UDF of type LINK

Hi experts.
We have a UDF that is defined to be of type GENERAL and structure LINK. This UDF is used for attaching .pdf documents to items in SAP B1 2007A. When creating the link and duplicating the item, the link to pdf will still be attached. Is it possible to remove link? I know it's possible to change the link to another pdf, but not how to remove the link totally.
Any good advice?
Thanks and regards,
Runar.
Edited by: Runar Wigestrand on Aug 8, 2008 12:42 PM

Aweseome!
Thanks.

Similar Messages

  • Content type "Link to a Document" to content type Document SET

    Hello,
    Could you please assist.
    I have a customized document sets.
    I added the content type "Link to a Document” to content type Document SET.
    I uploaded several documents to each document set.  There are several identical documents in different document sets.
    How can I arrange for uploading just a link to the documents, but not the additional documents?
    In other words, how to arrange for convenience for users to download a link?
    I mean them not to enter
    http://server/files ,
    but a certain “dropdown” appeared, a kind of menu with a choice of downloaded documents.
    Suppose, I added to each file its own attribute link and this link. I want to present  in form of creation “Link to a Document”
    There are 2 forms of creation. The first one is where we point a link. The second one is where we point the attributes.
    For example:
    I have two document sets: Project 1 and Project 2.
    There are 2 documents “instruction.doc” and “invoice.xls” uploaded to Project 1.  Each document has a field – link (a link to this very document).
    I want to add a link to “invoice.xls” in Project 2.
    I want to do it in that way a user could choose a list of links from a dropdown menu.
    Thanks

    Lookup column is the attribute of file. Attribute can not be upload! . Did you try to use the content type of link to document? If yes, you can understand my question. I want to change uploaded.aspx ( link of document) and add lookup column to this form.
    Standart scenario: User create link to docunent. 1. Prees button start. 2. Input text link to upload.aspx form 3. Set attributes new. Aspx I want: 1. Press button. 2. User press dropdawn menu and choise neddeng link. 3. Set attributes Plese read my question
    again. Sorry for my not good english

  • Document of type Link are not getting classified

    Hi All,
    Document of type Link are not getting classified.
    1) Is it a bug from SAP?
    2) We are missing/messing something?
    Regards,
    Ganga.

    We are having this exact same issue.  We're on EP7 SP14.
    Any ideas from the KM gurus out there? 
    Thanks,
    Fallon

  • UDF vom Typ Zuordnung - wie Inhalt löschen???

    Hallo,
    kann mir mal jemand auf die Sprünge helfen, und sagen wie ich aus einem UDF vom Typ "Zuordnung" den Inhalt gelöscht oder auch nur geändert bekomme? Mit einem Doppelkick auf dieses schreibgeschützte Feld wird bei "leer" ein Datei-Auswahlfenster angeboten, ist das Feld gefüllt wird das z.B. verlinkte Bild geöffnet.
    Und wie bekommt man den Inhalt geändert / gelöscht?
    Danke für jeden Tipp!
    Andreas

    Das funktioniert mit ALT + DoppelKlick
    Gruß Lars

  • Udf file type creative suite 4 download

    I have creative suite 4 for windows but it seems that neither a windows 7 or vista computer understands what a udf file type is... something to do with roxio software used to create the download files. It's a 4-disc download from the beta program (reward software) and I no longer know anyone to email directly to find out what's going on with this... anyone from the beta programs back then run into this and/or have a solution? Help appreciated.

    Did you also receive a serial number for Creative Suite 4 as well?  If so then you can follow the steps listed at http://prodesigntools.com/download-adobe-cs4-and-cs3-free-trials-here.html to download the software.

  • Error while setting a value into an UDF of type date

    Hello,
    i get the following error while trying to set a value to an udf with the type "date":
    Exception from Server: RPC_E_SERVERFAULT
    This code is used:
    objDate = CDate(objLineRecordSet.Fields.Item("U_TESTDATE").Value)
    objDocument.Lines.UserFields.Fields.Item("U_ACTDATE").Value = objDate '### Here comes the error
    The application is in PL 29

    Christian,
    If you search this forum on "date UDF" you will find many posts that may assist you such as this one ...
    Format of string passed to Date/Time Hour UDF
    HTH,
    Eddy

  • Object Types--Link to business object in SBWP

    Hi All,
    In SBWP, there is an option under path Document>Create Attachment>Link to business object, in this list there is no Purchase Order,Purchase Requisition, Maintenance work order.
    Need to know how to add these business objects to this list.
    Thank You,
    Manoj

    Hi
    check the following settings
    SPRO--> cross Appl  component>Document management>Control data>Define document types-->select doc type >define  object link--->enter PORDER     Production Order
    Regards
    Sujit

  • Currency type linking

    Hello Experts,
    I am facing problem while loading data into cube 0PM_C07. This cube is getting data from a DSO called 0PM_DS04. while loading data in to this DSO, it aggregates the Actual amount for currency type 00,10 and 20. eg. if the actual amount is 200, it shows me 600 in DSO. I want it to be of currency type 20 only. can anyone suggest what would be an issue?
    your help is appreciated..

    Hi Ajeet
    Thankx for your reply..it would help me..
    I put Currency Type as key field..when i changed tht, update rules got deactivated. when i activated tht update rule. i was not able to link Actual Work for Operation, Unit for Processing Time and Planned Work for Operation as It was not able to find the source field for key field Currency type at the time of linking...
    can u suggest me wht i should do?
    Thx,
    Nirav

  • SD document type link to FI document type

    Hi
    I have many document types for credit notes in SD.  When the accounting document is created they have the same doc type DG.   Our requirement is to have different FI document type for each of the SD document type.
    Where is the config to link this.
    Thanks Ashok

    Hi,
    The document type is linked to the billing document type config.
    Regards,

  • Condition type link to Document type

    Dear all,
    How to check that if cond type AM02 (Amortztn payable) is linked to doc type ZAM (Scheduling agrt - amrtztn) properly??
    If not, how to link them?
    What is rel between Gross price, net price, Amortztn payable qty?
    Thanks.
    Sudhanshu

    Hi Acharya,
    There are no linked config regarding the two Condition Type and Document type..
    1. Use of Condition type click here - http://help.sap.com/saphelp_46c/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
    2. Doc Type is a combination of transaction (ie Scheduling Agreement, PO, PR) programs forms and message transmition medium (ie Printer Output, Fax or email) and patner function to print a certain form or document.. <b>SPRO-> Implementation Guide for R/3 Customizing (IMG)-> Materials Management-> Purchasing-> Messages-> Forms (Layout Sets) for Messages-> Assign Form and Output Program for SA Delivery Schedule</b>
    Check this out for patner function.. <b>SPRO-> Implementation Guide for R/3 Customizing (IMG)-> Materials Management-> Purchasing-> Messages-> Output Control-> Message Types-> Define Message Types for Scheduling Agreement Release/Expediter-> Maintain Message Types for Forecast Delivery Schedule/Expedi</b>
    Regards,
    Joven
    =============
    Award points if useful

  • Material Type - Movement Type Link

    Hello,
    Need you help in following scenario.
    We are doing stock transfer of packing materials (with mat type - ZPKG) from one plant to another. When PGI is being done against the delivery, it takes the movement type as 601 i.e. "GD goods issue:delvy" whereas it should show the movement as 641 i.e. "TF to stck in trans." and when receiving plant would do MIGO - it should hit the stock with movement type 101.
    When same activity is done for Semi Finished Goods (with mat type - ZSFG), the PGI takes proper movement type i.e. 641.
    Pl. let me know whether there is any link between material type and movement type.
    Thanks & Regards
    Ratna

    Hello Revi & Dilli babu,
    Thanks a lot for your reply.
    It helped me to find the solution.
    Actually for material type - Semi Finished Goods the item category in delivery doc was 'NLN' whereas for material type - Packing Material - it was 'HUPM'. But both the materials have same item category group as 'NORM'.
    While item category 'NLN' is assigned to Schedule Line Category - 'NN' which has movment  type - 641, item category 'HUPM' is assigned to Schedule Line Category - 'CN' which has movment  type - 601.
    In both the orders the order type is UB - i.e. Stock transfer order.
    Our SD person will do the setting accordingly.
    Thanks again.
    Regards
    Ratna

  • Need to get Licnense type linked to ECCN

    Hi All,
    I have a requirement to pull ECCN and License type in R3 from GTS system. I do not have sales document and am using material number to fetch the ECCN number with the help of one functional module but I am unable to get the licnese type which is linked to that specific ECCN.
    Could anyone please tell me the logic to pull the License type from GTS with reference to ECCN number.
    Looking foward to your response.
    Regards,
    Anoop

    Hi DG,
    Thanks for your response. I have tried this table /SAPSLL/LCLICC but no luck. What do I need to give in the selection criteria in this table to fetch the required value. It ask for following values to enter:
    GUID_LCLICC
    GUID_LCLIC
    GUID_CTS
    STCTS
    When I search with blank value, it gives me zero result.
    Please advise.
    Regards,
    Anoop

  • SAP CIN SD Conditon Type linked to Account Determination

    Hi,
    is anybody able  to explain, how Condition Types like  JEXP/JEXQ/JEXT, ... are linked to the account determination. In
    Logitics General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction
    I specify different account numbers to the Accounts. But where is it specified, which Condition Type is determining what account, for example 'G/L account RG23A BED account' or... SED, ...
    Where is the link to the account key EXD and where can i influence what it is doing?
    I appreciate a detailed answer. 
    Best Regards,
    Conrad

    In SD Pricing Procedure, you assign the Account Key EXD which you can see in OB40.  If you double click this, you can see G/L accounts assigned to various tax codes.  Also in FV11, for those condition types, you assign this tax code.
    thanks
    G. Lakshmipathi

  • Obtaining UDF form type and ID

    Hi all
    i want to obtain the ID and Type of a UDF form which opens as a side form for a given SBO form. question is how can i obtain the ID and Type of the UDF form thourgh code?
    appreciate the help
    Yoav

    Hi Yechiel
    Trying with the following code:
    Get ID of Item    : pVal.ItemUID
    Get Type of Item: oForm.Items.Item(pVal.ItemUID).Type.ToString
    I hope useful for you!!
    Regards

  • UDF data type

    Hi,
    Does anyone know how to create a UDF with data type double or float? I tried on my B1, it only create integer type. Does UDF only support interge data type?
    Thanks!
    Lan

    Hi Lan,
    There are two types supported for UDF: Numeric or Units and Totals.  Numeric may only support integer but not the other.
    Thanks,
    Gordon

Maybe you are looking for