Stock Revaluation By SDK

Hi Experts
I want to create Stock Revaluation Entry by SDK. It works fine in case of Average Price Items , but if items are FIFO type the it gives error message. code is given below. Please tell me cause of error.
  Dim MatrialRevaluation As SAPbobsCOM.MaterialRevaluation
        MatrialRevaluation = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oMaterialRevaluation)
       MatrialRevaluation.Lines.ItemCode = "CR001-001"
        MatrialRevaluation.Lines.RevaluationDecrementAccount = "R00071"
        MatrialRevaluation.Lines.RevaluationIncrementAccount = "R00071"
        MatrialRevaluation.Lines.WarehouseCode = "DEL"
        MatrialRevaluation.Lines.Price = 2000
        MatrialRevaluation.Lines.Quantity = 10
        MatrialRevaluation.Lines.Add()
        lRetCode = MatrialRevaluation.Add()
             If lRetCode <> 0 Then ' If the addition failed
            oCompany.GetLastError(lErrCode, sErrMsg)
            MsgBox(lErrCode & " " & sErrMsg) ' Display error message
        Else
            cmdInvoice.Enabled = True
            MsgBox("Entry successful")
        End If
Ther Error message is "5002 FIFO Item is not allowed in Inventory revaluation [OMRV.DocDate ][Line 1]"
If I add manually in stock revaluation document It is added successfully. What can be reason? Plz tell me.
Regards
Gorge

Hi Gorge,
This is what is written in the DI help file..
MaterialRevaluation is a business object that enables you to update the items' price (average price or standard price only), revaluate the stock, and create journal entries accordingly.
This object applies only to companies that manage their stock using Continuous Stock system.
Hope it helps,
Vasu Natari.

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    Reference
    Objects ID List
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    ACT     1     Chart of Accounts
    CRD     2     Business Partner Cards
    ITM     4     Items
    PLN     6     Price list names
    SPP     7     Special prices
    CPR     11     Contact employees
    USR     12     Users
    INV     13     Invoices
    RIN     14     Credit notes
    DLN     15     Delivery notes
    RDN     16     Revert delivery notes
    RDR     17     Orders
    PCH     18     Purchases
    RPC     19     Revert purchases
    PDN     20     Purchase delivery notes
    RPD     21     Revert purchase delivery notes
    POR     22     Purchase orders
    QUT     23     Quotations
    RCT     24     Receipts incoming payments
    DPS     25     Bill of Exchange Deposits
    BTD     28     Journal vouchers
    JDT     30     Journal entries
    ITW     31     Item warehouse
    CLG     33     Contact activities
    CRN     37     Currency codes
    CTG     40     Payment terms types
    BNK     42     Bank pages
    VPM     46     Payments to vendors
    ITB     52     Item groups
    CHO     57     Checks for payment
    IGN     59     Inventory general entry
    IGE     60     Inventory general exit
    WHS     64     Warehouses codes and names
    ITT     66     Product trees
    WTR     67     Stock transfer
    WKO     68     Work orders
    SCN     73     Alternate catalog numbers
    BGT     77     Budget
    BGD     78     Budget Distribution
    ALR     81     Alerts messages
    BGS     91     Budget scenarios
    SRI     94     Items serial numbers
    OPR     97     Sales Opportunities
    CLT     103     Activity types
    CLO     104     Activity locations
    IBT     106     Item batch numbers
    DRF     112     Document draft
    EXD     125     Additional Expenses
    STA     126     Sales tax authorities
    STT     127     Sales tax authorities type
    STC     128     Sales tax code
    DUN     151     Dunning letters
    UFD     152     User fields
    UTB     153     User tables
    PEX     158     Payment run export
    MRV     162     Material revaluation (country-specific for Poland)
         163     Purchase invoice correction document
         164     Reverse purchase invoice correction document.
    CTT     170     Contract templates
    HEM     171     Employees
    INS     176     Customer equipment cards
    WHT     178     Withholding tax data
    BOE     181     Bill of exchange for payment
    BOT     182     Bill of exchange transaction
    CRB     187     Business partner - bank accounts
    SLT     189     Service call solutions
    CTR     190     Service contracts
    SCL     191     Service call
    UKD     193     User keys description
    QUE     194     Queues
    FCT     198     Sales forecast
    TER     200     Territories
    OND     201     Industries
    PKG     205     Packages types
    UDO     206     User-defined objects
    ORL     212     Relationships
    UPT     214     User permission tree
    CLA     217     Activity status
    BPL     247     Business Places (country-specific for Korea)
    JPE     250     Local Era (country-specific for Japan)
    TSI     280     Sales tax invoice (country-specific for Poland)
    TPI     281     Purchase tax invoice (country-specific for Poland)
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    T&ransaction Report by Projects     13064
    &Document Journal     13065
    Ta&x     43532
    &Financial     9728
    &Balance Sheet     9729
    &Trial Balance     9730
    &Profit and Loss Statement     9731
    &Cash Flow     4101
    &Comparison     1648
    &Balance Sheet Comparison     1649
    &Trial Balance Comparison     1650
    &Profit and Loss Statement Comparison     1651
    &Budget     10240
    &Budget Report     4608
    B&alance Sheet Budget Report     10241
    &Trial Balance Budget Report     10242
    &Profit and Loss Statement Budget Report     10243
    &Sales Opportunities     2560
    &Sales Opportunity     2566
    S&ales Opportunities Reports     43533
    &Opportunities Forecast Report     2578
    O&pportunities Forecast Over Time Report     2580
    Oppo&rtunities Statistics Report     2579
    Oppor&tunities Report     2577
    &Stage Analysis     2568
    So&urce Distribution Over Time Report     2574
    &Won Opportunities Report     2569
    &Lost Opportunities Report     2573
    &My Open Opportunities Report     2575
    M&y Closed Opportunities Report     2576
    Opportu&nities Pipeline     2570
    Sa&les - A/R     2048
    &Sales Quotation     2049
    S&ales Order     2050
    &Delivery     2051
    &Returns     2052
    A&/R Down Payment Request     2079
    A/R D&own Payment Invoice     2071
    A/R &Invoice     2053
    A/R I&nvoice + Payment     2054
    A/R &Credit Memo     2055
    A/R R&eserve Invoice     2056
    A&utomatic Summary Wizard     2059
    Docu&ment Drafts     2061
    Documen&t Printing     2058
    Dunnin&g Wizard     2063
    Sa&les Reports     12800
    &Sales Analysis     12801
    &Open Items List     4097
    &Purchasing - A/P     2304
    &Purchase Order     2305
    &Goods Receipt PO     2306
    G&oods Returns     2307
    &A/P Down Payment Request     2330
    A&/P Down Payment Invoice     2317
    A/P &Invoice     2308
    A/P &Credit Memo     2309
    A/P &Reserve Invoice     2314
    &Landed Costs     2310
    &Document Drafts     2313
    Doc&ument Printing     2312
    Purc&hasing Reports     43534
    &Purchase Analysis     12802
    &Open Items List     1547
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    &Deposit     14593
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    &Price Lists     3076
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    &Update Special Prices Globally     11779
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    See Also
    Enumerations Object
    UI API Objects Reference 2005 SP1 (Build 680.315.00)      
    BoLinkedObject Enumeration
    Description
    Determines the target object of the LinkedButton object.
    Members
    Member     Description     Value
    lf_None      No target object.      -1
    lf_UserDefinedObject      User-defined object.      0
    lf_GLAccounts      G/L account object.      1
    lf_BusinessPartner      Business Partner object.      2
    lf_Items      Item object.      4
    lf_SalesEmployee      Sales employee object.      53
    lf_TransactionTemplates      Transaction template.      55
    lf_JournalPosting      Journal Posting object.      30
    lf_LoadingFactors      Loading Factor object.      62
    lf_RecurringTransactions      Recurring Transaction object.      34
    lf_ProductTree      Product Tree object.      66
    lf_CheckForPayment      Check for Payment object.      57
    lf_PaymentTermsTypes      Payment Terms object.      40
    lf_Deposit      Deposit object.      25
    lf_PredatedDeposit      Predated Deposit object.      76
    lf_Warehouses      Warehouse object.      64
    lf_ImportFile      Import File object.      69
    lf_BudgetSystem      Budget System object.      78
    lf_SalesTaxAuthorities      Sales Tax Authorities object.      126
    lf_SalesTaxCodes      Sales Tax Codes object.      128
    lf_RunExternalsApplications      Run External Application object.      86
    lf_DueDates      Due Date objects.      71
    lf_UserDefaults      User Defaults object.      93
    lf_FinancePeriod      Financial Period object.      111
    lf_SalesOpportunity      Sales Opportunity object.      97
    lf_ConfirmationLevel      Confirmation Level object.      120
    lf_ConfirmationTemplates      Confirmation Template object.      121
    lf_ConfirmationDocumnets      Confirmation Document object.      122
    lf_Drafts      Draft object.      112
    lf_GoodsIssue      Goods Issue object.      60
    lf_GoodsReceipt      Goods Receipt object.      59
    lf_ProjectCodes      Project Code object.      63
    lf_ContactWithCustAndVend      Contact object.      33
    lf_JournalVoucher      Journal Voucher object.      28
    lf_ProfitCenter      Profit Center object.      61
    lf_VendorPayment      Vendor Payment object.      46
    lf_Receipt      Receipt object.      24
    lf_Quotation      Quotation object.      23
    lf_Order      Order object.      17
    lf_DeliveryNotes      Delivery Note object.      15
    lf_DeliveryNotesReturns      Delivery Note Return object.      16
    lf_Invoice      Invoice object.      13
    lf_InvoiceCreditMemo      Invoice Credit Memo object.      14
    lf_PurchaseOrder      Purchase Order object.      22
    lf_GoodsReceiptPO      Goods Receipt PO object.      20
    lf_GoodsReturns      Goods Return object.      21
    lf_PurchaseInvoice      Purchase Invoice object.      18
    lf_PurchaseInvoiceCreditMemo      Purchase Invoice Credit Memo object.      19
    lf_CorrectionInvoice      Correction Invoice object.      132
    lf_StockTransfers      Stock Transfer object.      67
    lf_WorkInstructions      Work Instructions object.      68
    lf_AlertsTemplate      Alerts Template object.      80
    lf_SpecialPricesForGroups      Special Prices object.      85
    lf_CustomerVendorCatalogNumber      Customer/Vendor Catalog Number      73
    lf_SpecialPrices      Special Prices object.      7
    lf_SerialNumbersForItems      Serial Numbers for Items object.      94
    lf_ItemBatchNumbers      Item Batch Numbers object.      106
    lf_UserValidValues      User Valid Values object.      110
    lf_UserDisplayCategories      User Display Categories object.      114
    lf_AddressFormats      Address Format object.      113
    lf_Indicator      Indicator object.      138
    lf_CashDiscount      Cash Discount object.      133
    lf_DeliveryTypes      Delivery Type object.      49
    lf_VatGroup      VAT Group object.      5
    lf_VatIndicator      VAT Indicator object.      135
    lf_GoodsShipment      Goods Shipment object.      139
    lf_ExpensesDefinition      Expense Definition object.      125
    lf_CreditCards      Credit Card object.      36
    lf_CentralBankIndicator      Business Partner Central Bank Indicator object.      161
    lf_BPBankAccount      Business Partner Bank Account object.      187
    lf_DiscountCodes      Discount Code object.      3
    lf_PaymentBlock      Block Payment object for vendors and customers.      159
    lf_AgentPerson      Agent Person object.      177
    lf_PeriodIndicator      Period Indicator object for document numbering.      184
    lf_HolidaysTable      Holidays Table object.      186
    lf_Employee      Employee object.      171
    lf_PredefinedText      Pre-defined Text object for sales and marketing documents.      215
    lf_Territory      Territory (geographic location, brand, or item) object.      200
    lf_User      SAP Business One User object.      12
    lf_ProductionOrder      Production Order object.      202
    lf_BillOfExchange      Bill of Exchange object.      181
    lf_BillOfExchangeTransaction      Bill of Exchange Transaction object.      182
    lf_AddressFormat      Address Pattern object.      131
    lf_AccountSegmentationCode      Account Segmentation Code object.      143
    lf_FileFormat      File Format object.      183
    lf_StockRevaluation      Stock Revaluation object.      162
    lf_PickList      Inventory Pick List object.      156
    lf_DunningTerms      Dunning Term object.      196
    lf_ServiceContract      Service Contract object.      190
    lf_ContractTemplete      Contract Template object.      170
    lf_InstallBase      Install Base object.      176
    lf_ServiceCall      Service Call object.      191
    lf_ServiceCallSolution      Service Call Solution object.      189
    lf_ItemGroups      Item Groups object.      52
    lf_PackageType      Package Type object.      206
    lf_SalesForecast      Sales Forecast object.      198
    lf_PaymentMethod      Payment Method object.      147
    lf_WithHoldingTax      Withholding Tax object.      178
    Regards..
    Billa 2007

  • flexunit 4.1 B3 Ant task fails to run Air-based tests

    Folks,
    I am using FlexUnit4.1 Beta 3 and am seeing the <flexunit> Ant task fail when running tests that use the Air libraries. The project in question used to test just fine with version 4.0 earlier this year, but I just dusted it off after a branch change and tried re-running with 4.1and started seeing the failure.Here is the relevant console output:
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    I see that 4.1 RC1 is now out, so I will grab that and give it a try.
    If anyone who tests air more often has any advice - I am all ears!
    Thanks,
    Trevor

    Thanks for your responses, Brian!
    Yes, I think I see the immediate problem.  The problem is that there is no Air runtime in our customized Flex SDK (based on 3.2), even though it appears to have the Air compile libraries. I had been attempting to use this custom SDK to run FlexUnit with, and I think that needs to change.
    Why was I doing this?
    Well, I had tripped over some problems with 4.1 earlier on when I attempted to run it without having FLEX_HOME set in the environment. So, now I have been setting FLEX_HOME programmatically in my code before calling the <flexunit> task. And I had figured that it would be a good idea to set FLEX_HOME to the same SDK that the tests had been built with, i.e. our customized one.  Now I am thinking that this is not necessary, since our end users will never have access to this SDK. I now think that I should be able to install a new stock Adobe Flex SDK on my CI server, install the Air runtime into it, and then use that location when I set FLEX_HOME.  Is that how others are doing it?  If anyone could validate this approach, I would be grateful.
    One question that arises in my mind now: How does the Air runtime get into the Flex SDK? I have installed the Air runtime using the installer from Adobe some time ago, so I am not quite sure what all that did.  I assume the  Air installer finds all the Flex SDKs on your machine and inserts the runtime in each location appropriately? Again, pardon my ignorance...
    I have just tried out the above idea, i.e. setting FLEX_HOME to a different SDK that has Air runtime, and the <flexunit> task worked when I ran it!  An Air window opened, the tests ran, and reports were generated. So, it would appear my problem is solved! Cool beans!
    Brian, you made some comments about another possible issue with the "custom app descriptor".  I am not sure if that applies to me or not.  How would I know whether or not we need that support?  Again, I know it would help if I was the developer who had actually written the Flex tests, but I am not...
    Anyway, I hope this thread helps other folks who are having similar issues.  I am going to reinstall a fresh Adobe SDK and the Air installer on a clean machine next, and see if the tests will run there.
    Before ending this thread, I do want to point out that the ant task might have need of improvement in the case in which the user attempts to run the air "player" but the Air runtime is not setup in the SDK. On Windows, the ant process simply hung at this point, apparently thinking that the launch of the player had been successful, but in reality, the message about the air runtime being not found had occurred. It might be nice if it exited gracefully with a warning message instead of hanging. Just a suggestion...
    Brian, as always, thanks again for your help with this issue.You guys are doing a great job with this project. Please keep it up!
    Thanks,
    Trevor

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