Radiobuttons in a single line

Hi,
I have created 3 radiobuttons. I need these 3 radiobuttons to be displayed in a single line of a report program.
Ex: RB1 RB2 RB3
Please help.
Thanks,
Pranil

Hi Pranil AP,
In SELECTION-SCREEN definition,
use BEGIN OF LINE...END OF LINE.
Within this, add RADIOBUTTONS and COMMENTS for them.
This ia the way to create buttons in a row.
Regards,
R.Nagarajan.
We can -

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HOW TO CREATE 2 PARAMETER IN SINGLE LINE.

Please do NOT POST IN ALL CAPITALS
HI,
HOW TO CREATE TWO PARAMETERS IN A SINGLE LINE AND THE INPUT HAS TO BE DISPLAYED IT IN A POP UP BOX. THIS IS MY TRAINING TASK HELP ME TO SOLVE IT.
REGARDS,
SREERAM
Edited by: Matt on Mar 19, 2009 1:26 PM

hi,
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(10) text-001.
PARAMETERS:
p_carrid TYPE spfli-carrid.
SELECTION-SCREEN COMMENT 30(10) text-002.
Parameter p_connid TYPE spfli-connid.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
Radio buttons in a single line.
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(10) text-001.
PARAMETERS p_rad RADIOBUTTON GROUP grp.
SELECTION-SCREEN COMMENT 30(10) text-002.
Parameter p_rad1 RADIOBUTTON GROUP grp.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1
Thanks
Sharath

Radio buttons in a single line

hi all,
how to get more than one radio buttons in a single line in a selection screen?
please give the solution as it is urgent.
i will surely reward ur efforts.
thanks
sanjeev

Hi,
check this this will be helpful for u.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:WIP_ONLY RADIOBUTTON GROUP RAD1.
SELECTION-SCREEN COMMENT 2(15) WIP FOR FIELD WIP_ONLY.
PARAMETERS:HIS_ONLY RADIOBUTTON GROUP RAD1 default 'X'.
SELECTION-SCREEN COMMENT 20(15) HIS FOR FIELD HIS_ONLY.
PARAMETERS:BOTH RADIOBUTTON GROUP RAD1.
SELECTION-SCREEN COMMENT 40(15) WIP_HIS FOR FIELD BOTH.
SELECTION-SCREEN END OF LINE.
at selection-screen output.
WIP = 'Work-in-Process Only'.
HIS = 'History Only'.
WIP_HIS = 'Both WIP & HIS'.
regards,
bharat.

How to give the parameter in a single line

hi,
i am working on reports, i have declared the parameter as radio button, how to have the radio button in a single line.
somethink like this
radiobutton1, radiobutton2, ....

Hi Anitha,
1. Comments
u will also need to give comments/captions
(on the left of the radio button)
2. try this (just copy paste)
REPORT abc.
selection-screen begin of line.
selection-screen comment 10(20) text-001 for field b.
parameters : b radiobutton group g1.
selection-screen comment 40(10) text-002 for field d.
parameters : d radiobutton group g1.
selection-screen end of line.
regards,
amit m.

How to disply 3 redio buttons on the single line

how to disply 3 redio buttons on the single line
using select screen and parametrers

HI,
check the code.
<b>SELECTION-SCREEN begin of line.
selection-screen position 1.
SELECTION-SCREEN COMMENT 1(10) TEXT-001.
PARAMETERS: a RADIOBUTTON GROUP radi .
selection-screen position 20.
SELECTION-SCREEN COMMENT 21(10) TEXT-002.
PARAMETERS: b RADIOBUTTON GROUP radi.
selection-screen position 40.
SELECTION-SCREEN COMMENT 41(10) TEXT-003.
PARAMETERS: c RADIOBUTTON GROUP radi.
SELECTION-SCREEN END OF LINE.</b>
Regards,

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Hi
We hv a requirement of material and service in a single line item, Exampls is client ordering some fabrication work to one vendor. It involves both matl and service changre.
For the matl cost we need to calculate VAT and for the service charge we need to calculate service tax.
For ex 1000 is the total amt for a line item. In this 600 to be calaulated for VAT 4% and for balance 400 to be calculated as serv tax 12.5%.
The same is happening in sales and they can be do this. How tro do the same in MM purchasing.
Vijay

Hi
Can it be possible to make a PO only one line item. Say item 10 thats only one item. That line 10 have both matl and service.
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I have booked the 3 vendor invoices (in FB60) for a single vendor. Now today i paid (with F-53) all the three invoices together. One payment document number was generated.
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Hi,
1. If you do payment through F-53, then each invoice have separate payment line item. This is not avoidable. If you do payment through F110, then you can group the line items for payment, so there only one payment line item for many number of invoices.
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Hi All,
In Purchase requestion ME51N
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Instead of this I have to enhance to create only one line item( For same item) with "n" quantity.
for the ASSET account Assignment we have to create Asset(Temp no) for the each item/quantity(if the same item).
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This is what you are expecting...Right???????????????
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SRBORIGI_MULTIPLE ACCOUNT ASSIGNMENTS

Single line in standard report

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Hi All,
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Thanks and Regards,
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Hi,
Sorry for late reply. You have to use WSH_DELIVERY_DETAILS_GRP.delivery_detail_action.
Script is as follows.
DECLARE
cursor lcu_det is
SELECT released_status,
organization_id,
container_flag,
source_code,
lpn_id,
CUSTOMER_ID,
INVENTORY_ITEM_ID,
SHIP_FROM_LOCATION_ID,
SHIP_TO_LOCATION_ID,
INTMED_SHIP_TO_LOCATION_ID,
DATE_REQUESTED,
DATE_SCHEDULED,
SHIP_METHOD_CODE,
CARRIER_ID,
shipping_control,
party_id,
line_direction,
source_line_id,
move_order_line_id
FROM wsh_delivery_details
WHERE delivery_detail_id = 4369052;
l_rec_attr_tab WSH_GLBL_VAR_STRCT_GRP.Delivery_Details_Attr_Tbl_Type;
lr_action_prms WSH_GLBL_VAR_STRCT_GRP.dd_action_parameters_rec_type;
lr_dummy_defaults WSH_GLBL_VAR_STRCT_GRP.dd_default_parameters_rec_type;
v_msg_index_out NUMBER;
x_msg_count NUMBER(10);
x_return_status VARCHAR2(10);
x_msg_data VARCHAR2(4000);
x_action_out_rec WSH_GLBL_VAR_STRCT_GRP.dd_action_out_rec_type;
BEGIN
FND_GLOBAL.apps_initialize(1788,50577,660);
lr_action_prms.caller := 'WSH_PUB';
lr_action_prms.action_code := 'PICK-RELEASE';
l_rec_attr_tab(1).delivery_detail_id := 4369052;
open lcu_det;
fetch lcU_det into
l_rec_attr_tab(1).released_status,
l_rec_attr_tab(1).organization_id,
l_rec_attr_tab(1).container_flag,
l_rec_attr_tab(1).source_code,
l_rec_attr_tab(1).lpn_id,
l_rec_attr_tab(1).CUSTOMER_ID,
l_rec_attr_tab(1).INVENTORY_ITEM_ID,
l_rec_attr_tab(1).SHIP_FROM_LOCATION_ID,
l_rec_attr_tab(1).SHIP_TO_LOCATION_ID,
l_rec_attr_tab(1).INTMED_SHIP_TO_LOCATION_ID,
l_rec_attr_tab(1).DATE_REQUESTED,
l_rec_attr_tab(1).DATE_SCHEDULED,
l_rec_attr_tab(1).SHIP_METHOD_CODE,
l_rec_attr_tab(1).CARRIER_ID,
l_rec_attr_tab(1).shipping_control,
l_rec_attr_tab(1).party_id,
l_rec_attr_tab(1).line_direction,
l_rec_attr_tab(1).source_line_id,
l_rec_attr_tab(1).move_order_line_id;
close lcu_det;
WSH_DELIVERY_DETAILS_GRP.Delivery_Detail_Action(
p_api_version_number => 1.0
,p_init_msg_list => FND_API.G_FALSE
,p_commit => FND_API.G_TRUE
,x_return_status => x_return_status
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,x_msg_data => x_msg_data
,p_rec_attr_tab => l_rec_attr_tab
,p_action_prms => lr_action_prms
,x_defaults => lr_dummy_defaults
,x_action_out_rec => x_action_out_rec);
IF x_msg_count > 0 THEN
FND_MSG_PUB.get (
p_msg_index => 1
,p_encoded => 'T'
,p_data => x_msg_data
,p_msg_index_out => v_msg_index_out);
IF x_return_status = 'S'
THEN
DBMS_OUTPUT.PUT_LINE(x_msg_data);
END IF;
END IF;
END;
Thanks and Regards,
Mahesh

Using a phone from a Family Plan to a Single Line Plan

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My Verizon FAQs | Verizon Wireless
note # 2 under Assumption of Liability.

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