Cinkular
Member
Hi ,
We are on E9.2 version and have a requirement to add sub ledger and sub ledger type on detail grid . F4211 EDIT LINE has no input/output parameter for sub ledger and sub ledger type . I want to use prepossess value edit line call before the F4211 edit line but it is not saving the data in sales order work file . Any idea what parameterr do i need to have on F4211 pre process edit line . below are the input values I am passing to preprocess.
F4211 Pre Process Values For Edit Line
VA frm_CTID_Computer_ID <> BF szComputerID
FI Jobnumber <> BF mnJobNo
VA grd_mnF42UI11WFLineNumber_LNIX <> BF mnWFLineNo
FC Order Company <> BF szKeyCo
FC Order Number <> BF mnOrderNo
FC Order Type <> BF szOrderType
GC Line Number <> BF mnLineNo
GC Promised Delivery <> BF jdOriginalPromisedDate
GC Scheduled Pick <> BF jdPromisedPickDate
VA frm_szNULLValue <> BF szThruGrade
VA frm_szNULLValue <> BF szFromGrade
VA frm_szNULLValue <> BF szSalesReportingCode1
VA frm_szNULLValue <> BF szSalesReportingCode2
VA frm_szNULLValue <> BF szSalesReportingCode3
VA frm_szNULLValue <> BF szSalesReportingCode4
VA frm_szNULLValue <> BF szSalesReportingCode5
VA frm_szNULLValue <> BF szPurchasingReportCode1
VA frm_szNULLValue <> BF szPurchasingReportCode2
VA frm_szNULLValue <> BF szPurchasingReportCode3
VA frm_szNULLValue <> BF szPurchasingReportCode4
VA frm_szNULLValue <> BF szPurchasingReportCode5
VA frm_cNULLValue <> BF cBasedonDate
VA frm_szNULLValue <> BF szPricingCategory
VA frm_szNULLValue <> BF szCompanyKey
VA frm_szNULLValue <> BF szDocumentType
VA frm_cNULLValue <> BF cPriorityProcessing
VA frm_cNULLValue <> BF cBackordersAllowedYN
VA frm_cNULLValue <> BF cSubstitutesAllowedYN
VA frm_szNULLValue <> BF szNatureOfTransaction
VA frm_szNULLValue <> BF szShippingCommodityClass
VA frm_szNULLValue <> BF szShippingConditionsCode
VA frm_szNULLValue <> BF szSerialNumberLot
VA frm_szNULLValue <> BF szRepriceBasketPriceCat
VA frm_szNULLValue <> BF szOrderRepriceCategory
VA frm_szNULLValue <> BF szGlClass
VA frm_cNULLValue <> BF cApplyCommissionYN
VA frm_szNULLValue <> BF szReasonCode
VA frm_szNULLValue <> BF szUnitOfMeasureGrossWt
GC Sub- ledger <> BF szSubledger
GC Sub Type <> BF cSubledgerType
VA frm_szNULLValue <> BF szCodeLocationTaxStat
VA frm_cNULLValue <> BF cWoOrderFreezeCode
VA frm_cNULLValue <> BF cCorrespondenceMethod
GC User Code <> BF szUserReservedCode
GC User Date <> BF jdUserReservedDate
GC User Amount <> BF mnUserReservedAmount
GC User Number <> BF mnUserReservedNumber
GC User Reference <> BF szUserReservedReference
VA frm_szNULLValue <> BF szRateCodeFrieghtMisc
VA frm_EV22_cCacheOn -> BF cUseCacheOrWF_EV01
We are on E9.2 version and have a requirement to add sub ledger and sub ledger type on detail grid . F4211 EDIT LINE has no input/output parameter for sub ledger and sub ledger type . I want to use prepossess value edit line call before the F4211 edit line but it is not saving the data in sales order work file . Any idea what parameterr do i need to have on F4211 pre process edit line . below are the input values I am passing to preprocess.
F4211 Pre Process Values For Edit Line
VA frm_CTID_Computer_ID <> BF szComputerID
FI Jobnumber <> BF mnJobNo
VA grd_mnF42UI11WFLineNumber_LNIX <> BF mnWFLineNo
FC Order Company <> BF szKeyCo
FC Order Number <> BF mnOrderNo
FC Order Type <> BF szOrderType
GC Line Number <> BF mnLineNo
GC Promised Delivery <> BF jdOriginalPromisedDate
GC Scheduled Pick <> BF jdPromisedPickDate
VA frm_szNULLValue <> BF szThruGrade
VA frm_szNULLValue <> BF szFromGrade
VA frm_szNULLValue <> BF szSalesReportingCode1
VA frm_szNULLValue <> BF szSalesReportingCode2
VA frm_szNULLValue <> BF szSalesReportingCode3
VA frm_szNULLValue <> BF szSalesReportingCode4
VA frm_szNULLValue <> BF szSalesReportingCode5
VA frm_szNULLValue <> BF szPurchasingReportCode1
VA frm_szNULLValue <> BF szPurchasingReportCode2
VA frm_szNULLValue <> BF szPurchasingReportCode3
VA frm_szNULLValue <> BF szPurchasingReportCode4
VA frm_szNULLValue <> BF szPurchasingReportCode5
VA frm_cNULLValue <> BF cBasedonDate
VA frm_szNULLValue <> BF szPricingCategory
VA frm_szNULLValue <> BF szCompanyKey
VA frm_szNULLValue <> BF szDocumentType
VA frm_cNULLValue <> BF cPriorityProcessing
VA frm_cNULLValue <> BF cBackordersAllowedYN
VA frm_cNULLValue <> BF cSubstitutesAllowedYN
VA frm_szNULLValue <> BF szNatureOfTransaction
VA frm_szNULLValue <> BF szShippingCommodityClass
VA frm_szNULLValue <> BF szShippingConditionsCode
VA frm_szNULLValue <> BF szSerialNumberLot
VA frm_szNULLValue <> BF szRepriceBasketPriceCat
VA frm_szNULLValue <> BF szOrderRepriceCategory
VA frm_szNULLValue <> BF szGlClass
VA frm_cNULLValue <> BF cApplyCommissionYN
VA frm_szNULLValue <> BF szReasonCode
VA frm_szNULLValue <> BF szUnitOfMeasureGrossWt
GC Sub- ledger <> BF szSubledger
GC Sub Type <> BF cSubledgerType
VA frm_szNULLValue <> BF szCodeLocationTaxStat
VA frm_cNULLValue <> BF cWoOrderFreezeCode
VA frm_cNULLValue <> BF cCorrespondenceMethod
GC User Code <> BF szUserReservedCode
GC User Date <> BF jdUserReservedDate
GC User Amount <> BF mnUserReservedAmount
GC User Number <> BF mnUserReservedNumber
GC User Reference <> BF szUserReservedReference
VA frm_szNULLValue <> BF szRateCodeFrieghtMisc
VA frm_EV22_cCacheOn -> BF cUseCacheOrWF_EV01