Problem in PLDs

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 Tapadar

Hello 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

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Problem with PLD

Hi all,
In the PLD, There are 4 lines require for just one item code so I fix 4 lines in repetitive area 0 as the following
Line 1. Item Code(DB)Description(DB)Quantity(DB)+Amount(DB)
Line 2. Customer Product code(Text) + BP cat no.(DB)
Line 3. Freight Cost(Text)Quantity(DB)Amount(DB)
Line 4. Insurance(Text)Quantity(DB)Amount(DB)
Suppose, if there is no value on the second line, I want to hide the line and move the third and fourth row up. I don't want the line to be blank. I did use the function "Link to" on PLD but still the third and fourth line don't move up
Please kindly advise, Thank you in advance

This is current PLD design limitation. What better solution is: use Field Height Adjustment and Line Break Divide into Rows for long fields and put all of them in one row instead.
Thanks,
Gordon

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
uddin

Hi 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

Erro PLD de Nota Fiscal **URGENTE**

Olá,
Estou com problemas, no PLD de impressão de nota fiscal.
algumas notas estão saindo sem valor.
a unica relação, que encontrei até o momento é que o tipo de imposto é o mesmo.
É uma nota de substituição tributária e no campo valor sai somentes asteriscos (****)
Grato
Gutierres
Edited by: Fabiano Gutierres on Jan 5, 2009 11:21 PM
Edited by: Rui Pereira on Jan 19, 2009 5:29 PM

Oi Fabiano
- Que versão do SAP B1 e patch está utilizando?
- Quem campos estão saindo com asteriscos (nome do campo de bases de dados ou número da variável) e respetiva área onde o mesmo se encontra?
Paulo Calado
SAP Business One Forums Team
Edited by: Rui Pereira on Feb 23, 2009 5:10 PM

Batch managment PLD

Hi experts,
I have an problem in PLD of batch mangement.
i am using batch management for my items.but we used batch management at time GRPO & sales delivery .it give two print out for that i.e. one for GRPO OR Delivery and 2nd one is for batch management.
my client does not want it in two deffrenet pages .that print must on only one page.
Is it possiable to this one page and how .Please asap

How many maximum batches would there be for one line item. The one I had created was for a customer who will have a maximum of 2 batches, so I had created 2 UDF at the document row level and updated them using the SBO_SP_TransactionNotification Stored Procedure.
In you case if you have mutiple batches then adding them to one UDF field seperated by a comma or space would be a best approach.
What information are you looking from me. Are you expecting the complete code..???
Suda

PLD - Payment details view not smart way

Hi All / Expert,
I have problem with PLD which the customer/ vendor ref not display in correct way.
Payment details
A/P Invoices: 04526053 - RM 13,507.19; 04526052 - RM 2,4272.99
It should be like this :
Payment details Amount
04526053 <blank> RM 13,507.19
04526052 <blank> RM 2,4272.99
Anyone can tell me how to setup/design it to be like that? I'm appreciated your help.
Thanks in advance.
uddin
Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:15 PM
Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:15 PM
Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:16 PM

Dear Jimmy,
As your mention before, query PLD is seem as solution for this problem. I tried to use your sample query you had given before and assign it to report
(Query manager --> Create report). But, it failed to bring out any figure.
Dear Naveed,
I'm also tried this query but I failed because syntax IF and /
2. Create a query IF /$[/$20.45.0] = '18'
SELECT T0.NumAtCard FROM OPCH T0 WHERE T0.DocNum = /$[/$20.1.0] (Note that query is starting by identifying the doc type, this query is for A/P reserve invoice, you can have it for any doc type by changing the syntax)
Please advice. Thanks
Edited by: Muhd Mahyuddin Zakaria on Apr 23, 2008 11:41 AM

PLD showing and hiding fields

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
Dario

Hi,
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

Error While Linking Formula field for Repetetive Area Header In PLD

Hi All,
I am having a problem in pld..Let me explain...!!!!
I have a drop down field called Billing Type....My requirement is if the billing type in Time based then it should become number of Hours,if my billing type is Trip based then my Quantity column should become no of trips .I got the logic but when i am linking the formula field with the header in the repetetive area it is not working,but when i paste it some where else it is working,Please tell me any solution for this...!!!my version is 8.81 PL20
Regards
Cherry

Hi Cherry,
Any formula fields you use in your logic must be on the same area as the linked fields. In your case - as I understand you are trying to link row level fields to a formula based on a header level UDF. What you need to do is to move all your hidden fields used in the formula to the Repetitive Area - don't worry if the field used is actually header level, it still should be fine.
I would advise not to hide any fields used in a formula until you are 100% sure it's working - as you can then check if all of them show the results you expect. For instance in this case you could see that the header UDF displayed in the Repetitive Area is repeated in every line and so any formulas based on this field will work well.
I hope this helps.
Regards,
Nat

SortValue() in PLD

Hi Everybody!
i have a problem about PLD. In Formula Editor i am using Sortvalue() but i don't understand more. I want to sort the name of Items in layout.
Can you help me! Please explain for me about it. If you have a example, i am very happy.
Thanks!

Dear Sir, Madame,
The following manualpiece must do the work!
Defining Sorts
You can sort the printed table according to the data found in each repetitive area (including hidden fields).
Procedure
To sort a certain table in a repetitive area:
1. Click the selected area.
2. From the menu bar choose Print Layout Designer → Repetitive Area → Sort.
3. Make selections as described in the following table:
Sort
Option - Action
FieldName- Select the sort field. The first field you select is the primary sort; the second field is the secondary sort, and so on.
Sort Type - Choose Alpha, Numeric, Currency or Date.
Order - Choose Ascending or Descending.
Summary - Choose to perform a summary for this sort. Selecting this box does not perform the actual summary, but indicates to the system to search for a sub-sort or a subtotal.
New Page - Select to move on to a new page after a summary or sort takes place.
Best Regards,
ComputerPlan
Martin Cerasuolo

Printer Dialog Window Error

Hi everyone, when i'm getting to select the printer dialog window it doesn't pop up and getting a dump error.
Application has a problem,
Diagnositc file: C:\Program Files\SAP\SAP Business One\Log\SAP Business One_20091126091340.dmp was created.
Please contact support and attached diagnostic file.
Your immediate response is highly appreciated.
Thanks.

Hi
Check whether this error is coming while selecting print dilog for specfic document r for all..
If it is coming for specfic doc print then ther is chance is there that PLD might be having some problem, u try with other pld for same & check...if it was not coming then there is problem in Pld only....
If its coming for all , then uprgade to new Patch Level d try. If again its coming then u have to log a Ticket To SAP only.
Giri

Border on some fields prints double

I am running into a problem in PLD on a PO Layout that I customized. On the header fields I have a right border. On some of the fields the border is doubled even though the fields do not overlap and as far as I can tell all the settings are correct. At times I remove the border and frame from a field that is printing double, and then it prints single even though there should not be a border now. It seems to randomly affect different fields. If I fix one by removing the border then the double border seems to move to a different field? The only thing out of the ordinary is that I have the colors set so that the background is all black (0,0,0), and the frame and text are white (255, 255, 255). There is no Highlight set, the box is not checked.
Does anyone else have this problem or know a solution? (this is SAP 2007 A, SP 00 , PL 15).
Thanks,
Don

Don,
First thing first, you have to upgrade your PL soon since the lowest supported 2007A PL is 30. Current PL is 49 if not 50 already.
As for the border, it will be too hard to set them correctly if your background is all black. Try to change background first.
Thanks,
Gordon

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 PM

Hi 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

Problem In Query PLD

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 Advance

hi 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

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
Shiva

You 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

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,
Sean

Hi 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

Problem in PLDs

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