# Signs in Item Description of SC Number
Hi,
#Signs are appearing instead of spaces in Item Description in Shopping cart status print preview.
Please let me know what are the function modules, BADI's or programs used to trigger the print preview of the shopping cart status, so that I can see the # sign while debugging...
Please help me out on this...
Regards,
Kalam.
Hi Kalam,
I had the same problem long time ago caused by SmartForms. I could fix it by implementing SAP-Note 890408 Non-Unicode SSF: Output shows and prints '#'.
Please have a look on it. Hope it helps.
Regards
Joe
Similar Messages
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PLD: Grouping Item description: Line number is not sequential
Hi All,
I am facing a typical problem.
I have invoice PLD where I am grouping item description and other details like price and tax. Which is working correctly.
However Line number is also getting grouped.
ex line 1(sl No) : xyz (item description)
line 10(Sl No) :abc (item description) where in correct line number should be "line 2"
Please let me know how can we solve this.
Thanks In advance
Regards,
AdityaThanks Fasolis,
But I have added a column Linenum() both in repitative area and repitative footer where grouping is done.
the value it retrieves is not sequential since grouping is done. That is the problem, the Field Linenum() gives the output like 1, 15, 55 etc.. based on the starting of line of the item description from transaction which is grouped in PLD.
To be more clear example: there are 2 item codes with same description which is being grouped in PLD.
In transaction,
Line 1: itemcode 01: item name A Quantity: 3
Line 2: Itemcode 02: item name A Quantity: 5
Line 3: Itemcode 03: item name B Quantity: 10
Line 4: Itemcode 04: Item name B Quantity: 15
So in PLD
Line 1: Item name A Quantity 8
Line 3: Item name B Quantity 25
Desired result should be
Line 1: Item name A Quantity :8
Line 2: Item name B Quantity : 25
Regards,
Aditya
Edited by: Aditya Rao on Mar 7, 2012 10:10 AM
Edited by: Aditya Rao on Mar 7, 2012 10:35 AM
Edited by: Aditya Rao on Mar 7, 2012 12:48 PM -
Is it possible to add item description in the Alert screen in sap b1
Please see the attachment for the alert screen that gets generated every time an item stock goes beyond the minimum or maximum level. In this screen is it possible to show the item number AND the item description so that the alert is easily understandable? (instead of drilling down into the item code to see each item which is what we are doing now)
Hi Vedanth
Its a default system alert query that you had made active, you need to define a new alert to get desire.
Regards,
Bhushan Verma -
ORA-01785: ORDER BY item must be the number of a SELECT-list expression
I have a dynamic SQL on a page. The SQL is dynamic because there are 3 LOV fields from which the user may make selections, and those field values are used in the WHERE clause. Also, the 2nd LOV field is populated with AJAX based on the 1st LOV's selection. And, the SQL joins to another table. The report has 7 sortable columns. The main table the SQL runs over has about 1,000 rows in it.
The 2nd table has about 500 rows. (Sorry, I'm not sure what information you might need to help me, so I listed several details.)
The application, and page, have been working flawlessly for several weeks. Then, yesterday the page was being used and the user received the "ORA-01785: ORDER BY item must be the number of a SELECT-list expression" error. The error just appeared out of the blue, so to speak. After weeks of of usage this is the first time this error has appeared. The application had not been changed, but they had been entering data into the main table and the table joined to in the SQL. The application is in production, so I can't put the application into DEBUG, etc. to see what SQL is being built.
Anyway, I was trying to debug the page today and was doing selections and seeing what would display, then as suddenly as the page quit working it started working correctly. No code changes made, no server changes made (to my knowledge), and no data changes made.
I'm new to both Oracle and Apex, and am not a SQL, Oracle or Apex expert. So, I am very perplexed and don't have any idea of what could be happening.
I don't know if it's an issue with the SQL, AJAX not loading the select fields properly, a corrupted table, a server load issue, or something else all together.
Any suggestions?
Also, I'm not familiar with Oracle error messages. Can they be red herrings sometimes? Because, I don't programmaticly code the ORDER BY of the SQL. Apex appends that part. So, how could that aspect quit working. And, then suddenly start working.
Sorry, but I'm extremely confused. :-) Any suggestions or help will be greatly appreciated.
Thanks, TonyHi Dan,
Thanks for the feedback. I'm not going to be dogmatic about possible cause, but it has myself and another Oracle developer (who writes SQL and PL/SQL in his sleep) stumped. He doesn't think it's the SQL. Your suggestion was one of the first things we thought of considering the error message we got, but from Scott's reply that it could be a red herring, and after additional testing we've ruled the SQL out for now.
I understand what you're saying, but the SQL selects all the columns (about 40 columns are selected) that are sortable columns on the report. I've sorted by all the columns by clicking on them and that aspect works without error.
The SQL is created dynamically and is quite large. I've included below just for information purposes.
Thanks, Tony
= = = = = = =
DECLARE
q VARCHAR2 (4000);
BEGIN
q := 'select ';
q := q || 'hd."ID", hd."MODEL", hd."YEAR", hd."HIN", hd."BOAT_STATUS", hd."SPECIAL_ACTIVITY", hd."PARTIAL_KIT_VALUE",
hd.OPTION_NUMBER || '' - '' || e.DESCRIPTION OPTION_NUMBER,
hd."OPTIONS_HOURS", hd."OPTIONS_MATERIAL", hd."STATION", hd."ACTIVITY_COMMENT", hd."BI_EQUIV_MATERIAL",
hd."BI_EQUIV_LABOR", hd."EI_EQUIV_MATERIAL", hd."EI_EQUIV_LABOR", hd."BASE_BOAT", hd."SA_ENGINES",
hd."SA_OPTIONS", hd."DY_STANDARD_MATERIAL", hd."DY_STANDARD_LABOR", hd."DY_STANDARD_OVERHEAD",
hd."DY_STANDARD_ENGINE", hd."DY_ENGINE_ENGINEUP", hd."DY_ENGINE_MATERIAL", hd."DY_ENGINE_LABOR",
hd."DY_ENGINE_OVERHEAD", hd."DY_OPTIONS_MATERIAL", hd."DY_OPTIONS_LABOR", hd."DY_OPTIONS_OVERHEAD", hd."EI_STANDARD_UNITS", hd."EI_STANDARD_MATERIAL", hd."EI_STANDARD_LABOR", hd."EI_STANDARD_OVERHEAD", hd."EI_STANDARD_ENGINE", hd."EI_ENGINE_ENGINEUP", hd."EI_ENGINE_MATERIAL", hd."EI_ENGINE_LABOR", hd."EI_ENGINE_OVERHEAD", hd."EI_OPTIONS_MATERIAL", hd."EI_OPTIONS_LABOR", hd."EI_OPTIONS_OVERHEAD",
htmldb_item.hidden(50,hd.ID) idalias ';
q := q || 'from "PLP_HIN_DETAIL" hd , "PLP_ENGINES" e ';
IF
:P10_SEARCH_MODEL IS NOT NULL
AND :P10_SEARCH_MODEL <> '%null%'
AND :P10_SEARCH_YEAR IS NOT NULL
AND :P10_SEARCH_YEAR <> '%null%'
AND :P10_SEARCH_STATUS IS NOT NULL
AND :P10_SEARCH_STATUS <> '%null%'
THEN
q := q || 'WHERE
(instr(upper(hd.MODEL),upper(nvl(:P10_SEARCH_MODEL,hd.MODEL))) > 0
AND instr(upper(hd.YEAR),upper(nvl(:P10_SEARCH_YEAR,hd.YEAR))) > 0
AND instr(upper(hd.BOAT_STATUS),upper(nvl(:P10_SEARCH_STATUS,hd.BOAT_STATUS))) > 0)
AND e.OPTION_NUMBER (+) = hd.OPTION_NUMBER and e.YEAR (+) = hd.YEAR AND e.MODEL (+) = hd.MODEL AND e.PLP_ID (+) = hd.PLP_ID';
ELSE
IF
:P10_SEARCH_MODEL IS NOT NULL
OR :P10_SEARCH_YEAR IS NOT NULL
OR :P10_SEARCH_STATUS IS NOT NULL
THEN
q := q || 'WHERE
(instr(upper(hd.MODEL),upper(nvl(:P10_SEARCH_MODEL,hd.MODEL))) > 0
AND instr(upper(hd.YEAR),upper(nvl(:P10_SEARCH_YEAR,hd.YEAR))) > 0
or instr(upper(hd.BOAT_STATUS),upper(nvl(:P10_SEARCH_STATUS,hd.BOAT_STATUS))) > 0)
AND e.OPTION_NUMBER (+) = hd.OPTION_NUMBER and e.YEAR (+) = hd.YEAR AND e.MODEL (+) = hd.MODEL AND e.PLP_ID (+) = hd.PLP_ID';
else
q := q || 'WHERE e.option_number = hd.option_number and e.year = hd.year and e.model = hd.model and e.plp_id = hd.plp_id';
END IF;
END IF;
q := q || ' AND :P0_PLP_ID = hd.PLP_ID';
return q;
END; -
Item Description change at marketing Document
Hi experts ,
I have a typical scenario . Let me describe in detail .
For example --
For Customer A - Item A is called as Apple
For Cusotmer B - Item A is called as Banana
Similarly Customer C......D,E......
And user need that information at marketing document .
My initial though that when I do SO - I will change item description useing Ctrl +tab feature and issue will be solved . But Typing has created a lot of issue . So I need to make it automatic .
If I select customer A , Item A ....It identifies Item Description should be populate as Apple
Similiarly
If I select customer B , Item A ....It identifies Item Description should be populate as Banana
As of now , Apple , Banana is not stored anywhere .. I can utilise UDF or UDT ....
Can you throw some light on this scenario ?
Thank you
BishalHi Brother
Please try this
U can change the item code for every BP in Documents according to your need
Use the functionality of BP catalog number
Inventory > Inventory management > BP catalog number
Here u can set catalog according to item per BP and also BP per item
For example u have 10 items that are named differently for 10 BP
First select the item tab select one of 10 item in header level
And all 10 BP in row level name them under BP catalog no.
After that do that for rest of nine item
When u want this functionally to work
Open the document in which you want to change name according to BP
Like all sale doc or purchase doc .
In form setting in document tab go to general tab and check Display BP Catalog Number
Do the changes after selecting the item in document other wise only those item will appear for which u have given catalog No for that BP
Tell me if it does not work
I will help u out
Thanks
Avtar Singh Saini -
Formatted search to update item description in Purchase order document
Hello Everyone,
Has anyone developed a formated search to update the item description field on the PO or SO document? I need to change the standard Item Description based on the BP catalog number but cannot seem to get it to work. I know to change it using the screens you need to enter CTRL+TAB to move from the field without triggering a lookup process but do not know how to do this in a formatted search. Has anyone tried this?Hi,
You may check this :
BP Catalog Number in 8.8
Thanks,
Joseph -
Wildcard Search requirement for Items description and BP Name
Hi Friends,
I want to know is there any feature in Item Master data or Business Partner Master Data in which search is done by putting middle or last name. For example the Item Name is Electric Motar 345 Gear
and when the user wants to search it by say Motar 345 then all items which inclused Motar 345 should come highlighted.
Same for BP also its required as BP name is Glem Tex Japan Pvt Limited and now user wants to search the BP by say Tex Japan and all BP which includes the word Tex Japan should come.
Is there any possibilities by which this can be achieved. Its somewhat wildcard search required. I heared its possible in B1.
Regards,
Kamlesh GuptaDear Sridharan,
I have exactly put the same as 'Motar 345 after Opening the Item Master Data and in find mode pressed * Enter and put the above in Find and selected Item Description. But sorry to say that nothing is coming and the cursor goes in the last item master data.
What might be the problem can you please tell me.
Regards,
Kamlesh Gupta -
Carriage return in feed item description?
As the title says, is it possible to use carriage returns in a podcast feed item description? I'd like my description to list the show topics... something like:
Show topics:
1. Topic 1
2. Topic 2
Possible? I'm currently using Podcast Maker to generate my feeds. Does that make it any easier or more difficult?
AaronYou can just put a newline character inside the description field and iTunes will show the newline in the Podcast Information Panel (click the "i" button for the episode to see this panel).
You shouldn't just put a <BR> tag in there though. If you want to put any kind of html tag in the description field, you must either escape them with a < and > tags or
with a <![CDATA[ ]]>.
So some field results I found out through experimentation with iTunes:
First what works:
- Newline characters work.
- <BR> works.
- <![CDATA[line 1<BR>line 2]]> works too.
What doesn't work:
- <BR>
- <BR/> and its escaped forms such as <BR/>
I'm not sure how other podcast clients will treat the newline character though.
- Andy Kim
Potion Factory -
JIiJ : depot sale: Delivery item wise Excise invoice number
Dear all
we are using J1ij for depot sale/stock transfer between main plant and its depot outside state.
we have unique delivery item which corresponds to unique material code. after doing PGI when we go to J1ij and choose the different line items, the excise invoice number that is saved is delivery wise and not delivery item wise. that is for each delivery we get one excise invoice.
the requirement is that this should be delivery item wise. we have tried trying to save one delivery item but it does ask for the 2nd delivery item and once we delete that 2nd delivery item and save the Ji1j, it allows to save but while going in for the 2nd delivery item, it says the delivery is already excised out.
did any of the gurus come aross this requirement. if yes how did you resolve this.
there is one batch program J_1IJCHK but we are that saves without asking for any information.
Kindly help.
regardsHi Sreekanth,
If this is first time you are doing look for OSS notes, Please escalate this issue to your basic and apap consultants.
R u following the following flow in case of stock transfer from mfg plant to depot plant.
PlantA:
ME21N
VL10B
VL02N
VF01
J1IIN
Plant B:
MIGO - (Goods Reciept & Excise Capture)
VA01
VL01N
J1IJ
VF01
Here at goods reciept you need to capture excise inviove same will populate when you make a sales from plant B using J1IJ transaction.
Thanks,
Swamy H P -
Item Description not popping for some items in Sales Order
Hello Experts,
We have upgraded ourselves to SAP B1 8.82 PL01. When posting the Sales Order, for some of the Items, the Item Description and other details which come automatically once the item code is selected are not displaying.
We have tested by creating a dummy item (this creation, I have opened an item for which details are not displayed, duplicated the item, and gave a new code). When I used this test item code, all the details are popping up.
Can anyone throw some light on where I could have gone wrong.
Thanks,
Vineela.Hi Vineela.........
I think you must have to perform Data Checkup in SAP.
For doing so please do this......
Go to Administration> System Initialization> General Setting> Services> Tick on Perform data Check. Then relogin in SAP again and once process done please check this in Sales Order........
Regards,
Rahul -
" VL 476: Item 'Official Doc. Number' is not copied from the reference doc"
Hi Guys,
When I am doing the Accrual Reversal in F.81 I am getting the following error
" VL 476: Item 'Official Doc. Number' is not copied from the reference document ".
I have maintained the number ranges also. I am not able to understand why the system is issuing this error.
Pls suggest.
Thanks
SrikanthHi Guys,
Can anyone please help on this error.
Thanks
Srikanth -
My iPhone will not send an iMessage. It sends everything as SMS. I have ensured that my Apple ID is signed in and that my phone number is enabled for use in both FaceTime and iMessage
I had the same problem. I went in and added my email address to iMessage and deleted the text to my friends that have iPhones and sent another to test it and it worked. Only thing is now my non iPhone friends don't receive my pic text. I had to turn off iMessage for it to work. Apple needs to fix this ASAP!
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hai
below this query i want to add pch1 item description field how do i will add???
this is the outgoing payment report
SELECT T0.DocNum, t1.groupcode, t2.GroupName, T0.DocDate, T0.CardName,T0.CheckAcct,
T0.CheckSum, T0.TrsfrAcct, T0.TrsfrSum, T0.DocTotal, T0.Comments, T0.JrnlMemo
FROM OVPM T0 INNER JOIN OCRD T1 on T1.CardCode = t0.cardcode
INNER JOIN OCRG T2 on T2.GroupCode = t1.GroupCode
where T0.JrnlMemo <> 'Cancelled'
and T0.DocDate>='[%0]' and T0.DocDate<='[%1]'
and T0.TrsfrAcct<>'LC10001'
and T1.GroupCode = '112'
and t0.series<>'15' and t0.series<>'60'report ok . good status but if they create a outgoing payment for two invoice in a single outgoing payment document . so i need to add blow table also vpm4 T6.SumApplied table i create a query but value not come
SELECT T0.DocNum, t5.Dscription, t5.docentry,
t1.groupcode, t2.GroupName, T0.DocDate, T0.CardName,
T0.CheckAcct,
T0.CheckSum, T0.TrsfrAcct, T0.TrsfrSum, T0.DocTotal, T6.SumApplied, T0.Comments, T0.JrnlMemo
FROM OVPM T0
INNER JOIN VPM2 T3 on T3.docnum = t0.docentry
INNER JOIN OPCH t4 on t4.docentry = t3.docentry
INNER JOIN PCH1 T5 on t5.docentry= t4.docentry
LEFT JOIN OCRD T1 on T1.CardCode = t0.cardcode
LEFT JOIN OCRG T2 on T2.GroupCode = t1.GroupCode
LEFT JOIN VPM4 T6 ON t0.DocEntry = t6.DocNum
where T0.JrnlMemo<>'Cancelled'
and T0.DocDate>='[%0]' and T0.DocDate<='[%1]'
and T0.TrsfrAcct<>'LC10001'
and T1.GroupCode = '112'
and t0.series<>'15' and t0.series<>'60' -
Item description not filling in Sales and Purchase module screen
Hi
i am here with a problem, while selecting the item code in the Grid of Purchase and Sales module related screens like Sales order, Purchase order etc, the item description is not getting field, though i tried to select the item from the item Description column.
Kindly help me with this problem
regards
PradeepHi Pradeep,
Is your problem Solved then Please close Thread by Making Correct and helpful Answer.
If your Problem is not Solved then Please check your default Warehouse in General Setting >>> Inventory Tab.
I think Default Warehouse is not present in Item Master Data Inventory Tab.
Try to Update Default Warehouse in General Setting >>>> Inventory Tab. You need to make Default Warehouse which is present in All Item Master Data >>>> Inventory Tab.
Hope this Helps
Regards:::::
Atul Chakraborty -
Item description not getting updated when material description is changed
Hi,
In a contract, line item description gets copied from material master. However, when material master is updated line item description does not get updated in a transaction. Is there a way to update this?
Thanks,
DeepakHi Deepak,
Line item description is not changed as when you enter the material in order and save, description is saved in table CRMD_ORDERADM_I along with other details. now if you change the material master description it is pretty obvious that CRMD_ORDERADM_I contents will not automatiically change. if you enter the same material again in order as new line item system will read from material master whereas for existing line items will be read from CRMD_ORDERADM_I . you can change the description using FM CRM_ORDERADM_I_MAINTAIN_OW
i hope it clarify your concern.
Thanks
sudhir grover
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