Problem with rowNavigation posting order.

I have a MainViewObject with a ComboBox bound to an attribute (AttrComboBox).
The ComboBox LOV is derived from LovViewObject.
I have a ViewLink between LovViewObject and MainViewObject so the rows in LovViewObject depend on another attribute (AttrDiscriminant) in MainViewObject.
This works fine except...
It appears the rowNavigation event is given to MainViewObject's bindings before it's given (via the ViewLink) to LovViewObject.
The consequence is that when AttrComboBox tries to set its new value for the navigated row, the new value is not in the LovViewObjects's rowset as it hasn't been notified of the navigation yet.
The result is that the ComboBox displays blank even though the underlying AttrComboBox has the correct value.
How can I make sure the LovViewObject gets the rowNavigation event before the ComboBox binding does?
Tony.

There are a few ways you could do it.. here's some suggestions..
If you're familiar with Excel macros, you could write an Excel macro that would take the imported data and format it the way you want it displayed.
If you're familiar with XSLT (okay, well, nobody is really familiar with XSLT, but if you can write enough XSLT to get the job done) you can use that to transform the document into the format that you want.
Have you tried ordering the fields in your form in the Hierarchy View so that they're in the order you want imported? I don't know if we guarantee that the order of the fields won't change, but I tried it in a test form and I find the output I get is always in the order that I've arranged the fields in the hierarchy.
The tab order wouldn't affect the order that the data gets written out in, but the hierarchy order would.
SteveX
Adobe Systems

Similar Messages

  • Problem with depreciation posting for an asset with a '0' net book value.

    Hi,
    I have a problem with depreciation posting on one asset. I think it should not be calculated and posted at all.
    On 1st November 2010 (our Fiscal year starts on 1st November) there was acquisition posted to an asset and then it was reversed on the same day - so the net book value was '0'.
    In AFAB depreciation run for April 2011 - it posted depreciatoion of 0.01 Euro, so now the book value is -0.01.
    Do you know how this could have happened and what can I do to get the value of this asset back to 0?
    Thank you,
    Karol

    Hi Murlidhar,
    Thank you for your reply.
    I just have one doubt - as depreciation of 0.01 Eur was posted in previous period leaving net value of asset equal to -0.01 Eur.
    Shouldn't I get ritd of this asset value before I proceed with the steps you suggested?
    I think it is not possible to reverse the depreciation - so I struggle to find a way to bring asset value back to zero.
    Thank you,
    Karol

  • Problem with scheduling planned orders in MRP

    There is a problem with scheduling planned orders in MRP. SFG is assigned to the BOM of FG. No inhouse production time maintained in the material master of SFG & FG. routing maintained for both . In OPU5 scheduling & capacity reuiremnts tickmarked for detailed scheduling. Scheduling level - via detaied scheduling. Scheduling type - backward. Adjust basic dates , adjust dep. req. to order start set. In MD02 , scheduling is via ' lead time scheduling'.
    My problem is the start date & time & finish date & time is same for planned orders of FG & SFG in the detailed scheduling tab of the planned orders. (Duration is same because of same capacity requirements on the same work centre. But how is the finish date same for both SFG & FG?)
    (Capacity requirements are being generated.)
    What could be the problem ?

    Dear,
    By scheduling the routing and maintain lot size dependent time in material is best practice and result of scheduling will be consistent.
    If you want SFG before FG you need to define lead time offset in BOM or need to maintain the floats before production.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Problems with the posting period....

    Hi guys,
    every once in a while the old problem with the posting periods occurs. This morning it hit me and I went out to repair it.
    Starting out from MMRV I checked the open period and it said 062009.
    Using MMPV, by mistake, I opened 112009, so that I'm able to post to 112009 PLUS the previous period 102009 (which is ok so far). Later on I checked OB52 to see, if finance is not the problem. The opened period lasts from 012009 to 122009.
    Long story short: everything seems perfectly alright, however it still doesn't work. It says: Posting only possible in periods 2009/11 and 2009/10 in company code 1000
    I don't see where there could be a problem now...
    Any help is greatly appreciated!
    Thx & regards,
    Bobby

    Hi,
    It is possible to re-open a previously closed period. However, it is NOT advisable to do so because the valuation data of the previous period could be affected.
    In general, it is only safe to reopen a previously closed period when no material postings have been done after the period shifting to the new period.
    If there has already been postings after the period shifting to the new period, reverting the period back will cause database inconsistencies in the history tables.
    If you decide to proceed with this process, you can use the program RMMMINIT, but, please review the documentation of this program first!! and the check the SAP notes 487381 (for the error message that you are receiving) and the 369637 (for an explanation about the inconsistencies that will be generated.
    Steps are as below;
    Go to Transaction Code SE38
    Enter program name RMMMINIT
    Execute or press F8 function button
    Enter your company code (From and To)
    Enter relevant date: Say 01/10/2009 for Oct. 2009 month to be opened as of now
    That means, user can post for the month of sept 2009 as well as Oct. 2009
    Refer SAP Note No. 487381 for more details.
    As per SAP Notes 487381 ( If the periods are opened in advance in mmpv to again change it to current period the following process should be follow ), Go to Tcode MMPI, then go to menu bar and select system -> user profile->owndata.In that screen , under the parameters tab enter MMPI_READ_NOTE in Parameter ID field and enter, then under short description you will get Initialise period. Next Save.
    Again go to MMPI enter company code, period and year and execute.
    Other way of doing it is follow these steps: ( *TRY in Sandbox But do not try in PRODUCTION SYSTEM*)
    1. Use t.code: OX18, and delete the plants assigned to your CO.Cd and save.
    2. Use t.code: OMSY and change the posting period to the one u want and save.
    3.Go to OX18 and assign the plants you have deleted in step 1.and save.
    Regards,
    Biju K

  • PROBLEM WITH THE PHONE ORDERS

    Hello,
    Is there a problem with the orders which are done with an international credit card? I am asking this because my brother and I have been trying to place an order to buy Macbook Pro with Retina Display for 2 days.
    We placed 2 online orders with my international credit card. In each order I inputted the international address provided by the Bestbuy web site(10780 Kempwood Dr. - Houston, TX 77043) to the billing address. And I inputted my brother's address in the US to the shipping address. Each time, at first,orders were accepted but after 1 minute we received an email that indicated orders were cancelled. Customer service told me that the shipping address and billing address on my order are same and there might be an issue on the system that causes this problem and suggested me to place the order over the phone. I replaced the order over the PHONE(WITH SALES DEPARTMENT) but again I received two emails, one of them is "We received your email" and the other one is "Your order has been cancelled".You can find the reason of the cancellation in the email below;
    We're sorry, but an item on your order placed on June 12, 2014 has been canceled because we were unable to verify your information.
    I am really tired of that,it is like a joke.
    An authorized person should answer this; does BestBuy accept international credit cards or not?

    Hello nbilgin,
    Placing orders on BestBuy.com should be both exciting and easy, and I'm disheartened to read that you've run into these difficulties in trying to purchase your new Macbook Pro. Surely, this is not the experience that we strive to provide and I regret very much that you've been disappointed.
    Using the information you provided when you signed up for our Community. I was able to locate your orders. I am investigating the situation now and as soon as I have additional details, I will let you know. I'm sorry that I must impose on your patience and good nature in the interim; I should have more details shortly.
    I'm very grateful that you wrote to us about this situation.
    Sincerely,
    John|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Problem with song tracks order

    I seem to have this problem with only one album. Even though each song in the album has been correctly identified by its track number it still shows up in iTunes in the wrong order. This is especially annoying because the album has gapless playback and since all the tracks are in the wrong order I can't listen to it as I normally would.

    Yeah... same thing happened when I downloaded Season 2 of HOW I MET YOUR MOTHER. They all transfered over fine, but in complete wrong order. *****, because the show follows a serial time-line and now it's all messed up.
    Anyone help?

  • Has anyone experienced a problem with FB posting since the installation of iOS 6?

    Since the installation of iOS 6, I noticed that when I post a photo on FaceBook it does not show that post using my iPad or iPhone. I posted using my iMac and within seconds it showed up on two devices mentioned above. Please help.

    Hello,
    I am currently an owner of an Ipod Touch 4th generation. I see you are having problems with your Ipod Touch/Ipad/Iphone/Ipod Classic, so I will try to find a solution to your problem.
    Do the IOS update (the one that is the latest)
    Reset All Settings: SETTINGS>GENERAL>RESET>RESET ALL SETTINGS
    Use it until it dies (automatically shuts off)
    Plug into Charge
    Leave it 1.5 hours or longer after it reaches 100% --> Undisturbed (preferably overnight)
    Give it a few days to Calibrate
    This has helped me on my Ipod Touch 4th generation, running IOS 6.0.1
    Hope that helps!
    If none of the above solutions work, can you please respond back ASAP as I will try to find another solution to your problem (This might even help others with the same problem!)
    Cheers!
    Pizza98704

  • SRM - Problem with a SRM Order with text position

    Hello,
    I produced an order requisition from SRM. (Document Type EC / Field Sel.Key NBB) Unfortunately I cannot change the category of commodities during this order requisition over the transaction ME52N. This must be however possible. The appropriate Field Sel.Key NBB is correctly adjusted.
    The problem apparently lies in SRM. With normal SRM orders in the R/3 an order is put on. The category of commodities may not be changed then no more.
    With SRM orders with text positions a order requisition is to be put on in the R/3. Functions also. The category of commodities is not also here alterable only unfortunately. That must function however.
    My question: How can one change the data of the order requisition with text orders over SRM?
    Regards
    J.V.

    hi J.v
    you can make new request rather than changing the purchase request since material group in important data.
    why you want to edit the PR and again trying to edit the data in sc created from pr.
    I recommend you to create a new PR for your request.
    since
    eprofile offered sap ecc according to your material grp / purchase group combination inthe eban table (eprofile field).
    but why you are trying to edit the same pr in the backend method(it is no.2 activity in sap - not supposed to do right)
    if you dont want that request cancel the sc (complete it).
    hope now you understood.
    br
    muthu

  • Problem with Make to Order sales order

    Hi,
    We are facing a problem with sales order which has Make to order item catagory, Rescheduling is not happening for the sales order of this type. However, we have taken up this issue with SAP and SAP has replied that MTO sales order are Excluded from rescheduling program.  SAP has suggested us to use CO28 to reschedule the Production order so that the changes can effect the corrorsponding sales order.
    We have observed that when sales order is created with MTO item category, production order is automatically created but when we see the Requirement list in MD04 for the material there is an Exception message as '20' (Cancel process).  After the production order is confirmed and goods reciept has done the quantity confirmed against the sales order is becoming ZERO and hence we could not able to create delivery for the sales order.
    We kindly request you to help us in this regard. This is creating a big problem for our business.
    Thanks counting on your support.
    Warm Regards,
    Sridhar Burugula

    Dear ,
    Did you check any sales order reference in your production order assingment tab? Did you check the cost roll up in sales order level based on the BOM and Routung created for dt FG?
    I believe the link between Sales Order and Production order lies in requirement Type and Requirement Class  in define planning strategy .
    Check in you make to order planning stratgey -SPRO-Define Planning Strategy -Make To Order .Here you should keep the correct Requirement type for customer(OVZH)  and requirement class (OVZG).
    Check and revert
    Regards
    JH

  • Audio problems with Rezound, post software update

    Hi All,
    I had my Rezound for about a month before the firmware upgrade and never experienced any issues with audio playback through my headphones.  However, since my phone was updated I'm getting consistent audio glitches.  There are two types that I've noticed.  The first is a high pitched whine that last for 2-10 seconds before fading out; this has happened consistently since the update.  The second is a wave of static that's gets louder and messier until I pull out my headphones and I noticed this yesterday for the first time.  I thought the firmware update was in part going to fix the Rezound's audio problem.
    Has anyone else had these audio issues since the firmware update?
    Is this currently a fixable problem?
    Thanks!

    I also had no problems whatsoever prior to the update, including no audio issues. I have also recently noticed audio problems post update.  These problems seem to be very intermittent and I haven't been able to connect their appearance to anything specific.  I have noticed 2 problems, the wave of static problem and also a loud "click" that is very noticeable but kind of in the background.  I'm ready to pursue other avenues of resolution for all the problems with this phone which I originally loved!!  Verizon's answer is "you're stuck with it" or "we're working on it" or "we will send you a used phone" (so I can enjoy experiencing the same problems on a phone from who knows where with who knows what history after paying $300 dollars just 2 months ago)!!  I am so tired of having to deal with the boot-looping problem!!!  Why is it acceptable to sell or create a defective pricey electronic device with complete impunity?  This would not be acceptable and would result in immediate and consequential retaliation in my career!  Any one want to discuss what we might be able to do?

  • WWI server problem with report shipping order

    Hi everybody,
    we have a problem with the WWI server and report shipping orders for Inbound documents (PDF):
    after we created an entry in CVD1 and using buttons "Accept" and "Ship immediately" we run the report RCVDEVEN. First time we did it the WWI server started working and ended with error but assigned the correct PDF. After that, the WWI server didt start anyway.
    First error message:
    The description for Event ID ( 91 ) in Source ( PRD ) cannot be found. The local computer may not have the necessary registry information or message DLL files to display messages from a remote computer. You may be able to use the /AUXSOURCE= flag to retrieve this description; see Help and Support for details. The following information is part of the event: PRD.
    Second error message after second attempt:
    The description for Event ID ( 95 ) in Source ( PRD ) cannot be found. The local computer may not have the necessary registry information or message DLL files to display messages from a remote computer. You may be able to use the /AUXSOURCE= flag to retrieve this description; see Help and Support for details. The following information is part of the event:   09/14/09 17:59:49 Start Function 'WWI_SERVER_INFO'
      Initializing parameters
      Initializing Tables
      Receiving data from client
      Sending data to client
    Elapsed time : 0.1 sec.
    OSS note 1058521 has already been found - but nothing described here is relevant for us: the RFC connection is working, the WWI monitor shows the server up and running.
    Any ideas?
    Thank you very much in advance and best regards,
    Christoph

    Hi folks,
    fixed the problem myself. There have been some documents with error in the printer queue of the WWI server.
    Best regards,
    Christoph

  • Problem with Editing Post !!!!

    I am unable to edit my post?
    Each time I try to go back and edit a word etc..
    the board will generate a new posting instead of changing what
    I just edited!!!
    If they can't get it right I'll just stay off the site!
    Apple should take the time to fix these bugs!
    Looks like they already turned over Tech Support to this Discussion forum
    If they don’t fix it, this may be my last post.
    Compaq PC / 1GB Ipod Nano & 80GB Video   Windows XP   Pent 2.53 GHZ 512MHZ MB RAM 120GB HD

    One sure way to end up with multiple posts of the same thing is to use the Back button to access the just-written post - each time that is done and the Post Message button is clicked, a new iteration of the message will be generated.
    Using the Edit button should not generate a fresh copy of the message; to help notice where one is, the Edit page is a bit different than the original create message page, and uses a "Save" button rather than a "Post Message" button.

  • Problem with F110 posting

    Hi i m trying to post using F110
    I have entered parameters and run the "PAYMENT PROPOSAL"
    When i display the Payment proposal log....its giving an error
    "No suitable bank can be selected for company code 1234 pmnt mthd C in USD
    No permitted payment method exists"
    Please help!
    Thanks!

    HI,
    Goto FBZP , check the Bank determination, check for payment method ( and Bank )is matching with your payment run or not? it is not able to pick up the bank ..i guess
    payment method C and currency USD and house bank  entry is missing it seems.
    check the ranking order  if u dont find entry then you make it.

  • Problem with serialnuber/production order

    Hello,
    When I try to add some products with serial number from production order i get an error message: "The warehouse code already exist in SRI1. "
    In SRI1 WHcode is not an unique field so I think this is strange!
    This worked on this item before I have other similar items that works ok.
    We have 2005 SP1 PL.23.
    Any ideas or helpful tips is preciated!
    BR
    Dag-Ivar

    We had a very similar problem over here, in a customer database. Our problem was related with a serial number release.The problema was solved by SAP Support Team, in a Webex session.
    I suggest to create a message regarding this issue. Probably SAP will ask you to upload this database in a container.

  • Problem with Stock Transfer Order in Sales

    Dear All,
    The problem is related to STO where we have used the following configuration settings -
    PO Document Type - ZUB (from standard UB)
    Delivery Type - ZNL (from standard NL)
    In the delivery type the assigned Sales Order Type - ZDL (from standard DL)
    In delivery Item Category assignment is NLN which is a SAP standard.
    In the outbound delivery we have the procedure of automatic batch determination active as a result of which two lines are generally reflected in which there is a Batch Header line with zero quantity & there is a Batch Item line with target quantity.In case of our commercial invoice only the single line i.e. batch item line with target quantity gets reflected & upon saving accounting document gets generated.But in case of STO Proforma invoice where there is no scenario of accounting the Batch Header Line with zero quantity along with the batch line item quantity is also getting copied.
    In copying control TCode- VTFL the Settings between delivery type ZNL & STO Proforma Billing Type ZBST ( Copy of F8 standard bill type) for Item Category NLN in our system are as follows -
    Copying requirements   009  DlvRel.proforma header
    Data VBRK/VBRP          003  Single invoice
    Billing quantity                B
    Pos./neg. quantity          Blank
    Pricing type                    G
    PricingExchRate type     Blank
    Cumulate Cost -             (greyed out)
    Price Source                  Blank
    Please suggest what needs to be done so that only the single line containing the batch line item with target quantity in the STO Proforma Invoice.
    Thanks & Regards
    Priyanka Mitra

    In VTFL, for main item category (NLN), in the field billing quantity maintain value G-Cumulative batch quantity minus invoiced quantity and for the batch split item category, keep value blank. Then test by creating new documents. Also refer OSS  Note 77414 - Billing during batch split, which explains for normal item category. You can refer the settings for your scenario also.
    Regards,
    Edited by: Shiva Ram on Feb 8, 2012 8:52 AM

Maybe you are looking for

  • MBP mid 2012 crashing, is it the video card?

    Hello. I have an mid 2012 MBP with an Intel 4000 graphics card. I think it is causing the computer to crash. I recently re-installed Civ 5 which ran great last fall. At first it ran OK, then after a few hours of game time my system crashed during a t

  • Help - deleted files won't go away!

    I am trying to permamently delete two files that I no longer need, but which had previously been deployed. Whenever I deploy my application, these files cause me to get the error "The asset is deployed and cannot be deleted. To delete the asset, firs

  • Duplicate cleaner for iPhoto cannot continue as Library is not selected in iPhoto.

    I.) Version Information: iPhoto version 9.6 (910.29) Duplicate Cleaner for iPhoto version 1.8 (1.8.01) OS X Yosemite (version 10.10.1) MacBook Pro (13-inch, Mid 2012) I have only one iPhoto library.  I have launched iPhoto prior to launching 'Duplica

  • A few bad files cause entire Media Import to Fail

    When I point my fresh install of PE9 at my MY PICTURES folder, it seems to be importing my thousands of pictures just fine. Then at around 94% it says IMPORT FAILED and gives me a list of roughly 20 pictures that it couldn't import "The file is damag

  • Embedded double quotes in a quoted string not working.

    It seems that Numbers doesn't process embedded double quotes correctly in a quoted string. Is this an issue that Apple are aware about? Any fixes planned? Is this an issue that Apple are aware about? Any fixes planned? This is not an issue in Excel,