Textinput value will update to datagrid in flex4application

hi,
i am venkatesan.i am developing a application using flex4.i am using a two textinput fielddin one window, and i am using simple datagrid with three columns in another window,so once i enter the data in both textinput field and click the save button means it will automaticall updata in the first 2 columns of the data grid.how i will do this,
If any suggestion welcome.
Thanks in advance
B.venkatesan.

Something like this should work for you http://www.flexer.info/2008/06/18/how-to-add-new-rows-to-datagrid-and-scroll-to-last-added -row/

Similar Messages

Which Value will be updated with Reconciliation Account

Dear All,
We have maintained "Reconciliation Account" in the customer master.
Also, account keys are maintained for the required condition types and seperate G/L accounts are assigned.
So all the condition values will be posted directly to those G/L accounts.
Then, which value will be updated to "Reconciliation Account"?
Why it is called as "Sub Ledger"?
Regards,
Mullairaja

As per SAP, Reconciliation Accounts is a procedure for ensuring the reliability of accounting records by comparing the balances of the business transactions posted. The account balances of current accounts are compared to the balances of the reconciliation accounts and the posted business transactions.
Reconciliation Accounts are G/L accounts that receive postings from a subsidiary ledgers. Meaning, transactions data are not posted directly to recon accounts. Example of recon accounts are Accounts Receivable, Accounts Payable and Fixed Assets G/L. For accounts receivable G/L the subsidiary ledger is the customer account. All transactions with the customers are posted directly to the customer account and the recon account is automatically updated. How this thing happen? Well, when you create a customer account you specify under the Company Code data the reconciliation account.
So, all normal transactions to the customer e.g. sale of goods are posted to the recon account defined in the customer master data. Next question would be, what G/L account should be updated for postings of customer down payment (advance collection)? For proper accounting, downpayment should not be posted to Accounts Receivable u2013 trade. It should be posted to different G/L account e.g. Advances from customer. Well, how would the said transaction be posted to Advances accounts.
So, with the use of special G/L indicator you can specify in the set-up what G/L account advances transactions be posted. Standard posting key of customer transaction with special G/L indicator are 09 (dr) and 19 (cr). The system will always require you to indicate the special G/L indicator when you use the said posting keys.
I hope this can assist you in understanding.
Thanks & Regards
JP

What are the tables will update while loading Master data ?

Hello Experts,
What are the tables will update while loading Master data ? And requesting you to provide more information about Master data loading and its related settings in the beginning of creation infoobjects.

It depends upon the type of Master data u r loading....
In all the master data loadings, for every new value of master data an SID will be created in the SID table /BI*/S<INFOOBJECT NAME> irrespective of the type of master data.
But the exceptional tables that get updated depending on the type of master data are.....
If it is a time Independent master data then the /BI*/P<INFOOBJECT NAME> table gets updated with the loaded data.
If it is a time dependent master data then the /BI*/Q<INFOOBJECT NAME> table gets updated with the loaded data.
If the master data is of time Independent Navigational attributes then for every data load the SID table will get updated first and then the /BI*/X<INFOOBJECT NAME> table gets updated with the SID's created in the SID table (NOT WITH THE MASTER DATA).
If the master data is of time dependent navigational attributes then for every data load the SID table will get updated first and then the /BI*/Y<INFOOBJECT NAME> table gets updated with the SID's created in the SID table (NOT WITH THE MASTER DATA).
NOTE: As said above, For all the data in P, Q, T, X, Y tables the SID's will be created in the S table /BI*/S<INFOOBJECT NAME>
NOTE: Irrespective of the time dependency or Independency the VIEW /BI*/M<INFOOBJECT NAME> defined on the top of /BI*/P<INFOOBJECT NAME> & /BI*/Q<INFOOBJECT NAME> tables gives the view of entire master data.
NOTE: it is just a View and it is not a Table. So it will not have any physical storage of data.
All the above tables are for ATTRIBUTES
But when it comes to TEXTS, irrespective of the Time dependency or Independency, the /BI*/T<INFOOBJECT NAME> table gets updated (and of course the S table also).
Naming Convention: /BIC/*<InfoObject Name> or /BI0/*<InfoObject Name>
C = Customer Defined Characteristic
0 = Standard or SAP defined Characteristic
* = P, Q, T, X,Y, S (depending on the above said conditions)
Thanks & regards
Sasidhar

How to find colums in CLOB variable and get this colums value to update col

Question
How to find colums in CLOB variable and get this colums value to update colum of oracle database table
How my work will go
Step-1 - I am creating XML FIle which is based on code that we discused before-
Its developing xml file with data in <...inputelement> as u can see in my xml but in <..output> Element of xml its just have all column for exampe <itemoutput>
<FLD NM = "ABC"> 0 </FLD>
<FLD NM = "XYZ:> </FLD> --- for varchar2
</itemoutput>
In 1st stage i am just generating <..INPUT> with its colums and real value from database and <..output> elements will go zero value but with colums name.
Note. I create temp table will all COLUMN which u can see in both in <..ITEMINPUT> and <..ITEMOUTPUT>
Step2.. After Generaing my xml i want to convert my xml data into CLOB not in a file. so clob will go to the VENDOR
STEP3.
I will Recieved again xml data in CLOB from the vendo in <.OUTPUT> ELEMents
for example
I send this format
<itemoutput>
<FLD NM = "ABC"> 0 </FLD>
<FLD NM = "XYZ:> </FLD> --- for varchar2
</itemoutput>
And i will receive it
<itemoutput>
<FLD NM = "ABC VALUE"> 2 </FLD>
<FLD NM = "XYZ TYPE:> SUV</FLD> --- for varchar2
</itemoutput>
So will take this output valu from xml clob and will update my staging table .
Which have the same colum name as its look in xml clob.
Step- 4. I will take this value from staging table and update my original oracle database table. which i send you before.
But u leave this step becaue you dont know the staging table colum maping with original table.
I think now you understand
Please feed back
monriz

here is my xml..
I want to extract <..output> elements which enclosed with " " and its values from this xml file. please any body have any idea. please tell me
Thanks
<?xml version="1.0" ?>
- <RATABASECALC COPYRIGHT="COPYRIGHT 2001>
- <RATEREQUEST USEREFID="YES">
- <ANCHOR>
<DATABASENAME />
<DATABASEPW />
<DATABASESOURCE />
<DATABASEPRVDR />
<USERNAME />
<SEVERITYDES />
<CALLDES />
<INITACCDES />
<INITACCV />
<ITEMSEQDES />
<ITEMMATCHDES />
<CENTURYDES />
<DATEDES />
<FORMULADES />
<STRINGDES />
<VALIDATIONDES />
<STEPSDES />
<RETINFONUM />
<ADDLRETINFONUM />
<ANCHORNOMATCH />
<NOMATCHMSG />
<TRANUUID />
<LOGOPTION />
<MSGOPTION />
<USERLOGFN />
<NOITEMERROR />
<LOGFORMAT />
<LOGFN />
<STEPSFN />
<NUMNOMATCH>0</NUMNOMATCH>
<NUMERRORS>0</NUMERRORS>
</ANCHOR>
- <POLICIES>
- <POLICY>
<BUSINESSDES>N</BUSINESSDES>
<LEGALENTITYOWNER>CGI TRAINING AND DEMONSTRATION</LEGALENTITYOWNER>
<LEGALENTITYNAME>CGI TRAINING AND DEMONSTRATION</LEGALENTITYNAME>
<COMPEFFDATE>02/01/2000</COMPEFFDATE>
<RETRIEVALDATE>02/01/2000</RETRIEVALDATE>
<POLINPUTS />
- <POLOUTPUTS>
<FLD NM="POLICY CALCS DONE IND">Y</FLD>
<FLD NM="TOTAL DISCOUNTED POLICY PREM">2167.52</FLD>
<FLD NM="TOTAL POLICY PREMIUM">3180.0</FLD>
</POLOUTPUTS>
- <LOBS>
- <LOB>
<LEGALENTITYPRODGROUP>PERSONAL AUTOMOBILE</LEGALENTITYPRODGROUP>
- <LOBINPUTS>
<FLD NM="MULTI-CAR FACTOR">0</FLD>
<FLD NM="MULTI-CAR IND">Y</FLD>
</LOBINPUTS>
<LOBOUTPUTS />
- <REGIONS>
- <REGION>
<LEGALENTITYREGION>MAINE</LEGALENTITYREGION>
- <REGIONINPUTS>
<FLD NM="STATE PREMIUM AMOUNT">0</FLD>
</REGIONINPUTS>
- <REGIONOUTPUTS>
<FLD NM="TOTAL STATE PREMIUM">2356.0</FLD>
<FLD NM="TOTAL DISCOUNTED STATE PREM">2167.52</FLD>
<FLD NM="TOTAL STATE DISCOUNT AMOUNT">188.48</FLD>
</REGIONOUTPUTS>
- <REGIONERRORS>
<NUMLOGENTRIES>3</NUMLOGENTRIES>
<NUMRETURNLOGENTRIES>0</NUMRETURNLOGENTRIES>
</REGIONERRORS>
- <COVERAGES>
- <COVERAGE RBID="COVP1L1R1C1">
<COVFORMULAINDEX FORMREF="FMLAP1L1R1F1" />
<COVINPUTS />
- <COVOUTPUTS>
<FLD NM="DEDUCTIBLE BUYBACK">145.0</FLD>
</COVOUTPUTS>
<COVCONTROL />
</COVERAGE>
- <COVERAGE RBID="COVP1L1R1C2">
<COVFORMULAINDEX FORMREF="FMLAP1L1R1F2" />
<COVINPUTS />
- <COVOUTPUTS>
<FLD NM="DEDUCTIBLE BUYBACK">209.0</FLD>
</COVOUTPUTS>
<COVCONTROL />
</COVERAGE>
- <COVERAGE RBID="COVP1L1R1C3">
<COVFORMULAINDEX FORMREF="FMLAP1L1R1F3" />
<COVINPUTS />
<COVOUTPUTS />
<COVCONTROL />
</COVERAGE>
</COVERAGES>
- <ITEMS>
- <ITEM>
- <ITEMINPUTS>
<FLD NM="COLLISION DEDUCTIBLE">100</FLD>
<FLD NM="COMP DEDUCTIBLE">FULL</FLD>
<FLD NM="INEXPERIENCED OPERATOR IND">N</FLD>
<FLD NM="LIABILITY LIMIT">100</FLD>
<FLD NM="SYMBOL">15</FLD>
<FLD NM="TOWING INDICATOR">Y</FLD>
<FLD NM="INEXPERIENCED OPER FACTOR">0</FLD>
<FLD NM="VEHICLE SYMBOL">0</FLD>
<FLD NM="MODEL YEAR">1997</FLD>
<FLD NM="COST NEW">0</FLD>
<FLD NM="DRIVER TRAINING INDICATOR">N</FLD>
<FLD NM="GOOD STUDENT IND">N</FLD>
<FLD NM="CLASS CODE">11</FLD>
<FLD NM="COLL RATE">0</FLD>
<FLD NM="TERRITORY">001</FLD>
<FLD NM="COMP RATE">0</FLD>
<FLD NM="PROTECTIVE DEVICE CODE">B</FLD>
<FLD NM="ANTI LOCK BRAKE IND">Y</FLD>
<FLD NM="MED RATE">0</FLD>
<FLD NM="MEDICAL PAYMENTS LIMIT">1000</FLD>
<FLD NM="PASSIVE RESTRAINT CODE">A</FLD>
<FLD NM="UNINSURED MOTORISTS LIMIT">100</FLD>
</ITEMINPUTS>
- <ITEMOUTPUTS>
<FLD NM="CLASS FACTOR">0.84</FLD>
<FLD NM="TOTAL VEHICLE PREMIUM">1166.0</FLD>
<FLD NM="TOTAL COLLISION PREMIUM">438</FLD>
<FLD NM="TOTAL COMP PREMIUM">218</FLD>
<FLD NM="TOTAL LIABILITY PREMIUM">475</FLD>
<FLD NM="TOTAL MEDICAL PREMIUM">4</FLD>
<FLD NM="TOTAL TOWING PREMIUM">4</FLD>
<FLD NM="TOTAL UM PREMIUM">27</FLD>
</ITEMOUTPUTS>
- <ITEMNOMATCHES>
<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
</ITEMNOMATCHES>
- <ITEMCOVINDEXES>
<ITEMCOVINDEX COVREF="COVP1L1R1C1" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
- <ITEM>
- <ITEMINPUTS>
<FLD NM="COLLISION DEDUCTIBLE">50</FLD>
<FLD NM="COMP DEDUCTIBLE">FULL</FLD>
<FLD NM="INEXPERIENCED OPERATOR IND">N</FLD>
<FLD NM="LIABILITY LIMIT">100</FLD>
<FLD NM="SYMBOL">12</FLD>
<FLD NM="TOWING INDICATOR">N</FLD>
<FLD NM="INEXPERIENCED OPER FACTOR">0</FLD>
<FLD NM="VEHICLE SYMBOL">0</FLD>
<FLD NM="MODEL YEAR">1997</FLD>
<FLD NM="COST NEW">0</FLD>
<FLD NM="DRIVER TRAINING INDICATOR">N</FLD>
<FLD NM="GOOD STUDENT IND">N</FLD>
<FLD NM="CLASS CODE">12</FLD>
<FLD NM="COLL RATE">0</FLD>
<FLD NM="TERRITORY">001</FLD>
<FLD NM="COMP RATE">0</FLD>
<FLD NM="PROTECTIVE DEVICE CODE">0</FLD>
<FLD NM="ANTI LOCK BRAKE IND">Y</FLD>
<FLD NM="MED RATE">0</FLD>
<FLD NM="MEDICAL PAYMENTS LIMIT">1000</FLD>
<FLD NM="PASSIVE RESTRAINT CODE">0</FLD>
<FLD NM="UNINSURED MOTORISTS LIMIT">100</FLD>
</ITEMINPUTS>
- <ITEMOUTPUTS>
<FLD NM="CLASS FACTOR">0.88</FLD>
<FLD NM="TOTAL VEHICLE PREMIUM">1190.0</FLD>
<FLD NM="TOTAL COLLISION PREMIUM">468</FLD>
<FLD NM="TOTAL COMP PREMIUM">194</FLD>
<FLD NM="TOTAL LIABILITY PREMIUM">497</FLD>
<FLD NM="TOTAL MEDICAL PREMIUM">4</FLD>
<FLD NM="TOTAL TOWING PREMIUM">0</FLD>
<FLD NM="TOTAL UM PREMIUM">27</FLD>
</ITEMOUTPUTS>
- <ITEMNOMATCHES>
<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
</ITEMNOMATCHES>
- <ITEMCOVINDEXES>
<ITEMCOVINDEX COVREF="COVP1L1R1C2" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
- <ITEM>
<ITEMINPUTS />
<ITEMOUTPUTS />
- <ITEMNOMATCHES>
<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
</ITEMNOMATCHES>
- <ITEMCOVINDEXES>
<ITEMCOVINDEX COVREF="COVP1L1R1C3" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
</ITEMS>
- <FORMULAS>
- <FORMULA RBID="FMLAP1L1R1F1">
<FORMULANAME>RATING MASTER</FORMULANAME>
<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
</FORMULA>
- <FORMULA RBID="FMLAP1L1R1F2">
<FORMULANAME>RATING MASTER</FORMULANAME>
<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
</FORMULA>
- <FORMULA RBID="FMLAP1L1R1F3">
<FORMULANAME>PREMIUM DISCOUNT</FORMULANAME>
<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
</FORMULA>
</FORMULAS>
<REGIONCONTROL />
</REGION>
- <REGION>
<LEGALENTITYREGION>NEW HAMPSHIRE</LEGALENTITYREGION>
- <REGIONINPUTS>
<FLD NM="STATE PREMIUM AMOUNT">0</FLD>
</REGIONINPUTS>
- <REGIONOUTPUTS>
<FLD NM="TOTAL STATE PREMIUM">824.0</FLD>
<FLD NM="TOTAL DISCOUNTED STATE PREM">0</FLD>
<FLD NM="TOTAL STATE DISCOUNT AMOUNT">0</FLD>
</REGIONOUTPUTS>
- <REGIONERRORS>
<NUMLOGENTRIES>2</NUMLOGENTRIES>
<NUMRETURNLOGENTRIES>0</NUMRETURNLOGENTRIES>
</REGIONERRORS>
- <COVERAGES>
- <COVERAGE RBID="COVP1L1R2C1">
<COVFORMULAINDEX FORMREF="FMLAP1L1R1F4" />
<COVINPUTS />
- <COVOUTPUTS>
<FLD NM="DEDUCTIBLE BUYBACK">0.0</FLD>
</COVOUTPUTS>
<COVCONTROL />
</COVERAGE>
</COVERAGES>
- <ITEMS>
- <ITEM>
- <ITEMINPUTS>
<FLD NM="COLLISION DEDUCTIBLE">500</FLD>
<FLD NM="COMP DEDUCTIBLE">250</FLD>
<FLD NM="INEXPERIENCED OPERATOR IND">Y</FLD>
<FLD NM="LIABILITY LIMIT">100</FLD>
<FLD NM="SYMBOL">11</FLD>
<FLD NM="INEXPERIENCED OPER FACTOR">0</FLD>
<FLD NM="VEHICLE SYMBOL">0</FLD>
<FLD NM="MODEL YEAR">1996</FLD>
<FLD NM="COST NEW">0</FLD>
<FLD NM="DRIVER TRAINING INDICATOR">Y</FLD>
<FLD NM="GOOD STUDENT IND">Y</FLD>
<FLD NM="CLASS CODE">36</FLD>
<FLD NM="COLL RATE">0</FLD>
<FLD NM="TERRITORY">001</FLD>
<FLD NM="COMP RATE">0</FLD>
<FLD NM="PROTECTIVE DEVICE CODE">0</FLD>
<FLD NM="ANTI LOCK BRAKE IND">0</FLD>
<FLD NM="MED RATE">0</FLD>
<FLD NM="MEDICAL PAYMENTS LIMIT">1000</FLD>
<FLD NM="PASSIVE RESTRAINT CODE">0</FLD>
<FLD NM="UNINSURED MOTORISTS LIMIT">100</FLD>
</ITEMINPUTS>
- <ITEMOUTPUTS>
<FLD NM="CLASS FACTOR">1.11</FLD>
<FLD NM="TOTAL VEHICLE PREMIUM">824.0</FLD>
<FLD NM="TOTAL COLLISION PREMIUM">332</FLD>
<FLD NM="TOTAL COMP PREMIUM">123</FLD>
<FLD NM="TOTAL LIABILITY PREMIUM">334</FLD>
<FLD NM="TOTAL MEDICAL PREMIUM">8</FLD>
<FLD NM="TOTAL UM PREMIUM">27</FLD>
</ITEMOUTPUTS>
- <ITEMNOMATCHES>
<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
</ITEMNOMATCHES>
- <ITEMCOVINDEXES>
<ITEMCOVINDEX COVREF="COVP1L1R2C1" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
</ITEMS>
- <FORMULAS>
- <FORMULA RBID="FMLAP1L1R1F4">
<FORMULANAME>RATING MASTER</FORMULANAME>
<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
</FORMULA>
</FORMULAS>
<REGIONCONTROL />
</REGION>
</REGIONS>
</LOB>
</LOBS>
- <RETINFOS>
<TOTALRI>0</TOTALRI>
</RETINFOS>
</POLICY>
</POLICIES>
</RATEREQUEST>
</RATABASECALC>
Above xml data - some <...OUTPUT> elements has some FLD elements. and i want to take those outputelemt's FLD Elements data and update my oracle tables.
Note: FLD = "Attribie" are the colums name of the tables
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Service tax value required updating while posting GR in MIGO transaction

Dear Friends,
We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
3. When Goods Receipt Posted for the Material against PO first line item, the material value updates Rs.1500/- (Material value as
    per PO + Freight Charges)
4. After posting GR while making Invoice verification through MIRO transaction against the PO GR/IR clearance will be done for
    Material vendor XYZ. For transportation Vendor ABC Planned delivery cost indicator will be select and since service tax is
    applicable Service tax code will also select.
Here the values of Service tax if the Material available in Stock it will be inventories. If stock consumed before making the Invoice verification for Transportation vendor ABC, then the Service tax values update to PRD account.
We know that in PO, tax code can be select for first line item (Raw Material) Vendor XYZ and if transportation charge condition type maintained for same first line item and assigned to Vendor ABC and there is no provision to maintain Service tax. So the service tax will get inventories while posting Invoice Verification for the transportation vendor.
We want the values of Service tax to update while posting Goods Receipt in MIGO transaction.
Thanks & regards
Dhanu

hi,
Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
Regards,
Rama Mohan Bangaru

Excise base value not updated

Dear all,
We have found that excise base value is not updated after creating excise invoices,later we corrected it,
excise base value started updating in table J_1IEXCDTL,
Intially for 2 months excise base value is not updated in table,
Is there any problem will arise in future ?
or
How to solve this issue ?
Jeyakanthan

Awaiting valuable replies.....
Edited by: Jeyakanthan A on Mar 6, 2010 5:36 PM

Statistic condition values not updated during Sales order Settlement

Hi,
In our client we have different Price condition types for based on scenario wise. Ex: Domestic Sales (ZPR1) and Export Sales ZPR2. I have maintained separately value fields for each price condition types.
We are booking some financial charges, and interest on working capital etc., this cost we need to transfer to COPA each Material wise based on sales revenue.
For this purpose we have created one COPA Assessment Cycle. Tracing factor is Sales Revenue and receiver is Materials.
In COPA Assessment cycle we can give only one base means ZPR1 related value field or ZPR2 related value field.
For this reason we have created one new statistic condition type, what is amount there in ZPR1 that amount will updated automatically in statistic condition place and so that we can give once one trance factor in COPA Assessment Cycle. We have assign this statistic condition all pricing procedure
Now my problem is in MTS scenario statistic condition values updated correctly. But in MTO scenario sales order settlement time statistic condition values not updated.
So is it possible update during sales order settlement time statistic condition values.
Please give me suggestion.
Regards,
Thiru

Hi Ajay Sir,
As you said is correct.
But in our client we have around 9 Plants and each plant manufacturing product are different. Client Requirement is in COPA Report they need see each product wise sales revenue. In this way we mapped product wise value field. System already mapped one guy in this way earlier. Now I am doing some changes for relevant to month end activities.
Some financial changes transfer to COPA each plant wise on Material. Here sender is cost center and receiver is Material. Base is Sales Revenue.
Please suggest me is there any alternative.
Regards,
Thirumalesh .

DataGridCellStyle: Set Background of DataGridCell based on value in a Different DataGrid / DataTable

Hi everyone
I am trying to set the background of a cell in a datagrid based on a value in a different datagrid. Is it possible to specify this in the XAML through binding? I'm using the MVVM pattern and would like to minimise code in the code behind. Please note that
the datagrids are the same dimension, but the dimension is unknown until runtime.
I've copied an image of the two datagrids. Essentially, the second datagrid will contain values of 0 or 1. I would then like to color the cells in the first datagrid a different color based on these values.
CODE:
<DataGrid Style="{StaticResource Style1}" ItemsSource="{Binding Table1, StringFormat=n}" AutoGenerateColumns="True" >
<DataGrid.InputBindings>
<MouseBinding MouseAction="LeftDoubleClick" Command="{Binding CommandWithParameter}" CommandParameter="{Binding .}"/>
</DataGrid.InputBindings>
<DataGrid.CellStyle>
<Style TargetType="DataGridCell">
<Setter Property="Background" Value="{Binding Table2, Converter={StaticResource WeightConverter} }"/>
</Style>
</DataGrid.CellStyle>
</DataGrid>
Thanks!

You could use a DataTrigger that binds to a column of a row of the other DataGrid like this:
<DataGrid x:Name="datagrid"></DataGrid>
<DataGrid x:Name="datagrid2">
<DataGrid.CellStyle>
<Style TargetType="DataGridCell">
<Style.Triggers>
<DataTrigger Binding="{Binding Path=Items[0].num, ElementName=dataGrid}" Value="abc">
<Setter Property="Foreground" Value="Red"/>
</DataTrigger>
</Style.Triggers>
</Style>
</DataGrid.CellStyle>
</DataGrid>
DataTable dt = new DataTable();
dt.Columns.Add(new DataColumn("num") { DataType = typeof(string) });
dt.Rows.Add("abc");
datagrid.ItemsSource = dt.DefaultView;
datagrid2.ItemsSource = new List<string> {"a", "b", "c" };
Hope that helps.
Please also remember to mark all helpful posts as answer to close your threads and please start a new thread if you have a new question.

VALUES NOT UPDATED IN EXCISE INVOICE

hi gurus ,
well all the settings to my knowledge are correct for CIN customization , but the excise values are not updated in excise invoice .the values are 0 " . can ne1 pl help ? dts top priority .

Hi,
Spro>Logistics u2013 General>Tax on Goods Movements>India>Business Transactions>Specify Which Movement Types Involve Excise Invoicesu2014here check for movt type 122 which register is maintained once appropriate register is maintained there then system will update the same.
Or even you can try J1I5 update register with movt type 122 & enter material document (return delivery material document no) & classification IPD (Issued for clearance/Removal on payment of duty) & select the correct radio button of register. Once update the register then Extract data for excise registers Using J2I5.
It will update both the data in the register
Rgs

Condition value not updated when qty changed

hi all,
I have created a new condition ZPR1 (copied from PR00) and use a new formula for it.
There is a problem when I change the qty after the item is billed.
Suppose the original qty is 1 and total ZPR1 price is 100. When I change the qty to 2, the ZPR1 price is still 100! It will change to 200 if the item is not billed.
Anybody encounters such problem and how to solve?
Thanks

Hi,
I don't mean to change the unit price.
I mean the condition value (the item total price) is not updated
You can't change the price anymore in the condition tab after you billed
But when you change the qty of the item, the total value should change accordingly
And I think for my case I should not cancel the invoice. Suppose original qty is 10, and there is partial shipment of 7 and billed the customer. Later customer request to reduce the qty to 7 to complete the item. We should not cancel the invoice in this case.
Try to test with PR00 and PN00, you will see the item value will be changed according to the item qty.

RG1 Value not updated

Dear All,
We are selling the material thru Sales BoM. For the same we have maintained Item Cat Grp ERLA & LUMF in material master.
Druing RG1 updation the Qty is getting updated but not the value for the Sub Items. Can one guide how to updated the values for Sale BoM material.
Thanks in advance.
Regards,
Mahendra

Here you are using- ERLA which means pricing carried out at main item level-
RG1 will update the qtty from GI doc & Value from Excise Invoice ( which will flow from Invoice) -
So, in main item level pricing - value will not get updated in RG1-
I guess Qtty also should not get updated, as GI document will trigger only for main item, but not for subitems-
( because PGI will happen for only Main Item)

How to stop non statistical condition type value from updating total amount

Gurus,
Can any body explain me how to do following setting,
How to Stop non statistical condition type value from updating Total Amount
Regards,
Sai

Dear Sai,
You need to make that condition type as Statistical one
Go to SPRO - Sales and Distr. - Basic Functions - Pricing - Define and Assign Pricing Proc - Maintain Pricing Proc - Control Date
Select the proc. - select the condition type and activate the check box Statistical
This will show the amount of the condition but will not consider for the net value calculation
Hope this will help you
regards,
Sagar

Net Value not updated

Hi,
I have created a pricing procedure with a few tax conditions but somehow while using this procedure in the Sales order I see that the net value of the order is not getting updated.
I am able to add value for the tax conditions but the net value isnt getting updated.
Please advise.

Net value = Total before taxes
So, when you add new tax conditions or change values in the tax condition record the Net value will not change but Tax values and the Invoice totals (Gross value) will change.
Hope this helps, if not, provide us more details in order to understand your problem better.
Thanks.

Update a Datagrid Automatically

I have created a datagrid and a button that refreshes the
data in the grid from the database. What I'd like to do is automate
this, so that I do not need to press the button , and the grid
updates every few seconds. Does anyone know how to do this? Is it
possible??

this sample app uses setInterval to add a row to a datagrid
every few seconds.
You will want to invoke your data service call in the
"do_outout" function, and then have a result handler function
update the datagrid (or bind).
Tracy

Graph does not autoscale when it's value is updated in a subvi and Defer Panel Updates is on

Hello,
I have a main VI containing several xy grpahs, which I update from a sub vi. In order to cut down on front panel redraws I defer panel updates while the graph values are updated and then redraw the FP after this has been done. However when I do this the graphs do not autoscale properly. I've attached two vi's as an example. Run the Main vi, if the Defer Panel Updates boolean is false then everything works fine, if it is true then the graph does not autoscale.
I have found a previous post that mentions something similar (here). Has this been fixed or is there a work around.
I'm using LV 8.5
Thanks
David
Attachments:
Main3.vi ‏22 KB
Sub1.vi ‏14 KB

Hi Matthew,
Thanks for your reply, it fixed the problem. However it has thrown up a different but related issue.
In my application the user can select how many graphs to display and I
programmatically calculate the size and position of each graph. If any
of the graphs overlap, even slightly, and defer panel updates is on
then only the topmost graph autoscales correctly, the others don't at
all, although the data they display gets updated. Turning autoscale off
and on again for a particular graph rescales that graph, presumably
because it has been forced to.
I have attached a test case with 4 graphs. The size and position of the
graphs are set by the 'Offsets' cluster. Click 'Rearrange' to get it to
recalcute the positions. If you change the Vertical Gap or Horizontal
Gap values to 0 or negative then the graphs will overlap. With Defer
Panel Updates off there is no problem. With it on only the topmost
graph updates properly.
My current workaround is to ensure the graphs don't overlap, but I'm guessing they shouldn't be doing this anyway.
David
Attachments:
PositionsCalculator.vi ‏19 KB
Main21.vi ‏50 KB
Plot.vi ‏22 KB

Textinput value will update to datagrid in flex4application

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