PLD - duplicating repetative area data

I have a requirement to print each line on a delivery note multiple times depending on the line quanity (e.g. if the line quanity is 2 it will be printed twice, if it is 25 it will be printed 25 times, etc). Can this be done using PLD?

Hello ...
I doubt that through the PLD may be possible, the truth is that the only way to print more lines across the table is another different table (2 tables that are not related)
But no way to establish some control over this.
Best regards,

Similar Messages

PLD Freight in Repetative Area

Hi Experts,
I have 20 items in A/R Invoice, and have 1 Freight amount say at 1500/-
I am trying to give detail in the A/R Invoice PLD, for this I added one more Repetative Area, but the Freigt details are appearing 21 times (as many times the number of items there are in the invoice).
How can I make the detail appear only once in the another repetative area.
Is there any way to group the freight field, and prevent it from appearing more than 1 number of times
Regards,
Murtaza R.E.

Hi,
Could you please try out the following:
1. Create UDFs on Marketing Document header level - number of UDF
   depending on the max number of Additional Expenses from the OEXD
2. Use query like below for UDF1:
   SELECT T2.EXPNSNAME + ' ' + STR(T1.LINETOTAL) + ' ' +
          STR(T1.VATSUM) + ' ' + STR(T1.VATPRCNT)
          + ' ' + STR(T1.LINEVAT)
   FROM   OINV T0
     INNER JOIN INV3 T1
       ON T0.DOCENTRY = T1.DOCENTRY
     INNER JOIN OEXD T2
       ON T1.EXPNSCODE = T2.EXPNSCODE
   WHERE T0.DOCNUM = $[OINV.DocNum]
     AND T1.LINENUM = 0
   Use query like below for UDF2:
   SELECT T2.EXPNSNAME + ' ' + STR(T1.LINETOTAL) + ' ' +
          STR(T1.VATSUM) + ' ' + STR(T1.VATPRCNT)
          + ' ' + STR(T1.LINEVAT)
   FROM   OINV T0
     INNER JOIN INV3 T1
       ON T0.DOCENTRY = T1.DOCENTRY
     INNER JOIN OEXD T2
       ON T1.EXPNSCODE = T2.EXPNSCODE
   WHERE T0.DOCNUM = $[OINV.DocNum]
     AND T1.LINENUM = 1
and so on.
3. Add the UDF to the Layout.
NOTE: The line number is important as there can be more than
one additional expense for the same Document Number;
Note that the query draws the details of one single record per
from the Add Expenses Table. You can make the amendments in the
query as required by either removing or adding more fields;
like increase space between the fields etc
Hope this will help.
Regards,
Gagan Thareja
SAP Business One Forums Team

Add NEW REPETATIVE AREA

hI
i have made one PLD.
Two repetative area, one for parameter listing , one for query data , are used in that pld.
When i tried to add one more Repetative area, i have seen that Add icons or menuprompt for Repetative area , is deactive.
So i cann;'t add repetative area in PLD.
Please help me
on this matter.
Kunal

Hi Dhanalakshmi
Thanks
i had worked on QUERY PLD.
Yes, we cann't add more then existing two default repetative area
So for summary report, i will have to make new another QPLD with Same Query.
This is Greatest Limitation of QPLD.
Thanks for valuable information.
Regds
Kishore

Display the Repetative area in Incoming and Outgoing payments

Hi Experts,
Can any one help me how to Display the Repetative area Header,Repetative area and Repetative area Footer in the
Incoming and Outgoing payments....
Urgent .... Pls...
Karthi

Hi Sumpath,
Then how can i get printout for posted Incoming payments with Row Level data.
Per day 10 Numbers of Payments are made, For that i need to take printout daily with row details...
By default SAP Print out also not executing row level datas, i dont why or any other procedure to enable row level datas..
karthi

Cheque Payment PLD - AP Invoice no., Date, Vendor Ref. AP Invoice Amount

hi all,
I am trying to modify the Cheques for Payment PLD to include row details for each AP Invoice, included in the payment(these details are available in Outgoing Payments PLD)
Details needed are:
Invoice Date AP Invoice No Vendor Invoice Ref. AP Invoice Amount
1
2
3
etc
These details are not available in the in standard "Cheques For Payment (system)" PLD.
Would any one have a sample PLD suitable to use for this issue.
Kind Regards
Eric Walker

Update,
We tried copying the cheque PLD from the US Demo database and its worked.
I now have row data that includes, date, AP Invoice, AP Invoice Vendor Invoice number, AP invoice amount.
So I don't how this can be, the US PLD also used variables. When I try to use the US variable No. I get an error indicating they are invalid, in my local system PLD.
Still like to know how to do this with our system PLD or how a variable can be added in our system.
Kind Rgards,
eric

Planning area data not updated in infocube in APO system

Hi all,
User is uploading a flat file using addon program to an infocube 1, from this infocube data for sales forecast KF is getting transferred to a planning area KF using standard program RTS_INPUT_CUBE. I can see the updated data in Planning book (which refer the same planning area) data views. In planning book the sales forecast data is also getting copyied to second KF 'Arrangement FC' and its correct.
Now there is a infocube 2 (second) which is getting data directly from this planning area (infocube also contains both KFs). But When i checked this infocube 2 , the updated data is availabe in Sales forecast KF , but arrangement forecast KF is having old data only and user is running query on second KF , so he is getting wrong report.
Since there is no data flow for this infocube 2, and it is getting data from planning area, I feel its remote infocube.
I have also found the datasource for this planning area but don't know how to move further to find why data is not updating properly? Please help on this.
I have information that 2 weeks before data was properly updated, but this time data is not updated,
system version is SAP SCM 4.0

Hi Vivek
it is advisable to run the background jobs when the planning books are not being accesses by the users to prevent such inconsistencis. Hence i would advise you to run the jobs durng non-working hours. and if you have a global system, then you may restrict to run the jobs based on regional levels.
in addition, it is also a good practice to run consistency jobs before and after your have completed the background jobs. i hope you are using process chains to execute the sequeuce of jobs. if yes, then you can add consistency check jobs in the process chains.
some of the consistency check reports are :
/SAPAPO/OM17 - liveCache Consistency Check
/SAPAPO/TSCONS - Consistency Check for Time Series Network
/SAPAPO/CONSCHK - Model Consistency Check
and so and so forth..
you can find these conssistency jobs under APO Adiminstration --> Consistency checks in APO.
let me know if this helps.
Rgds, Sandeep

Deletion of assigned sales area data

Hi *,
I am looking for a possibility to delete sales area data that were wrongly assigned to business partners. In our case the BPs were not uploaded to ECC yet.
Any ideas?
Kind regards
Thomas

Hi Thomas,
There's no easy way to do it. You have to adapt report from note 725857 to allow deletion of sales area for specific BP. You can get also more information on notes 1955713, 1906379.
Kind regards,
Bruno

What are data types that can be stored on TemSe?

What are data types that can be stored on TemSe(Storage for Temporary Sequential Data)?
Moderator message: please search for available information/documentation.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Sep 18, 2011 10:04 PM

Hi
SAP Library: TemSe Data Store:
There are the following TemSe objects, among others:
·        Spool requests (TemSe Name: Spool....)
·        Job logs (TemSe Name: JOBLG...)
·        Objects from other applications, such as Human Resources (TemSe Name: HR)
·        An object whose name begins with KONS; this is object is constantly used by report RSPO1043 and should never be deleted (SAP Note 98065)
Sandra

CRM BP type Sold-to-party Sales Area Data button not displayed

Hi Gurus,
Currently we are in the system preparation stage, but there's a problem in BP maintenance. For the BP type Sold to Party, the sales area data button is not showing up in the button bar with the General data. I only can see General data and Relationships here.
The sales area has been maintained in the system already and can be displayed in the reference bp. Not sure any config will affect.
Appreciate if anyone can give me a clue.
Rgs, Michelle

Hi,
If you have chosen the role, and the button is not coming up following could be the possibilities:
1. It might sound funny but it is a possibility that You might ALREADY be in the Sales Area data screens. Check if the "General Data" button is active. if it IS active then you ARE in the Sales area data.
2. If not 1, above, then check the authorisation for the id to create BP for Sold to party and / or Sales area.
3. Still No, then check if the screen config for creating BP is std or its a customised one wherein maybe the button has been rendered inactive. You can check by taking an existing BP who might already be a sold to part for a sales area. If this is your first case for a Sold to party then you might look at the screen config for sure.
Do write back if you still need help.
Regards,
Tariq

User Exit for XD02 in Sales area data in Sales tab

Hi Sap Gurus,
I have a problem . I need help .
The requirement is
In XD01 transaction , In Sales area data, In Sales tab i need to add a Check box which i already have added.This check box refers to KNVV table-Zflag
In VA01 transaction , In menu goto -> header -> Sales , In Additional data B .
I have another Check box. This check box refers to Vbaktable-Zflag .
<b>I need the code and exact locations where to put this to get my issue resolved which is given below in Functional Description</b>.
Functional Description where you can understand better.
   Our custom logic will be initiated once the Sold-to Party (VBAK-KUNNR) is entered for any order type. When the sold-to party is entered the user exit program will check table KNVV for the custom field ZFLAG that corresponds to the Print Prices on Delivery Note flag (hereafter referred to as the Pricing Flag) and populate the same setting of the flag into the ZFLAG that will be on the Additional data B tab on a sales order at the header. The user can manually change VBAK-ZFLAG Pricing Flag setting to something different than what is populated for the customer master level.
If the user happens to change the sold-to party for any reason then the user exit program should take the following approach when populating the ZFLAG Pricing Flag in a sales order:
-     Recheck the ZFLAG Pricing Flag setting in the customer master for the sold-to party that the user has newly selected.
The user will still have the option to manually ZFLAG Pricing Flag on a sales order after the user exit program defaults it.

Transaction Code - XD02                     Change Customer (Centrally)
Exit Name           Description
SAPMF02D            User exits: Customer master data
No of Exits:          1
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Extend Sales area data of a BP via copy

Hi,
Is there any functionality in SAP CRM 2007 to extend the Sales area data for a BP via copying.
Example: BP 'A' has been created for Sales area 'AB' and the relevant fields have been populated. Later on the BP 'A' needs to be extended to Sales area 'CD', 'EF' and 'GH'. Since only a few fields differ in the different Sales areas a copy of Sales area 'AB' to 'CD', 'EF' and 'GH' is requested. Is that possible?
In ECC this is possible but I cannot find the similar functionality in CRM.
Thanks for your help!
BR,
//Anders

You can use AET to extend the sales area data of BP. However, it wont add the fields automatically in GUI, But the generated fields are available in the relevant DB tables.
BP GUI transaction is no more supported . Im not sure why you want to work on GUI.
Regards,
Shaik

Sales Area Data of BP unavoidable?

Hi
i'm workin in a CRM system that has been permanently disconnected from the ERP because of a spind off/management buy out
I wanted to make standard transaction type CMIC (individual contract) in CRM usable, very very basic, without pricing functionality and any extras, just a manual amount of money to be edited in a product position and that's it.
I get the error message that the currency is not there and that the sales area data of the BP is not accessable. I get these messages before providing an item oder material number. Just after providing the sold-to-party and pressing enter. No difference if i work in WebUI or in SAP GUI CRMD_ORDER
A check shows of the BP in role CRM000 sold-to-prty shows that indeed there is no sales area maintained and no sales area data accessible / all the fields are greyed out
A check in the customizing shows one distribution channel and even a division but i think the data is corrupt, the sales area choosing fields in the BP are white without content, the BPs dont have any sales area data, all fields are greyed out. So there is no way to write any sales area data into the BP, it would be needed for hundreds of BPs anyway so this is not the way.
Now the system insists on the currency in the transaction type CMIC. The currency is copied from the sales area data from the BP. It cannot be provided manually. I will have to find a way to achieve this. I just saw, that it is the same with transaction type TA, so i guess all the sales transactions will have that problem in common
What can i do? I checked the org units in the transaction. They do have an attribute 'Currency' that is filled 'EUR' but the system doesn't care
The weird thing is that opportunities (with the same BPs and the same product) can be created without errors - and there EUR is provided as currency in the item by default...?
Any ideas
Thx

If you are a functional consultant
Once the transaction's org determination is done, you can always check the information from the Header Organization tab. This is you know already. If you want to know the Sales Areas a Business Partner (sold-to) is maintained, then go the BP maintenance (Transactio BP ), select the appropriate role - in your case sold-to role of the BP. If you are already not in the Sales Area then click the Sales Area Data button in the toolbar. Then click Choose sales area button in the Sales Area section.Inthe popup, if you click the Maintained Sales Areas, you will see the actual Sales areas the customer has been extended to.
I am sure you know the above facts too. Well,
If you are a technical consultant
The Sales Org details of the transaction can be erad using the function module CRM_ORGMAN_READ-xxx There are more than one FM to read depending upon where you want to read that from - like from the order buffer (good in BAdIs when creating / chaning the order) or fromthe DB. Pick one you want.
To read the Sales area of a sold to BP, the data is available in the table CRMM_BUT_FRG0080 You can get the maintained sales area information for a given BP. You can also use the function module CRM_BUPA_FRG0080_READ
If this is not what you wanted, then you must rephrase your question for me to understand.
Easwar Ram
http://www.parxlns.com

BP Creation in Web UI - How to enable Sales Area data?

Hello Gurus
We are using CRM 2007 and create BPs in CRM and then have them replicate to OLTP. This works as desired if I launch Transaction BP and maintain the record.
But in Web UI, I dont see many of the fields that are necessary for replication such as Account group for R/3 customer acct group. Nor do I see a tab for sales area data maintenance. I am logging on to Web UI with SALESPRO profile. How do I enable enter of key information in Web UI BP maintenance, so that I could see the replication from CRM to OLTP R/3.
Please advice.
Thanks
Jai

Hi Jai,
I am glad that the answer was helpful for you.
In the create mode just the details view is available, as this is the way the component BP_HEAD is implemented.
To understand this please open the component workbench, component BP_HEAD. Go to the runtime repository and compare the window CorpAccountNew(this is for the create mode) with the default window named MainWindow. In the first one just a sole view is offered.
But after you change from the create mode to edit mode (push the save button and then the edit one) you will actually see all the assignment blocks. Maybe this helps. But if you still see the need of the sales area assginment block it can easily be made available via a customer UI enhancement.
Good luck and best regards,
Erika

I need to pass a query in form of string to DBMS_XMLQUERY.GETXML package...the parameters to the query are date and varchar ..please help me..

I need to pass a query in form of string to DBMS_XMLQUERY.GETXML package...the parameters to the query are date and varchar ..please help me build the string .Below is the query and the out put. ( the string is building fine except the parameters are with out quotes)
here is the procedure
create or replace
procedure temp(
    P_MTR_ID VARCHAR2,
    P_FROM_DATE    IN DATE ,
    P_THROUGH_DATE IN DATE ) AS
    L_XML CLOB;
    l_query VARCHAR2(2000);
BEGIN
l_query:= 'SELECT
    a.s_datetime DATETIME,
    a.downdate Ending_date,
    a.downtime Ending_time,
    TO_CHAR(ROUND(a.downusage,3),''9999999.000'') kWh_Usage,
    TO_CHAR(ROUND(a.downcost,2),''$9,999,999.00'') kWh_cost,
    TO_CHAR(ROUND(B.DOWNUSAGE,3),''9999999.000'') KVARH
FROM
    (SELECT s_datetime + .000011574 s_datetime,
      TO_CHAR(S_DATETIME ,''mm/dd/yyyy'') DOWNDATE,
      DECODE(TO_CHAR(s_datetime+.000011574 ,''hh24:'
      ||'mi''), ''00:'
      ||'00'',''24:'
      ||'00'', TO_CHAR(s_datetime+.000011574,''hh24:'
      ||'mi'')) downtime,
      s_usage downusage,
      s_cost downcost
    FROM summary_qtrhour
    WHERE s_mtrid = '
    ||P_MTR_ID||
   ' AND s_mtrch   = ''1''
    AND s_datetime BETWEEN TO_DATE('
    ||P_FROM_DATE||
    ',''DD-MON-YY'') AND (TO_DATE('
    ||P_THROUGH_DATE||
    ',''DD-MON-YY'') + 1)
    ) a,
    (SELECT s_datetime + .000011574 s_datetime,
      s_usage downusage
    FROM summary_qtrhour
    WHERE s_mtrid = '
    ||P_MTR_ID||
    ' AND s_mtrch   = ''2''
    AND s_datetime BETWEEN TO_DATE('
    ||P_FROM_DATE||
    ',''DD-MON-YY'') AND (TO_DATE('
    ||P_THROUGH_DATE||
    ','' DD-MON-YY'') + 1)
    ) B
where a.S_DATETIME = B.S_DATETIME(+)';
SELECT DBMS_XMLQUERY.GETXML('L_QUERY') INTO L_XML   FROM DUAL;
INSERT INTO NK VALUES (L_XML);
DBMS_OUTPUT.PUT_LINE('L_QUERY IS :'||L_QUERY);
END;
OUTPUT parameters are in bold (the issue is they are coming without single quotes otherwise th equery is fine
L_QUERY IS :SELECT
    a.s_datetime DATETIME,
    a.downdate Ending_date,
    a.downtime Ending_time,
    TO_CHAR(ROUND(a.downusage,3),'9999999.000') kWh_Usage,
    TO_CHAR(ROUND(a.downcost,2),'$9,999,999.00') kWh_cost,
    TO_CHAR(ROUND(B.DOWNUSAGE,3),'9999999.000') KVARH
FROM
    (SELECT s_datetime + .000011574 s_datetime,
      TO_CHAR(S_DATETIME ,'mm/dd/yyyy') DOWNDATE,
      DECODE(TO_CHAR(s_datetime+.000011574 ,'hh24:mi'), '00:00','24:00', TO_CHAR(s_datetime+.000011574,'hh24:mi')) downtime,
      s_usage downusage,
      s_cost downcost
    FROM summary_qtrhour
    WHERE s_mtrid = N3165 AND s_mtrch   = '1'
    AND s_datetime BETWEEN TO_DATE(01-JAN-13,'DD-MON-YY') AND (TO_DATE(31-JAN-13,'DD-MON-YY') + 1)
    ) a,
    (SELECT s_datetime + .000011574 s_datetime,
      s_usage downusage
    FROM summary_qtrhour
    WHERE s_mtrid = N3165 AND s_mtrch   = '2'
    AND s_datetime BETWEEN TO_DATE(01-JAN-13,'DD-MON-YY') AND (TO_DATE(31-JAN-13,' DD-MON-YY') + 1)
    ) B
where a.S_DATETIME = B.S_DATETIME(+)

The correct way to handle this is to use bind variables.
And use DBMS_XMLGEN instead of DBMS_XMLQUERY :
create or replace procedure temp (
p_mtr_id       in varchar2
, p_from_date    in date
, p_through_date in date
is
l_xml   CLOB;
l_query VARCHAR2(2000);
l_ctx   dbms_xmlgen.ctxHandle;
begin
l_query:= 'SELECT
    a.s_datetime DATETIME,
    a.downdate Ending_date,
    a.downtime Ending_time,
    TO_CHAR(ROUND(a.downusage,3),''9999999.000'') kWh_Usage,
    TO_CHAR(ROUND(a.downcost,2),''$9,999,999.00'') kWh_cost,
    TO_CHAR(ROUND(B.DOWNUSAGE,3),''9999999.000'') KVARH
FROM
    (SELECT s_datetime + .000011574 s_datetime,
      TO_CHAR(S_DATETIME ,''mm/dd/yyyy'') DOWNDATE,
      DECODE(TO_CHAR(s_datetime+.000011574 ,''hh24:'
      ||'mi''), ''00:'
      ||'00'',''24:'
      ||'00'', TO_CHAR(s_datetime+.000011574,''hh24:'
      ||'mi'')) downtime,
      s_usage downusage,
      s_cost downcost
    FROM summary_qtrhour
    WHERE s_mtrid = :P_MTR_ID
    AND s_mtrch   = ''1''
    AND s_datetime BETWEEN TO_DATE(:P_FROM_DATE,''DD-MON-YY'')
                       AND (TO_DATE(:P_THROUGH_DATE,''DD-MON-YY'') + 1)
    ) a,
    (SELECT s_datetime + .000011574 s_datetime,
      s_usage downusage
    FROM summary_qtrhour
    WHERE s_mtrid = :P_MTR_ID
    AND s_mtrch   = ''2''
    AND s_datetime BETWEEN TO_DATE(:P_FROM_DATE,''DD-MON-YY'')
                       AND (TO_DATE(:P_THROUGH_DATE,'' DD-MON-YY'') + 1)
    ) B
where a.S_DATETIME = B.S_DATETIME(+)';
l_ctx := dbms_xmlgen.newContext(l_query);
dbms_xmlgen.setBindValue(l_ctx, 'P_MTR_ID', p_mtr_id);
dbms_xmlgen.setBindValue(l_ctx, 'P_FROM_DATE', to_char(p_from_date, 'DD-MON-YY'));
dbms_xmlgen.setBindValue(l_ctx, 'P_THROUGH_DATE', to_char(p_through_date, 'DD-MON-YY'));
l_xml := dbms_xmlgen.getXML(l_ctx);
dbms_xmlgen.closeContext(l_ctx);
insert into nk values (l_xml);
end;

My changes to a duplicated page are not syncing up in the Creative Cloud. How can I fix this?

I'm using Adobe Proto on an iPad. I created one page and successfully viewed it in the Creative Cloud. Then I duplicated that 1st page so I could work on the next page in that project. I made some changes to the 2nd page and then synced the project with the Creative Cloud again.
Once I try to view the 2nd page in the Creative Cloud, it's still an exact copy of the 1st page. In other words, my changes on the 2nd page don't show up. I've tried synching the project many times and I get the same result. Tried opening the project from another browser, same result.
My changes to a duplicated page are not syncing up in the Creative Cloud. How can I fix this?
Thank you.

Yes, I'm 99% certain the project is being synced. If I duplicate more than the one page so that I end up with more than 2 pages, I still see every single page that I duplicated and made changes as the initial version of the page.
I duplicated that 1st page again so that I have 3 pages. I made changes to the 3rd one and I'm still not seeing those changes when I look at the page in Creative Cloud. I see the new, 3rd page, so that should mean the project is being synced, correct?

PLD - duplicating repetative area data

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