Drill down of purchase request number field in Purchase order

Hi, We need Drill down of purchase request number field in Purchase order. Please help.

Hi
In VOV8 as far as i understood by your query you are asking about the following :
Enter Purchase Order number - This indicator checks for the purchase order number and if you dont enter the purchase order number then system will consider the sales document number as purchase order number
Check Purchase order number - If you check then system will check wheather the purchase order number existed or not for this sales document type
Regards
Srinath

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I have to make a function with call transaction (ME22N) and when I use the SHDB transaction to build the script, I can´t find the scroll down command for the items list. I have to use because we will have many items to edit / exclude / finalize in a purchase order. How can I solve this problem?
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reference to subject we need a restriction that user can not put different PO reference within an Order. One Sale Order should have one PO reference at Header and Line's of the sales order. Currently what is our issue that all the sales order are created by Quotes from quoting module. Whatever the line items come from quotes into sales order having no PO Number reference with them but when user completing the sales order user puts the PO reference at Sales Order Header which can not be linked or passed on those line items who captured from quotation. Due to this PO reference value difference between Lines and Header system generates multiple AR invoices based on unique PO Number references within an order.
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Incoming Telephone number field in sales order

Dear All,
I'm replicating Interaction Center Sales orders to an external system through IDOCs. A customer may have more than one telephone number.
Is their a field in the sales order IDOC that contains the customer incoming call telephone number? It is a must for the external system to know this call number incase of further contact with the customer
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Hello, Ahmed.
Recently we've had quite similar requirement. I haven't got any standard solution for that.
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// store the email in appropriate field of partner's address
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Sree,
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I want to know how to use drill down option in Crystal report 2008. In below i have explained my screnario
For example
My scenario is. In crystal report I have Purchase order like PO101,PO102. Each purchase order have 5 line items. If i drill down each purchase order it should display line item in crystal report.
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Baskaran.

hi,
Create a Group on 'Purchase order'.
Group Expert -> Select the Purchase Order and Click the arrow button such that it appears right side. Click ok.
GH1 is inserted.
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check out the below article
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Hello!
First, I'm thrilled having found this resource. I really hope someone can help guide me on the 'opportunity' I have here.
I have created a Shared Analyses report. This report displays a count of Service Requests grouped by Primary and Secondary categories (type and sub-category, respectively)
The report works great. However, the individual viewing the report has the ability to click on one of the rows and drill-down. The drill-down report lists the following fields:
Type (primary category); sub-category; service request no.; service request ID; # of service requests (which, at this level, is always 1)
The question - how can I modify that secondary report to make better sense? I'd like to essentially replace the '# of service requests' column with 'subject'. When I go in to manage analyses I can get to this report by clicking the preview and then clicking on one of the drill-down links (just as the end-user would). However, making changes and saving then results in have this secondary report as the one that shows rather than the top-level report.
I do hope this makes sense. I appreciate any guidance in modifying the drill-down reports.
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I highly recommend that you order the CRMOD reporting book my Michael Lairson. That book is a great resource for these types of questions. You can find it on Amazon. This book answers this and many, many other questions you might have about designing custom reports. http://www.amazon.com/Oracle-Demand-Reporting-Osborne-ORACLE/dp/0071593047/ref=sr_1_1?ie=UTF8&s=books&qid=1273756620&sr=8-1
Drilldown are managed in step 1 of the Build and Analysis window, via column properties. You can remove drilldowns (if you don't want them to show) by choosing "No Interaction" in the Value Interaction type field on the Column Format tab. You can also have them navigate to a custom designed report (which I think is your question) by choosing "Navigate" in the Value Interaction field and choosing the target under the "Add Navigation Target" capability (which shows up when you select Navigate).
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Thom

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I have a report which is the union of two reports coming from difft subject areas.
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Hi,
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I use summary table and @aggreage_aware function to design a universy. I want WI report shows highest level summary table data first, then drill down to next high summary table data. But when I drill up back, it still shows be next high summary table data. I don't use the report to do any calculations. I just want it shows different level data.
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I have three tables:
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Year
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Department ID
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Year
Department ID
Supplier ID
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I like to create a web intelligence report that shows data from year_data table:
Year          Score
2008          105
2007          99
2006          90
If I drill one level down, It will show data from quarter_data table:
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Quarter1     Score
Quarter2     Score
Quarter3     Score
Quarter4     Score
If two level drill down, it will show data from month_data table:
Quarter1
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     Month2          Score
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No calculation needed on the report.
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     Year_Data class; Quarter_Data class; Month_Data class.
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Year to year                1 to n
Department ID to Department ID          1 to n
Supplier ID to Supplier ID          1 to n
Quarter_Data class to Month_Data class:
Year to Year               1 to n
Quarter to quarter               1 to n
Department ID to Department ID          1 to n
Supplier ID to Supplier ID          1 to n
3. Create a filter class with object Department ID and supplier ID.
4. I create two aggregate aware classes:
Agg_dimension class:
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Agg_Measure class:
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     quarter: aggregate_aware(quarter_data.quarter, month_data.quarter)
     Month:     aggregate_aware(month_data.month);
     Score:   aggregate_aware(year_data.score, quarter_data.score, month_data.score)
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agg_dimension.Year
agg_dimension.quarter
agg_dimension.month
7. Figure out Aggregate Navigation -- it is easy.
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Agg_dimension.year          agg_measure.score
When I run report, it shows right data:
Year_data.year          Year_data.score
On the report. I drill down on year, it shows right data.
Quarter_data.Year:
Quarter_data.quarter1                quarter_data.score
Quarter_data.quarter2                quarter_data.score
Quarter_data.quarter3                quarter_data.score
Quarter_data.quarter4                quarter_data.score
But when drill it up back on quarter, it shows:
Quarter_data.year     quarter_data.score1
Quarter_data.year     quarter_data.score2
Quarter_data.year     quarter_data.score3
Quarter_data.year     quarter_data.score4
Not
Agg_data.year          agg_data.score.
It has drill up back problem on my report.
Please help.
Thanks
Frank Han

and keyfigures are coming frm 2lis_03_bf..But when i drill down on purchase organization, purchase grou , vwndor account group and planning group then # is coming instead of value....i dont the reason for this..
Did you chk if you have vendor, purchase org, all this coming from 2LIS_03_BF??
Can you chk in listcube transaction what is the output by putting the same restrictions as in the query?
Edited by: mansi dandavate on Jul 10, 2009 11:37 AM

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hi guys,
i have a couple querys that i use on my alerts. a couple them drill down correctly.
for instance it supposed to drill down to the invoice number but when i click the arrow it brings up user window. how can i fix this.
thanks

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(CASE WHEN @NBS_R1OVERIDES.U_NBS_IntReason = 'ordldg' THEN 'Line Discount' WHEN @NBS_R1OVERIDES.U_NBS_IntReason = 'ordlpl' THEN 'Price Change'
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@NBS_R1OVERIDES.U_NBS_Comments
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Kind regards
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Hi
It is based on the reports attached in the Report Group - TCODE: GR53
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Press CONFIGURE This is to attach any Drill Down reports.
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Drill down of purchase request number field in Purchase order

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