SYntax error while creating a formula for %
Hi All,
I have to calculate Growth percentage and creating formula. But its giving me a syntax error.
I am writing like this:-
(Month to Date Sales-MTD PRior Year Sales)/ MTD PRior Year Sales*100 %
Can anyone please tell me where I am making a mistake.
Regards
Syntex for Percentage Deviation (%)
Plan Sales % Actual Sales (this will give the percentage deviation between Planned Sales and Actual Sales)
this is identical to formula
100 * (Planned Sales - Actual Sales) / (Actual Sales)
please check the space in your foumula
Dev
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Thanking.
RajendraHello Rajendra,
Good to hear from u. Let me try to give a soln for this problem of yours.
I think probably the logon group has not been specified in the backend.If thats the case then do the following:
Connect to the backend server for which you are trying to create the JCO. Run the transaction SMLG. It will show u the existing logon groups. carry out the following steps if the 'PUBLIC' group is not present in the list of logon groups.
Click on the create button. In the pop-up, type the logon as 'PUBLIC'. For the instance, select the F4 help and choose the existing instance number. Click on copy and click save. Try running the transaction /nsmlg and now it should show the logon group 'PUBLIC'.
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Regards,
Prathamesh. -
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I have defined a new sales area 0010 / 10 / 01. I have the sales order type assigned to this sales area. (in VOV8 for the sales order type, in the 'General Control' the 'item division' is flagged.
Now, I have created the sold to party XYZ with all the partner functions defaulted same as the sold to party for the sales area 0010 / 10 / 01.
NOW, I have the material ABC with the DIVISION 10 in the basic data. I have extended the material to my sales org & dist. channel & plant.
Now, while creating the sales order for my sales area 0010 / 10 / 01 , I enter the sold to party XYZ - it is OK. But when I enter the material ABC, I get the error - "SHIP TO PARTY IS NOT DEFINED FOR SALES AREA 0010 / 10 / 10"
Please help to resolve the issue.
Edited by: Vivek on Aug 13, 2009 9:04 AMHi
Common division for Material Master data will not work
Because in the material master Division is a field not an organizational unit
Means when you create MMR you will give sales org, DC, Plant as organizational units and then enter but not division
Division is a field maintained in basic data and sales org data 1
This is the reason in t code you will find in t code VOR2 Common division only customer and conditions but not materials
But in t code VOR1 Common DC ,customer conditions and materials all there are available (you can check these t codes)
Coming to your issue Item div is clecked in your order type
This means the division in MMR has the priority or control for that order type
Your header division is 01 ( taken from customers sales area) and item division is 10 (taken from MMR as per your post)
So it differs
To process this order with Item div is clecked in your order type you need to extend your Sold to party ABC to the sales area 0010/10/10 (the sales area where the division of the material falls)
or alternatively
There should be a customer say DEF created in sales area 0010/10/10 who will be a ship to party ( your error is also the same)
for your ABC that is sold to party in sales area 0010/10/01 where the order is registered
Hope yopu are getting it
ABC in sales area 0010/10/01 will have or should have ship to paty DEF in sales area 0010/10/10
or
ABC should operate in in sales area 0010/10/10 too
If item division is not ticked then these are not necessary as the header division 01 will be valid for all items and syatem will not look MMR at all for division
Regards
Raja -
Error while creating the delivery for STO
Hi,
While creating the delivery, an error is produced when i saw the log . It was as follows
"An Item with no delivery quantity is not permitted. Item will be deleted"
Its related to STO,. if STO contains around 100 items and error is for any single item system is not able to create the delivery for whole PO.
Please guide as its an vey urgent issue will reward with suitable points.
Regards,
VikramHi
while creating delivery make that particular material's delivery quantity as 0. and do not enter any picking quantity.
that material will not be consider while making delivery.
Regards,
vijay
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