UDO document with PLD

Hi!
Is there a way to integrate the PLD with a UDO document?
Regards

Hi Gianluca,
Not that I'm aware of.
Your best approach is to use Crystal Reports because it will be fully integrated from v8.8 onward.
Regards,
Vítor Vieira

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hi,
how can i add my udo-document with all lines in 1 process like the sap marketing documents?
At the moment i first have to add the document once before i can add some lines in my matrix.
If the document is not stored i cannot add document lines.
Is there a way to put all my information in my form (head, position) and then push the button "add" ?
best regards
Markus

Hi Markus,
You can add new lines, before adding the document, using the DBDataSource's .Insert() method or the Matrix's AddRow() method.
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Hi
Bertrand, look at the default layout thst comes with the system. Order(system). There they do it. Basically you make a text field and then double click the text field. Then on the variable tab eneter the variable number 119 in the small box more to the bottom. Then update and say okay. You must update and ok on that tab.....when the small window leaves your site it must be on the variable tab.Please keep in mind this was in 2004, they sometimes change the variable numbers in the different versions.
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Just want to wonder, if let say, instead using UDO Master Type, I use UDO Document Type for my master files, will there be any problem later on???
The problem why i want to use UDO Document Type for my master files is:
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2. The Code Column from the UDO Master is ONLY 8 Chars whereas I can specify the column length as I want
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I cannot see where you will pickup a problem. The main difference I can see between the two as I can see is the primary keys that are numeric and alpha. I think the two are there to build flexibility into SBO and not to trick you in some way or another.
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On Performing Post Goods Issue (PGI) in one Plant in case of Plant to Plant Dispatches, there should be Inbound delivery created for already created Purchase Order (PO). In addition after creation of inbound delivery, there should be material document created with 103 movement. This Material document is triggered when the inbound delivery is saved. Once Warehouse processes are finished, then Post Goods Receipt (PGR) happens, so 101 Movement Type happens for Purchase Order. PGR document should trigger one more material document with 104 movements; this document is reversal for material document with 103 movement type.
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Moderator message : Requirements dumping is not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Oct 21, 2011 5:18 PM

Hi Nitin,
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Hi experts,
In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
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Abdullah

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Dear All,
I have similar problem like the previous post here:
https://forums.sdn.sap.com/click.jspa?searchID=6017563&messageID=3142217
the difference is, the document was posted several months before.
In March, there is 2 vendor document with 3 item, say 100001 and 100002.
the document 100001 is false and changed with 100002 but 100001 is not reversed.
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Regards,
Fatah.

Hi,
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Photoshop Preferenes
Save in Background off
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