Hi Alvaro,
As far as I know you need to use Item.Visible =false.
It depends on which event you want to use ?
Like for Sales Invoice Form you can use it on FORM_LOAD Event.
if (pVal.FormType.ToString() == "-133" && pVal.EventType == BoEventTypes.FORM_LOAD)
{
//Here use logic to make this item visible.
}
Hope it helps.
Thanks & Regards
Ankit Chauhan
Hi Horst,
Can you please delete this post ASAP.
Thanks,
Malkit Singh
Hi,
Seems it just a windows function copy and paste. There is no other way within SAP to stop it in current version.
Regards,
Chintan
Hi,
The default color of agent assignment icon is yellow only. So it will not have any impact on your issue.
Agent assignment will be used for dialog task only. If your method is dialog then just maintain some agent[User or position ].
If you got any error share the screen shot for better analyses.
Thanks,
Vijay.
Hello,
"when I try to us WS20000075 but getting not trigger outlook mail."
Do you mean mail or workitem? Does the workflow even start? Check in SWI1.
regards
Rick Bakker
It might be this one: http://scn.sap.com/thread/3718723
Hi Phani,
Thanks for the reply.
Yes total stock would be consignment +quality inspection+blocked stock etc....
But valuated would be something where there is costing or valuation ie we will have GL account hit.
For eg Returnable material would be in total stock but not in valuated stock.
Thanks
Oops!
Hi Ruud,
In standard it uses in the copy control the requirement 003 on header for delivery-related billing.
Among other things this contains:
IF VBUK-WBSTK NA ' C'.
PERFORM VBFS_HINZUFUEGEN USING '000000' '066' SPACE SPACE SPACE.
SY-SUBRC = 4.
Which means, only if the goods movement status of the delivery is C (completed) or
blank (nor relevant for goods movement) is it possible to create the invoice.
So if you are using a material not relevant for goods movement, the billing is
allowed. This is the standard system behaviour. If you would like to
change this, either set the material relevant for goods movement or create your
own copy requirement.
Regards,
Alex
Hi Nadia,
You not need to post GRPO for Fixed asset item.
When you create A/P invoice, capitalization document created with it.
So first you create fixed asset item master
Second step to purchase it with purchase cycle
third step it to depreciate at year end or month end based on your set up.
For you question for GRPO. You can create GRPO but there won't be any posting on system for fixed asset item. Posting will only happen when you create A/P invoice.
Hope it helps.
Regards,
Chintan
Hi Aleks,
Do you have a Solution Manager system available?
If yes, use the MOPZ (Maintenance Optimizer) to verify what you all need.
Kind regards,
Dimitri
Hi Kiran,
When opening a UI5 iView in the portal it must be in a new standards window.
Open the iView properties and search for "*launch*" in the property search.
find the "launch in new window" and change change it to:
"launch in new headerless window (standards mode)"
Now it will open correctly.
BR,
Saar
Hi
F110 & F-58 should take care of this. Additionally, make sure you do not set up Check lots as non sequential. With this, all the checks will be issued sequentially only
Regards
Sanil Bhandari
Hi Michele,
I think people with SCM knowledge can help, so I triggered alert to route this topic to SCM forum.
Best regards,
James
Hi,
Try: run program RSDG_TRFN_ACTIVATE with transaction se38 (this will let you reactivate transformations) than - reactivate DSO again.
Regards
Hi All,
I need your help about how to update document lines in inventory counting module using DI API.
I am using SAP 9.1 PL 05, and below is my code snip.
........
Dim oCS As CompanyService
Dim oICS As InventoryCountingsService
Dim oICP As InventoryCountingParams
Dim oIC As InventoryCounting
Dim oICLS As InventoryCountingLines
oCS = oCompany.GetCompanyService
oICS = oCS.GetBusinessService(ServiceTypes.InventoryCountingsService)
oICP = oICS.GetDataInterface(InventoryCountingsServiceDataInterfaces.icsInventoryCountingParams)
oIC = oICS.GetDataInterface(InventoryCountingsServiceDataInterfaces.icsInventoryCounting)
oICLS = oIC.InventoryCountingLines
oICP.DocumentEntry = dEntry
oIC = oICS.Get(oICP)
oIC.Reference2 = refvariable
oIC.Remarks = remarksvariable
For i As Integer = 0 To grid.RowCount - 2
oICL.ItemCode = itemvar
oICL.ItemDescription = descvar
oICL.WarehouseCode = whsvar
oICL.CountedQuantity = countvar
.......
.......
Next
oICS.Update(oIC)
MsgBox("Document is successfully updated.", 64, "Information")
This code work fine only for document header, but not effected for document lines.
Anyone have suggestion ? Thank you for helping
Best Regards,
Ulfah
Dear Shafi,
Have a look on below link, hope it will help you a lot. if works for you rate this document 
thanks
http://scn.sap.com/docs/DOC-62991
Regards;
Bashir Ahmad
Linda,
For this concept of referencing, look at text determination.
The text from source document is reflected in the text of destination document, further when the text is changed in the source document, the text is automatically changed in the destination document, because of functionality reference (in contrast with functionality copy)
TW
Hi! Commetns are not mandatory! and SLG1 does not provide anything helpful.
Any other idea?
Kind regards,
Hello SCN Moderators and Space Editors,
I have a query regarding the point system for Likes which we get.
I do remember i got points when someone like my comments in a discussion thread or post initially for sometime when we restructured our SCN platform.
However, Now a days, the points are not updating for the likes i get.
It is happening for a long time now. Is it a mistake?
Or it is stopped in our community network itself.
Could anyone able to clarify.
Your comments and guidance will be of great help.
Thanks
Vishnu...
