Need your suggestion in maintaining Member Proflle Details

Hi Experts,
I was asked to return the new updated value for the customer when successfully any changes updated to his/her information.
My Table:
customerid          -     Pk
customerfirstname     -
customerlastname     -
Customer bussiness phone
customer home phone
In Average, there will be thousands and more customer per day. Each customer will update his/her profile once or twice per day.
Can someone suggest how can i proceed this?
Thanks,
Database Developer.
Edited by: user11904889 on Sep 21, 2009 3:27 AM

user11904889 wrote:
I was asked to return the new updated value for the customer when successfully any changes updated to his/her information.What does that mean exactly?
Do you need to keep the history of the records too, or just know which records have been updated?
If you need a history, then you'll need either a) to implement something like triggers to store the changes elsewhere or b) to include a "from" date/time and "to" date/time against each record so that you can determine which are the latest records for each customer. You can then use the "from" date/time to determine which records you are interested in retrieving (i.e. those that have changed since a specified date/time).
If you don't need a history, then simply have a "date_updated" date/time against the record and use that.

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PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 1245 | 47 (9)| 00:00:01 |
| 1 | HASH GROUP BY | | 1 | 1245 | 47 (9)| 00:00:01 |
|* 2 | HASH JOIN | | 1 | 1245 | 46 (7)| 00:00:01 |
|* 3 | HASH JOIN | | 1 | 1179 | 41 (5)| 00:00:01 |
|* 4 | HASH JOIN | | 1 | 1113 | 37 (6)| 00:00:01 |
|* 5 | HASH JOIN | | 1 | 1047 | 32 (4)| 00:00:01 |
|* 6 | HASH JOIN | | 1 | 981 | 28 (4)| 00:00:01 |
| 7 | NESTED LOOPS | | 1 | 915 | 23 (0)| 00:00:01 |
| 8 | NESTED LOOPS | | 1 | 763 | 20 (0)| 00:00:01 |
| 9 | NESTED LOOPS | | 1 | 611 | 17 (0)| 00:00:01 |
| 10 | NESTED LOOPS | | 1 | 459 | 14 (0)| 00:00:01 |
| 11 | NESTED LOOPS | | 1 | 307 | 11 (0)| 00:00:01 |
| 12 | NESTED LOOPS | | 1 | 155 | 7 (0)| 00:00:01 |
| 13 | NESTED LOOPS | | 1 | 72 | 3 (0)| 00:00:01 |
| 14 | TABLE ACCESS BY INDEX ROWID| W_SALES_D | 1 | 13 | 2 (0)| 00:00:01 |
|* 15 | INDEX UNIQUE SCAN | CONS_UNQ_W_SALES_D_SRC_ID | 1 | | 1 (0)| 00:00:01 |
| 16 | TABLE ACCESS BY INDEX ROWID| W_DATE_D | 1 | 59 | 1 (0)| 00:00:01 |
|* 17 | INDEX UNIQUE SCAN | UIDX_DD_TIMSTAMP | 1 | | 0 (0)| 00:00:01 |
| 18 | TABLE ACCESS BY INDEX ROWID | ACTIVITY_F | 1 | 83 | 4 (0)| 00:00:01 |
|* 19 | INDEX RANGE SCAN | PK_ACTIVITY_F | 1 | | 3 (0)| 00:00:01 |
|* 20 | TABLE ACCESS BY INDEX ROWID | W_ORG_D | 1 | 152 | 4 (0)| 00:00:01 |
|* 21 | INDEX RANGE SCAN | IDX_FK_CVSF_PKEY_GUID | 10 | | 3 (0)| 00:00:01 |
|* 22 | TABLE ACCESS BY INDEX ROWID | W_ORG_D | 1 | 152 | 3 (0)| 00:00:01 |
|* 23 | INDEX RANGE SCAN | IDX_FK_CVSF_PKEY_GUID | 10 | | 3 (0)| 00:00:01 |
|* 24 | TABLE ACCESS BY INDEX ROWID | W_ORG_D | 1 | 152 | 3 (0)| 00:00:01 |
|* 25 | INDEX RANGE SCAN | IDX_FK_CVSF_PKEY_GUID | 10 | | 3 (0)| 00:00:01 |
|* 26 | TABLE ACCESS BY INDEX ROWID | W_ORG_D | 1 | 152 | 3 (0)| 00:00:01 |
|* 27 | INDEX RANGE SCAN | IDX_FK_CVSF_PKEY_GUID | 10 | | 3 (0)| 00:00:01 |
|* 28 | TABLE ACCESS BY INDEX ROWID | W_ORG_D | 1 | 152 | 3 (0)| 00:00:01 |
|* 29 | INDEX RANGE SCAN | IDX_FK_CVSF_PKEY_GUID | 10 | | 3 (0)| 00:00:01 |
|* 30 | TABLE ACCESS FULL | W_PERSON_D | 1 | 66 | 4 (0)| 00:00:01 |
|* 31 | TABLE ACCESS FULL | W_PERSON_D | 1 | 66 | 4 (0)| 00:00:01 |
|* 32 | TABLE ACCESS FULL | W_PERSON_D | 1 | 66 | 4 (0)| 00:00:01 |
|* 33 | TABLE ACCESS FULL | W_PERSON_D | 1 | 66 | 4 (0)| 00:00:01 |
|* 34 | TABLE ACCESS FULL | W_PERSON_D | 1 | 66 | 4 (0)| 00:00:01 |
-----------------------------------------------------------------------------------------------------------------------

Hi,
I'm not a tuning expert but I can suggest you to post your request according to this template:
Thread: HOW TO: Post a SQL statement tuning request - template posting
HOW TO: Post a SQL statement tuning request - template posting
Then:
a) you should posting a code which is easy to read. What about formatting? Your code had to be fixed in a couple of lines.
b) You could simplify your code using the with statement. This has nothing to do with the tuning but it will help the readability of the query.
Check it below:
WITH tab1 AS (SELECT a.org AS org
 , a.date_id AS date_id
 , a.time_of_day_id AS time_of_day_id
 , a.date_hour_id AS date_hour_id
 , a.task AS task
 , a.pkey_guid AS pkey_guid
 , a.vname AS vname
 , a.vvalue AS vvalue
 , b.variable_obj
 FROM w_org_d a
 JOIN
 w_person_d b
 ON ( a.task = b.task
 AND a.org = b.id
 AND a.vname = b.vname))
SELECT a11.date_id date_id
 , SUM (a11.c_measure) wjxbfs1
 , COUNT (a11.pkey_guid) wjxbfs2
 , COUNT (CASE WHEN a11.c_measure <= 10 THEN a11.pkey_guid END) wjxbfs3
 , COUNT (CASE WHEN a11.status = 'Y' AND a11.c_measure > 10 THEN a11.pkey_guid END) wjxbfs4
 , COUNT (CASE WHEN a11.status = 'N' THEN a11.pkey_guid END) wjxbfs5
 , SUM ( ( (a11.c_measure))) wjxbfs6
 , a17.desc_date_mm_dd_yyyy desc_date_mm_dd_yyyy
 , a11.dns dns
 , a12.vvalue vvalue
 , a12.vname vname
 , a13.vvalue vvalue0
 , a13.vname vname0
 , a14.vvalue vvalue1
 , a14.vname vname1
 , a15.vvalue vvalue2
 , a15.vname vname2
 , a16.vvalue vvalue3
 , a16.vname vname3
 , a11.pkey_guid pkey_guid
 , a11.upkey_guid upkey_guid
 , a17.day_of_week day_of_week
 , a17.d_week d_week
 , a17.mnth_id day_of_month
 , a17.year_id year_id
 , a17.desc_year_full desc_year_full
 , a17.week_id week_id
 , a17.week_of_year week_of_year
 FROM activity_f a11
 JOIN tab1 a12
 ON ( a11.pkey_guid = a12.pkey_guid
 AND a11.date_id = a12.date_id
 AND a11.org = a12.org
 AND a12.variable_obj = 1)
 JOIN tab1 a13
 ON ( a11.pkey_guid = a13.pkey_guid
 AND a11.date_id = a13.date_id
 AND a11.org = a13.org
 AND a13.variable_obj = 2)
 JOIN tab1 a14
 ON ( a11.pkey_guid = a14.pkey_guid
 AND a11.date_id = a14.date_id
 AND a11.org = a14.org
 AND a14.variable_obj = 3)
 JOIN tab1 a15
 ON ( a11.pkey_guid = a15.pkey_guid
 AND a11.date_id = a15.date_id
 AND a11.org = a15.org
 AND a15.variable_obj = 4)
 JOIN tab1 a16
 ON ( a11.pkey_guid = a16.pkey_guid
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 AND a11.org = a16.org
 AND a16.variable_obj = 9)
 JOIN w_date_d a17
 ON (a11.date_id = a17.id)
 JOIN w_sales_d a18
 ON (a11.task = a18.id)
 WHERE (a17.timstamp BETWEEN TO_DATE ('2001-02-24 00:00:00', 'YYYY-MM-DD HH24:MI:SS')
 AND TO_DATE ('2002-09-12 00:00:00', 'YYYY-MM-DD HH24:MI:SS')
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GROUP BY a11.date_id, a17.desc_date_mm_dd_yyyy, a11.dns, a12.vvalue
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 , a17.d_week, a17.mnth_id, a17.year_id, a17.desc_year_full
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{code}
I hope I did not miss anything while reformatting the code. I could not test it not having the proper tables.
As I said before I'm not a tuning expert nor I pretend to be but I see this:
1) Table W_PERSON_D is read in full scan. Any possibility of using indexes?
2) Tables W_SALES_D, W_DATE_D, ACTIVITY_F and W_ORG_D have TABLE ACCESS BY INDEX ROWID which definitely is not fast.
You should provide additional information for tuning your query checking the post I mentioned previously.
Regards.
Al

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data modelling..
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Enterprise Dataware Housing.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/67efb9bb-0601-0010-f7a2-b582e94bcf8a
Enterprise Reporting.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/0901c9bb-0601-0010-49ab-c1770c527673
http://help.sap.com/saphelp_nw04s/helpdata/en/a4/1be541f321c717e10000000a155106/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
https://www.sdn.sap.com/irj/sdn/bi
http://searchsap.techtarget.com/searchSAP/downloads/April2006.pdf
http://searchsap.techtarget.com/searchSAP/downloads/chapter-october.pdf
LO Extraction
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b0af763b-066e-2910-a784-dc6731660f46
lo extraction step by step
LO Step by step documentation
LO Cockpit (SD) Step by step
LIS Extraction
lis extraction
Steps for LIS Extraction
COPA Extraction
/people/prakash.darji/blog/2006/09/18/bpx-methodology-and-example--part-2
How to handle COPA realignment / restatement
/people/hari.peruri/blog/2006/11/01/execute-conversion-of-logical-system-names-bdls-in-short-time-and-in-parallel--intermediate
Thanks,
Sankar M

Need your suggestion : VMWare Workstation Network Bridge Never works

Hi, I am new to the Archlinux, and begin to love this distribution, event though I struggling all the time to get my archlinux up to running. It is very painful move from windows to Linux because some of my company software only runs correctly under windows (most of time get error under wine...), so I need to install VMWare-Workstation on my PC.
With the help from Arch Fan's Blog I successfully installed VMWare-WorkSation 7.1 on my arch (64bit version) and everything works fine except the network. Not matter how I struggle search on the google I just can not make the network adapter working under bridge mode. which works perfectly under windows OS.
So I wonder is any one have the same issue and will be great help if you can share your experience.
Thanks A lot !!
BTW: My PC only have one Wireless Network card enabled, so I have disable the eth0 on "/etc/rc.conf"

abraham10 wrote:Have you tried Virtual box instead and what about crossover?
thanks for reply,
Virtualbox not support some USB features which is required by the software and however, I found Virtualbox alway consume more system resource than VMWare-Workstation, so that is the reason I need to stick to the VMWare.

Need your Suggestion - regarding sjsas & axis

Hi,
I'm working on Sun java System Application Server8.1.. I'm now developing a document based web service client which invokes the service program generated using AXIS.... I have a doubt at this point... I'm using JAX-RPC1.1 specs.... i'm including the saaj-api.jar , xmlsecs.jar in my classpath along with the default jar files which comes with the package.... the above mentioned two packages has SOAPBodyElement.class and XMLUtility.class respectively which i'm using. But when i compile the code it gives the following compilation errors ...
symbol : method newDocument(java.io.FileInputStream)
location: class com.sun.org.apache.xml.internal.security.utils.XMLUtils
reqSOAPBodyElements[0] = new SOAPBodyElement(XMLUtils.newDocument(fis).getDocumentElement());
^
CatalogPublisherServiceClient.java:73: javax.xml.soap.SOAPBodyElement is abstract; cannot be instantiated
reqSOAPBodyElements[0] = new SOAPBodyElement(XMLUtils.newDocument(fis).getDocumentElement());
^
CatalogPublisherServiceClient.java:83: cannot find symbol
symbol : method getAsDOM()
location: interface javax.xml.soap.SOAPBodyElement
System.out.println(XMLUtils.ElementToString(resSOAPBodyElement.getAsDOM()));
But when i include axis.jar file in my classpath instead of the above mentioned jar files the code gets compiled suuccessfully.... axis.jar file contains both the above mentioned class files which i'm using... My main concern is if i use axis.jar which comes with axis, jakarta's product does it mean that i'm going out of my technological environment.. can i do that or is ther any other solution to over come this problem..
When i analyse the class files of axis package it implements javax.xml.soap which is from saaj-api.jar file.. i'm bit confused with this...
if i'm using axis.jar file in my classpath does it mean that i'm working on axis environment instead of sjsas environment...
can any body provide me a solution
thanks in advance
regards,
R Vijay

FICO forums
[ERP Financials|/community [original link is broken]://SAP ERP Financials;
[ERP Financials - Asset Accounting|SAP ERP Financials - Asset Accounting;
[ERP Financials - Financial Supply Chain Management|SAP ERP Financials - Financial Supply Chain Management;
[ERP Financials - Treasury Applications|SAP ERP Financials - Treasury Applications;

Need your suggestions - how to display large file in ASCII and HEX

Hello,
I want to create an application which can read in a large file and switch between displaying ASCII and HEX (formatted a particular way). There are two problems here that I'm not quite sure how to solve.
1. How to switch dynamically between ASCII and HEX. Should the HEX formatter be in the document of the JTextArea(or equivalent), or somewhere in the view? If it's in the view then where? I'd rather not read in the file more than once.
2. How to do some kind of paging scheme for huge files. I'd like to read in part of the file and display it, then when the user scrolls to another area, read in that part of the file.
Thanks!
Jeff

Hello,
I want to create an application which can read in a
large file and switch between displaying ASCII and
HEX (formatted a particular way). There are two
problems here that I'm not quite sure how to solve.
1. How to switch dynamically between ASCII and HEX.
Should the HEX formatter be in the document of the
e JTextArea(or equivalent), or somewhere in the view?
If it's in the view then where? I'd rather not read
d in the file more than once.You can iterate over all the characters in the String using String.charAt, cast the chars to ints, and call Integer.toHexValue(...)
>
2. How to do some kind of paging scheme for huge
files. I'd like to read in part of the file and
display it, then when the user scrolls to another
area, read in that part of the file.
Thanks!
Jeff

Tune the SQL Query need a Suggestion

Hi,
There is a view created which takes 17seconds to execute the query, When i split the query and execute each query takes .15 seconds to execute. Below it the query which i need to improve the performance of the code please need your suggestion in order to tweek so that time take for execution become less
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_1 "Product Name",
TRIM (UPPER (serial_number_1)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_1 != 'NULL'
AND Serial_Number_1 != 'NULL'
AND C.Amid = A.Amid(+)
UNION
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_2 "Product Name",
TRIM (UPPER (serial_number_2)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_2 != 'NULL'
AND serial_number_2 != 'NULL'
AND C.Amid = A.Amid(+)
UNION
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_3 "Product Name",
TRIM (UPPER (serial_number_3)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_3 != 'NULL'
AND serial_number_3 != 'NULL'
AND C.Amid = A.Amid(+)
UNION
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_4 "Product Name",
TRIM (UPPER (serial_number_4)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_4 != 'NULL'
AND serial_number_4 != 'NULL'
AND C.Amid = A.Amid(+)
UNION
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_5 "Product Name",
TRIM (UPPER (serial_number_5)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_5 != 'NULL'
AND serial_number_5 != 'NULL'
AND C.Amid = A.Amid(+)
UNION
SELECT 'ERP' "Source",
Imv.Bill_To "Distibutor",
Imv.Ship_To "Reseller",
Ship_To_City "Reseller City",
Ship_To_State "Reseller State",
Edb2_Global.Country_Name_Theater(Imv.Ship_To_Country ,'COUNTRY') "Reseller Country",
Edb2_Global.Country_Name_Theater(Imv.Ship_To_Country ,'THEATER') "Reseller Theater",
Cl.Company_Name "Customer Name",
Cl.City "Customer City",
Cl.State "Customer State",
Edb2_Global.Country_Name_Theater(Cl.Country,'COUNTRY') "Customer Country",
Edb2_Global.Country_Name_Theater(Cl.Country,'THEATER') "Customer Theater",
Imv.So_Booked_Date "Sales Book Date",
Imv.Ship_Date "Ship Date",
Imv.Order_Number "Sales Order Number",
Imv.Cust_Po_Number "PO Number",
Cp.Item_Name "Product Name",
Cp.Product_Serial_Number "Product Serial Number",
TO_CHAR(Imv.contract_number)"Contract ID",
Imv.Service_Description "Support Name",
Imv.Service_Start_Date "Start Date",
Imv.Service_End_Date "Expire Date",
Imv.Header_Status "Header Status",
Imv.Line_Status "Line Status",
Imv.Line_Type "Line Type",
Imv.Termination_Reason "Termination Reason",
Cl.Location_Id "Location_id",
cp.id "Product_id"
FROM ib_support_contracts_mv imv,
customer_products cp,
customer_locations cl
WHERE Upper (Trim (Imv.Serial_Number)) = Upper (Trim (Cp.Product_Serial_Number(+)))
AND Cp.Location_Id = Cl.Location_Id(+)
There is a union for each and every query, Please suggest how to tweek
Thanks
Sudhir

Try
select distinct a.*
from (SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_1 "Product Name",
TRIM (UPPER (serial_number_1)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_1 != 'NULL'
AND Serial_Number_1 != 'NULL'
AND C.Amid = A.Amid(+)
union all
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_2 "Product Name",
TRIM (UPPER (serial_number_2)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_2 != 'NULL'
AND serial_number_2 != 'NULL'
AND C.Amid = A.Amid(+)
union all
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_3 "Product Name",
TRIM (UPPER (serial_number_3)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_3 != 'NULL'
AND serial_number_3 != 'NULL'
AND C.Amid = A.Amid(+)
union all
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_4 "Product Name",
TRIM (UPPER (serial_number_4)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_4 != 'NULL'
AND serial_number_4 != 'NULL'
AND C.Amid = A.Amid(+)
union all
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_5 "Product Name",
TRIM (UPPER (serial_number_5)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_5 != 'NULL'
AND serial_number_5 != 'NULL'
AND C.Amid = A.Amid(+)
union all
SELECT 'ERP' "Source",
Imv.Bill_To "Distibutor",
Imv.Ship_To "Reseller",
Ship_To_City "Reseller City",
Ship_To_State "Reseller State",
Edb2_Global.Country_Name_Theater(Imv.Ship_To_Country ,'COUNTRY') "Reseller Country",
Edb2_Global.Country_Name_Theater(Imv.Ship_To_Country ,'THEATER') "Reseller Theater",
Cl.Company_Name "Customer Name",
Cl.City "Customer City",
Cl.State "Customer State",
Edb2_Global.Country_Name_Theater(Cl.Country,'COUNTRY') "Customer Country",
Edb2_Global.Country_Name_Theater(Cl.Country,'THEATER') "Customer Theater",
Imv.So_Booked_Date "Sales Book Date",
Imv.Ship_Date "Ship Date",
Imv.Order_Number "Sales Order Number",
Imv.Cust_Po_Number "PO Number",
Cp.Item_Name "Product Name",
Cp.Product_Serial_Number "Product Serial Number",
TO_CHAR(Imv.contract_number)"Contract ID",
Imv.Service_Description "Support Name",
Imv.Service_Start_Date "Start Date",
Imv.Service_End_Date "Expire Date",
Imv.Header_Status "Header Status",
Imv.Line_Status "Line Status",
Imv.Line_Type "Line Type",
Imv.Termination_Reason "Termination Reason",
Cl.Location_Id "Location_id",
cp.id "Product_id"
FROM ib_support_contracts_mv imv,
customer_products cp,
customer_locations cl
WHERE Upper (Trim (Imv.Serial_Number)) = Upper (Trim (Cp.Product_Serial_Number(+)))
AND Cp.Location_Id = Cl.Location_Id(+)) a
Edited by: HuaMin on May 9, 2012 2:58 PM

Need a suggestion about Hierarchy ...

Hi All,
Greeting.
I have a requirement to change Hierarchy dynamically.
e.g. Cost Center Hierarchy
Node 1 ==> Level 1
Node 1.2 ==> Level 2
Node 1.3 ==> Level 3
CC 100001
Node 2 ==> Level 1
Node 2.2 ==> Level 2
CC 100002
Requirement:
1. Add CC 100002 under Node 1.2
2. Delete Node 2.2
My Question is whether there is Interface that user can play with hierarchy so user can add/delete the node.
Perhaps, the interface can be in ABAP program / Javascript / etc.
My Idea is like this:
1. I download the Hierarchy, with that Interface I can play with the Hierarchy.
2. Using that Hierarchy, I can generate some CSV file, than I upload the Hierarchy using the flat-file.
3. But before I upload it, I erase the Hierarchy first.
But now, I'm still confuse with what the Interface it, that can make user play with the Hierarchy.
Really need your suggestion ..
Thanks a lot all and have a good day,
Best regards,
Daniel N.

Either use java.net.URLConnection or Jakarta's HttpClient. Either way, you will need to familiarize yourself with Java's I/O package java.io. In particular, you will want to see how java.io.InputStream works. There are extensive I/O tutorials on this site and the Net in general.
- Saish

WM to be streamlined - Need Expert Suggestions

Hi experts,
I need your suggestions on the below scenario.
I have been handovered with responsiblity to streamline the WMS system by resloving issue and fixing the gaps.
Problem is Client was not using WMS sytem from last 9 months and it is still connected to MM.
Hence everyday corresponding WM docuements are generated relevant to MM and other process which is still in open status.
Now i am in dilemma how to tackle this situation !
I have the below plan :
1.Resolving and closing all existing issues in production server.
2.Stock correction in IM and WM
3.Identifying and fixing the gaps
But what if i found that the existing process conifured in SAP doesn't need the business requirement ? And need to implement again ?
Believe me that any help on this will be highly appreciated.
Thanks in advance.

Hi Manish,
Thanks a lot for sharing your views on this plan.
I found some congigurations changes to be done.
So my plan is to first resolve the productions issues and then disconnect WM from IM.
2) They were not using WM but WM was still active as per SAP WM, for any movement system create TO without TO confirmation you can not post a delivery. How are they managing today if there is some alternate way they can move back to the same. Try to understand that ?
Ans)They were able to issue the stock by using allow negative stock functionality
But now the major challenge is to clear the negative stock from interim storage types(911,914,921,922)
So is there any short cut method to clear this negative stocks lying in interim storage types as now i am doing it manually but there are thousands of -ve stock entries.
It is getting horrible to clear those bulk -ve entries !
Thank you..

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