AP Hold - Qty Rec

There is setup of AP Module for 2 Operating Units.
For one OU, the AP Hold - Qty Rec - Quantity billed exceeds quantity received, is coming if the Qty Billed is more than the quantity recd.
But for the other OU, this AP hold is not coming, and the invoice is getting validated.
What could be the difference for this in setups? What could be impacting this in the second OU. I have cross checked all setup options, but they seem to be same.
Pls Help

Please check the tolerances at the Supplier site level. The site is org specific so there might be some difference in there.
Thanks,
Anil

Similar Messages

  • Pay On Receipt Invoice shows QTY REC hold

    Hi All,
    Does any one know why Pay on Receipt Invoice is showing QTY REC (Qty billed Exceeds Qty Received) hold on it.
    As Pay on receipt Invoices are automatically generated by the system by running Pay on receipt Auto invoice process it should not show this hold. But it is showing this hold?
    If anyone has faced this problem or heard about this please let me know
    Thanks in advance
    Prathima

    Please check the following possibilities:-
    1. Invoice might have been mannually booked. to check goto Invoice window->enter po number ->Enter Receipt no. It will show all the invoices booked against that particular po & receipt
    2. The receipt is corrected after running the Pay-on-Receipt Concurrent. Check the transactions in Receiving Transaction Summaries

  • AP Question

    Dear All,
    I have a query about AP and Invoice Matching. We use 3 way matching and have a PO $100 (Match Option = PO).
    This PO has NOT been receipted yet. However, when I create a invoice ($100) matched to this PO and validate it it did not put any matching holds for Qty Rec etc.
    When I run a payment batch it selects the invoice for payment too. Shouldn't it be on hold instead .... because it has not been 3 way matched. ie.not receipted yet.
    We do use tolerances and have a 10% tolerance level set. How can I ensure that an invoice is not paid till it has been receipted for PO matched Invoices.
    Any setup issue I can check.
    Thank you
    Shankar

    Hi
    You have enabled 3 way matching, however your Match Option is set to PO. That is why when you are matching with PO system is allowing you to do the same without any issues.
    So in the case even though 3 way matching is enabled, you have to set the match option to Reciept and thereafter try to see whether you are getting the desired functionality or not.
    Hope this helps.
    Thanks and Regards
    Manish Jain.

  • Urgent help required to write the code in  update routine

    Hi all,
    i want to calculate open purchase order qty in update routine
    formula is
    open purchase order qty = scl qty - rec qty
    where schd line date is less then or equal to 90 days from the current date.
    I have written one code : but its giving error that comm_structure is not defined in abap dictionary,can any body help to write appropriate routine. this calculation i am making for MM, and data source and cube are 2lis_02_scl and cube is zc_pur01 ( made by coping the 0pur_c01), data source scl has all fields required in the foumula...here is my code
    DATA:  COMM_STRUCTURE LIKE  /BIC/CS2LIS_02_SCL.
    DATA: SCL_QTY LIKE COMM_STRUCTURE-/BIC/ZK_SCLQTY.
    DATA:      GR_QTY LIKE COMM_STRUCTURE -/BIC/ZK_GRQTY.
    DATA: SCL_DATE.
    SCL_DATE = SY-DATUM + 90.
    SELECT COMM_STRUCTURE -/BIC/ ZK_SCLQTY COMM_STRUCTURE -/BIC/ ZK_GRQTY FROM
    /BIC/CS2LIS_02_SCL INTO   SCL_QTY     GR_QTY  
    WHERE
    COMM_STRUCTURE -/0SCHED_DATE LE SCL_DATE.
    IF SYSUBRC  = 0
    RESULT = SCL_QTY - GR_QTY.
    ELSE = NOVALUE.
    ENDIF.
    Can any body help me soon its very urgent.
    thanks

    Hi Anupam,
    I am not a very good ABAP Programmer, but found some things to notify u inyour code..
    DATA: COMM_STRUCTURE LIKE /BIC/CS2LIS_02_SCL,
          SCL_QTY LIKE COMM_STRUCTURE-/BIC/ZK_SCLQTY,
          GR_QTY LIKE COMM_STRUCTURE -/BIC/ZK_GRQTY.
    DATA  SCL_DATE LIKE SY-DATUM.
    SCL_DATE = SY-DATUM + 90.
    SELECT COMM_STRUCTURE -/BIC/ ZK_SCLQTY COMM_STRUCTURE -/BIC/ ZK_GRQTY FROM
    /BIC/CS2LIS_02_SCL INTO SCL_QTY GR_QTY
    WHERE
    COMM_STRUCTURE -/0SCHED_DATE LE SCL_DATE.
    IF SYSUBRC = 0
    RESULT = SCL_QTY - GR_QTY.
    ELSE.
    What should be the return value if you dont have to    calculate the result."
    ENDIF.
    try it.. and see..
    regards,
    kishore.

  • Purchasing Accruals on Closed Purchase Orders

    I am having an issue with Purchasing accruals being performed on a closed purchase order. The accrual does not appear in the Uninvoiced Transactions Register, but is accrued in the Purchasing journal entry nonetheless. The purchase order is "closed". I am trying to figure out why the amount is being accrued and how to stop the accrual. Anyone have any ideas? Is this a bug or should I try to "Finally Close" the PO?
    I also noticed that when this PO accrued in the first month, there were two accrual lines for the purchase order. One had a correct accrual of $67.20 and then there was a second line of $14.70 that was accrued for the PO. The $14.70 is the amount that has been continuing to accrue even though the PO has been "closed".
    This is in version 11.5.
    Thank you,
    Erik

    Here are the details of the PO:
    Quantity = 1
    Qty Rec'd = 1
    Qty Billed = 1
    Qty Cancelled = 1
    Cancelled (flag) = No flag
    Hi Erik,
    interesting case ! Please note above. You have mentioned "Qty Cancelled = 1", is it a typo?
    Assuming that it is a typo error, I don't think finally closing it will solve the problem.
    Apart from quantity difference in received vs. billing there may be other cases like incorrect PO or invoice unit price, supplier billing discrepancies (since you have mentioned billing was in installments).
    I'll suggest the following checks first before taking any action. Please test in a cloned instance first
    - Run "Accrual Reconciliation Report" / "Accrual Rebuild Reconciliation Report" and check what is coming ... do you see the problematic entry
    - Check whether there are any other reasons apart from quantity received vs. invoiced mismatch
    - Try Accrual Write-Off option in Purchasing to clear that entry (refer PO
    - Pass a manual journal entry in GL
    For the last 2 steps consult with finance guys.
    You can use Accrual Write Off Report as reference for manual journal entry in GL.
    Once you are satisfied with the results, apply the solution in production with approval from finance.
    Another option could be to use a "dummy" invoice to match the remaining amount.
    Please let me know the results.
    Good luck!
    Thanks
    Supro

  • Payable Approval error out!

    Hi all,
    I have encoutered an error while performing the payable approval process. Herewith the error messages :-
    MSG-00001: After SRWINIT
    MSG-00002: After Get Company Name
    MSG-00003: After Get NLS Strings
    MSG-00010: Setting NULL parameters
    MSG-00011: After initializing the temporary approval table
    MSG-00012: Approving specified invoice : AIC-0421
    MSG-00999: User-Defined Exception occurred in
    AP_APPROVAL_MATCHED_PKG.Execute_Matched_Checks<-AP_APPROVAL_PKG.Approval<-APXAPRVL
    with parameters (Invoice_id = 93046, Dist_line_num = 1.00001, Packet_id = 1, Fundscheck mode = 1, Partial_reserv_flag = , Max QTY REC Tol = )
    while performing the following operation:
    Get receipt quantites for190550
    MSG-00102: On-line approval of the invoice failed
    MSG-00000: When Others:User-Defined Exception
    REP-1419: 'beforereport': PL/SQL program aborted.
    What table should I check to trackle for this problem. I can't approved this invoices due to this problem. Please helps URGENT!!
    Rgds
    Lim

    Read this note on metalink 157601.1
    Basically says, open the payable period and try running your program again

  • Loading Demand plan data from APO to BW

    Hi Gurus,
    We have requirement as below.
    we have to extract two key figures from APO to BW system
    The 2key figures of APO will get data as below:
    First key figure has to hold Yearly snap shot and 2nd Key figure has to hold QTY snapshot.
    we have constrained production plan & sales plan keyfigures in apo demand planning and the requirement is to extract these 2 keyfigure quaintest into BI.
    Data Example as below:
    KF1: Yearly snapshot
    KF2: Quarterly snapshots
    Yearly  data means from   Jan to Dec  and
    Quaterly data is as below
    Qtr1 - Dec       JAN to Dec
    Qtr2 (in FEB) - Mar to Dec
    Qtr3 (in May) - Jun to Dec
    Qtr4 (in Aug) - Sep to Dec
    so please let me know to how to handle or extract these data into BW.
    Thanks,
    Shailaja

    Hi Venkat,
    Yes, both the key figures are ther in the same planning area.
    But my question here is how to get that data into BW? meaning...
    If APO/DP does the planning  in the month of Sep 2010 for Jan to dec 2011 and the
    values are like
    Sep-10   jan      Feb  mar   april  may  june  july  aug  sep  oct   nov  dec
                   15     14     13      11    10     11     12     16    14         15   22     20                                        
    Dec-10   12     14   16        18    29     20    18     15   14    12   17        20
    Mar-11          10  12   13       14     15   16    17  18         20
    Jul-11                                  20       40     30      40       50
    meaning, If the planning is done in the month of Sep 2010 for the yr 2011 as explained above that values should be extracted into BW and the next planning will be done in the month of Dec 2010 again for entire yr of 2011 i.e. Jan 2011 to Dec2011.
    But the values should be captured as they are.. that means if i use DSO the values from request1  to request2 will be over written n if i use the cube they will be added up..
    Request1 will hold data of Sep2010: planning data
    Request2 wil hold Dec 2010 data ....n req3 will hold data of Mar 11...
    but users want to see the values or planning figures as they are.
    Hope i made my requimrent more detailled.
    Please let me know the solution to get the data as it is in BW.
    Thanks,
    Shailaja

  • Output Timecode to DSR-45

    Hi All,
    I'm trying to figure out how to output timecode to my Sony DSR-45 DVCAM deck. I know FCP doesn't output TC over firewire, so I purchased the Keyspan USA-28X to connect the RS-422 deck control to a USB port. I have no problem capturing video and controlling the deck using this method, but I still can't output the darn TC.
    For example, if I try to Black and Code a tape, the system just blacks a tape with the constant TC of 00:00:00:00.
    Any suggestions of how I can fix this?
    Thanks.

    Firewire out thru DV isn't broken...it wasn't supposed to be there in the first place. It isn't accurate after a long output. Which is why I only use it to black a tape for a minute or two.
    NO system should send out timecode. The way I have always done things is to black a tape striping timecode using the deck to preset the code. Either the whole tape and then insert edit, or the first couple minutes then set the deck to generate new code as I Assemble Edit. The deck manages the code, not the NLE.
    Even with my little fix that uses SimpleVideoOut, I only black the first few seconds of the tape...then I let the deck regenerate the code. This is because the deck doesn't allow me to set a start timecode (the similar model JVC DVCAM deck does...a VERY useful feature).
    TC to DSR-11
    Since FCP 4 we have been unable to stripe a new TC such as 00:58:00:00 or 01:58:00:00 to a DVCAM tape with the DSR-11. NO MORE!! I think I found a solution.
    Get SimpleVideoOut from the Apple (its free):
    http://developer.apple.com/samplecode/SimpleVideoOut/SimpleVideoOut.html
    Then create a QT Movie in FCP or Xpress Pro from a sequence which has the starting TC you want on the tape. I just tried it with 00:58:00:00. In the timeline, I just put Bars & Tone for 90 seconds and a black slug for 45 (to take me over 01:00:00:00). You could create a sequence with whatever combination you wanted with the TC set to start at whatever timecode you need for your choice. But the Timeline TC MUST be set to your desired starting code. The exported QT file will have this TC in it.
    Then load this DV QT movie into SimpleVideoOut (having selecting Firewire / Apple Firewire PAL or NTSC when you open the app).
    Now load a fresh DVCAM tape and set your DSR-11 to:
    REC MODE = DVCAM
    DV IN TC = EXTERNAL
    (Have the TC display turned on for this first test so you can verify it has worked.)
    Then just hold the REC and PLAY buttons together on the DSR-11 and press play in the SimpleVideoOut app and the new TC will be recorded to your DVCAM tape. Hey presto you are now able to stripe a tape with what ever timecode you want using a DSR-11.
    Remember to turn 'DV IN TC' back to INTERNAL on the DSR-11 when you come to record your edit to tape.
    The problem with the DSR-11 is that it is not the best deck and starting recording at the exact TC, but playing with the pre-rolls should eventually get it spot on. I have had some success with FCP's 'Edit to Tape' and very good results with Avid Xpress Pro after a few tweaks.
    Also, if you just had a black QT file, you can change the starting TC to suite the tape; i.e. 00:58:00:00 or 02:58:00:00 etc without going back into FCP or Xpress Pro and rendering out another QT. To do this, just use Sebsky Tools to alter the starting TC of the file.
    http://www.dharmafilm.com/sebskytools/
    Shane

  • Convert ALV report to Excel sheet

    Hi frnds,
    I did one ALV reoprtExcute that report , display the output entries.
    I want to convert excel sheet.
    Press the 'LOCAL FILE' button, display this error msg,
    Error analysis
        You attempted to access an unassigned field symbol
        (data segment 93).
        This error may occur if
        - You address a typed field symbol before it has been set with
          ASSIGN
        - You address a field symbol that pointed to the line of an
          internal table that was deleted
        - You address a field symbol that was previously reset using
          UNASSIGN or that pointed to a local field that no
          longer exists
        - You address a global function interface, although the
          respective function module is not active - that is, is
          not in the list of active calls. The list of active calls
          can be taken from this short dump.
    Plz any one suggest me.
    Thanks in advance.

    Hi frnds,
    I was chk fully but ican't understand the error.
    This is my original codes ,
    form display .
    perform fill_layout_structure.
    perform fieldcat using :
        'ZLOTNO'  'Lot Number'       12  'IT_FINAL'     'X',   "space,
        'ZPROBE'  'Insp Lot Origin'  10   'IT_FINAL'    'X',   "space.
        'MATNR'  'Mat no'            18   'IT_FINAL'     'X',
        'MAKTX'  'Mat desc'          40   'IT_FINAL'     'X',
        'NAME1'  'Supplier'          35   'IT_FINAL'    'X',
        'ZPLANT'  'Plant'             4   'IT_FINAL'     'X',
        'ZINSPNO'  'Insp No'         15  'IT_FINAL'      'X',
        'ZDWG'  'Drg No'             15  'IT_FINAL'     space,
        'ZREV'  'Rev No'             15  'IT_FINAL'    'X',
        'ZTXT'  'Remarks'            140  'IT_FINAL'    'X',
        'ZDAN'  'Dan'                140  'IT_FINAL'    'X',
        'ZSNO1' 'SNo 1'                2  'IT_FINAL'    'X',
        'ZSNO2' 'SNo 2'                2  'IT_FINAL'    'X',
        'ZSNO3' 'SNo 3'                2  'IT_FINAL'    'X',
        'ZSNO4' 'SNo 4'                2  'IT_FINAL'    'X',
        'ZSNO5' 'SNo 5'                2  'IT_FINAL'    'X',
        'ZSNO6' 'So 6'                 2  'IT_FINAL'   'X',
        'ZDES1' 'Description 1'      140  'IT_FINAL'    'X',
        'ZDES2' 'Description 2'      140  'IT_FINAL'    'X',
        'ZDES3' 'Description 3'      140  'IT_FINAL'    'X',
        'ZDES4' 'Description 4'      140  'IT_FINAL'    'X',
        'ZDES5' 'Description 5'      140  'IT_FINAL'    'X',
        'ZDES6' 'Description 6'      140  'IT_FINAL'    'X',
        'ZTQR1' 'Tot Qty Rec 1'      10  'IT_FINAL'    'X',
        'ZTQR2' 'Tot Qty Rec 2'      10  'IT_FINAL'    'X',
        'ZTQR3' 'Tot Qty Rec 3'      10  'IT_FINAL'    'X',
        'ZTQR4' 'Tot Qty Rec 4'      10  'IT_FINAL'    'X',
        'ZTQR5' 'Tot Qty Rec 5'      10  'IT_FINAL'    'X',
        'ZTQR6' 'Tot Qty Rec 6'      10  'IT_FINAL'    'X',
        'ZQI1' 'Qty Insp 1'          10  'IT_FINAL'    'X',
        'ZQI2' 'Qty Insp 2'          10  'IT_FINAL'    'X',
        'ZQI3' 'Qty Insp 3'          10  'IT_FINAL'    'X',
        'ZQI4' 'Qty Insp 4'          10  'IT_FINAL'    'X',
        'ZQI5' 'Qty Insp 5'          10  'IT_FINAL'    'X',
        'ZQI6' 'Qty Insp 6'          10  'IT_FINAL'    'X',
        'ZTN1' 'Tot NC 1'            10  'IT_FINAL'    'X',
        'ZTN2' 'Tot NC 2'            10  'IT_FINAL'    'X',
        'ZTN3' 'Tot NC 3'            10  'IT_FINAL'    'X',
        'ZTN4' 'Tot NC 4'            10  'IT_FINAL'    'X',
        'ZTN5' 'Tot NC 5'            10  'IT_FINAL'    'X',
        'ZTN6' 'Tot NC 6'            10  'IT_FINAL'    'X',
        'ZRD1' 'Resp Dept 1'         10  'IT_FINAL'    'X',
        'ZRD2' 'Resp Dept 2'         10  'IT_FINAL'    'X',
        'ZRD3' 'Resp Dept 3'         10  'IT_FINAL'    'X',
        'ZRD4' 'Resp Dept 4'         10  'IT_FINAL'    'X',
        'ZRD5' 'Resp Dept 5'         10  'IT_FINAL'    'X',
        'ZRD6' 'Resp Dept 6'         10  'IT_FINAL'    'X',
        'ZCOR1' 'causes of Reason 1' 140  'IT_FINAL'    'X',
        'ZCOR2' 'causes of Reason 2' 140  'IT_FINAL'    'X',
        'ZCOR3' 'causes of Reason 3' 140  'IT_FINAL'    'X',
        'ZCOR4' 'causes of Reason 4' 140  'IT_FINAL'    'X',
        'ZCOR5' 'causes of Reason 5' 140  'IT_FINAL'    'X',
        'ZCOR6' 'causes of Reason 6' 140  'IT_FINAL'    'X',
        'ZCAPA1' 'capacity 1'        140  'IT_FINAL'    'X',
        'ZCAPA2' 'capacity 2'        140  'IT_FINAL'    'X',
        'ZCAPA3' 'capacity 3'        140  'IT_FINAL'    'X',
        'ZCAPA4' 'capacity 4'        140  'IT_FINAL'    'X',
        'ZCAPA5' 'capacity 5'        140  'IT_FINAL'    'X',
        'ZCAPA6' 'capacity 6'        140  'IT_FINAL'    'X',
        'ZSTAT1' 'Status 1'          140  'IT_FINAL'    'X',
        'ZSTAT2' 'Status 2'          140  'IT_FINAL'    'X',
        'ZSTAT3' 'Status 3'          140  'IT_FINAL'    'X',
        'ZSTAT4' 'Status 4'          140  'IT_FINAL'    'X',
        'ZSTAT5' 'Status 5'          140  'IT_FINAL'    'X',
        'ZSTAT6' 'Status 6'          140  'IT_FINAL'    'X',
        'ZINTXT' 'Insp By'          30  'IT_FINAL'    'X',
        'ZINDATE' 'Insp Date'        8  'IT_FINAL'    'X',
        'ZTDATE' 'Target Date'       8  'IT_FINAL'    'X'
      perform get_event using it_event.
    perform fill_listheader using it_listheader.
    perform list_display.
    endform.
    form fieldcat  using   a b c d e   .
      data: wa_fieldcat type slis_fieldcat_alv.
        statics v_pos type i value 1.
        wa_fieldcat-fieldname  = a.
        wa_fieldcat-seltext_l  = b.
        wa_fieldcat-outputlen  = c.
        wa_fieldcat-tabname    = d.
        wa_fieldcat-fix_column = e.
       wa_fieldcat-do_sum     = f.
        append wa_fieldcat to it_fieldcat.
    endform. 
    Click 'local file' button,
    display the error msg,
    1. "View cannot be switched: Product is not installed or integration is not active."
    2.Error analysis
        You attempted to access an unassigned field symbol
        (data segment 152).
        This error may occur if
        - You address a typed field symbol before it has been set with
          ASSIGN
        - You address a field symbol that pointed to the line of an
          internal table that was deleted
        - You address a field symbol that was previously reset using
          UNASSIGN or that pointed to a local field that no
          longer exists
        - You address a global function interface, although the
          respective function module is not active - that is, is
          not in the list of active calls. The list of active calls
          can be taken from this short dump.
    Any one help me.
    Thanks in advance.

  • Inventory posting list report not shown transaction data

    Dear Viewer,
    As my english is not good inspite of this i am trying to give you detail where i have stucked in SAP.
    As you know there is some standred report in SAP .inventory report is one of them.
    when i am going to see inventory posting report in inventory report i am unable to see all transaction .
    Like recv qty,issue qty,daily sub total so on somthig like taht.
    When i login to other super user id i am able to see all these data.This is happen only one super user id dont know why.
    Please help me out regard this.

    Hi Divya,
    Do this,
    ->> Login SAP(which user id did not show the issue Qty, rec qty & total) in normal user id.
    ->> Goto Inventory module.
    ->> Inventory reports.
    ->> Inventory Posting List.
    -> Run the Inventory Posting List report.
    ->> Goto Form setting on Menu bar.
    -> put the Tick mark in Visible button on Form setting window.
    Regards,
    Madhan.

  • How to close PO after fully matched with invoice only

    Hi,
    We wan't to use 3-way match, but when an invoice is fully matched with the po we want
    the status of the po gets closed. Now it's still open untill you do a receipt for the po.
    We need the QTY REC matchinghold to send the invoices for approval if the
    receipts is not available before the invoice is matched with the po.
    How can I set this up?

    you are correct. That functionality is not available in iprocurement
    Refer note:
    The Initial Quantity Received Satisfies the Receipt Closing Tolerance (Doc ID 168495.1)
    An Enhancement request is already logged:
    16438982 - ABILITY TO RECEIVE ITEMS IN IPROCUREMENT AFTER PO IS CLOSED

  • How to force sequence timecode out to DSR-11

    My sequence timecode is set to start at 58:30:00 to I can have color bars, slate etc ... and my film starts at 1:00:00:00. Now I want to force the timecode to be recorded onto the tape in my DSR-11.
    I've set the DSR-11 to record DVCAM and set the timecode to use 'External'. Within FCP is also seems I have to use 'Edit to Tape' rather than 'Print to Video' if I want to export timecode.
    So when I try all this, my sequence will be recorded on to the tape, but the timecode stays at 0:00:00:00, doesn't move. And when I play back the recorded sequence off the tape, the timecode doesn't change, just stays at 0:00:00:00 as well.
    So to be clear, I'm not asking about the timecode generator or reader filters. I just want the finished tape to reflect the timecode I've set in my sequence.
    Thanks for anyone's help here.
    Jim
    G5 Dual 2.5    

    Since FCP 4 we have been unable to stripe a new TC such as 00:58:00:00 or 01:58:00:00 to a DVCAM tape with the DSR-11. NO MORE!! I think I found a solution.
    Get SimpleVideoOut from the Apple (its free):
    http://developer.apple.com/samplecode/SimpleVideoOut/SimpleVideoOut.html
    Then create a QT Movie in FCP or Xpress Pro from a sequence which has the starting TC you want on the tape. I just tried it with 00:58:00:00. In the timeline, I just put Bars & Tone for 90 seconds and a black slug for 45 (to take me over 01:00:00:00). You could create a sequence with whatever combination you wanted with the TC set to start at whatever timecode you need for your choice. But the Timeline TC MUST be set to your desired starting code. The exported QT file will have this TC in it.
    Then load this DV QT movie into SimpleVideoOut (having selecting Firewire / Apple Firewire PAL or NTSC when you open the app).
    Now load a fresh DVCAM tape and set your DSR-11 to:
    REC MODE = DVCAM
    DV IN TC = EXTERNAL
    (Have the TC display turned on for this first test so you can verify it has worked.)
    Then just hold the REC and PLAY buttons together on the DSR-11 and press play in the SimpleVideoOut app and the new TC will be recorded to your DVCAM tape. Hey presto you are now able to stripe a tape with what ever timecode you want using a DSR-11.
    Remember to turn 'DV IN TC' back to INTERNAL on the DSR-11 when you come to record your edit to tape.
    The problem with the DSR-11 is that it is not the best deck and starting recording at the exact TC, but playing with the pre-rolls should eventually get it spot on. I have had some success with FCP's 'Edit to Tape' and very good results with Avid Xpress Pro after a few tweaks.
    Also, if you just had a black QT file, you can change the starting TC to suite the tape; i.e. 00:58:00:00 or 02:58:00:00 etc without going back into FCP or Xpress Pro and rendering out another QT. To do this, just use Sebsky Tools to alter the starting TC of the file.
    http://www.dharmafilm.com/sebskytools/
    Shane

  • Total result  & formula result  is wrong in query out put

    Hi BW gurus
    I have issue with total result and formula result
    my requirement
    Formula for hours is ( total time / Counter / 60)
    hours  column displaying
       14.2
         2.4
         3.4
    Total -
    5.6   not  20    then I setp calculate results to SUM  now total displying 20  perfect.
    Then I am using hours colum for calculation   here is my issue
    Qty rec per hour formula is = received / Hour
    Hours   Qty rec per hour          received
    14.2              100                            14200
    2..4               100                              2400
    3.4                100                              3400
    20                 300                              20000        result column for qty rec per hour is wrong . formula is not working on result for qty rec per hour
    Actually qty rec per hour result should be 20000/20  = 1000
    How to resolve this issue
    Thanks
    Rohan

    Hi BW Gurus,
    Thanks for your help .
    Let me explain my issue with examples :
    My report is by document date level ( Not at Po or PO line Level)
    I have a 3 Key figures
    1.  Hour -  is poulation at  PO Line level
    Ex :  4500001    1             5.30
                             2            5.30
                             3            5.30
    Then I am using counter to get single for time
    Hour/ Count  now my value is 5.30 in the report . hour column is perfect
    2. Po Qty  is fine
    3.  Qty Recd per hour ( Calculation)    PO QTy / Hour
    Now the issue is  each row caluculating perfect . but result row is not correct  Qty Received per hour . We don"t wont  sum of  Qty received per hour in result . We want  Caluclation result in the result
    Here is the issue
    If I have multiple POs for same document date  , each row is fine but system using division at Hour result also by COunter . because of thati am getting wrong hours in result for hour . this wrong result is using for Poqty receved per hour result  also .
    I put total for hour coulum result is perfect but for clauclation it is talking total hours/ total conter result .How to replace result caluculating by counter .This is our major issue .
    Appriciate your response
    Thanks
    Rohan

  • Fields having  same table name

    hello guru
    i am making a report having following fields
    plant
    material
    material description
    opening date
    qty rec
    qty issue
    closing date
    here the problem is that
    the table name and field name is same
    for opening date & closing date
    qty receive & qty issue .
    refer t.code mb5b  mm module .
    please help
    regards
    rakesh

    Hi
    In that Tcode
         Slection date:  It is only on e field.(BUDAT).
    This field declared using select options satement internally.
    U should give range of dates.
    If it is helpful rewards points.
    Regards
    Pratap.M

  • Available Invoices for Invoice Validation Concurrent Script in R12.1.3

    First you need to run the below script
    1) Begin
    mo_global.set_policy_context('S','Org_id');
    End;
    2)
    select * from ap_invoices where
    VALIDATION_REQUEST_ID IS NULL and APPROVAL_READY_FLAG <> 'S'
    and CANCELLED_DATE IS NULL
    and PAYMENT_STATUS_FLAG ='N' AND FORCE_REVALIDATION_FLAG='N'
    AND Invoice_id in (SELECT invoice_id  FROM AP_HOLDS_ALL H
                             WHERE H.INVOICE_ID = INVOICE_ID
                               AND H.HOLD_LOOKUP_CODE IN
                                      ('QTY ORD', 'QTY REC', 'AMT ORD', 'AMT REC', 'QUALITY',
                                       'PRICE', 'TAX DIFFERENCE', 'CURRENCY DIFFERENCE',
                                       'REC EXCEPTION', 'TAX VARIANCE', 'PO NOT APPROVED',
                                       'PO REQUIRED', 'MAX SHIP AMOUNT', 'MAX RATE AMOUNT',
                                       'MAX TOTAL AMOUNT', 'TAX AMOUNT RANGE', 'MAX QTY ORD',
                                       'MAX QTY REC', 'MAX AMT ORD', 'MAX AMT REC',
                                       'CANT CLOSE PO', 'CANT TRY PO CLOSE', 'LINE VARIANCE',
                                       'CANT FUNDS CHECK','Expired Registration','Amount Funded','Quantity Funded')
                               AND H.RELEASE_LOOKUP_CODE IS NULL)
    The above script will provide the available invoices for Invoice Validation Concurrent.
    Thanks
    Hari

    Hello,
    I had the same problem in R12.1.3, then I found out that both organizations are not used by same application. Please have a look at note 1066753.1, where as you can see, it is not allowed to merge parties from AP to AR.
    Don´t know if this is the solution for your problem, but just wanted to share the information.
    Regards,
    Wim

Maybe you are looking for