PO with condition
Dear all,
i created a PO with four conditions including insurance condition, when i did GR its updated in respected accounts, but when i went to MIRO the insurance condition is not appearing kindly help me whats going on.
regards,
qsm sap
Hi,
Please check the condition type of insurance
. have you selected condition category.
please select it as freight , then it will appear while doing miro.
Regards,
vijay
Similar Messages
-
SUM function with condition in RTF template
Hi All,
I have a problem in calculating the SUM in RTF template with condition,
Here is the XML
- <LIST_G_LINE_NOTES>
- <G_LINE_NOTES>
<LINE_TRX_ID>1567856</LINE_TRX_ID>
<LINE_ID />
- <LIST_G_TRX_LINE>
- <G_TRX_LINE>
<CF_ITEM_NO>SDCN1144B</CF_ITEM_NO>
</G_TRX_LINE>
</LIST_G_TRX_LINE>
- <LIST_G_LINE_EQUIVALENT_UNIT_PRICE>
- <G_LINE_EQUIVALENT_UNIT_PRICE>
<LINE_EQUIVALENT_UNIT_PRICE>-15.99</LINE_EQUIVALENT_UNIT_PRICE>
<LINE_EXCHANGE_EXTENDED_AMOUNT>-223.86</LINE_EXCHANGE_EXTENDED_AMOUNT>
<CUSTOMER_TRX_LINE_ID>1567856</CUSTOMER_TRX_LINE_ID>
</G_LINE_EQUIVALENT_UNIT_PRICE>
</LIST_G_LINE_EQUIVALENT_UNIT_PRICE>
- <LIST_G_TRX_LINE>
- <G_TRX_LINE>
<CF_ITEM_NO></CF_ITEM_NO>
</G_TRX_LINE>
</LIST_G_TRX_LINE>
I need the summation of field LINE_EXCHANGE_EXTENDED_AMOUNT with the condition CF_ITEM_NO!=''
can anybody help me with the solution.
Thanks in AdvanceKavipriya,
Here is the XML
<LIST_G_LINE_NOTES>
<G_LINE_NOTES>
<LINE_TRX_ID>1567856</LINE_TRX_ID>
<LINE_ID />
<LIST_G_TRX_LINE>
<G_TRX_LINE>
<LINE_DELIVERY_ID />
<DISCOUNT>0</DISCOUNT>
<CP_LN_TAX_AMT />
<CF_ITEM_NO>SDCN1144B</CF_ITEM_NO>
</G_TRX_LINE>
</LIST_G_TRX_LINE>
<LIST_G_LINE_EQUIVALENT_UNIT_PRICE>
<G_LINE_EQUIVALENT_UNIT_PRICE>
<LINE_EXCHANGE_EXTENDED_AMOUNT>-223.86</LINE_EXCHANGE_EXTENDED_AMOUNT>
</G_LINE_EQUIVALENT_UNIT_PRICE>
</LIST_G_LINE_EQUIVALENT_UNIT_PRICE>
</G_LINE_NOTES>
Edited by: user13012317 on Mar 10, 2011 11:00 PM -
How to prevent duplication on a column with condition
Hello everyone,
I need some advice here. At work, we have an Oracle APEX app that allow user to add new records with the automatic increment decision number based on year and group name.
Says if they add the first record , group name AA, for year 2012, they get decision number AA 1 2013 as their displayed record casein the report page.
The second record of AA in 2013 will be AA 2 2013.
If they add about 20 records , it will be AA 20 2013.
The first record for 2014 will be AA 1 2014.
However, recently , we get a user complaint about two records from the same group name have the same decision number.
When I looked into the history table, and find that the time gap between 2 record is just about 0.1 seconds.
Besides, we have lookup table that allows admin user to update the Start Sequence number with the restraint that it has to be larger than the max number of the current group name of the current year.
This Start sequence number and group name is stored together in a table.
And in some other special case,user can add a duplicate decision number for related record. (this is a new function)
The current procedure logic to add new record on the application are
_Get max(decision_number) from record table with chosen Group Name and current year.
_insert into the record table the new entered record with decision number + 1
_ update sequence number to the just added decision number.
So rather than utitlising APEX built-in automatic table modification process, I write a procedure that combine all the three process.
I run some for loop to continuously execute this procedure, and it seems it can autotically generate new unique decision number with time gap about 0.1 second.
However, when I increase the number of entry to 200, and let two users run 100 each.
If the time gap is about 0.01 second, Duplicate decision numbers appear.
What can I do to prevent the duplication ?
I cannot just apply a unique constraint here even for all three columns with condition, as it can have duplicate value in some special condition. I don't know much about using lock and its impact.
This is the content of my procedure
create or replace
PROCEDURE add_new_case(
--ID just use the trigger
p_case_title IN varchar2,
p_year IN varchar2,
p_group_name IN VARCHAR2,
--decisionnumber here
p_case_file_number IN VARCHAR2,
--active
p_user IN VARCHAR2
AS
default_value NUMBER;
caseCount NUMBER;
seqNumber NUMBER;
previousDecisionNumber NUMBER;
BEGIN
--execute immediate q'[alter session set nls_date_format='dd/mm/yyyy']';
SELECT count(*)
INTO caseCount
FROM CASE_RECORD
WHERE GROUP_ABBR = p_group_name
AND to_number(to_char(create_date, 'yyyy')) = to_number(to_char(date_utils.get_current_date, 'yyyy'));
SELECT max(decision_number)
INTO previousDecisionNumber
FROM CASE_RECORD
WHERE GROUP_ABBR = p_group_name
AND to_number(to_char(create_date, 'yyyy')) = to_number(to_char(date_utils.get_current_date, 'yyyy'));
IF p_group_name IS NULL
THEN seqNumber := 0;
ELSE
SELECT seq_number INTO seqNumber FROM GROUP_LOOKUP WHERE ABBREVATION = p_group_name;
END IF;
IF caseCount > 0 THEN
default_value := greatest(seqNumber, previousdecisionnumber)+1;
ELSE
default_value := 1;
END IF;
INSERT INTO CASE_RECORD(case_title, decision_year, GROUP_ABBR, decision_number, case_file_number, active_yn, created_by, create_date)
VALUES(p_case_title, p_year, p_group_name, default_value, p_case_file_number, 'Y', p_user, sysdate );
--Need to update sequence here also
UPDATE GROUP_LOOKUP
SET SEQ_NUMBER = default_value
WHERE ABBREVATION = p_group_name;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
logger.error(p_message_text => SQLERRM
,p_message_code => SQLCODE
,p_stack_trace => dbms_utility.format_error_backtrace
RAISE;
END;
Many thanks in advance,
AnnWhy not using a sequence for populating the decision_number column ?
Sequence values are guaranteed to be unique so there's no need to lock anything.
You'll inevitably have gaps and no different groups will have the same decision_number in common.
Having to deal with consecutive numbers fixations you can proceed as
with
case_record as
(select 2012 decision_year,'AA' group_abbr,1 decision_number from dual union all
select 2012,'BB',2 from dual union all
select 2012,'AA',21 from dual union all
select 2012,'AA',22 from dual union all
select 2012,'BB',25 from dual union all
select 2013,'CC',33 from dual union all
select 2013,'CC',34 from dual union all
select 2013,'CC',36 from dual union all
select 2013,'BB',37 from dual union all
select 2013,'AA',38 from dual union all
select 2013,'AA',39 from dual union all
select 2013,'BB',41 from dual union all
select 2013,'AA',42 from dual union all
select 2013,'AA',43 from dual union all
select 2013,'BB',45 from dual
select decision_year,
group_abbr,
row_number() over (partition by decision_year,group_abbr order by decision_number) decision_number,
decision_number sequence_number -- not shown (noone needs to know you're using a sequence)
from case_record
order by decision_year,group_abbr,decision_number
DECISION_YEAR
GROUP_ABBR
DECISION_NUMBER
SEQUENCE_NUMBER
2012
AA
1
1
2012
AA
2
21
2012
AA
3
22
2012
BB
1
2
2012
BB
2
25
2013
AA
1
38
2013
AA
2
39
2013
AA
3
42
2013
AA
4
43
2013
BB
1
37
2013
BB
2
41
2013
BB
3
45
2013
CC
1
33
2013
CC
2
34
2013
CC
3
36
for retrieval (assuming decision_year,group_abbr,decision_number as being the key):
select decision_year,group_abbr,decision_number -- the rest of columns
from (select decision_year,
group_abbr,
-- the rest of columns
row_number() over (partition by decision_year,group_abbr order by decision_number) decision_number
from case_record
where decision_year = :decision_year
and group_abbr = :group_abbr
where decision_number = :decision_number
DECISION_YEAR
GROUP_ABBR
DECISION_NUMBER
2013
AA
4
if that's acceptable
Regards
Etbin -
Is it possible to create a Column with Conditional Mandatory with another Column?
Is it possible to create a Column with Conditional Mandatory with another Column?
For example
In a Table we have column A, B, C.
A is Primary Column.
B is Optional
C is Conditional Mandatory.
A B
C
12345 ABC
OK
12346 NULL
NULL
12347 ABC
OK
Only if the B Column has the value then only C column should be mandatoryI guess you can't create a condtional mandatory column directly. However, you can use check constraint to on the column
create table YourTable
A int primary key,
B char(3),
C int,
constraint ch_con check(
B
is not null
or C is null -
Scheduling Agreement With Condition Type Calc.
Hi All,
Can i have Scheduling Agreement With Condition Type Calc. as in PO Conditions as there are some calculation need to be made based on Excise.
Thanks in advance
SapuserHi,
Condition in scheduling agreeement are time dependent where as condition in purchase order time independent so it's not possible to use.
Regards
Ravi Shankar. -
How to activate Approval in Sales Order for the UDF with condition
Dear Expert,
I have created the UDF field Rebate(type amount) in Sales Order.I want to activate the approval procedure for this UDF with condition where Rebate is greater then Zero.I had applied the query and Activate it in approval procedure.--
SELECT (Case When IsNull(count(T0.[DocEntry]),0) <>0 Then 'True' Else 'False' End) AS TF
FROM Ordr T0 where DocType='I' AND t0.U_rebate >0 and convert(Varchar(20),T0.[CreateDate],103) =(select convert(Varchar(20),Getdate(),103))
But I found that the approval procedure activate every time inspite the Rebate field is Zero.
Plaese suggest some soloution for it.
regards,
PankajKHi Pankaj......
Try this.......
Select Distinct 'True' From ORDR T0 Where T0.U_Rebate>0 and T0.DocType='I' And T0.DocNum=$[ORDR.DocNum.0]
Hope this will help you.......
Regards,
Rahul -
Merge text file with condition
I have two text files (report1.txt and report2.txt) that I want to merge with conditions:
- Matching rows that have same "ID" and same "TranVal", will keep only one instance
- Mismatching rows that have same "ID" both rows from 2 file, but column "TranVal" has different value, then the row from report2.txt will replace row in report1.txt
- Any "ID" that exists in one textfile but not the other one, will be copied to the final merged file
report1.txt:
TranDate,ID,TranVal,Comment
061211,9840,40,done
061211,9841,30,done
061211,9842,28,done
report2.txt:
TranDate,ID,TranVal,Comment
061211,9840,40,done
061211,9841,89,done
061211,9843,25,done
Final result should be:
merge.txt:
TranDate,ID,TranVal,Comment
061211,9840,40,done
061211,9841,89,done
061211,9842,28,done
061211,9843,25,doneHi,
I just checked Import-Csv option. I will be able to manage this problem if i can get it in CSV format and work with objects, BUT the problem is in my real file
the file-format is different which is not comma-separated, instead have "-" as seperator. To simplify the problem i used comma in my question.
TranDate,ID,TranVal,Comment
061211-9840-40-done
Could
you suggest me if there is any way to convert "-" separators to CSV? -
XI Alerts are not getting triggered with conditions
I could make Alerts work with all the filters with wildcards(*)-default. But I am not able to make with "Conditions " with restriction like:
Sender Service: PurchaseOrder
Sender Interface : *
Sender Namespace: *
It works fine if I have * for Sender Service and etc.
I am using 2004s PI 7.0 sp 9.0.
Please let me know if anybody had this Problem.
Thanks in advance.
Laxman MoluguHi,
Please do not use PurchaseOrder it means * only ,,
Please explain bit clear..
Why bcoz, if you have multiple senders the you can achieve this in different way,
suppose if you wolud like to get the name from database using diff tech like DBLookup or some machanism.. then do further process..
Regards
Chilla.. -
Text coded with conditional build tags still showing up in TOC even if tag is "excluded"
I am using TCS2, Windows XP.
After creating a book in FM and coding with conditional build tags, I imported into RH. When I generate, I have the output tag set:
NOT NoOUtput AND NOT Internal AND NOT Print - I want to generate my External, Online Help webhelp. And it works like a charm. Except that:
In the TOC, I can still see headings for things that are "internal" - when I click on it, they don't go anywhere... but I don't want them to appear in the TOC!!
It seems to be excluded from the index and the search. I am sure I am just missing a step or something...
In looking through the forums I found this... http://forums.adobe.com/message/751847#751847 -- I don't know if it is still applicable since it seems to be referring to RH6 (which is a bit away from RH 8 that I am using)...
Any help is appreciated!
TIA,
AdrianaHi Daggins,
Thanks - that is good info to have. But as we all agree, that does take away from the point of single-sourcing.
You aren't misunderstsanding exactly... I am doing all my conditional tagging in FM and it works like a charm in terms of the PDFs that I generate from FM, and even the conditionally tagged text in RH shows/hides correctly. The issue is I am also importing my index and TOC from FM... and even if I have an entire file in FM tagged as conditional (all the text is tagged as conditional, I don't know if you can tag a file as conditional), the file name as a heading it still appears in the RH TOC. There is no text... but in my view it shouldn't appear in the TOC either (it looks like just a broken link when I generate my online help) - this is not ideal. -
V-41 tcode error :Table 304 is not defined for use with condition type PR00
Hi All,
I am trying to create a BDC using the transaction V-41.
The first screen has fields:
ConditionType and Table, where I have to fill values ZPM1 and 800 respectively.
But as soon as I enter the tcode v-41 and say enter, the above mentioned fields are already having the values 'PR00' and ' 304'. Normally if you take an example fo t-code VA02, all fields are blank.
Then an error message is displayed:
Table 304 is not defined for use with condition type PR00
This behaviour is not allowing me to use the BDC feature.
Please advise me on why this is happening. What are the possible solutions I can use to clear these values programmatically?
Can anything be done via customizing?
Regards,
Namita.Dear ILHAN ,
Well the problem you are facing is having the following solution:
Table 304 is not defined for use with condition type PR00
Message no. VK024
Diagnosis
The selected condition type does not fit in the condition table, that is the basis for the condition record. Alternatively the selected condition type is not included in the condition types that were selected on the selection screen or that are defined in the variant of the standard selection report.
Procedure
Úse F4 help to choose a valid condition type.
If this does not give you the required condition type, check in Customizing for condition types and the related access sequences.
In the condition maintenance also check Customizing for the selection report (pricing report), that you have selected in the navigation tree, using the standard condition table as a reference.
I hope this helps.
It has worked for me.
I gave it a try and what I am getting using the transaction V-41 is create Price condition (PR00) : Fast Entry.
Please award points if you find it useful.
Regards,
Rakesh -
Pricing error with condition type HI02
Hi Friends,
I have problem in pricing procedure for customer hierarchy condition type HI02. I have created the condition node i.e.6222 and assigned customer 1500 and i also maintained the condition record for the same and also put in the pricing procedure as well. Now while i am creating sales order the condition type HI02 is not coming automatically rather i am able to put the same manually. I want the system should pick the condition type HI02 automatically. Please suggest me IMG setting which i sould maintain for customer hierarchy pricing.
Thanks in advance,
Bharat BDear Barath
You are right
HI02 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI02 with condition table 065 that is customer hierarchy/material and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
The field in table 065 which is positioned in no 1 is HIENR 01
The field in table 065 which is positioned in no 2 is HIENR 02
The field in table 065 which is positioned in no 3 is HIENR 03
and the most important thing here is exclusive indicator ticked in all the steps exept the seventh step
That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
HI01 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI01 with condition table 064 that is customer hierarchy and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
The field in table 064 which is positioned in no 1 is HIENR 01
The field in table 064 which is positioned in no 2 is HIENR 02
The field in table 064 which is positioned in no 3 is HIENR 03
and the most important thing here is exclusive indicator ticked in all the steps exept the last step
That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
Moreover importantly if there is condition type in a PP then if a condition record is maintained if the same is not picked up in sales order then analysis has to give some hint and what is the hint you are getting
Regards
raja -
Get records number from internal table with condition.
Internal table itab got more than 1000 records,now i need to get the number of records with condition that itab-field1 = 'XXXX'.
actully, i got an inefficient logic to count the number in a loop statement. is there better way to implement it?hello,
Every time assigning data into temp table and delete may that may not be much efficient. You can check in loop logic how much time is taken. You can check the below code. here I am trying to check the numbers of plant for for one material.
In this logic material is the first field. So if there is option to make the required field in to the 1 st position then it will be nice.
TYPES: BEGIN OF x_count,
matnr TYPE matnr,
count TYPE i,
BEGIN OF x_count.
DATA: i_marc TYPE STANDARD TABLE OF marc,
i_count TYPE STANDARD TABLE OF x_count,
wa_count TYPE x_count.
FIELD-SYMBOLS: <wa_marc> TYPE marc.
SELECT * UP TO 1000 ROWS
FROM marc
INTO TABLE i_marc.
IF sy-subrc = 0.
SORT i_marc BY matnr.
LOOP AT i_marc ASSIGNING <wa_marc>.
wa_count-count = wa_count-count + 1.
AT END OF matnr.
wa_count-matnr = <wa_marc>-matnr.
APPEND wa_count TO i_count.
ENDAT.
ENDLOOP.
ENDIF.
Thanks
Subhanakr -
TAXINJ WITH CONDITION BASED CALCULATION
Hi MM Gurus
We are using TAXINJ procedure for tax calculation with formula base calculation (i.e. tax rates are maintains in J1ID ). As we now that TAXINJ procedure support both condition based and formula based tax calculation. But when I want to use the condition based tax calculation with TAXINJ by maintaining the condition record in FV11, I am getting the tax calculated with formula based only. System is ignoring the condition record maintain in FV11. So please explain how to use the TAXINJ procedure with condition based calculation by maintaining the condition record.
Reward point will be given please ..
J K Patel
Ahmedabad
GujaratHi JK,
if you r using taxinj, then system picks up the rate from J1ID only. if you want to maintain the condition records in FV11 then delete the rates in J1ID. hope this will solve your problem.
Regards,
patil -
Sql query with conditions and calculations???
Hi,
how I can build a query with conditions and calculations?
E.g. I've got this table
Start | End | Working Place | Mandatory
01-JAN-13 | 11-JAN-13 | Office | 1
14-JAN-13 | 25-JAN-13 | Home Office | 0
04-MRZ-13| 15-MRZ-13 | Office | 0
11-FEB-13 | 22-FEB-13 | Office | 1
Now if column working place=Office and column mandatory=0
the new column "price" has to calculate: (End-Start)* $25.00
and if working place=Office and column mandatory=1
the "price" column has to calculate: (End-Start)* $20.60
else $0.00
I tried it with the case statement but I didn't know how
to calculate my values and display it to the virtual column "price".
Something like
case
when Working_Place = 'Office' and Mandatory=1
then ...
else '0.00'
end as PRICE
Or is it not possible?
Edited by: DB2000 on 12.03.2013 05:09Use CASE:
select start_dt,
end_dt,
working_place,
mandatory,
case
when working_place = 'Office' and mandatory = 0 then (end_dt - start_dt) * 25
when working_place = 'Office' and mandatory = 1 then (end_dt - start_dt) * 20.60
else 0
end price
from tbl
START_DT END_DT WORKING_PLA MANDATORY PRICE
01-JAN-13 11-JAN-13 Office 1 206
14-JAN-13 25-JAN-13 Home Office 0 0
04-MAR-13 15-MAR-13 Office 0 275
11-FEB-13 22-FEB-13 Office 1 226.6
SQL> SY. -
Graphic/Image not displayed with conditional formatting in Report Designer
We are facing problems with displaying an image in a conditional formatting in the Report Designer. The image itself is in the mime repository and can be displayed in the report if no conditional formatting is used. But if it is used the image doesn't appear in the report.
Backend setup: SP 8
Frontend setup: Patch 8, hotfix 2, Revision 95
Any help is highly appreciated.
SvenHi,
I could not reproduce your problem in internal SP8 system. Also images in rows with conditional formatting are displayed.
Do you get any errors after the execution in the portal?
Try to use exactly the same image in both rows (drag-and-drop with CTRL key pressed).
If then your problem still occurs, open a customer message. Describe your problem in detail and write technical name of the report you used.
Regards, Karol -
Jquery + json generate html buttons with condition
Hi all,
My need is to generate buttons with conditions described in json. Help me please, I’m newbie.
Here is my json code (it is valid, but does not work with html code below) :
"Caption": "Module caption",
"IconsDirectory": "C://Images/",
"Buttons": [
"Conditions": [
"ConditionText": "1 == 1",
"ButtonText": "Text1",
"Visible": true,
"Colors": {
"FontColor": "#FFFFFF",
"BGColor": "#00FF00"
"Size": {
"Width": 200,
"Height": 50
"Icon": {
"FileName": "Smile.png",
"Width": 16,
"Height": 16
"Url": {
"UrlAddress": "http://www.google.com",
"OpenNewWindow": true
"JavaScriptAction": {
"Text": "alert('ok');"
"ConditionText": "2 == 2",
"ButtonText": "Text2",
"Visible": true,
"Colors": {
"FontColor": "#FFFFFF",
"BGColor": "#00FF00"
"Size": {
"Width": 200,
"Height": 50
"Icon": {
"FileName": "Smile.png",
"Width": 16,
"Height": 16
"Url": {
"UrlAddress": "http://www.google.com",
"OpenNewWindow": true
"JavaScriptAction": {
"Text": "alert('ok');"
html code:
<html>
<head>
<title>SMButtons</title>
[removed][removed]
[removed]
//When document loaded.
$(document).ready(function(){
// Get data from file as JSON
$.getJSON('weekendtask.json', function(data) {
var buttons = data.Buttons;
$.each(buttons, function(key, val)
$('<li><input type="button" value="'+ val.ButtonText +'"/></li>').appendTo('#ulObj');
[removed]
</head>
<body>
<br>
<br>
<div>
<ul id='ulObj'>
<li>1</li>
<li>2</li>
<li>3</li>
</ul>
</div>
</body>
</html>
Also I would like to show here my working code (generating html buttons from json without condition).
json code (it works) :
"Caption": "Module caption",
"IconsDirectory": "C://Images/",
"Buttons": [
"TText": "google",
"JavaScriptAction": "alert('google')"
"TText": "microsoft",
"JavaScriptAction": "alert('microsoft')"
"TText": "yahoo",
"JavaScriptAction": "alert('yahoo')"
html code (it works) :
<html>
<head>
<title>SMButtons</title>
<script src="jquery/jquery-1.4.2.js"></script>
<script type="text/javascript">
//When document loaded.
$(document).ready(function(){
// Get data from file as JSON
$.getJSON('Module.json', function(data) {
// Set json data from file to variable 'persons'
var buttons = data.Buttons;
var icondir = data.IconsDirectory;
// For each item of variable person append to ul list
$.each(buttons, function(key, val)
//$("<li><input type='button' onClick='"+ val.Url +"' value='"+ val.Text +"'/></li>").appendTo('#aaa');
//$("<li><input type='button' style='"+ val.Style +"' onClick='"+ val.Url +"' value='"+ val.Text +"'/></li>").appendTo('#aaa');
//$("<li><input type='button' value='"+ val.TText +"'/></li>").appendTo('#bbb');
//style="height: 25px; width: 100px"
//$('<li><input type="button" onClick="'+ val.action +'" value="'+ val.Text +'"/></li>').appendTo('#aaa');
$('<li><input type="button" onClick="'+ val.JavaScriptAction +'" value="'+ val.TText +'"/></li>').appendTo('#ulObj');
//var knop = data.Knop;
// For each item of variable person append to ul list
//$.each(buttons, function(key, val)
//$("<li><input type='button' onClick='"+ val.Url +"' value='"+ val.Text +"'/></li>").appendTo('#aaa');
//$("<li><input type='button' style='"+ val.Style +"' onClick='"+ val.Url +"' value='"+ val.Text +"'/></li>").appendTo('#bbb');
//style="height: 25px; width: 100px"
//$('<li><input type="button" onClick="'+ val.action +'" value="'+ val.Text +'"/></li>').appendTo('#aaa');
//$('<li><input type="button" onClick="'+ val.action +'" value="'+ val.Text +'"/></li>').appendTo('#aaa');
</script>
</head>
<body>
<br>
<br>
<div>
<ul id='ulObj'>
<li>1</li>
</ul>
</div>
<br>
<div>
<ul id='aaa'>
<!--<li>1</li>-->
</ul>
</div>
<!--<button type="submit" style="height: 95px; width: 550px"> </button>-->
<!--background: url('img/submit_button.jpg'); background-position: center; background-repeat: no-repeat; background-color:Transparent;-->
<div>
<ul id='bbb'>
<!--<li><img src="img/submit_button.jpg"/></li>-->
<!--<li>Button caption</li>-->
</ul>
</div>
</body>
</html>What you are saying makes great sense. It's just the mechanics behind what you've said that I'm unclear about.
<p>
Are you saying to create another button within the same region with the same attributes/position, so they overlay each other? Then set the conditions on both buttons?
<p>
If I understand the above correctly, then how do I set the conditions? I guess I'm asking where do I place the SQL statement and how does the results relate to the button conditions?
<p>
Thanks for the help,
David
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