Updating UDFs in the UDF form of a sales order

I got the UDF form of a corresponding main sales order form.
I am trying to set a value for one of the UDFs there, but I get a 'General Failure' exception (Simply trying to set the edittext's UDFItem.Value or UDFItem.String properties)
I know I have the right form and item, since I can change the item's BackColor.
The DBDataSource.GetValue works, so I can read the existing values.
The DBDataSource.SetValue doesn't work, but I'm used to it
Any ideas?

Avi,
    We cant use Setvalue directly in Predefined for u better to use
Frm.items.item("").Specific.Value= ""
Regards,
Anitha

Similar Messages

  • Error While updating info in the People Form-Additional Personla Details

    Hi All,
    Iam getting an Error While updating information in the People Form,Additional Personla Details DFF.
    Error Like:
    APP-PER-289974:There has been an error Processing this person,The error encountered is 'ORA-20001:HZ_STNC_SQL_EXCEP:N,PROC.sync_Person,N,ERROR.ORA-25153:Temporary Tablespace is empty ,N,POO,1265890',which occured in procedure  per_htrca_merge_tca_person at step10.
    Please contact your support represntative.
    Thanks -
    Sowmya

    Thanks you,
    By this Note id:395136.1
    Iam unable to find this Set profile 'HZ: Generate Events for DQM Real-Time Synchronization' to No
    with this Note id:278422.1
    We are unable to find this proifle option : HZ: Data Sharing and Security Enabled profile
    we are using applications 11i.
    please help to find this Profile option.
    But with this note id:ID 395136.1
    This is Working.
    Query for HZ: DQM Synchronization Method profile. Set the value to Disable.
    But iam facing proble while uploding data to DFF ,Error--SQL exception occurred during PL/SQL upload.
    Thanks for the Support-
    Sowmya.
    Edited by: user13419037 on Aug 11, 2011 11:53 PM
    Edited by: user13419037 on Aug 12, 2011 12:03 AM
    Edited by: user13419037 on Aug 12, 2011 3:45 AM

  • Mass update exchange rate type (not rate) in open sales orders

    Hi all,
    Our requirement is to update the exchange rate type at sales order header (VBAK-KURST) for all open sales orders with a new type created. (Z001). This field does not appear in MASS transaction for sales orders despite being present in the structure MASSSDHEAD.
    This field cannot be located even in VA02 transaction (I am not sure if standard SAP masks or shows this field at header; I also can't find any transaction variants assigned).
    Can anyone suggest how this field can be updated for sales orders either individually or in mass mode.
    Regards,
    KC
    SAP SD

    You are correct in indicating that Exchange rate type field  is not seen in Header data of sales order. I checked screen layouts for various screens for sales order data and this field is not suppressed. The only reason could be that this field is not used in sales order screens
    If you are interested, you could also check in the following way
    1.  Go to SE11, enter database table as VBAK
    2. Once inside data dictionary table, click where used list button, select programs and screens and execute
    3. click continue (don't select background)
    4. now you would have list of programs and screens, this table is used
    5.  now start another session and go to transaction SE51
    6. indicate program name as SAPMV45A and screen numbers as listed in step 4. you can check all screen numbers to see whether Exchange rate type field is listed in sales order layout.
    7. Of particular interest would be screen number 4311 as this contains  Financial accounting data & 4303 Billing data
    8. you can check screen layout for screen 4311 & 4303. you would see Exchange rate type field is not indicated.
    9. in case you could find this field in any screen, you could ask your ABAP consultant to add this field in the layout screen.
    Hope this answers your question

  • Update  Customer's Credit Exposure amount when saving sales order

    Hi All,
    My requirement is to update the Credit Exposure amount(KNKK-SKFOR) of the Payer based on the open items for the payer when saving a sales order.
    I checked the UserExit USER_CREDIT_CHECK2 however this is not working when I am trying to update the KNKK-SKFOR value in this userexit.
    Please help.
    Thanks.

    Dear Debashish
    As per my understanding, this is because the credit limit check is always applicable at 2 levels only i.e. Sales Order and Delivery.
    u r talking about Open Billing Doc and Open Items, but this is also covered within Open Sales Orders and Deliveries, isn't it?
    Hope this will help u.

  • Can I use the customer requirement number as sales order in 'Goods issue MB

    Can I use the customer requirement number as sales order in 'Goods issue MB1A'?
    Thanks,
    Tiger

    Why I used the customer requirement in MB1A as the sales order, Update was terminated.
    Thanks,
    Tiger

  • 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

  • Workflow in the releasing of Credit blocked sales orders.

    Hi All,
    My Client requirement is that they need workflow in the releasing of credit blocked sales orders.
    If once sales order is blocked then it should be approved at 3 levels, then only it should be released.
    Suggestions are highly appreciated 
    Regards,
    Kumar

    Hi Kumar,
    I think you can achieve this by using Authorization Concept.
    Please find the below link
    http://help.sap.com/saphelp_nw04/helpdata/en/52/671285439b11d1896f0000e8322d00/content.htm
    Authorization levels for Credit Rep Groups
    Thanks
    Dasaradha
    Edited by: dasaradha ramireddy on Nov 28, 2011 12:53 PM

  • How to combine the line items of 2 Sales orders into 1 delivry

    how to combine the line items of 2 Sales orders into 1 delivry
    and their process, pre-requisites and tcode

    The prerequisites are:
    1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
    2) for the two orders, the sold to party & ship to party must be same
    3) both orders must have created from same plant & shipping points
    4) the line items must have same loading grp.
    5) the both orders sheduline line date must be same.
    transaction code for the same is VL04.
    enter the required data and select the order nos to be processed.
    Do reward points if it is useful

  • Do not change the payment term created a Sales Order with reference

    Hi Gurus,
    Do not change the payment term created a Sales Order with reference to a contract where the payer of the change in Sales Order.

    Hello ,
    As per my understanding , you do not want the payment terms to be changed even if the payer partner function is changed ,
    as standard sap redetermines the payment terms with change in partner function, you may use the exit
    USEREXIT_MOVE_FIELD_TO_VBAK- header level
    USEREXIT_MOVE_FIELD_TO_VBAP- Item level
    in this you could write a small code which will not change the payment terms when payer is redetermined
    hope this helps
    Thanks
    akasha

  • Need logic for calculate the balance quantity in open sales order

    hi all
    i need logic to calcuclate the balance quantity in open sales order ,
    where i am using VBAK header and VBAP item , and VBFA for document flow tables
    i need to have the balance quantity , for the open sales order
    especially taking with respect to  VBFA-VBTYP_N = M for invoice creation and N for canellation
    any one please help me

    thank you but i am clear abt it
    will you please anyother way to calucaluate the logic ,
    and i need to populate in bukets also for the terms of 5 years
    Edited by: sridhar loganathan on Nov 25, 2008 6:43 AM

  • How the system determines the Requirement type  for one sales order

    Hi,
    SAP-SD Gurus,
    Please tell me how the system determines the Requirement type  for one sales order?
    Thanks & Regards,
    Sreenivas.P

    Hi,
    System follows some search criterial to determine the requirement type
    1. First, an attempt is made to find a requirements type using the strategy group in the material master.
    2. If the strategy group has not been maintained, the system will determine it using the MRP group.
    3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
    4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
    5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
    6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
    Please check the path
    SPRO->SALES & DISTRIBUTIONS->BASIC FUNCTIONS>AVAILABILITY CHECK AND TOR->TRANSFER OF REQUIREMENTS--->DETERMINATION OF REQUIREMENT TYPE USING TRANSACTION.
    Hope it will clarify
    regards,
    santosh

  • Is it posible to find out the billing date of any sales order..?

    Hi all,
    Is it posible to find out the billing date of any sales order..?
    If it is posible tell  me how to do.
    Thanks

    Hi ,
    Can you explain more on this.
    I think you want to know billing date for the sales order. Here the billing is already done.
    If so , go to vbfa table and then give the sales order number in VBELV field. You will get many records. But VBTYP_N give as M ( Invoice ) and find out the document number and then pass it in billing table VBRK and get the date of creation.
    If it is like proposed date while creating the sales order ,
    then i am not sure about it.
    Regards,
    Venkatesh

  • How to Modify the standard layout set for Sales Order

    Hi all,
    Do we have any sap defined standard to modify the sales order,if no How to Modify the standard layout set for Sales Order,an also plz send me the step by step procedure for the same.
    Thanks in advance
    Santosh R

    Hi, Dear Ferry Lianto,
    Thank you very much.
    Commonly I know the total pricing procedures.
    But, would you please tell me how to control the CURRENCY for the subitem of a condition type as follows?
    For example, I can see the following kind of
    contents in the Tab:condition of a sales order:
    PR00     Price     130.00000      TEST     100
         Gross Value     20.12      USD     100 <-how to
         Discount Amount     0.00      USD     100
         Rebate Basis     20.12      USD     100
         Net Value for Item     20.12      USD     100
         Net Value 2     20.12      USD     100
         Net Value 3     20.12      USD     100
    VPRS     Cost     27.22      HKD
         Profit Margin     16.61      USD
    The currency of PR00:price can be controlled via tcode VK12; but how to control the currency of its subitem such as gross value, discount amountm, net value for item, net value 2, & net calue 3...
    Thanks and regards.

  • How to delete the subsiquent document for a sales order

    Hi,
    Please tell me the tcode to delete the subsequent document of a sales order and a sales quotation.I want to reject or delete the sales quotation.
    Please tell me the procedure.
    Currently i am trying to cancel the billing document for sales order by VF02 and try to cancel through menu bar.
    After canceling the document its still giving the message that subsequent document exists.
    Please help.
    Thanks and Regards

    in the document flow : i am finding documents which are given below :
    Doc.                                           Date     Overall Processing Stat
    Serv. notif. 00015773
    Qt For NewConnection 20022016    23.04.08   -   Completed
    Order New Connection 22460 23.04.08           -    Open
    Z New Connection 90022430 23.04.08      FI doc. not Required
    Cancel. Invoice (S1) 90023731 19.07.08    FI doc. not required
    And no accounting document created.
    Thanks and Regards
    Edited by: Birendra Choudhary on Jul 19, 2008 2:08 PM

  • How to define the detail "Condition" item for  sales order?

    Hi, I checked the condition information of a sales order, the following contents were displayed:
    PR00     Price     230.00
         Gross Value     230.00
         Discount Amount     0.00
         Net Value for Item     230.00
         Net Value 2     230.00
         Net Price     230.00
    I can understand that the price 230.00 can be maintained via tcode: vk11, what I want to know is:
    How to define/control the following items such as:
    Gross Value     230.00
    Discount Amount     0.00
    Net Value for Item     230.00
    Net Value 2     230.00
    Net Price     230.00
    and how to control their currency?
    Thanks.

    Hi, Dear Ferry Lianto,
    Thank you very much.
    Commonly I know the total pricing procedures.
    But, would you please tell me how to control the CURRENCY for the subitem of a condition type as follows?
    For example, I can see the following kind of
    contents in the Tab:condition of a sales order:
    PR00     Price     130.00000      TEST     100
         Gross Value     20.12      USD     100 <-how to
         Discount Amount     0.00      USD     100
         Rebate Basis     20.12      USD     100
         Net Value for Item     20.12      USD     100
         Net Value 2     20.12      USD     100
         Net Value 3     20.12      USD     100
    VPRS     Cost     27.22      HKD
         Profit Margin     16.61      USD
    The currency of PR00:price can be controlled via tcode VK12; but how to control the currency of its subitem such as gross value, discount amountm, net value for item, net value 2, & net calue 3...
    Thanks and regards.

Maybe you are looking for

  • Photoshop CS6 freezes upon opening

    Running CS6 64-bit on a Windows 7 machine. Everything is updated, and it was working fine yesterday and every day before for the 2 months we've been running it on this machine. New today: Open Photoshop and it opens the window but you can't click any

  • I am so angry!!!

    I have a Verizon phone purchased at Walmart.  I purchased this because we live in a rural area that has no coverage (cell towers) and use it when we are in a service area.  I have had $15  credited to this account for several months.  Recently my cre

  • File content conversion on both sides FCC_BOTH_SIDES

    Hi, 1. I am trying to read a fixed length file format and writing it to a fixed length file format. 2. Source and target field lengths are same 3. Source and target structure are same, element names may be different. source Massage Type structure. Pe

  • Missing Controls

    I'm using the latest version of iWeb. I dragged an MP3 fro iTunes to my webpage and then added a photo to the object. In iWeb, I get a set of controls that allows me to start/stop the music. However, when I review the page in Safari, after publishing

  • Full Optimize Problem

    Hi Guys, I am getting the following error when doing a full optimize with database compression:"Error message:Arithmetic overflow error converting numeric to data type numeric. The statement has been terminated." I am guessing this has a lot to do wi