Update PO num and Item num of a Inforecord

Hello Guys,
I want to clear the PO number and Item number against a Inforecord for a plant/p.org..
how can i do?(tcode/bapi/fm)
thanks

this field is not editable
I know only one option (except of hard table updates): update the inforecords with IDOC method from LSMW.

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User Status update on Header and Item in Sales Order

Hi,
I need to update the user status in both the header and Item based on some conditions. I checked the user exit's under 'MV45AFZZ' but no use.
Could any one please provide me where I can write the code to upate user status in header and Item.
Thanks
Srihari.
Edited by: SrihariKonduru on Dec 23, 2009 4:21 PM

Hi,
Thanks for quick reply.
But I think this will be updated the satus using a report program. But in my case if the user creates a sales order or he is in change mode based on the selection of Distribution channels and Dunning key's I need to update the satus.
For this I need a exit to write the code. And also I required sample code snippet to update the status in user exit. If that availble it will be great help to me.
Thanks
Srihari.

Transaction to Mass Update Header and Item text in Purchase Order

Dear All
Whether any Transaction in SAP to mass update the Header and Item text in Purchase Order.
One Single Text For Ex :" This is a Dummy PO" .
This text needs to be updated in large number of POs.
Please let me know your views
Reg
Shyam

Hi Shyam,
You can make use of BAPI_PO_CHANGE for this. See the documentation of this BAPI in SE37 for more information.
"You can transfer header and item texts in the PoTextHeader and PoTextItem tables. You import texts
for services in the PoServicesText table. Texts can only be replaced complete."
Regards,
Purnima.

Vat and Cst num

I would like VAT Num and CST num to be visible in the billing output.
PLss assist
Regards
Maddy

Hi Maddy,
You can get these details from J_1IMOCUST Table
(CST No -J_1ICSTNO and LST No - J_1ILSTNO)
Ask your technical person to write a code for this details in the output program.
I hope this will help you.
Regards
Jaya

Dynamically changing node and items properties in CL_GUI_COLUMN_TREE.

Hello ABAP experts ,
                                        I am printing a tree with cl_gui_column_tree in which there are two checkboxes. i want to give radiobutton effect to these check boxes. i want to update second checkbox if first is ticked and vice versa . is it possible to do so ? i also have seen the standard control examples but it does not contain this functionality. I want the method that will update the node and item and how to build the tables for it . Please response wether this is possible or not. My code is below..
Data : G_TREE TYPE REF TO CL_GUI_COLUMN_TREE.
METHOD HANDLE_CHECKBOX_CHANGE.
    " this method handles the checkbox_change event of the tree
    " control instance
which method should be used here in order to update the nodes and items?
endmethod.

hi,
perhaps this helps:
MESSAGE node_key TYPE 'S' display like 'E'. " display in "command line"
or
MESSAGE node_key TYPE 'I' display like 'E'. " display in popup
moreover perhaps the F1 Doku for "message" helps ?
regards
olaf

Oracle Account Receivables Lockbox Error, No ITEM NUM on PAYMENT record type.

Hi,
For "Process Lockbox" program. The program completes normally, but receipts are not created and I am getting below error in log file:-
"AR-ARLFMT: No ITEM NUM on PAYMENT record type."
This error message is similar to error message mentioned in note id (Troubleshooting Known Issues In Lockbox (Doc ID 1366298.1)) :-
2.10. Lockbox ends with error: "AR-ARLFMT: No PAYMENT NUM on PAYMENT record type"
Symptoms
You are trying to run lockbox and receive this error message in the log file:
AR-ARLFMT: No PAYMENT NUM on PAYMENT record type.
Your lockbox interface program has completed successfully, however,there is No Data Found in the AR_PAYMENTS_INTERFACE table.
Solution
Responsibility: Receivables Manager
Navigation: Setup > Receipts > Lockboxes > Transmission Formats
For the Transmission Format name that you are using, make sure that there is a 'Transmission Record' defined and that there is a Transmission Field with a Field Type of 'Record Identifier' defined.
Make sure to include the check number in Transmission Format and Control file
and item number is:-
Item Number: A sequence number that your bank assigns to a specific payment. This number associates an invoice with a receipt.
I am passing item number, but still I am getting this error.
Can anybody please help.
Thanks in advance.
Regards
Gagan Garg

Hi,
For "Process Lockbox" program. The program completes normally, but receipts are not created and I am getting below error in log file:-
"AR-ARLFMT: No ITEM NUM on PAYMENT record type."
This error message is similar to error message mentioned in note id (Troubleshooting Known Issues In Lockbox (Doc ID 1366298.1)) :-
2.10. Lockbox ends with error: "AR-ARLFMT: No PAYMENT NUM on PAYMENT record type"
Symptoms
You are trying to run lockbox and receive this error message in the log file:
AR-ARLFMT: No PAYMENT NUM on PAYMENT record type.
Your lockbox interface program has completed successfully, however,there is No Data Found in the AR_PAYMENTS_INTERFACE table.
Solution
Responsibility: Receivables Manager
Navigation: Setup > Receipts > Lockboxes > Transmission Formats
For the Transmission Format name that you are using, make sure that there is a 'Transmission Record' defined and that there is a Transmission Field with a Field Type of 'Record Identifier' defined.
Make sure to include the check number in Transmission Format and Control file
and item number is:-
Item Number: A sequence number that your bank assigns to a specific payment. This number associates an invoice with a receipt.
I am passing item number, but still I am getting this error.
Can anybody please help.
Thanks in advance.
Regards
Gagan Garg

Getting Ref doc num and Conditions price from SD_SALESDOCUMENT_CREATE

Hi,
Can someone please help me how to get the following.
1) Header - Financial Accounting - Reference num -> vbak-xblnr
I tried SALES_HEADER_IN-REF_DOC, but it is not comming.
2) Item - conditions - 'ZCPP' - Price - KOMV-KBETR
I gave as SALES_CONDITIONS_IN-COND_TYPE = 'ZCPP'
where should I mention condition price.
Thanks,
Neelu.

Hi Mahesh,
So is creating, I have to include the Ref Docu Num and Condition Price.
Thanks,
Neelu.
FORM headerdata.
header data
Sales document type
header-doc_type = gs_zprice1-auart. "'ZMKD'.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = gs_zprice1-vkorg.                      "'300'.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = gs_zprice1-vtweg.                    "'20'.
headerx-distr_chan = 'X'.
Division
header-division = gs_zprice1-spart.                       "'01'.
headerx-division = 'X'.
header-purch_no_c = gs_zprice1-bstkd. "'SA-07-003'.
headerx-purch_no_c = 'X'.
header-ord_reason = gs_zprice1-augru.
headerx-ord_reason = 'X'.
header-ref_doc_l = gs_zprice1-xblnr.
headerx-ref_doc = 'X'.
headerx-updateflag = 'I'.
ENDFORM.                    " headerdata
*&      Form itemdata
      text
--> p1        text
<-- p2        text
FORM itemdata.
Partner data
Sold to
partner-partn_role = 'AG'.
       shift gs_zprice-kunnr left deleting leading '0'..
partner-partn_numb = gs_zprice1-kunnr.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = lv_itemno.
itemx-itm_number = 'X'.
Material
item-material = gs_zprice1-matnr.
itemx-material = 'X'.
Plant
item-plant    = gs_zprice1-werks. "'ATLA'.
itemx-plant   = 'X'.
Quantity
item-target_qty = gs_zprice1-eohqty.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
*Fill schedule lines
lt_schedules_in-itm_number = lv_itemno.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = gs_zprice1-eohqty.
APPEND lt_schedules_in.
*Fill schedule line flags
lt_schedules_inx-itm_number = lv_itemno.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'I'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
*Conditions
conditions1-itm_number = lv_itemno.
conditions1-cond_type   = 'ZCPP'.
conditions1-cond_value = '8.000000000'.
*Texts
order_text-itm_number = '000000'.
order_text-text_id = '0001'.
order_text-langu = sy-langu.
order_text-text_line = gs_zprice1-xblnr.
APPEND order_text.
lv_itemno = lv_itemno + 10.
ENDFORM.                    " itemdata
*&      Form call_function
      text
--> p1        text
<-- p2        text
FORM call_function.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
               EXPORTING
        SALESDOCUMENT                 =
                 sales_header_in               = header
                 sales_header_inx              = headerx
        SENDER                        =
        BINARY_RELATIONSHIPTYPE       = ' '
        INT_NUMBER_ASSIGNMENT         = ' '
        BEHAVE_WHEN_ERROR             = ' '
        LOGIC_SWITCH                  = ' '
        BUSINESS_OBJECT               = ' '
        TESTRUN                       =
        CONVERT_PARVW_AUART           = ' '
        STATUS_BUFFER_REFRESH         = 'X'
              IMPORTING
                salesdocument_ex              = salesdocument
        SALES_HEADER_OUT              =
              TABLES
                return                        = return1
                sales_items_in                = item
                sales_items_inx               = itemx
                sales_partners                = partner
                sales_schedules_in            = lt_schedules_in
                sales_schedules_inx           = lt_schedules_inx
                sales_conditions_in           = conditions1
        SALES_CFGS_REF                =
        SALES_CFGS_INST               =
        SALES_CFGS_PART_OF            =
        SALES_CFGS_VALUE              =
        SALES_CFGS_BLOB               =
        SALES_CFGS_VK                 =
        SALES_CFGS_REFINST            =
        SALES_CCARD                   =
              sales_text                    = order_text
        SALES_KEYS                    =
        SALES_CONTRACT_IN             =
        SALES_CONTRACT_INX            =
        EXTENSIONIN                   =
        PARTNERADDRESSES              =
        SALES_SCHED_CONF_IN           =
        ITEMS_EX                      =
        SCHEDULE_EX                   =
        BUSINESS_EX                   =
        INCOMPLETE_LOG                =
        EXTENSIONEX                   =
        CONDITIONS_EX                 =
        BATCH_CHARC                   =
ENDFORM.                    " call_function

Conflict between Client object model and Item Updated Event Receiver in sharepoint 2010

Hello All,
As per my requirement I have a two custom list.
Agent Details
Port Name
Agent Details contains Agent code, Port Name, email, address and phone of Agent. Its possible that one Agent Code is connected with multiple Port Name.
Basically what I am doing is I am getting port name connected with Agent code, using jquery and bind those values with check box(using javascript created dynamically) and bind all with Div tag.
Now when my custom edit form of Agent list open up it shows me different port name binding with checkbox group.
when user select the check box and click confirm button my clicent object model script will run and add this selected value into Port Name list.
After confirm one more button named Save will enable asking user to edit the email, phone or address value and when I click on save my Item updated event fires which update the values of the selected port name(These port name I am getting from port
name list) to Agent Details custom list.
Now when I am trying to update the values my event receiver fires or some times it got stuck(not firing). So could you please help me the possible alternative for this requirements.
Can we user the Ecma Script(Client object model to preserve the value of selectec port) and Item updated event receiver on the same time?
Is anything am doing wrong then please guide me.

Hi,
As I understand, when you updated values in the agent details list the Item updated event receiver got stuck sometimes.
The item update event receiver will fire after the item has been saved, and the client object model script or the Ecma Script runs before the item is saved, so there is no conflict between the client object model script and item update event receiver.
You could find out the reason about the item update event receiver gets stuck by debugging the event receiver.
When you want to debug your event receivers, you have to attach to OWSTIMER.EXE and wait till they are executed. You can control this behavior using the Synchronization attribute. Also, if you’re looking for an easy way to debug an event receiver without
having to manually attach a debugger to your code, you can use the System.Diagnostics.Debugger.Launch() method.
The articles below are about how to debug in the event receiver in SharePoint 2010.
http://sharepoint-kings.blogspot.jp/2013/02/debugging-event-receivers-in-sharepoint.html
http://chakkaradeep.com/index.php/event-receivers-in-sharepoint-2010/
http://sharesaint.com/?p=77
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]

I am trying to update a number of items which the software check brings up: It runs and says it is installing but at the end I get this error message: The update could not be expanded, and may have been corrupted during downloading. The update wil

Hi,
I am trying to update a number of items which the software check brings up:
It runs and says it is installing but at the end I get this error message:
BUT then I ge tthis:
Can anyone help me to enable the software to update?
Thanks

Thanks. Something isn't right as I just tried to download the iphoto update - it said it had competed the download but then when I clicked on the download item I get this:
Think will have to take it into the store.....
thanks for replying.

Gr Ir Assignment Updation with PO and Line Item

In the GL for GR IR Account the sort key was not maintained with PO number due to which the assigment field in the line item was getting updated with the posting date and not with the PO & LIne Item details.
We have made the requiste changes and new items are getting updated properly.
But require assitance in updating the earlier line items.
As of date total line items are more than 0.15 mn.
Please suggest some method to automatically update the assigment field of the GR IR Line items with the PO Details.
Regards
Mukesh

Hi,
You can use a substitution to update the field through FI. Use GGB4 for wirting a substitution you may need some ABAP coding to substitute PO no and line items in the assignment field. rule would be Co code =XXX and GL account =xxx and Posting date earlier than =xxxx then concatenrate EBELN and EBELP in Assigment field Zounr.
Then execute FBL3N and edit the assignment field by selecting all the documents and then save it you should see the PO line items populated. You can leave the substitution on or you can remove it after updating,
Regards
K.R

What is the relation between delivery num , sales order num and invoice

what is the relation between delivery num , sales order num and invoice

Look at VBFA Table
goto VBFA table ,enter order number number vbelv ,vbtyp_n is C,then VBELN is the delivery
if you enter delivery number in vbelv ,vbtyp_n is J,then vbeln is Invoice.
here VBTYP_N is the import.
VBFA is the sales document flow table,and very important table
Thanks
seshu

I have just updated to Lion and now my folders no longer show number of items on the bottom. Is there a fix for this?

I have just updated to Lion and now my folders no longer show number of items on the bottom. Is there a fix for this? I allways found that handy. Now I have to click on an icon on the top, This is a backward step if that is now the only way to see the number of items. Am I missing something obvious?

Parrotcat wrote:
I have just updated to Lion and now my folders no longer show number of items on the bottom...
In the good old days of Snow Leopard, an open Finder folder had a border along the bottom of the window which could show the number of items in that window and the total available space on the hard disk or partition that folder resides on. That bottom border is gone in Lion and those two bits of information are gone with it. Is that what you're talking about? If so, I'd like to learn how to get it back too and "Show Item Info" is not the way.

I have an app update on my phone through the app store, but i dont have that app and when i hit update it says the item is no longer available for sale,, but i cannot get rid of the little 1 at the corner of the app store app,, how can i get rid of it

i have an app update on my phone through the app store, but i dont have that app and when i hit update it says the item is no longer available for sale,, but i cannot get rid of the little 1 at the corner of the app store app,, how can i get rid of it,, i have iphone 5

You installed a hacked app, originally from the Mac App Store. It contains the receipt for a different app, downloaded using an account that you don't control. You need to identify and remove the hacked app.
Important: The app you need to remove is not necessarily the one named in the App Store notice. For example, if the App Store says you need to update "Twitter," the hacked app may be "Angry Birds" or something else entirely. Don't make any assumptions about which app you're looking for. To find it, you have to carry out a systematic search.
Triple-click anywhere in the line of text below on this page to select it:
kMDItemAppStoreHasReceipt=1
Copy the selected text to the Clipboard (command-C).
In the Finder, press the key combination command-F to open a search window, or select
File ▹ Find
from the menu bar. In the search window, select
Search: This Mac
from the row of tokens below the toolbar. Below that is a popup menu initially showing Kind. From that menu, select Other...
A sheet will drop down. In that sheet, select Raw Query and click OK or press return.
Now there will be a text box to the right of popup menu. Click in that box and paste (command-V).
The search window will show all the App Store products you've installed. Compare those search results with the list of your purchases from the App Store. To see the complete list, you may need to unhide hidden purchases. If any apps were download from the App Store using other Apple ID accounts that you control, sign in to the store under each of those ID's and check the purchases.
At least one of the items listed in the search window is not among your purchases in the App Store. Move each such item to the Trash. You may be prompted for your administrator password. Empty the Trash.
Log out and log back in. Test.

Profit centre needs to be updated in Vendor and Customer line item reports

We are using ECC 6.
Profit centre is updating for vendor and customer line items in document level. But the same is to be reflected/updated in profit centre field in FBL1N and Reports.

hi
Use this T codes you will get Profit center wise S_AC0_52000888 Paybles (vendor balances )
Tcode for Profit center wise receviables S_AC0_52000887 (customer balances )
Regards
Babu.k

Pop up to enter text in QA11 and then update in material document item

Hi everyone,
I have a requirementt which states that: In QA11 t-code under inspection lot stock tab if any qualtity is entered in Blocked stock then user should be prompted for a pop to enter text and that text should finally update in material document item text.If anyone has encountered it earlier please let me know .
Regards Pallav

Hi Pallav,
Please use exit EXIT_SAPMQEVA_005 "Transfer of Inspection Lot Data to User Screen" for this purpose and if necessary create a module pool screen for user interface.
Regards,
Gaurav

Update PO num and Item num of a Inforecord

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