Suppressing the printing of Item Master record remmarks.

Hello
How do I disable the printing of the Item Master Data Remmarks from the Marketing Documents when a Text Line is present. Example - When a Text line is added to a Sales Order, the PLD priints the remmarks on the Item Master record in addition to the Text entry. I will like to suppress the printing of the Item Master record's remmarks.
Thanks.
Man

Hi,
Please apply the following workaround:
+Hide the field "item Details(INV1,text)
+Link every existing field in the Repetitive Area to itself (this
inlcudes hidden fields as well)
+Add the following fields to the Repetitive Area:
(Before adding the fields,Increase the Height of the Repetitive Area to
allow placing the following field vertically below the exisiting fields
of the Repetitive Area - tick Height Adjustment for the Area)
      Field_1:
      General Tab
      untick visible
      Left = 0 / Width = 0 / Top = 0 / Height = 0
      Content Tab
      Source Type: System Variable
      Variable No.: 157
      Field_2:
      General Tab
      untick visible
      Left = 0 / Width = 0 / Top = 0 / Height = 0
      Content Tab
      Source Type: Formula
      Field_1 !='T'
      Field_3:
      General Tab
      untick visible
      Left = 0 / Width = 0 / Top = 0 / Height = 0
      Content Tab
      Source Type: Formula
      Field_1 =='T'
   Field_4:
   General Tab
   Link to: Field_2
   untick visible
   Left = 0 / Width = 0 / Top = 0 / Height = 0
   Content Tab
   Source Type: Formula
   LineNum()
   Field_5:
   General Tab
   Link to: Field_3
   untick visible
   Left = 0 / Width = 0 / Top = 0 / Height = 0
   Content Tab
   Source Type: Formula
   LineNum()
   Field_6:
   General Tab
   Link to: Field_3
   Left = / Width = / Top = / Height =(Remain as it is)
    => place vertically below the top row in the Repetitive Area
   Format Tab
   Line Break: Divide into Rows
   tick Field Height Adjustment
   Content Tab
   Source Type: Database
   Table: A/R Invoice - Rows
   Column: Text
I hope the above steps will solve your issue.
Regards,
Abhinav Banerjee
SAP Business One Forums Team

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PO closed, but item master record still shows on order

SAP B1 8.8 SP00, PL 15
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Hi Cindy,
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Access the form of Item master

I want to add a text box in the form of item master.Is it possible to access it thorugh .net. I access the newly created forms as,
SBO_Application.Forms.ActiveForm

Hi Dilip,
The following code provide u an example for accessing system form.Try this Code:
Public Class SystemForm
 '// At the begining of every UI API project we should first
 '// establish connection with a running SBO application.
 Private WithEvents SBO_Application As SAPbouiCOM.Application
 Private oOrderForm As SAPbouiCOM.Form
 Private oNewItem As SAPbouiCOM.Item
 Private oItem As SAPbouiCOM.Item
 Private oFolderItem As SAPbouiCOM.Folder
 Private oOptionBtn As SAPbouiCOM.OptionBtn
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 Private i As Integer '// to be used as a counter
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 '// Use an SboGuiApi object to establish the connection
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 '// by following the steps specified above, the following
 '// statment should be suficient for either development or run mode
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 SboGuiApi.Connect(sConnectionString)
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 SBO_Application = SboGuiApi.GetApplication()
 End Sub
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 oOrderForm.DataSources.UserDataSources.Add("OpBtnDS", SAPbouiCOM.BoDataType.dt_SHORT_TEXT, 1)
 oOrderForm.DataSources.UserDataSources.Add("CheckDS1", SAPbouiCOM.BoDataType.dt_SHORT_TEXT, 1)
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 oOrderForm.DataSources.UserDataSources.Add("CheckDS3", SAPbouiCOM.BoDataType.dt_SHORT_TEXT, 1)
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 '// and setting their properties
 '// Adding Check Box items
 '// use an existing item to place youe item on the form
 oItem = oOrderForm.Items.Item("126")
 For i = 1 To 3
 oNewItem = oOrderForm.Items.Add("CheckBox" & i, SAPbouiCOM.BoFormItemTypes.it_CHECK_BOX)
 oNewItem.Left = oItem.Left
 oNewItem.Width = 100
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 oNewItem.Height = 19
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 '// this value will determine the Items visibility
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 oNewItem.FromPane = 5
 oNewItem.ToPane = 5
 oCheckBox = oNewItem.Specific
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 oCheckBox.Caption = "Check Box" & i
 '// binding the Check box with a data source
 oCheckBox.DataBind.SetBound(True, "", "CheckDS" & i)
 Next i
 '// Adding Option button items
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 oItem = oOrderForm.Items.Item("44")
 For i = 1 To 3
 oNewItem = oOrderForm.Items.Add("OpBtn" & i, SAPbouiCOM.BoFormItemTypes.it_OPTION_BUTTON)
 oNewItem.Left = oItem.Left
 oNewItem.Width = 100
 oNewItem.Top = oItem.Top + (i - 1) * 19
 oNewItem.Height = 19
 '// set the Item's Pane Level.
 '// this value will determine the Items visibility
 '// according to the Form's pane level
 oNewItem.FromPane = 5
 oNewItem.ToPane = 5
 oOptionBtn = oNewItem.Specific
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 oOptionBtn.Caption = "Option Button" & i
 If i > 1 Then
 oOptionBtn.GroupWith("OpBtn" & i - 1)
 End If
 oOptionBtn.DataBind.SetBound(True, "", "OpBtnDS")
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 End Sub
 Public Sub New()
 MyBase.New()
 '// set SBO_Application with an initialized application object
 SetApplication()
 '// send an "hello world" message
 'SBO_Application.MessageBox("Hello World")
 End Sub
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 If ((pVal.FormType = 139 And pVal.EventType <> SAPbouiCOM.BoEventTypes.et_FORM_UNLOAD) And (pVal.Before_Action = True)) Then
 '// get the event sending form
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 If ((pVal.EventType = SAPbouiCOM.BoEventTypes.et_FORM_LOAD) And (pVal.Before_Action = True)) Then
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 '// use an existing folder item for grouping and setting the
 '// items properties (such as location properties)
 '// use the 'Display Debug Information' option (under 'Tools')
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 oNewItem.Top = oItem.Top
 oNewItem.Height = oItem.Height
 oNewItem.Width = oItem.Width
 oNewItem.Left = oItem.Left + oItem.Width
 oFolderItem = oNewItem.Specific
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 AddItemsToOrderForm()
 oOrderForm.PaneLevel = 1
 End If
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 'oOrderForm.PaneLevel = 5
 'End If
 If pVal.ItemUID = "UserFolder" And pVal.EventType = SAPbouiCOM.BoEventTypes.et_ITEM_PRESSED And pVal.Before_Action = True Then
 '// when the new folder is clicked change the form's pane level
 '// by doing so your items will apear on the new folder
 '// assuming they were placed correctly and their pane level
 '// was also set accordingly
 oOrderForm.PaneLevel = 5
 End If
 End If
 End Sub
 Private Sub SBO_Application_AppEvent(ByVal EventType As SAPbouiCOM.BoAppEventTypes)
 Select Case EventType
 Case SAPbouiCOM.BoAppEventTypes.aet_ShutDown
 '// Take care of terminating your AddOn application
 SBO_Application.MessageBox("A Shut Down Event has been caught" & _
 vbNewLine & "Terminating 'Order Form Manipulation' Add On...")
 End
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 End Sub
End Class
Regards
Mohana

Restrict the creation of customer master records at sales area level

I know that you can supress fields at the company code and sales area level in customer master, but, is there a way in configuration to restrict the creation of a customer master record at the company code and sales area levels? Only the general data level is needed for this customer account group.
Any help would be greatly appreciated!!

Hi
Create the Customer Master without entering the Company Code and sales Area. The system will allow and ask you to fill only the General Data.
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Thanks

Hi,
Some of the standard reports are hardcoded in sap. Not possible to add UDF field in PLD.
Also refer this thread Variables - Sap business one
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Nagarajan

How to suppress the Print Popup in the output ..Please Help Me.

Hi All,
My customization is going in Adobe forms.
when i execute the print program,i am getting the print popup and asking to enter Output Device.But i don't want to display this Print Popup .How to supress this .i want to get direct print preview without asking Output Device.
Please help me.
I APPRICIATE(REWARD) IF ANY ONE HELPS ME...
regards,
Suresh.

Hi
See this sample code
SAMPLE CODE FOR PRINTING
data: carr_id type sbook-carrid,
cparam type ssfctrlop,
outop type ssfcompop,
fm_name type rs38l_fnam.
DATA: tab_otf_data TYPE ssfcrescl,
pdf_tab LIKE tline OCCURS 0 WITH HEADER LINE,
tab_otf_final TYPE itcoo OCCURS 0 WITH HEADER LINE,
file_size TYPE i,
bin_filesize TYPE i,
FILE_NAME type string,
File_path type string,
FULL_PATH type string.
parameter: p_custid type scustom-id default 1.
select-options: s_carrid for carr_id default 'LH' to 'LH'.
parameter: p_form type tdsfname default 'ZAMIT_SMART_FORM'.
data: customer type scustom,
bookings type ty_bookings,
connections type ty_connections.
start-of-selection.
************ suppressing the dialog box for print preview*****
outop-tddest = 'LP01'.
cparam-no_dialog = 'X'.
cparam-preview = SPACE.
cparam-getotf = 'X'.
select single * from scustom into customer where id = p_custid.
check sy-subrc = 0.
select * from sbook into table bookings
where customid = p_custid
and carrid in s_carrid
order by primary key.
select * from spfli into table connections
for all entries in bookings
where carrid = bookings-carrid
and connid = bookings-connid
order by primary key.
call function 'SSF_FUNCTION_MODULE_NAME'
exporting formname = p_form
variant = ' '
direct_call = ' '
importing fm_name = fm_name
exceptions no_form = 1
no_function_module = 2
others = 3.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
exit.
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calling the generated function module
call function fm_name
exporting
archive_index =
archive_parameters =
control_parameters = cparam
mail_appl_obj =
mail_recipient =
mail_sender =
output_options = outop
user_settings = SPACE
bookings = bookings
customer = customer
connections = connections
importing
document_output_info =
job_output_info = tab_otf_data
job_output_options =
exceptions formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
others = 5.
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error handling
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
tab_otf_final[] = tab_otf_data-otfdata[].
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format = 'PDF'
max_linewidth = 132
ARCHIVE_INDEX = ' '
COPYNUMBER = 0
ASCII_BIDI_VIS2LOG = ' '
IMPORTING
bin_filesize = bin_filesize
BIN_FILE =
TABLES
otf = tab_otf_final
lines = pdf_tab
EXCEPTIONS
err_max_linewidth = 1
err_format = 2
err_conv_not_possible = 3
err_bad_otf = 4
OTHERS = 5
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ENDIF.
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EXPORTING
WINDOW_TITLE =
DEFAULT_EXTENSION =
DEFAULT_FILE_NAME =
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WITH_ENCODING =
PROMPT_ON_OVERWRITE = 'X'
CHANGING
filename = FILE_NAME
path = FILE_PATH
fullpath = FULL_PATH
USER_ACTION =
FILE_ENCODING =
EXCEPTIONS
CNTL_ERROR = 1
ERROR_NO_GUI = 2
NOT_SUPPORTED_BY_GUI = 3
others = 4
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
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EXPORTING
bin_filesize = bin_filesize
filename = FULL_PATH
filetype = 'BIN'
APPEND = ' '
WRITE_FIELD_SEPARATOR = ' '
HEADER = '00'
TRUNC_TRAILING_BLANKS = ' '
WRITE_LF = 'X'
COL_SELECT = ' '
COL_SELECT_MASK = ' '
DAT_MODE = ' '
CONFIRM_OVERWRITE = ' '
NO_AUTH_CHECK = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
WRITE_BOM = ' '
TRUNC_TRAILING_BLANKS_EOL = 'X'
IMPORTING
filelength = file_size
TABLES
data_tab = pdf_tab
FIELDNAMES =
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file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
OTHERS = 22
IF sy-subrc <> 0.
ENDIF.
Regards
Anji

Can I suppress the print immediately flag?

I have a smartform that I am calling with the tdimmed set to spaces - so that it does not print immediately. I would like to remove that flag entirely from the dialogue, but I DO need to call the dialogue (I need to be able to do a preview).
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Need to know the details on the change logs on the invoice output condition master records

All,
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Is it possible to suppress the print dialog in Forms

Hello,
I would like to know if anybody here has some experience with printing from
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Hi,
A sub asset master can be created with AS11 only.
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Fms on item master record

hi,
i want to get item location info from oitw, udf field and set it in oitm table to use in pld for stockinventory list
i use this fms, but is not working
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thx mark

Hi Mark....
Try this.....
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How to change the field sequence in Customer master record.

Dear Friends,
We are required to chage the sequence of customer master record fields that are available under different tabs of 'General Data', 'Company Code Data' and Sales Area Data.
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Thank you
Raghu Ram.

Hi
Step 1: Take help of a FI guy and:
The fields can be suppressed by configuring through Financial accounting > Business Partners > Customers > Account groups.
Step2 : The challenge inyou project is to have a single tab with the allowed fields
A technical guy can only help you out on this . Again This would be a huge effort since first you need to change the code for customer master. As customer master is a source of data for various documents in SD , at each place you will have to do changes in th code...I don't think it is feasible.
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Suppressing the printing of Item Master record remmarks.

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