Statistical and Exclusion in pricicng procedures

Hi all ,
Can some explain me the usage of statistical indicator , exclusion in pricing with an business example , requirement or usage .
thanks,
ksr

Hi,
one thing is cleared about the statastical indicator.
for exclusion in pricing:
its just as simple as its dictionary meaning. i will try to explain with example.
see you have in your pricing generally two Gross prices or various freight conditions.
now in the PO you chose either one and want the same to be printed or somthing on those lines.
here you want only one to be shown in pricing for which the price is maintained. lets say you always maintain one price for freight and dont want other to come in PO.
so here you create one exclusion group for the condition types and pricing schemas.
then you assign it to the conditions to be used.
then you maintain the condition record for the conditions.
now if you go in PO and create new one you will find that out of all the condition types only one is chosen for which condition record is maintained and all other are excluded.
hope this clarifies.
regards,
Adwait Bachuwar

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About material listing and exclusion?

Hi,
I set material Listing and Exclusion procedure to a order type, the exclusion procedure is work well, but the listing procedure do nothing, actually I really don't know what the listing means. is it possible to limit only a group customers can create this kind of sales order ?
Thanks,
Lance

hi,
basically there are two things will be maintained by the organisation.
1. listing and
2.exclusion.
listing means where the items/materials are listed- represents the material available in the company.
exclusion- where the items/materials removed from the company's list.- material is not available in the organisation.
but in standard SAP, if u r maintained the same material for listing and as well as the exclusion, it considers only exclusion. in that case, u have to go to VB02, and remove the material/items from the exclusion list, so that it item will determines in the sales order while u r creating.
plz. assign those listing/exclusion procedure to ur standard document types. and maintain the condition record thru VB01.
i hope the concept of listing/exclusion will make you understand after u read this above information.
reward points if it is useful.
regards
KR

Statistical And Noted Items

Hi,
Can someone explain with proper examples What is the Statistical Items and Noted items,How we can post this two items? when it is required? what is the difference between these two items?
Please give me proper scenarios examples about this two items.
If anybodies having material with real scenario of this pls farward to my ID : [email protected]
Regards,
Vineela
Edited by: Vineela Siri on Mar 26, 2008 8:24 AM

Hello
Statistical and Noted items are types of special GL transactions, apart from the regular down payments or advances.
The technical distinction
Postings with a preset offsetting entry. These transactions are called statistical postings.
Postings without an offsetting entry. These procedures are called noted items
Statistical postings are transactions where you always post to the same offsetting account. For example, when you post interest due, you always post to the offsetting account "interest revenue". To simplify the posting procedure, you can define the number of the account required for the offsetting entry in the system. The system then posts the offsetting entry automatically. Also when you clear open items in an open item account, the system automatically clears the relevant open items in the offsetting account
Example : An entry for Interest due and Interest revenue
Special G/L transactions are also used to manage noted items. These are postings that are not displayed in your accounts but are only to remind you of outstanding payments due or to be made. You can process them with the payment program or dunning program. As a result, it is possible to dun outstanding down payments or to make down payments with the payment program. To do this, you enter and store a down payment request . This special document does not update the account balance: it is merely managed as a line item in the open item account and the special G/L account. Therefore, you should always mark the Line item display option for these accounts.
Procedure is used in Spain, Italy and France to issue bills of exchange automatically with the payment program. The noted item required for this is called a bill of exchange payment request
Reg
assign points if useful

Lising and Exclusions

Hi can u please tell me what this is ...
Also setting and configuration for this...
I understand that there are some access sequences invlolved. Please let me know the Tcodes involved.
Regards
Guest

hi,
Material Listing and Exclusion
Material Listing & Exclusion lets you control which materials specific customer may or may not buy. Exclusion is given preference over listing. The system will check the listing or exclusion for the sold to party first and if it finds, then no other check takes place, other wise it checks for payers listing & exclusion.
SPRO- IMG- SD- Basic Functions- Material Listing/Exclusion
Maintain Condition Table: select Customer & Material from the field catalog
Maintain Access Sequence: go to new entries, give 4-digit code. Select the 4-digit code and go to accesses and assign cond table to access sequence. Select access line item and go to fields and save.
Maintain Listing/Exclusion Condition Types:
Copy A001: for Listing, rename with descp
Copy B001: for Exclusion, rename with descp
Assign access sequence to the conditon type. Also mention valid from & to dates.
Procedure for maintaining Listing/Exclusion: go to new entry. Give 6-digit code and descp. Select the 6-digit code and go to control data and assign cond type.
Activate Listing/Exclusion by sales document type: Det Rule
Maintain Conditon Records: VB01. Maintain Customer, From, To, Material(s).
Also i request you to close all your previous threads. I hope many of them are already answered, so please do reward all helpful contributions. Its a good way to go forward
regards
sadhu kishore

What is difference between Shared ,Exclusive and Exclusive but not commulat

what is difference between Shared ,Exclusive and Exclusive but not commulative lock modes plese tell me

Lock objects are used to synchronize access to the same data by more than one program.
The lock mode controls whether several users can access data records at the same time. The lock mode can be assigned separately for each table in the lock object. When the lock is set, the corresponding lock entry is stored in the lock table of the system for each table.
There are three types of lock modes
1.Exclusive
2.Shared
3.Exclusive not cummulative
Exclusive lock: The locked data can only be displayed or edited by a single user. A request for another exclusive lock or for a shared lock is rejected.
Shared lock: More than one user can access the locked data at the same time in display mode. A request for another shared lock is accepted, even if it comes from another user. An exclusive lock is rejected.
Exclusive but not cumulative: Exclusive locks can be requested several times from the same transaction and are processed successively. In contrast, exclusive but not cumulative locks can be called only once from the same transaction. All other lock requests are rejected.
please go through these links:
http://help.sap.com/saphelp_nw04/helpdata/en/a2/3547360f2ea61fe10000009b38f839/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/af/22ab01dd0b11d1952000a0c929b3c3/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21eeb2446011d189700000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21eebf446011d189700000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21eed9446011d189700000e8322d00/frameset.htm
briefly :
You can lock the table or record by using following types of locking:
1) Exclusive (E) the locked data can only be displayed or modified by single user i.e the owner of the object. Access to other users is denied.
2) Shared (S) several users can access the same record simultaneously, but only in display mode and except the first one, who has asked for the data in update mode.
3) Exclusive not cumulating (X) it is similar to exclusive lock. It allows only a single user access. E can be called several times from the same transaction. In contrast, a lock type X can be called only once during the transaction. Any other call for this lock is rejected.
Activation of Lock Object
1) When you activate the lock object, the functions are automatically generated. And these are ENQUEUE-EZN and DEQUEUE-EZN. EZN is name of the lock object.
2) While ENQUEUE is used in program to set the code over the selected data depending upon the lock object arguments. DEQUEUE is used to release the lock.
Thanks
Seshu

Inclusive and Exclusive Free Goods

Hello Folks,
I wish to get confirmation on the following understanding:
1. Free goods must be of the same material for Inclusive bonus quantity method.
2. For Exclusive method it can be either same or different material. Or must it be different material only?
3. In both inclusive and exclusive, free goods is shown as a separate item entry with the item category TANN, for example.
Cheers
John

Hi John,
Please note as given below :
1. Free goods must be of the same material for Inclusive bonus quantity method : It is not mandatory , we can use same material or different material .
2. For Exclusive method it can be either same or different material. Or must it be different material only?: we can use same material or different material .
3. In both inclusive and exclusive, free goods is shown as a separate item entry with the item category TANN, for example.: Yes , The item category will be TANN . with 100% discount.
Thanks and regards
Veera

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When I start up the computer, the dialogue box opens and saying that the procedure entry point splite3_wal_checkpoint could not be located in the dynamic link library SQLite3.dll. I tried to fix this problem by redownloading itunes, but the problem still

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With Windows Explorer, navigate to your C:\Program Files\Common Files\Apple\Apple Application Support folder.
Copy the SQLite3.dll that you should find there, navigate to the nearby Mobile Device Support folder, and Paste it in there also.
Reboot and see if all is well
In case that your OS is Windows 7 (64 bit)
1. Open windows explorer, go to location C:\Program Files (x86)\Common Files\Apple\Apple Application Support
2. Copy file "SQLite3.dll"
3. Open new windows explorer, to to location C:\Program Files (x86)\Common Files\Apple\Mobile Device Support
4. Paste file "SQLite3.dll" to the location.
5. Reboot your computer, it should not display that message, it should be clear.
Good Luck

When I start up the computer, the dialogue box opens and saying that the procedure entry point sqlite3_wal_checkpoint could not be located in the dynamic link library SQLite3.dll. I redownload itunes, but the problem still persists. How can I fix this?

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With Windows Explorer, navigate to your C:\Program Files\Common Files\Apple\Apple Application Support folder.
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Starting up in shared and exclusive mode

pls what is the sql syntax to mount a database exclusively, and also mounting in shared mode.

Oded,
Actually there is. EXCLUSIVE and SHARED were once used for Oracle Parallel Server.
SHARED meant: allow both instances to function.
EXCLUSIVE meant: allow only the current instance to function.
That said
SHARED has been replaced by CLUSTER_DATABASE = TRUE
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Sybrand Bakker
Senior Oracle DBA
Experts: those who did read dcoumentation.

Statistical and noted item

Hi,
May I know if there is a difference between statistical posting (like F-38 statistical posting and F-19 for reversal statistical) and noted item (F-47).
I know that noted item only create 1 line and able to track in line item display whereas statistical like record guarantee. Both also no impact to fin statement.
I would like to know the PURPOSE or difference for statistical posting and noted item.
Thanks
Rgds

The company normally requires the customers to secure their
credit lines with bank guarantees, cash bonds, personal
guarantees and even letters of credit. Some of these
documents however require monitoring since they usually have
expiration period.
The system provides monitoring of these noted items by
allowing the user to create noted items for a particular
customer. This would help the user monitor all these expiry
periods, special notes, and other information the user
deemed necessary to ensure full implementation of company
controls.
These noted items given by customers will increase the
credit exposure as well.
But BG/LC given to the customer by the company will not
affect the credit exposure.
The document entry of Noted Items is created by using T-Code
F-49. Using Special G/L indicator u2018Gu2019 for Bank guarantee and
u2018Lu2019 for Letter of Credit when noted items are received from
customers.
When BG is given to customers Special GL indicator u2018Yu2019 maybe
given.

What is the best practice and Microsoft best recommended procedure of placing "FSMO Roles on Primary Domain Controller (PDC) and Additional Domain Controller (ADC)"??

Hi,
I have Windows Server 2008 Enterprise and have
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In case if Primary (DC) fails then automatically other Additional (DC) should take care without any problem in live environment.
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Primary Domain Controller (PDC) Should contains:????
Schema Master
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Here I want to know the best practice
and Microsoft best recommended procedure for the placement of “FSMO Roles both on (PDC) and (ADC)” ?
There is a good article I would like to share with you:http://oreilly.com/pub/a/windows/2004/06/15/fsmo.html
For me, I do not really see a need to have FSMO roles on multiple servers in your case. I would recommend making it simple and have a single DC holding all the FSMO roles.
In case if
Primary (DC) fails then automatically other Additional (DC) should take care without any problem in live environment.
No. This is not true. Each FSMO role is unique and if a DC fails, FSMO roles will not be automatically transferred.
There is two approaches that can be followed when an FSMO roles holder is down:
If the DC can be recovered quickly then I would recommend taking no action
If the DC will be down for a long time or cannot be recovered then I would recommend that you size FSMO roles and do a metadata cleanup
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This posting is provided "AS IS" with no warranties or guarantees , and confers no rights.
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BI Statistic and Techincal Content

I am a bit confuse with the relationship between BI Statistic and Technical Content in BI7. Can you please confirm my understanding below:
1) In BI 7, in order to record the BI Statistic, we MUST turn on the Query, InfoProvider etc via transaction code RSDDSTAT.
2) Once this is done, system will record the statistic of that Query/InfoProvider data automatically.
Turning on the BI Statistic means nothing if we didn't didn't carry the following right? I mean we can build query to report the statistic data, correct?
3)     In order to display this statistic data via transaction code ST03, we MUST turn on the Technical Content.
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5)     Once this is done, we can display the statistic data via transaction code ST03.
6)     Because we have loaded the statistic data into Technical Content, then we can delete the old statistic data.
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Hi Iynn,
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Cheers,
Ali Q.

Using XI - RFC table and an Oracle stored procedure that returns a cursor.

I need to create an interface using XI between an RFC table and an Oracle stored procedure that returns a cursor. We are on oarcle 9.2 and SP12.
My stored procedure looks something like this:
CREATE OR REPLACE
PROCEDURE testproc_xi2 (p_recordset1 OUT SYS_REFCURSOR,
                                         in_quoteid IN varchar2 )
AS
BEGIN
OPEN p_recordset1 FOR
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                 q.modified_by,
                 q.quote_status,
                 q.total_cost
            FROM quote q
           WHERE q.quote_id = in_quoteid
             AND q.total_cost > 0 ;
END testproc_xi2 ;
My RFC has table and one import parameter .
I wanted to know how to create the data type for the ref cursor? and also for the table type in the RFC?
CAN XI handle multi rows coming from a Stored procedure? Are there any other alternative methods if this is not supported?Any pointers to this would be helpful.
I have called a Oracle SP from an RFC before, but that interface had one input parameter going to the stored procedure from the RFC and about 6 o/p parameters coming from the Stored procedure. This works fine.
Thanks for the help.
Mala

Mala,
i dont think there is anything called an rfc table...RFC stands for remote function call. That in essence would imply you need a rfc to jdbc connection.
yes XI can handle multiple rows cooming from the the stored procedure if you have them mapped appropriately.
Now as to how to create the data type within xi , you need to know what fields are going to be returned and whether they are nested and then just create them as you would for an xml
for ex
<Details>
<FirstName>
<LastName>
</Details>
that in xi would be smthing like
Details type of data occurence
FirstName type of data occurence
LastName type of data occurence.
Hope that helps.
If it does dont forget the points..:-)

Java and Sybase nested stored procedures.

Hi!
I have nested Sybase stored procedures, the main procedure calls a helper stored proc.
The main procedure returns 2 result sets before calling the helper store proc and helper store proc returns 1 resultset. After the helper store proc is called, the main store proc returns 2 more resultset. When I run it using SQL client tool the main procedure(and it's helper) execute well and returns rows.
I need to call this store proc in a java code and display all the resultset in screen. I am using Statement:execute(<exec sp>) to execute the store proc and then statement.getResultSet() to get each resultset. The loop is controlled by statement.getMoreResults() .
It displays the first 2 resultsets from main Store Proc. Then the control goes to helper store proc. It executes the helper store proc and displays the resultset from helper. But then it stops there and doesnot
come back to main store proc to execute the remaining resultset.
What I suspect is that, the statement object is getting overlaid when the call goes to helper proc.
Any idea as to how to code to handle multiple nested resultset ?
~ RNS.
My Sybase stored procedure code looks like -
=======================================================================
create procedure main_proc
@param1 int
as
select getdate()
select @@servername
declare @return_val int
exec proc2 @param1, @return_val out
select myCol1,
myCol2,
myCol3=@return_val
from mytable
select db_name()
===========================================================================
Sybase Code for proc2
create procedure proc2
@param1 int,
@param2 int out
as
begin
if something exists(select * from table where whereClause)
select @param2="TRUE"
else
select @param2="FALSE"
select getdate()
end
go
GRANT EXECUTE...
EXEC sp_procxmode 'dbo.proc2,'unchained'
go
====================================================================
Code snippet :-
do {
int iit=0;
rs=stmt.getResultSet();
if ( rs != null ) {
ResultSetMetaData rsd = rs.getMetaData();
int nocols = rsd.getColumnCount();
for (int i=1; i<=nocols; i++)
System.out.println(rsd.getColumnName(i)));
while (rs.next())
for (int i=1; i<=nocols; i++)
System.out.println(rs.getString(rsd.getColumnName(i));
} while (stmt.getMoreResults());

I'm not 100% sure about this, but my guess is that this is caused by the TDS protocol (used by Sybase). TDS makes no difference between the stored procedure you are calling and the "inner" stored procedure, so the driver just returns update counts and result sets as they are generated, regardless of who generated them.
Another guess (as I don't know what driver you are using) is that execute() returns the first result (update count or ResultSet), as opposed to executeQuery(), which returns the first ResultSet (probably discarding the update count). You can make sure of this by calling getMoreResults(); you should get your ResultSet at some point.
Alin.

Statistical and Exclusion in pricicng procedures

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