Remove Planned Purchase Order from Type field on Purchase Order form.

Have requirement to remove Planned Purchase Order from LOV on purchase order form in 11.5.10.2. Tried to disable the Planned Purchase Order document type but Disable field isn't updatable. How can I remove Planned Purchase Order from LOV?

You can modify list of values in a form with CUSTOM.pll.

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Purchase Req as mandatory field at Purchase Order

Hi Gurus,
I have the next problem:
I'm trying to put purchase requisition as mandatory field at purchase order.
At img i made the following steps:
Materials Management > Purchasing > Purchase Order > Define screen layout at document level
I sellected the screen layout that I want to change
At 'reference data, item' I sellected 'purchase requisition' as 'reqd. entry'.
Next I try to do a PO and it doesn't work...
Anyone knows why?
Regards
LR

Force buyers to create Purchase Order with ref. to a Pur. Req., Quotation or Pur. Ord.
Transaction OMET
Create a new entry, give it a name and tick :-
Ref. to PReq
Ref. to P.O.
Ref. to quotation
Next, you've got to associate via SU01
Click Parameters, insert a new parameter id EFB to the authorization code.
Type in Parameters value you want e.g. XX
You have to assign the control for ALL the SAP buyers via thier SAP users id.
Logoff and login again. Then try to create a Purchase Order without a reference.
Source link: http://www.academictutorials.com/sap-mm/sap-mm-configuration-tips.asp

How can we remove the following zeros from quantity field ?

Hi All.
how can we remove the following zeros from quantity field while populating ALV by using FM REUSE_ALV_GRID_DISPLAY ?
eg:getting output zqty = 2.000
but i need           zqty = 2.
help me to reslove this issue.
Regards.
jay

Hi,
While populating the field catlog do the following thing to   avoid zeros.
wa_fieldcat-tabname = 'I_OUTPUT'.    " Curr
wa_fieldcat-fieldname = 'FWAER'.
wa_fieldcat-seltext_l = text-023.
wa_fieldcat-no_zero = 'X'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Thanks,
Khushbu.

My daughter accidentally purchased something from an in app purchase, I haven't got the £2.99 in my account until tuesday, and do not want the in app purchase, my account wont log in now even to download free apps. How do I get my account back?

My daughter accidentally purchased something from an in app purchase, I haven't got the £2.99 in my account until tuesday, and do not want the in app purchase, my account wont log in now even to download free apps. How do I get my account to log in again and function properly, I shouldn't have to wait until I have a meagre £2.99 in my account again do I because I need the app store for other apps etc and updating, even if it is only 3 days I want my account back, I do not want nor did I give permission for the in-app purchase and would be happy for it to be returned/credited back so I can have MY account available for my IPhone.
Please can someone give me more information or let me know how else I can get my account working again, before pay day on tuesday.
Much appreciated, Paddy.
<Email Edited by Host>

Hello paddyliverpool,
Thanks for using Apple Support Communities.
For more information on this, take a look at:
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBookstore purchase
http://support.apple.com/kb/ht1933
Refund is an option.
Best of luck,
Mario

BAPI:Create sales order from an existing open sales order for open items

Dear All,
Could any one suggest me any BAPI that can create sales order from an existing OPEN sales order for OPEN items. since we are closing all open orders and creating new orders with reference to existing open orders. please suggest, its would be great help.
Regards,
Reddy

hi suresh,
we are changing tax procedure from formula to condition based, so this is the reason we have close all the open orders and recreate in TAXINN procedure, it is going to be large number of records( open orders), so....
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Reddy

GTM Issue whencreating purchase order from trading contract 0002 (purchase)

Hiya
While trying to create a purchase order from trading contract type 0002, i am getting below error message. While doing it for sales order it is working fine. [for contract type 0003]
Message: Item data for document 61 does not exist.
Any help is welcome...
Regards
Ranjeet

Closing

Automatic creation of transfer orders from goods receipt of purchase order.

Hi experts
The project i am currently working on requires the following;
When goods receipting a purchase order i have a requirement for the system to create automatic transfer orders to put the stock away into storage bins. I am aware that the stock goes straight into the 902 area once goods receipted. Is it possible to have the transfer orders created automatically out of 902 once the goods receipt has been posted.
In support of this, i have made an entry in transaction OMKX for the following;
Reference Movement Type - 101
Movement Indicator - B (goods movement for purchase order)
Movement Type - 101
TR Create Transfer requirement - X
Immed. TO Creation - A
Addl Data - X
Once i receipt the PO it just sits in 902 and does not create any automatic transfer orders.
Could someone please help me
Thanks
Simon

Please try to process the material document of the GR manually by LT06 in foreground to find out the root cause of the error.
You may also want to setup the mail control (V_T321-MAILK) for immediate TO creation in OMKX. The system will send you a express message (depending on your setup) if TO creation is failed.

Remove un recognized characters from a field of a table.

Is there any way to remove un recognized characters from content of field in a table. Please help.
Thx

If you know the characters that you want removed, you may have success using the TRANSLATE function.
The key here as stated in the SQL Language Reference is
the extra characters at the end of from_string have no corresponding characters in to_string. If these extra characters appear in char, then they are removed from the return value.
The other useful function to remove unwanted junk is REGEXP_REPLACE - but you must be on 10g or later for regular expression support. Translate is supported at least as far back as 8i, perhaps further.

Why do columns not appear in the same order as the fields on my imported form?

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I am an Acrobat X user and make numerous forms through Acrobat. However, when I import the file into FormsCentral, the order of the fields in the table do not correspond to the order in which they appear on my form. The fields on my form are in a calendar format so they appear from left-to-right. I'm wondering if when I do the import, it is read by FormsCentral from top-to-bottom instead or is it random. It's a real inconvenience and severely inhibits my workflow when I have to rearrange the columns to work with the data. Any suggestions or insight would be appreciated.
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LN

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

How do I change the order of the fields in my pdf form?

I am using pdf. form I made in Acrobat and distributing with Adobe FormsCentral. We use a table format for our teachers to fill out their field trip schedules and therefore use many different fields.
How can I change the order of the fields (not for tabbing, we figured that out)...so that when we receive our notification email, I can see the inforamtion in a specific order (Date, Time, School, Program, etc).
We would also like this same order to appear in the "View Responses" table. I know you can drag and drop the order in the table but we have over 100 fields and that is going to take a really long time.
Please help???
DATE
TIME
To start/finish
Name of Program
TEACHER’S
NAME
TEACHER’S EMAIL
# OF
STUDENTS
Setup in
Room #
03-21-14
Solids vs. Liquids
03-21-14
Solids vs. Liquids
03-21-14
Solids vs. Liquids
04-11-14
Solids vs. Liquids
04-11-14
Solids vs. Liquids
04-11-14
Solids vs. Liquids

What do you mean by the "order they appear in the pdf structure"? What is the "Pdf structure"?
thank you for your help... this is really upsetting, as I thought we finally found a solution with Adobe Forms : (
We really need the fields to report back in a specific order and wouldn't have time to rearrange over 100 fields with every form that is submitted. We receive about 10-20 different forms a day (same form layout, just some of the fields will have to be prefilled depending on school/teacher reservation... so we have to name each form a different name, for each school).
Thank you again and maybe one day they will change that. Is there anyway to set it up in the web verison of Adobe FormsCentral to look similar to the table we have created?
DATE
TIME
To start/finish
Name of Program
TEACHER’S
NAME
TEACHER’S EMAIL
# OF
STUDENTS
Setup in
Room #
03-21-14
Solids vs. Liquids
03-21-14
Solids vs. Liquids
03-21-14
Solids vs. Liquids
04-11-14
Solids vs. Liquids
04-11-14
Solids vs. Liquids
04-11-14
Solids vs. Liquids

Get the Order # from the Field VBAP-ARKTX field

hi,
i.Order # - for order number parse description field (VBAP-ARKTX) from the right, grab numeric values until reaching a space or # character.
vbap-arktx = 'LABOR'.
vbap-arktx = 'IC,OCTAL BUFFER/DRIVER 74C240'.
vbap-arktx = 'IC,BUS TRNCVR,OCTAL 74HC245'.
vbap-arktx = 'AP CER .1UF 20% 100V AX T/R'.
vbap-arktx = 'CAP,ELECT,RAD,LOESR,1000UF,16V'.
vbap-arktx = 'SOCKET,IC,.600 DIP,40-PIN,PHBZ'.
for the above VBAP-ARKTX Value...how to get the Order# as per the requirement.......
kindly let me know

Hi Deepthi...
I am afraid that there is no safe way to do it.
Given that you write such a code snippet, for the examples you provide the resulting order string might be like this:
vbap-arktx = 'LABOR'.
Order = .... nothing... no numeric values found
vbap-arktx = 'IC,OCTAL BUFFER/DRIVER 74C240'.
order = 74C240 or 240 or 74240 ?
vbap-arktx = 'IC,BUS TRNCVR,OCTAL 74HC245'.
order = 74HC245 or 245 or 74245?
vbap-arktx = 'AP CER .1UF 20% 100V AX T/R'.
order = ???
vbap-arktx = 'CAP,ELECT,RAD,LOESR,1000UF,16V'.
order = ???
vbap-arktx = 'SOCKET,IC,.600 DIP,40-PIN,PHBZ'.
order = ???
As you realize, there is no way to tell if there is an order in any case.
Regards,
George.

I created 2 iCloud accounts but I would like to remove my old one from my apple ID in order to add my new one

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I have this problem also. If you get an answer will you please share it with me. Thanks

Activity type field in Maintenance Order

Hi all
My client requirement is that activity type (LARNT)should me mandatory in maintenance orders to capcture the cost with out fail.
Could any body suggest me that when we need to do that?
Regards
Srinivas

Hi
Since the work center is mandatory you can make the activity type mandatory for workcenter master data record in OPFA IMG
or check in OIOPL where you can make the activity type as mandatory ,but i think it will only work once you nagivate the operation tab
or check whether user exit order at save will be useful
regards
thyagarajan

Removing last 2 characters from string field

I am trying to remove the last 2 characters of a string field.
there is no consistant length in the field
316R1
12364R1
i want to remove everything after R
i tried instrrev but i that didnt do it.
is there a way to say
start position1 and go the R
thanks

formula,
left (field, length_formula) is the solution
the length_formula is the number of chars form left
f.i
left(field, length (field)-2)
left (field, InstrRev, field,"R")
of course a combination with Right is also possible

Remove Planned Purchase Order from Type field on Purchase Order form.

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