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E9.2 SUB LEDGER AND SUB LEDGER TYPE IN P4210 DETAIL LINE

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
 

Cinkular

Member
Any Idea how to send the GC sub ledger and sub ledger type to F4211 EDIT line with out modifying it . My manager suggested to use UDO but the value entered in the UDO grid column will not be available on form design .So the value user enters is it valid or not how to valid it .
 
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