Karna J,
Plant and Strg Loc are same in both the scenarios. I've analysed the issue and I feel that it is getting generated thru IDoc. If it is so then how can I know:
- With which IDoc it is created?
- Which is the batch job which is running?
Thanks.
Re: Inbound Delivery not auto created
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Odata Filter to fetch multiple items into table.
Hi,
I am trying to fetch line items in the detail view of a UI5 application.
The record has 4 to 5 line items but instead of that i am only getting a single line item.
what should i do to get the multiple line items.
below i am attaching the code for the above along with the screenshot of the output.
Please help me to find the solution.
Thanks in advance.
Detail.View.Xml
<core:View xmlns:core="sap.ui.core" xmlns:mvc="sap.ui.core.mvc" xmlns="sap.m" controllerName="sap.ui.demo.myFiori.View.Detail" xmlns:html="http://www.w3.org/1999/xhtml" xmlns:f="sap.ui.layout.form"> <Page title="Physical Inventory Document Details"> <content><ObjectHeader id="title" title="{Vbeln}"> </ObjectHeader> <IconTabBar expanded="{device>/isNoPhone}"> <items> <IconTabFilter icon="sap-icon://supplier"> <f:SimpleForm editable="false" layout="ResponsiveGridLayout" id="FormId"> <core:Title text="Physical Inventory Count" /> <Text text="Physical Inventory Document Number" /> <Input enabled="true" editable="false" id="ip_phyno" /> <Text text="PLant" /> <Input enabled="true" editable="false" id="ip_plant" /> <Text text="Storage Location" /> <Input enabled="true" editable="false" id="ip_strloc" /> </f:SimpleForm> </IconTabFilter> </items> </IconTabBar> </content> <Table id="dtable"> <headerToolbar> <Toolbar> </Toolbar> </headerToolbar> <columns> <Column minScreenWidth="Tablet" demandPopin="true" hAlign="Center"> <Text text="Items" /> </Column> <Column minScreenWidth="Tablet" demandPopin="true" hAlign="Center"> <Text text="Material Desc." /> </Column> <Column minScreenWidth="Tablet" demandPopin="true" hAlign="Center"> <Text text="Batch" /> </Column> <Column hAlign="Right"> <Text text="Stock Type" /> </Column> <Column hAlign="Center" minScreenWidth="Tablet" demandPopin="true"> <Text text="Quantity" /> </Column> <Column hAlign="Center" minScreenWidth="Tablet" demandPopin="true"> <Text text="Unit of Entry" /> </Column> <Column demandPopin="true" minScreenWidth="Tablet"> <Text text="zero count" /> </Column> </columns> <items> <ColumnListItem vAlign="Middle"> <cells> <ObjectIdentifier title="{Item}" /> <Text text="{Material}" /> <Text text="{Batch}" /> <Text text="{STy}" /> <Input value="{Quantity}" type="{Text}" unit="{number}" editable="true" /> <Input value="{Une}" type="{Text}" description="{UoE}" editable="true" /> <!-- <Text text="{Quantity}" /> <Text text="{Une}" /> --> <CheckBox text="" /> </cells> </ColumnListItem> </items> </Table> </Page></core:View>
Detail.Contoller.js
sap.ui.controller("sap.ui.demo.myFiori.View.Detail", { onInit: function() { sap.ui.getCore().getEventBus().subscribe("app","RefreshDetail", this._refresh,this); },
_refresh : function (chnId,evtId,info){ this.getView().byId("ip_phyno").setValue(info.phys_inv_doc); this.getView().byId("ip_plant").setValue(info.plant); this.getView().byId("ip_strloc").setValue(info.str_loc); var path = "/z_DetailSet(Physinventory='" + info.phys_inv_doc + "',Fiscalyear='" + info.fis_year + "')"; this.byId("dtable").bindElement(path);
},
});↧
Re: Data is updating on Table LFM1 through BDC for MK01 t-code.
Hi everyone,
one thing i forgot to mention that while doing recording in SHDB at that time also test data is not getting updated in LFM1.
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Re: pivot table column width increase .
my requirement is to show data in pivot only abdul .
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How to rerender a view in SAP UI5 ?
Hi All
I am new to SAP UI5 development.
I am developing a simple desktop application using UI5.
For the application I am using MySql server as backend. I am creating servlets to fetch the data from the server. I am using ajax calls in the view to call these servlets and set the returned data to the model.
Now, I have a view which I am filling with links that are fetched from the model for which i am creating a function in the controller which is called on attachbeforerendering() function, checkboxes are provided for the user to delete the links.
These links and checkboxes are created dynamically based on the number of records that are fetched from the model which satisfy a given condition.
When I delete the links by selecting the checkboxes, I am updating the table with appropriate data.
Now, on click of the delete button I want to delete the links that are checked and reload the view with the recent changes, i.e, I dont want to display the links that are deleted.
I tried using the rerender() function of the view, but its not working.
Any suggestions on how to deploy this functionality ?
Thanks in advance
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Re: Is it Possible to link Particular GRPO Item qty Issued for which Document
Hi Karthick
Your GRPO Qty is issued partially & there is no link between GRPO & Issue Document but if you want to make any link you can create a UDF to give the reference of GRPO at the time of issue in anny document.
from the attached image it seems you have done the issue partially in Issue for Production document No. 142001554 i.e. 100 & 401. you can click on SO link.
--Manish
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Sales Analysis by Item Group Detailed Print Layout Design
Hi all
Any idea how to correct the spelling Analysis when printing system Sales Analysis by Item Group Detail Print Layout Design?
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SAP SRM
Dear Experts,
I need to install SAP SRM on my running ABAP Server
OS : WINDOWS 64Bit
NW : 7.4
ECC : 6 EHP 7
please guide me
Br,
Saqlain
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Re: Service order get saved even after raising do_not_save excpetion
Hi Dilipan,
please check the following thread:
Maybe their solution also works for you.
Best Regards,
Christoph
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SAP testing or SAP implementation
Hi experts,
I am certified PP fresher having 6 years of experience.
Since last 6 months i am trying to get into implementation but in vain.
Now i have got an oppertunity in SAP testing ,is it wise to join testing or look for better options?
Besides can a tester get into implementation after sufficient experience and exposer?
Regards
Debabrata
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Re: Random user delivery block
Hi Arden,
Thanks for your help...by using your advice this issue is solved now..:-)
Regards,
Arun
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Re: Dasboards conversion
Live office is separate license with 4.1 BO Enterprise as per my SAP sales person
May be the license model is changed in latest version. I worked in BOXI3.1 and there LO license came with BOE Premium license, no additional license was required.
I have discuss with other Dashboard developer they advise me I need to completely change backend side since I am using the Add Query as data feed ?
Changing LO connection with query browser might cause you significant change in design. That is why I suggested to use BI as Web Service, where you can re-use the existing webi reports used for LO connection.
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Re: we are not able to make withholding tax as zero
Hi Ajeesh,
Even you have maintained TDS codes in vendor master, at the time of invoice/payment posting, system will pop up window for maintain withholding tax data, here you have to remove the withholding tax code, then system wont calculated any TDS for the document.
Moreover, at the time of vendor payment through F-53, then TDS for advance payment is also getting deducted in addition to TDS at the time of invoice, so total TDS is 4 (2+2). But we don't want to any of the TDS in the entry.
If you maintain the invoice TDS code & payment TDS code at the time of invoice posting, then system will calculated TDS at invoice posting as well as payment posting. At the time invoice posting, you should select only invoice TDS code not both codes.
Regards,
Mukthar
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Re: Drop Cube step failed with MESSAGE_TYPE_X
Hello Sandeep,
This should be an authorization issue.
"If the user who wants to delete the request does not have this authorization"
http://service.sap.com/sap/support/notes/1899798
Assign the authorization mentioned above to the users who are supposed to delete requests and drop cube.
Or here are two other note for similar error message:
http://service.sap.com/sap/support/notes/1982940
http://service.sap.com/sap/support/notes/1812238
Br, Andras
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Re: how to maintain material prices by place
Here is my scenario
Material no: ROH100050
Vendor procuring plant Region price
100 1000 01 100
100 1000 02 110
100 1000 03 120
100 1000 04 130
If I procuring material from region 1 material price should need to pick 100$
If I procuring material from region 2 material price 110$ need to pick automatically.like this how can we achieve
How can we achieve this scenario.
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Re: F110 Issue
Hi Friends,
Thanks for your quick reply and I have more than 1000 of line items and its more time consuming process. is there any other way to do payment with different bank.
Regards,
Chandra.
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Re: PA40 Action Menu not Showing
You have to change the ref user group 10 to 20 for action 01 under menu type M and then check.
Regards
Venkatesh
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Header Sold to Party Change Inquiry to Quotation to Sales Order
I have the following sequence of sales document
IN > for inquiry
QT> for quotation
OR> for sales order
as per business scenario sold to party can be change at quotation and sales order level, so for the same in b/w copying control I make the following setting
IN to QT (Copying requirement: 002 header Different customer)
QT to OR (Copying requirement: 002 header Different customer)
after above setting, when I create QT quotation with reference to IN inquiry, system open the field of Sold to Party I can change it there.
but when I create OR order with reference to same QT quotation system freeze the sold to party field at sales order level, I want it to be open, just like quotation.
Is there any mistake I am making, please suggest the solution or mistake I am doing.
regards,
Imran khan
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Re: Capturing exact break down duration in a Notification
Hi Prashantha,
As per the forum rules, please open a new thread, so all experts will be able to provide a solution.
Regards
Terence
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Re: F.13 Clearing Issue
Hi
may i ask you why you maintained two different GL's for both MIGO and MIRO?.is it client needs ..
i would recommend to back to standard solution and maintain one GL for both transactions.. it will be much easier to clear automatically through F.13 by assignment..
Regards
Mahmoud El nady
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