Sales order and return sales order in the same field

Hi Everybody,
I have sales sales order and return sales order in the same field ,how can i separate these two orders in the report.
Your suggestions are appreciated
Warm Regards
Shreya

Both are sales documents and should be separated by document type....i assume that all the documents are sotrd in the same infocube and if you have tha document type characteristic you can separated them directly in a report
Regards

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How to search two columns and return a value in the same row to a cell?

Identification
Diameter
Soak
3" Tank (inches/kft)
AWG
mils
Code
Strands
Shield
Conductor
Insulation
Semi-Con
Days
SD
Injection
Soak
Total
2
175
00
7
External
0.288
0.692
0.752
60
0.4
3.6
20.0
23.6
2
220
00
7
External
0.284
0.764
0.864
75
0.4
3.6
20.0
23.6
2
260
00
7
External
0.284
0.844
0.944
90
0.4
3.6
21.8
25.4
2
320
00
7
External
0.288
0.964
1.064
110
0.4
3.6
24.3
27.0
2
345
00
7
External
0.288
1.014
1.114
115
0.4
3.6
25.6
29.2
Length
3"
4"
AWG
mils
Soak
SD
Injection (3")
Injection (4")
650
2
320
I want to input two values, AWG and mils and return the value in the Days column.
In the instance of what I am showing .... AWG=2 AND mils=320 so Soak=110 ....
I want to search the columns (AWG) AND (mils) to return a value in the column (Days) for that row into cell H10 (Soak) ...
So far I have toyed with LOOKUP, INDEX and MATCH ....

SCW,
I'm sure there is a clever way to cascade functions to avoid adding an auxiliary column in your practice table, but to me it wouldn't be worth the aggravation. I would add a column that concatenates Columns A & B, AWG & mils. This column can be anywhere and would be Hidden. Let's say your new column is Column N.
In Column N, fill the body rows with:
=A&"-"&B
As good Numbers programming form would indicate, let's name the Practice Table Practices and only put the practices in that table. In another table where you do the lookup, let's call it Program, we will have the calculation/lookup.
Based on your example, I'd guess that AWG may be in Column D and mils in Column E of your Program table, and the Soak lookup in Column F. If I'm wrong, adjust the column id.
In Column F, write:
=OFFSET(Practices::I$1,MATCH(D&"-"&E, Practices::N,0)−1, 0)
The hyphen in the concatenated representation of the combination of AWG and mils is just tp make it more readable.
As I'm sure you know, you could use other approaches, but since I had you put your aux column at the end of your Practices table, OFFSET with MATCH is a clean approach. INDEX could be used too.
Here's an illustration:
Regards,
Jerry

I need to vary up a purchase order and add an attachment at the same time.

I can't see how this is done in iProcurement. I know I can ask the buyer to add the attachment to the approved PO via the buyers workcentre (and only then does the document appear while querying the PO at the header level) but why can't I add a new attachment when I am in iProc when I 'change' my requisition?
The idea is that while the changed requisition is moving through the approval workflow all approvers can view the document which supports the reason for the variance. I loathe asking the chief exec to first go and view an attachment at PO header level first before going back to his worklist and then approving the requisition somewhere else. It seems a convoluted way for approvers to view any supporting documentation.
I am using R12.
Thanks

Hey,
There are a number of them [https://addons.mozilla.org/en-US/thunderbird/search/?q=dsn%20extensions DSN extention search results]
If you have any questions about the support for those add ons please see their support page that is listed on the add on profile page.

Pull more than one field into the same field in a report.

I am attempting to put together a report in Visual Studio 2008. It seemed a simple report at first, but as I am creating the SQL, I am having a little trouble conceptualizing how to get it to work exactly as needed. Here is the issue...
In this case, the report should show two rows for each department. One is the count of who within an audience (that will be set up as a parameter) completed a certain course (the course may also be a parameter). The next row should be
a count, within that same department, of all users within the audience. Both counts should be within the same field on the report, but on different rows.
My thought was to create two CTE's. One would contain the counts, by department, of everybody in the audience. The other would contain the counts, by department, of those within the audience who completed the given course.
The problem is, though, I need to then have these two counts by department on two separate lines, and they should be within the same field. Basically, the idea is they are the numerator and denominator. There would also be a field before the count that would
need to identify which one it is. For the sake of the example, call it "Measure_ID" and it would say "CourseCert" for the count of who completed the course and "CourseAvail" for the count of those who are part of the audience.
Let me know if that makes sense, or if I can provide any further clarification to help you better understand what I am trying to achieve. Does anybody have thoughts on how to do this?

Unfortunately, the counts need to be in separate rows. If they could be in the same row, it would have probably been a lot easier. I think I could have just done a couple "Case When" type formulas within the list of things under "Select."
As it is, I need the two counts to show up under the same heading in separate rows. Unfortunately, the table structure of this database is very complicated. I think it would likely just further confuse things if I tried to share all of that detail here.
That is why I was trying to be generic.
Unless there is another easier way I am missing, I was thinking the easiest way to achieve what I needed was to use two CTE's. One would list all users by department who belong to a specific audience (the audiences are what we use to then assign them
to certain courses, so the audience would be the people who are required to complete a certain course). The other would list all user by department who are in that audience and have completed a particular course. I think I am fine to complete that part.
It is just getting them to then display as in my example that I am not sure how to do.
The desired result, as you see in my example, has two lines per department, the first being a count of those who completed the course ("Certified"). The second line being a count of those who are required to complete it ("Available").
Does that help? I was basically hoping somebody had an example they could use, just with fake table names so I could adapt it to my data. If it helps, though, let's pretend the two CTE's are like this:
Table Name: Certified
Table's purpose: This table would list all people who had completed the course.
Fields:
CourseName
CourseCode
AudienceName
AudienceCode
CompletionResult
EmpCode
DepartmentCode
Table Name: Available
Table's purpose: This table would list all people who are assigned to the audience.
Fields:
AudienceName
AudienceCode
EmpCode
DepartmentCode
The desired result would then count the EmpCodes, by department, from each table in that Measure_Amount field so it could display as I showed above. Does that make sense? I apologize if that does not help to clarify. I was trying to be as simple
as possible so you could just use it as a generic example.

Pulling more than one field into the same field within a report.

I posted this in the T-SQL forum, but it was suggested it may be better to post it here. This is somewhat complicated, so I hope I am explaining this well. I will post here what I posted there. I will also include two replies I gave in offering further information
in case that may help to further clarify my question. See below:
I am attempting to put together a report in Visual Studio 2008. It seemed a simple report at first, but as I am creating the SQL, I am having a little trouble conceptualizing how to get it to work exactly as needed. Here is the issue...
In this case, the report should show two rows for each department. One is the count of who within an audience (that will be set up as a parameter) completed a certain course (the course may also be a parameter). The next row should be a count, within that
same department, of all users within the audience. Both counts should be within the same field on the report, but on different rows.
My thought was to create two CTE's. One would contain the counts, by department, of everybody in the audience. The other would contain the counts, by department, of those within the audience who completed the given course.
The problem is, though, I need to then have these two counts by department on two separate lines, and they should be within the same field. Basically, the idea is they are the numerator and denominator. There would also be a field before the count that would
need to identify which one it is. For the sake of the example, call it "Measure_ID" and it would say "CourseCert" for the count of who completed the course and "CourseAvail" for the count of those who are part of the audience.
Let me know if that makes sense, or if I can provide any further clarification to help you better understand what I am trying to achieve. Does anybody have thoughts on how to do this?

Unfortunately, the counts need to be in separate rows. If they could be in the same row, it would have probably been a lot easier. I think I could have just done a couple "Case When" type formulas within the list of things under "Select."
As it is, I need the two counts to show up under the same heading in separate rows. Unfortunately, the table structure of this database is very complicated. I think it would likely just further confuse things if I tried to share all of that detail here.
That is why I was trying to be generic.
Unless there is another easier way I am missing, I was thinking the easiest way to achieve what I needed was to use two CTE's. One would list all users by department who belong to a specific audience (the audiences are what we use to then assign them to
certain courses, so the audience would be the people who are required to complete a certain course). The other would list all user by department who are in that audience and have completed a particular course. I think I am fine to complete that part. It is
just getting them to then display as in my example that I am not sure how to do.
The desired result, as you see in my example, has two lines per department, the first being a count of those who completed the course ("Certified"). The second line being a count of those who are required to complete it ("Available").
Does that help? I was basically hoping somebody had an example they could use, just with fake table names so I could adapt it to my data. If it helps, though, let's pretend the two CTE's are like this:
Table Name: Certified
Table's purpose: This table would list all people who had completed the course.
Fields:
CourseName
CourseCode
AudienceName
AudienceCode
CompletionResult
EmpCode
DepartmentCode
Table Name: Available
Table's purpose: This table would list all people who are assigned to the audience.
Fields:
AudienceName
AudienceCode
EmpCode
DepartmentCode
The desired result would then count the EmpCodes, by department, from each table in that Measure_Amount field so it could display as I showed above. Does that make sense? I apologize if that does not help to clarify. I was trying to be as simple as possible
so you could just use it as a generic example.

How to keep the same cost in Sales order and return order?

Hi experts,
When I create a sales order with item cost 100 USD.
Then the cost of item changed and down to 90 USD.
When I do goods return refer to the sales order. How can I keep the same cost (VPRS) 100 USD but not 90 USD?
I made a test the cost in sales order is 100 USD but 90 USD in return sales order.
I want the cost in return sales order is 100 USD.
How can I do?
Thanks,
Lance

Hi,
Let me tell u my understanding of your requirement, after the sales the cost of the item is changed to some thing low than it was in sales order or invoice, in this scenario you need to transfer the cost of the material as it is in the sale order or invoice (which you are taking as reference to create a Return Order), am i right?
If so, you can proceed like this.
In the copy controls of Billing to Sales orders ( F2 to RE) we have the pricing type N assigned to it ( Transfer pricing components unchanged, New Cost) here the system is reading the change of the cost again from the material master. if you don' t want it to read the material master data again we can have a change try with pricing type 'D' (Copy Pricing elements unchanged), and try now.
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Different product hierarchy in sales order and in service order

Dear experts,
In VA03, I notice that
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I would like to know if there is an implication when the field Product Hierarchy in sales order and in service order are different. Is it possible that this will cause an inconsistency?
Usually these two fields have the same value, since the value in sales order is copied from service order. However, in my case, the product hierarchy is changed/updated in service order, but not in sales order.

Hi,
We have document pricing procedure maintained at two levels for Sales order or Billing type.
The pricing procedure is determined based on SAles Area Customer pricing procedureDocument Pricing procedure+pricing procedure.
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Sales Area1A+Pricing procedure A
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HI....
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Hi
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FM which get component and order status & return prod. orders

Hi all
does any one know a FM which get component and order status & return prod. orders?
thanks

see the transcation COOIS , i think it will be the details required by you
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Edited by: janagar sundaramoorthy Nadar on Jul 13, 2009 12:18 PM

A few days ago my TV show and movie displays went whacky-the shows are no longer in alpha order, there are multiple listings of the same show, the pictures are random-including album covers. I downloaded latest version. Any ideas??

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Sales order and return sales order in the same field

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