Regarding identification of calyear/ quarter with zquarter

Hello Guru's,
I have query on Multiprovider which reports according to the given calyear/quarter. I had to add a infoset to existing multiprovider, so that i can include a new selection in the same report. My problem is there is no calyear/quarter in the infoset. While identification can i select Zquarter under cal year/quarter. By doing this when ever use calyear/quarter in my report for the newfield, do i get union calyear quarter and Zquarter, or there will be error in the report since both are not cal year/quartet

Are you adding Zquarter to an infoprovider in the infoset ?
Is there any reason y you cant add calyear/quarter into one of the infoproviders in your infoset. and map it to the date you want calyear/quarter on. You can use one of the standard formula to calculate it.

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I have a problem regarding sales order line item with confimed quanity

Hi Experts,
I have a problem regarding sales order line item with confimed quanity with '0' with delivery block but confirming the sales order quantity once the order is released from credit check.
The situation arises as per the below scenarios.
Scenario - 1 - When the sales order has two line item - one line item with confirmed qunaity in the schedule line and for the 2nd line item there is no available stock for the Material xxxxxx.
Initially the sales order is created for the line item 2 with confirmed quantity = 0, and having the delivery block = 01 for the Material xxxxxx and the order is set with credit check. Once the order is relased from the credit check. The quanity for the item 2 where the confirmed quantity will be = 0 ( Where it is not changing the confirmed quantity)
Scenario -2- Updating the order qunaity for the line item 2 as (9Pcs) it will goes to credit check and save the order.
Maintain the stock for the line item 2 ( 5 Pcs).
Once the order is released from the credit check. Then for the line item 2 the confirm quanity will be seting to 5 Pcs with Delivery blcok 01.
This should not happen, When the credit check is released even though if it has stock based on the delivery blockl it should set the confirmed quanity to Zero.
Can you please help me how to solve this issue.
Looking forward for your reply.
Thanks and Regards,

Hi,
I agree with your point. In the sales order When the complete delivery check box is enabled where the confimed qty is set to zero, it is fine but when we save the orderr it goes to credit check. Once we release the order using VKM3 where in the sales order the confimed quantity is setting to 5, But it should set to Zero quantity. Quatity should not be get confirmed it should be Zero Quantity.
Further in SPRO - customizing in the deliveries blocking reasons - It has a tick mark in the confirmation blcok. But we dont want to remove the - Confirmation Block tick mark
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any help regarding iphone 4 and locks with o2
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I am from an IT personnel from a banking industry.
Here we are using Oracle Apps (CU1) that too on Oracle 9i. In order to go ahead with
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Sorry - incorrect answer :-)
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PR

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Regarding the count(*) while using with table alias

Hi,
I have question in Count(*). Will it work with table allias.
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Hi
i have a scenario where i need to delete some duplicates from previous selection
i' m selecting some 1000 records from one table. now in my second selection i' m reading records from 1001 to 2000.
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Thanks & Regards,
T.Subhashini.

Hi,
I think it is looking for a field <ls_dyntable> in your internal table <lt_dyntable>
read table <lt_dyntable> assigning <ls_dyntable> with key
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READ TABLE <lt_dyntable> assigning <ls_dyntable> INDEX 1.
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Naren

Regarding OPEN PO ( PO's with out GR )

hi experts,
i need to fetch open PO's that is PO's with out Goods receipts from table EKBE.
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Hi,
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hi experts,
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Regarding using wwan in T400 with Intel(R) WiFi Link 5100 AGN

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The large print: please read the Community Participation Rules before posting. Include as much information as possible: model, machine type, operating system, and a descriptive subject line. Do not include personal information: serial number, telephone number, email address, etc. The fine print: I do not work for, nor do I speak for Lenovo. Unsolicited private messages will be ignored. ... GeezBlog
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Let me know how it went if you do
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everyone read Only
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admin
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HI
You can use this code also ,
data : a type konv-kwert value '13',
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c = a - b.
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Here's the error log after the restart:
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Regarding identification of calyear/ quarter with zquarter

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