving a header text and then Marked the line item as deleted, when I tried to take a PO Print It does not show me the Header text, Please help me out with problem.

Depending upon what type of email account you have - you may be able to tap the trash icon and delete everything at once. This works for me in AOL, Comcast mail and my MS Exchange account. Actually this may be a feature of the newest iOS 4.3.1. I don't recall being able to do this in AOL before the latest update, but it works in all my mail accounts now. Maybe I just can't remember but ...
Tap on the account name in the main Mailbox Window, tap the trash icon, tap edit at the top, tap delete all at the bottom and you can delete everything in the trash.
Message was edited by: Demo

Similar Messages

How to get the change mode option for the line items in SC

Hi Everybody,
1. when the SC has 2 line items and in that if both the line item are rejected by the approver and the requester is receiving it for accept changes and when he click on the change button and wants to change the line items of both the rejected one, the change is enable and the requester can do the changes in the line items of the shopping cart which is working fine. but in the other case
2. when the SC has 2 line items and in that if any one of the line item is rejected and other one is approved by the approver and the requester is receiving it for accept changes and when he click on the change button and wants to change the line item of the rejected one, the change is getting disabled but for the approved line item the requester can able to do the changes.
so can anyone help me out how to solve this issue that if any one line item is rejected in the shopping cart also it should get the editable mode when the requester wants to do any changes.
thanks in advance.

Hi Everybody,
1. when the SC has 2 line items and in that if both the line item are rejected by the approver and the requester is receiving it for accept changes and when he click on the change button and wants to change the line items of both the rejected one, the change is enable and the requester can do the changes in the line items of the shopping cart which is working fine. but in the other case
2. when the SC has 2 line items and in that if any one of the line item is rejected and other one is approved by the approver and the requester is receiving it for accept changes and when he click on the change button and wants to change the line item of the rejected one, the change is getting disabled but for the approved line item the requester can able to do the changes.
so can anyone help me out how to solve this issue that if any one line item is rejected in the shopping cart also it should get the editable mode when the requester wants to do any changes.
thanks in advance.

Delete confirmations for PO line item

Hello gurus,
There is confirmation manually created/entered for a PO line items. I am trying to delete it but unable to do so in change mode. What could be the reason?
Please advise
Thanks
RJS

Dear,
Please check release is done or not. Please done then it is not possible to delete line item. First unrelease the P.O. then try to do the delete line item......
Regards,
Sandip

When i connect i5 to itunes .. i dont get "delete" option for songs upon right click .. can anyone help me with this plz?

when i connect i5 to itunes .. i dont get "delete" option for songs upon right click .. can anyone help me with this plz?

Yes, annoying. A couple of options:
While it's playing the current A song, click on the H song to select it (but not double click to play it), when iTunes jumps to the second A song, press the down key and iTunes will remember that you had that H song selected and will move the selection to the second H song while the second A song is still playing. So, still jumps around, but easy to get back to where you were.
Create a new playlist for your music, right click on it, select "New Window" and you can browse your music in a second list while the first window continues to play music. But if you then start playing music in that second window, you have to go back to the first window if you want to start browsing again. Not great if you're navigating around to play the next song.
Play music from iTunes DJ, then as you're browsing around your library, you can add things to play next in DJ, and go back. You can combine this with previous suggestion, to keep DJ open in one window while you browser in the other window.
None of these are great, but maybe one of these works better than your current workflow.

I do not have a delete option for files or folders in Adobe Creative Cloud

I do not have a delete option for files or folders in Adobe Creative Cloud
im looking and looking....
im stumped.....
4 weeks now....
kai

HOW TO DELETE FILES or FOLDERS or Assets from Adobe Creative Cloud Brouser/Web Portal By: Kai Buskirk rev:130626
Adobe now burried deleting or trashing unwanted iteams files or folders in the Archive section of your creative cloud brouser/web portal.
Note!! - No longeer is there a standard TrashCan icon or simple Delete button... its burried in the archive sector: but why i ask?
An archive is an accumulation of historical records, or the physical place they are located.[1] Archives contain primary source documents that have accumulated over the course of an individual or organization's lifetime, and are kept to show the function of that person or organization. Professional archivists and historians generally understand archives to be records that have been naturally and necessarily generated as a product of regular legal, commercial, administrative or social activities.
In general, archives consist of records that have been selected for permanent or long-term preservation on grounds of their enduring cultural, historical, or evidentiary value. Archival records are normally unpublished and almost always unique, unlike books or magazines for which many identical copies exist. This means that archives (the places) are quite distinct from libraries with regard to their functions and organization, although archival collections can often be found within library buildings
A person who works in archives is called an archivist. The study and practice of organizing, preserving, and providing access to information and materials in archives is called archival science. The physical place of storage is sometimes referred to as an archive repository.
To delete files folders or individual assests in the current incarnation of adobe creative cloud brouser/web portal rev:130626
1 - Check mark the box on left and select files or folders you would like Deleted/Trashed and move them to the ARCHIVE folder location inside your adobe creative cloud brouser/web portal....Then navigate to the ARCHIVE SECTION
2 - Once the files or folders you have check marked are moved to the ARCHIVE folder location you can select them for Permanant Deletion (Trash)
ps: you can also restore them......if you so choose....
3 - in case you missed this step after selecting/checking the files or folders in the ARCHIVE folder there is a small Triangle Selector drop down that will reviel the Permanently Delete option.... clicking that is the point of no return i think..... so do not be misled my the use of the term ARCHIVE.... DELETING PERMANANTLY IS DELETING YO!
4 - OK DONE NOW YOU GOT IT .....
Good Luck Happy House Cleaning.....
Wamest Blessings,
Kai Buskirk
Message was edited by: [email protected] rev: 130626

How to set auto delete option for old messages

Hi All,
Can any one help me on how to set auto delete option for mails older than 15 days from my Z10.
James Kurian

There is no such option in BB 10.
However, you can achieve a similar result by setting your email sync timeframe to 14 days (the closest option).
If you are using an ActiveSync account (such as Hotmail, Outlook.com), go to Settings > Accounts > select the account. Tap advanced at the bottom of the screen. Scroll to the very bottom, tap Sync Timeframe and set to 14 days.
If you are using an IMAP account (such as Gmail or GMX), you will have to delete, then re-add your account. The Sync Time frame is only avaialble during setup for these accounts. When adding, tap advanced at the bottom of the screen and set the Sync Timeframe.
Hope this helps.

MCKH - Disable delete option for particular version

Dear SD Gurus,
Our client uses MCKH to view sales information.
In this, SD user has created a version F601V under the standard version S601, to view "Part Sales" information.
Now he wants to disable the delete option for this particular version F601V.
The idea is that any other user should not delete this version by mistake.
There is a particular variant attached to this version & we tried to achieve this by checking the protect variant option.
However, system still allows deletion.
How this can be achieved?
Regards
Prabhu

thanks for your answer Mr. Atkinson, that was excatly what I need. This is my code inside the event receiver:
public override void ListAdded(SPListEventProperties properties)
SPList list = properties.List;
list.AllowDeletion = false;
list.Update();
but the above code dont have any effect on the list, I have still the Item with DELETE THIS LIST in the listsettings.
do you know maybe why? or can I also debugg it?
thanks in advance
BR
Ahmad
SP 2013 & SPD 2013 & VS 2013 & MSSQL 2012

The new itunes version won't give me a delete option for podcasts, AND it added back in podcasts from months ago. Help!!

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Header Details to be Printed only for the line item details.

Hi All,
I have the following requirement.
I have Page1 with the Logo, Header Window, Vendor Window, Send Invoice To, Delivere Invoice To and Main Window. Main Window Starts from the middle of the page. In the Page2 i have Logo, Header window and Main Window. In the Page3 i have only Main Window.
In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3.
The requirement is Logo,and Header Window should appear only for the Line items and not for the Terms and conditions.
For the Page1 i have given the Next Page as Page2. Suppose if there is only one line item then it Prints in the first Page itslef and the control flows to the Page2 and since in the page2 i have given the condition for the Logo and header window to print only if line item is more than 1 and since Main Window is starting from the middle there is a blank Space appearing in the start of the page.
The command i have given in the footer to trigger new page that is page3 is not getting triggered. If there are more than one line item then its printing the logo and header window and so there is no blank space appearing and it is working fine.
Please let me know how to avoid this blank space and move my main window to the start of the Page if there is only one line item.
Thank you.

Dear Vasudha,
I am a little bit confused regarding your query,
"In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3. "
When you say footer of main window does it mean , that you are using a table inside your main window and the command node your have inserted is in the footer of the table ?.I hope it is, because my suggestion is based on this assumption.
Well my suggestion for your issue is,
1.I hope you are aware we can trigger a next page in two ways, one by setting the next page static attribute & second using the command node which you have used.In your case you will have to use a combination of both.
2.I feel your First page design is ok. Set its static next page attribute to PAGE2. Similarly set the static next page attribute for PAGE2 as PAGE2 itself. This should take care of your table which you have placed in the main window. If the table contains only one lineitem it will get over in the first page itself. If the lineitems are more in the table, it will automatically triggerPAGE2 (since static next page attribute for PAGE1 is PAGE2) and the remaining line items will be displayed. Now no matter how many lineitems you have ,PAGE2 will be triggered repeatedly(since static next page for PAGE2 is PAGE2 itself) until the entire data in your table is displayed.
In this way your requirement of printing the logo and header windows for the data lineitems only will be fulfilled.
3.Now the last catch in your case is the printing of PAGE3(The terms and condition page) on an entirely new blank page.
In the footer section of the table which you have used, use a command node set to PAGE3. After the command node and under the same footer section now insert your terms and condition lineitem.
Also Check the "at End of table" checkbox and uncheck " AT PAGE BREAK" under OUTPUT OPTIONS tab for the footer section.
So now this footer section will be triggered only once after all the data in the table is displayed
4. So now if there is only one lineitem, before the default second page is triggered the command node will trigger the PAGE3 and the terms and condition will be displayed.Else if there are more lineitems the page2 will be triggered again and again and finally when all the lineitems are over, the footer of the table will get triggered. So the command node will take you to the PAGE3 wherin the terms and condition will only be displayed.
Hope this helps.
Regards,
Riju

Deleting and Adding components in a Sub contracting PO, for every line item

Hi,
I have requirement where in I need to change the Item category from Blank to 'L' for a given Line item, and for this Line Item I need to go to the Delivery Schedule lines and delete the existing Components and add new components to every Delivery Schedule line. This is going to be a LSMW object with a custom program.
I tried for recording ME22N, but couldn't do this as ME22N is not BDC friendly, and in ME22 the Item category field is Display only. I also tried with Function modules/BAPIs but nothing seems to be working out.
Can anybody help me get a solution to this requirement. Would appreciate a quick response as its a priority requirement for me.
Thanks in Advance,
Saleem.
Ph : +91-9845627631

1. You will definitely create two subcontracting info records for two raw materials say RAW1 and RAW2.
2. There will be two seperate production versions for these two materials.
3. Update respective production versions in respective subcontracting info-records.
4. This will help to upload the alternate BOM even you changed the material from PO
Amol

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Hi SAP Gurus
I need a big favour, I am trying to map serach string with internal order, my search string is MV-38610573 which I have mapped with posting rule 'GENT' which debits bank account and credit revanue accounts but this revanue account requires assignment with internal order, so I have created another 3 search string with same search string 'MV-38610573' and mapped with BSEG-ASUFNR,60000LC ( internal order),3 (bdc account type) respectively, also maintained three entries in search string use which is for BDC FIELD NAME1, BDC FIELD VALUE 1 & BDC ACCOUNT TYPE 1,
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Vendor field empty for RE line items in FBL3N

dear all-
I'm experiencing a strange situation. Instead of using the MM-report, I want to do a GRIR analysis in FI. When I run FBL3N for the GRIR account I see that for the goods-receipt related documents (doc type WE) field like puchase order and vendor number are populated (and contain a value). However for the line items that come from the invoice the field purchase order is filled but the field vendor is blank.
I did have a look at the BSEG table for the WE- and RE-related documents: for all line items of the WE document (goods receipt) the fields purchase order and vendor contained a value, for the RE document (invoice receipt) all line items have a value for purchase order but only the first line item (vendor line) has a value for the field vendor. On all the other line items the vendor field is blank.
Looks pretty strange to me, who has a good solution?
thx
Ben

hi Vishal-
Thanks for the BSIK, BSIS tip!
In the meantime I did find report RFWERE00. I was able to generate a list that indeed showed the vendor number on the GRIR account both from the GR- and RE-document. Didn't have time yet to go over the code to figure out where this report gets its data from.
The report offers options to do actual clearing and do postings ... I'm not interested in that. Only in the list. I have a start now ...
... If you have another I idea that prevents me from creating a customer report ... I'm eager to hear it!
rgds
Ben

Problem in invoice printout for second line item of the contract.

Hi,
There are two line items in the contract. Both with different material and different plants. 1st line item with plant japan, and 2nd line item with plant singapore. But, when i try to take printout for 2nd line item after invoicing it, the address appearing in printout is of Japan instead of singapore.
Any idea why this happening?
Please revert back asap.

Hi Chetan,
If that is a header output, then there are issues at the design level itself. You have an output as header output and you expect the item level details to be printed in two different printouts.How is this handled in the program. Mostly header outputs are used to print the details abotu all the items in the doucment , not for a specific item. If you want to print a specific item only , then it is always advisable to configure the output as item output.
Leaving that aside, the problem lies in the code. You may be selecting the item number when you are printing the details of the second item, but for printing address, you are not coding using the item number.
To prove this test this scenario.
Create an order with first item belonging to Singapore plant and second item Japan plant.
Now create the otuput for item1----it will work fine
Do the same for item2-----Now, the plant address will be of Singapore, while the material belongs to Japan.
If this happens, it can be safely assumed that problem lies in the code. Do this test and then if the problem is in the program, discuss with your developer, he will rectify the bug for you.
You can reward me if this solves your problem.

To make service entry sheet for multiple line items of the service PO.

Hello MM Gurus,
Please help me for the following
I create a service PO with say 10 line items. Then while doing the service entry sheet the system automatically picks the line item 10 by default. When I try to enter the other items it throws an error" unplanned services cannot be entered"
So how to make a service entry sheet which shall include all the line items of the service PO at the same time.
So if I have 100 items in the PO do we make the service entry sheet 100 times against each item? Is there any seeting/solution on this?
Please help.
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Dear,
I have two solution for u.
1) Create different service entry sheet -ML81N for each line item and create single invoice verification for all service entry sheet - MIRO
2) Create service purchase order - ME21N for only one line item.
And include all services in service tab available at item detail level of service purchase order. Enter it's quantity and rate.
Than create one service entry sheet for purchase order.
So you can create one service entry sheet for all line item of services.
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Regards,
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NO quote for some line items in a Bid Invitation

Hello Experts,
We have implemented SRM 5.0/Bidding Engine.
For example, When we create bid invitation with 10 line items, and invited about 5 bidders to participate.
Please note each one of line item is having about 15 attributes which are all required. It is not an optional attribute.
If one of the bidder is not interested in bidding for about 3 line items and standard functionality is - the bidder will make submittied quantity field to zero, so it will be ignored for any further checks.
But this is functionality is not working in our production system.
Please help me to resolve this.
Vijay

Hi Vijay
I do not think it works the way you suggested.
If you make dynamic attr required, they will be required and making 'submitted quantity' as '0' will not change that.
Pl create a OSS message, if you feel strongly about it but I doubt you get a solution as it's not a bug.
Instead of using 'Required' field in Dynamic attributes, you may try to use BBP_DOC_CHECK_BADI to control the required checks.
Best regards
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PO Print when mark a Delete option for a Line Item

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