Unclear Invoice item description show CCLE,ALL,MLP,DRI01,EUW,001,N/A,NEW 1Y PR

Can you help me to understand it please, Invoice item description show CCLE,ALL,MLP,DRI01,EUW,001,N/A,NEW 1Y PR. what does mean by this narrative?

Hi Mehmood,
It would be Creative Cloud Teams, Multi Platform, European western English.
Is there anything else we could be of help to you?
Thanks,
Atul Saini.

Similar Messages

Product en artikelomschrijving zoals op de factuur: 65227890 PHLT,ALL,MLP,DRI01,MUE,001,N/A,1 YRD, DSP

Goededag,
Ik heb wat problemen met de installaties van mijn adobe producten die ik bij
jullie besteld heb.
Ik heb een abbonnement, waarbij ik elke maand van jullie producten gebruik
kan maken.
(zie mijn factuur hiervoor)
Met lightroom kan ik gewoon werken, dat is geen probleem.
Alleen Photoshop CC kan ik niet gebruiken. De updates had ik ook al
geinstalleerd, maar als ik Photoshop CC wil openen lukt dit wel, maar na
à 2 seconden valt het scherm weer weg.
Ik heb het nu van mijn Computer verwijderd omdat ik dacht dat ik het dan
misschien opnieuw kon instaleren, maar dat ka nu ook niet meer
omdat Adobe Creative Cloud zegt dat het nog geinstalleerd is.
Graag zou ik willen dat jullie mij zo snel mogelijk helpen, aangezien ik het
nodig heb voor mijn werk.
Met vriendelijke groet,
Wendy Salman

Hi Wen07,
Welcome to the Adobe Forums!
Regarding your request and to resolve your issue, please follow the steps from the link below :
http://helpx.adobe.com/creative-suite/kb/cs5-cleaner-tool-installation-problems.html
Let us know how it works.
Thank you.
Arnaud.

Item Description disappear on AR Invoice screen

Experts,
I'm working with a Client where we have a specific Item A that gives an issue. On this Item A we only have 2 warehouses selected (None Default), none of these are the Main/General Warehouse.
When I enter this Item A on a AR Invoice, I first have to change the Warehouse to one of the correct ones before I can enter any other data. Once I did that the Item Description is not populated even though this is in the Item Master.
This is not true for other items with all the Warehouses in the Item Master.
This is also not true when I make select one of the Warehouses on the Item Master A as the default warehouse.
Is there any way to correct this without making one of those warehouses default?
Regards,
Marli

Gordon,
I did some testing on the SBO Demo database.
I took the first item and duplicated this with a new code. I then changed that Item by deleting the General Warehouse from the lines. The GL Method was still by Warehouse and when I then created a Invoice for this Item it showed the Item Description.
When I changed the GL Method to Item Level the Description disappeared.
Is this a bug? Or am I missing something?
Thanks for your help.
Marli
Edited by: Marli Schutte on Dec 2, 2010 7:34 PM
Edited by: Marli Schutte on Dec 2, 2010 7:34 PM

SRM 7.0 - Unconfirmed PO limit items not showing up when creating Invoice

Hi Guys,
For PO standard items, when creating an invoice and is unconfirmed, these items still show up in the invoice screen and the invoice gets created with the status 'Waiting for preceding document'. For unconfirmed limit items, these items do not show up at all in the creation of the invoice and displays an error. My question is how will I make the unconfirmed limit items scenario work just like the standard items scenario whereby instead of the unconfirmed limit items not showing up and generating an error, they will show up and have the invoice created with the status 'Waiting for preceding document'?
Thanks in advance!

Is this thread still valid? If not, please close the thread.
If so, as no response has been submitted, please rephrase your question and/or provide further information to describe your requirement.
Thanks
Jason
SDN SRM Moderator Team

Episode description shows up in all web and desktop clients but not iOS 7 podcast app

I'm a podcast producer, and I've encountered a weird problem with episode descriptions. Namely, they are not showing up in the podcast app for iOS 7. (I have not had the opportunity to check phones other than my own.)
Browsing this forum, it seems like other people have reported similar problems, but they all came down to feed metadata problems, which were preventing episode descriptions from showing up anywhere on iTunes. While it's certainly possible that something is wrong with my feed metadata, what's weird is that episode descriptions show up just fine in iTunes, or if I look at my iTunes URL in a web browser. It's just on iOS that there's a problem. And yes, I do know that you have to be subscribed and tap the little 'i' - that just takes me to a page with my episode's length, data size (almost always very incorrect) and no description.
Anyone have any ideas?
For reference, here is my feed URL:
http://feeds.feedburner.com/toafn
And here we are on the iTunes store:
https://itunes.apple.com/us/podcast/the-once-and-future-nerd/id711119555
Thanks guys.

You are using feedburner - and with it you have it tracking stats - turn that off.
That is known to cause issues - especially with iOS devices.
In your feedburner settings.
under - Analyze and then "Configure Stats" - make sure all items are deselected.
And then under - Optimize - and then "smartcast" make sure "include itunes podcasting elements" is also NOT selected.
That should take care of issues people are seeing.

Same doc, acrobat show item description and reader doesn't - any idea?

I have a few documents that when opened with adobe acrobat it shows all information, but adobe reader don't show the items descriptions.
it can be opened with any acrobat version and it's viewable, not with the reader.
using Windows XP and reader v9.4
please, any help will be greatly appreciated.

What do you mean by "item description", exactly?

All "Site Content and Structure" default views incorrectly showing "There are no items to show in this view"

Hi All,
On my SharePoint Online site (Office 365) all my “Site Content and Structure” default views are showing “There are no items to show in this view”. For example the “Checked out To Me” view shows “There are no items to show in this view” (shown in screenshot
below). I know this is incorrect and should show at least ten items that have been checked out to me for over two months. I am also a member of the Site Collection Administration and Owner groups.
What I am trying to do is view all the "Checked Out items" within a Site Collection including it's sub-sites.
Is there a feature that needs to be activated to get the correct information from the “Site Content and Structure” default views?
I hope you can help
Colin

Hi Colin,
As I understand, all “Site Content and Structure” default views are showing “There are no items to show in this view” in your SharePoint online site.
Check things below:
1. Go to site content and structure logs in site setting to check if there is correct information.
2. Create a new site collection to check if there are items in Site Content and Structure.
3. Switch another computer to check if it can work.
If the issue still exists, I recommend you to post it in the O365 forum.
http://community.office365.com/en-us/f/default.aspx
The reason why we recommend posting appropriately is you will get the most qualified pool of respondents, and other partners who the forums regularly can either share their knowledge or learn from your interaction with us. Thank you for your understanding.
Best regards,
Sara Fan
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Order To Cash - AR Invoice Line Item description change

Hi,
I have a requirement of concatenating some value to the Invoice line - Item description in the AR Invoice created thought Auto Invoicing.
Please could anyone tell me the best way of doing it.
Thanks & Regards,
Genoo

Hi Luko,
Thanks for your response.
I noticed that Item Description is not a free text field in Sales Order Line..
My requirement is that I have a value which needs to be concatenated to Item Description, when we interface the Order to Receivables through Auto Invoice program.
Any possible ways please?
Thanks,
Genoo

Show item description, price and quantity vertically using PLD

Dear Experts,
How can I get the details of a sales quotation of my client displayed as in its desired output by using the PLD of SBO2007A SP01 PL08. If the desired output can't be achieved using PLD, what are the other reporting/printing tools to be used?
This is ASAP, please help.
Current Output
Item Code   Item Description      Quantity       Price
A001          Product 1              1000        10
A001          Product 1              1200       11
Desired Output
Item Description Product 1     Product 1
Quantity              1000           1200
Price                 10          11
Thanks and Regards.
Madona

Hi,
Try this solution
Create a a formula field and Concatenate("Item Code")+ Repeatative field and hide all the other field in the repeatative are except this THREE FIELDS AS YOU WANT...
Regards
Chidambaram
Close the Thread if you have solved.....

Need tables for tracking Invoice Items back to the Batch Numbers/Item codes

Trying to build report to show the Inventory movement from a Sales Invoice Item back to the source items and the Batch Numbers for assigned along the way. Having problems finding all the tables to connect the Batch information to the Invoice information.
In B1 under batch management I can see fields that belong to tables RBTN, RITL and OBTN but I can only find OBTN in Crystal.
Are these tables hidden for some reason or are they Temporary tables that B1 creates when opening the form/report.

You may check this: Re: To what table are Batch# saved to with SAP 8.8

CFL - "oForm.ChooseFromLists.Item("?")" List in all documents

Hi to all, is there anyone who can tell on how to get the exact "oForm.ChooseFromLists.Item("?")" list in all document forms: example AR,AP,Inventory transfer, Service call etc.....

Hi
Please use this For your Dobts
Member Description Value
oChartOfAccounts ChartOfAccounts object. 1
oBusinessPartners BusinessPartners object. 2
oBanks Banks Object. 3
oItems Items object. 4
oVatGroups VatGroups Object. 5
oPriceLists PriceLists object. 6
oSpecialPrices SpecialPrices object. 7
oItemProperties ItemProperties 8
oUsers Users object. 12
oInvoices Documents object that represents a draft of sales invoice document. 13
oCreditNotes Documents object that represents a draft of sales credit note document. 14
oDeliveryNotes Documents object that represents a draft of sales delivery note document. 15
oReturns Documents object that represents a draft of sales return document. 16
oOrders Documents object that represents a draft of sales order document. 17
oPurchaseInvoices Documents object that represents a draft of purchase invoice document. 18
oPurchaseCreditNotes Documents object that represents a draft of purchase credit note document. 19
oPurchaseDeliveryNotes Documents object that represents a draft of purchase delivery note document. 20
oPurchaseReturns Documents object that represents a draft of a purchase return document. 21
oPurchaseOrders Documents object that represents a draft of purchase order document. 22
oQuotations Documents object that represents a draft of sales quotation document. 23
oIncomingPayments Payments object. 24
oJournalVouchers JournalVouchers object. 28
oJournalEntries JournalEntries object that represents a normal journal entry. 30
oStockTakings StockTaking object. 31
oContacts Contacts object. 33
oCreditCards CreditCards Object 36
oCurrencyCodes Currencies object. 37
oPaymentTermsTypes PaymentTermsTypes object. 40
oBankPages BankPages object. 42
oManufacturers Manufacturers 43
oVendorPayments Payments object that represents payments to vendors. 46
oLandedCostsCodes LandedCostsCodes 48
oShippingTypes ShippingTypes 49
oLengthMeasures LengthMeasures 50
oWeightMeasures WeightMeasures 51
oItemGroups ItemGroups object. 52
oSalesPersons SalesPersons 53
oCustomsGroups CustomsGroups 56
oChecksforPayment ChecksforPayment object. 57
oInventoryGenEntry Documents object that is used to enter general items to the inventory. 59
oInventoryGenExit Documents object that is used to exit general items from inventory. 60
oWarehouses Warehouses object. 64
oCommissionGroups CommissionGroups 65
oProductTrees ProductTrees object. 66
oStockTransfer StockTransfer object. 67
oWorkOrders WorkOrders object. 68
oCreditPaymentMethods CreditPaymentMethods 70
oCreditCardPayments CreditCardPayments 71
oAlternateCatNum AlternateCatNum object. 73
oBudget Budget object. 77
oBudgetDistribution BudgetDistribution object. 78
oMessages Messages object. 81
oBudgetScenarios BudgetScenarios object. 91
oSalesOpportunities SalesOpportunities object. 97
oUserDefaultGroups UserDefaultGroups 93
oSalesStages SalesStages 101
oActivityTypes ActivityTypes object. 103
oActivityLocations ActivityLocations object. 104
oDrafts Documents object that represents a draft document (see Creating a draft document sample). 112
oDeductionTaxHierarchies DeductionTaxHierarchies object. 116
oDeductionTaxGroups DeductionTaxGroups object. 117
oAdditionalExpenses AdditionalExpenses object. 125
oSalesTaxAuthorities SalesTaxAuthorities object. 126
oSalesTaxAuthoritiesTypes SalesTaxAuthoritiesTypes object. 127
oSalesTaxCodes SalesTaxCodes object. 128
oQueryCategories QueryCategories object. 134
oFactoringIndicators object. FactoringIndicators 138
oPaymentsDrafts Payments object. 140
oAccountSegmentations AccountSegmentations object. 142
oAccountSegmentationCategories AccountSegmentationCategories object. 143
oWarehouseLocations WarehouseLocations object. 144
oForms1099 Forms1099 object. 145
oInventoryCycles InventoryCycles object. 146
oWizardPaymentMethods WizardPaymentMethods object. 147
oBPPriorities BPPriorities object. 150
oDunningLetters DunningLetters object. 151
oUserFields UserFieldsMD object. 152
oUserTables UserTablesMD object. 153
oPickLists PickLists object. 156
oPaymentRunExport PaymentRunExport object. 158
oUserQueries UserQueries object. 160
oMaterialRevaluation MaterialRevaluation object. 162
oCorrectionPurchaseInvoice Documents object that represents a draft of purchase invoice correction document. 163
oCorrectionPurchaseInvoiceReversal Documents object that represents a draft of reverse purchase invoice correction document. 164
oCorrectionInvoice Documents object that represents a draft of correction invoice document. 165
oCorrectionInvoiceReversal Documents object that represents a draft of reverse invoice correction document. 166
oContractTemplates ContractTemplates object. 170
oEmployeesInfo EmployeesInfo object. 171
oCustomerEquipmentCards CustomerEquipmentCards object. 176
oWithholdingTaxCodes WithholdingTaxCodes object. 178
oBillOfExchangeTransactions BillOfExchangeTransaction object. 182
oKnowledgeBaseSolutions KnowledgeBaseSolutions object. 189
oServiceContracts ServiceContracts object. 190
oServiceCalls ServiceCalls object. 191
oUserKeys UserKeysMD object. 193
oQueue Queue object. 194
oSalesForecast SalesForecast object. 198
oTerritories Territories object. 200
oIndustries Industries object. 201
oProductionOrders ProductionOrders object. 202
oPackagesTypes PackagesTypes object. 205
oUserObjectsMD UserObjectsMD object. 206
oTeams Teams object. 211
oRelationships Relationships object. 212
oUserPermissionTree UserPermissionTree object. 214
oActivityStatus ActivityStatus object. 217
oChooseFromList ChooseFromList object. 218
oFormattedSearches FormattedSearches object. 219
oAttachments2 Attachments2 object. 221
oUserLanguages UserLanguages object. 223
oMultiLanguageTranslations MultiLanguageTranslations object. 224
oDynamicSystemStrings DynamicSystemStrings object. 229
oHouseBankAccounts HouseBankAccounts object. 231
oBusinessPlaces BusinessPlaces object. 247
oLocalEra LocalEra object. 250
oSalesTaxInvoice Sales tax invoice. See TaxInvoices object and DocType property with the valid value botit_Invoice. 280
oPurchaseTaxInvoice Purchase tax invoice. See TaxInvoices object and DocType property with the valid value botit_Payment. 281
BoRecordset Recordset object. 300
BoBridge SBObob object. 305
oNotaFiscalUsage NotaFiscalUsage object. 260
oNotaFiscalCFOP NotaFiscalCFOP object. 258
oNotaFiscalCST NotaFiscalCST object. 259
oClosingDateProcedure ClosingDateProcedure object. 261
oBusinessPartnerGroups object. 10
oBPFiscalRegistryID BPFiscalRegistryID object.
Pls give Feedback
N.Mohamed Zubair

Excise Invoice Items are of different Register Type

while doing GR for assets, system shows the following msg.
Excise Invoice Items are of different Register Type
What may be the reason?
Pls guide
Thanks

Hi,
it seems you are doing GRN for more than one item. these items are not of same register type most likely as you have mentioned there is or more assets (RG23C) and raw materials (RG23A). system wont allow you to capture different excise type materials together in the same excise invoice.
to get rid of this error choose all same type of excise register materials in one GRN and excise invoice and another one for the rest.
regards,
Adwait Bachuwar

XL Reporter - Item Description does not populate

Hi,
I am working on 2007 B and in XL reporter I am not able to get the Item description ..However I am able to pull up the item code in the advance report builder from report composer ..
Can you please help with this ...
Thank you ,
Regards,
Arul
Edited by: Darius Heydarian on Mar 26, 2008 5:11 PM

Hi Arul,
We are using XLR addon for SBO 2005 A, so I am not certain if the '07 setup is exactly the same, but have you tried right clicking on the "Items" box after dragging down to the report view area of report composer? There should be a "Display More Attributes" option for all Dimension type objects. From there you can choose to show other Item Master info, including Item Desc.
Hope that helps!

Item descriptions update on Master Data

Hi there,
Item descriptions update on master data does not get read into existing sales orders and subsequently when delivery dockets and invoice are generated, they are all not updated. Could the SAP programmer analysts please fix this bug? thanks.
Similarly if item's GL account is set by item group and the item group is changed after an item is processed on sales order, the change in GL posting is not reflected when invoice is subsequently processed. Please also fix this bug, thanks.

Hi Amy,
for both issue nothing to do from SAP MDM side, You need to take help of SAP Technical Consultant(Programmer) which analyst the problem and fix it for e.g. SAP Notes updation for program or assign/change SAP standard program for message type etc.
Thanks,
Jignesh Patel

PLD: Grouping Item description: Line number is not sequential

Hi All,
I am facing a typical problem.
I have invoice PLD where I am grouping item description and other details like price and tax. Which is working correctly.
However Line number is also getting grouped.
ex line 1(sl No) : xyz (item description)
line 10(Sl No) :abc (item description) where in correct line number should be "line 2"
Please let me know how can we solve this.
Thanks In advance
Regards,
Aditya

Thanks Fasolis,
But I have added a column Linenum() both in repitative area and repitative footer where grouping is done.
the value it retrieves is not sequential since grouping is done. That is the problem, the Field Linenum() gives the output like 1, 15, 55 etc.. based on the starting of line of the item description from transaction which is grouped in PLD.
To be more clear example: there are 2 item codes with same description which is being grouped in PLD.
In transaction,
Line 1: itemcode 01: item name A Quantity: 3
Line 2: Itemcode 02: item name A Quantity: 5
Line 3: Itemcode 03: item name B Quantity: 10
Line 4: Itemcode 04: Item name B Quantity: 15
So in PLD
Line 1: Item name A Quantity 8
Line 3: Item name B Quantity 25
Desired result should be
Line 1: Item name A Quantity :8
Line 2: Item name B Quantity : 25
Regards,
Aditya
Edited by: Aditya Rao on Mar 7, 2012 10:10 AM
Edited by: Aditya Rao on Mar 7, 2012 10:35 AM
Edited by: Aditya Rao on Mar 7, 2012 12:48 PM

Unclear Invoice item description show CCLE,ALL,MLP,DRI01,EUW,001,N/A,NEW 1Y PR

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