3 Custom reports at ship confirm
Hi All,
We have our 3 customized reports to be printed at ship confirm.
(1) customized Packing slip
(2) Customized Commercial invoice
(3) Customized Bill of Lading
I have created a document set with above 3 documents.
now when I go to shipping form and print above created document set, it gives me below error
Submitted 0 out of 3 documents for this document set.
(REQ_IDS=)
Detailed message:
Error: customized Packing slip in your Document Set has an argument, P_DELIVERY_NAME, which is not supported by the Document Set Submission API. Please rename the argument.
Warning: Document Customized Bill of Lading was not submitted as criteria was not specified.
Error: Customized Commercial invoice in your Document Set has an argument, Delivery Name, which is not supported by the Document Set Submission API. Please rename the argument.
Please suggest what should be corrected.
Thanks
SidK
just rename it to p_delivery_id, it will work.
You will have to do the same change in report as well.
Thanks,
Hrishi
Similar Messages
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How to Created custom report for Ship not Billed (SD/FI)?
Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
BobyHi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer # Custome Name Order # Delivery # Invoice # Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
vbeln like vbak-vbeln,
bstnk like vbak-bstnk,
vdatu like vbak-vdatu,
end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
vbeln like vbap-vbeln,
matnr like vbap-matnr,
kdmat like vbap-kdmat,
kwmeng like vbap-kwmeng,
netpr like vbap-netpr,
maktx like makt-maktx,
end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
vdatu like vbak-vdatu,
bstnk like vbak-bstnk,
matnr like vbap-matnr,
maktx like makt-maktx,
kdmat like vbap-kdmat,
kwmeng like vbap-kwmeng,
netpr like vbap-netpr,
end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
gt_fieldcat type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
s_erdat for vbak-erdat,
s_ernam for vbak-ernam,
s_vdatu for vbak-vdatu obligatory,
s_BSTNK for vbak-BSTNK,
s_KUNNR for vbak-kunnr,
s_matnr for vbap-matnr,
s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*& Form get_vbak_vbap
Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
where vbeln in s_vbeln
and bstnk in s_bstnk
and vdatu in s_vdatu
and kunnr in s_kunnr
and erdat in s_erdat
and ernam in s_ernam.
if sy-subrc ne 0.
message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
b~maktx into table i_vbap
from vbap as a inner join makt as b on bmatnr = amatnr
for all entries in i_vbak
where a~vbeln in s_vbeln
and a~kdmat in s_kdmat
and a~abgru = space
and a~matnr in s_matnr
and a~matnr ne '000000000000009999'
and a~matnr ne '000000000000004444'
and a~matnr ne '000000000000008888'
and a~matnr ne '000000000000001111'
and a~werks = '1000'
and b~spras = 'E'
and a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
read table i_vbak with key vbeln = i_vbap-vbeln
binary search.
if sy-subrc eq 0.
i_sales-bstnk = i_vbak-bstnk.
i_sales-vdatu = i_vbak-vdatu.
i_sales-matnr = i_vbap-matnr.
i_sales-kdmat = i_vbap-kdmat.
i_sales-maktx = i_vbap-maktx.
i_sales-netpr = i_vbap-netpr.
i_sales-kwmeng = i_vbap-kwmeng.
append i_sales.
else.
continue.
endif.
clear : i_sales,
i_vbap,
i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
i_vbak.
ENDFORM. " get_vbak_vbap
*& Form dispolay_data
Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = gt_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = i_sales
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
ENDFORM. " dispolay_data
*& Form fieldcat_init
text
-->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN = 12.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN = 25.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME = 'MATNR'.
LS_FIELDCAT-REF_TABNAME = 'MARA'.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN = 40.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN = 35.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM. " fieldcat_init
Reward Points if it is helpful
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How can i have customer balance report at Ship to Party Level
HI All
My client want to have a report for customer balances at ship to party level
For example for a customer ABC has 4 ship to party and they want to track Sales at each ship to party level for Customer ABC
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Full Table Scans on Auto Ship Confirm Report (WSHRDASC) Causing
Severe performance issue with Auto Ship Confirm report WSHRDASC.
From the statspack reports, a single sql statement that iscurrently consuming approximately 50% of all physical disk I/O.
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NESTED LOOPS OUTER
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INDEX RANGE SCAN WSH_EXCEPTIONS_N9 (object id 133587)
TABLE ACCESS BY INDEX ROWID WSH_DELIVERY_LEGS
INDEX RANGE SCAN WSH_DELIVERY_LEGS_N1 (object id 46224)
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TABLE ACCESS FULL WSH_PICKING_BATCHES
TABLE ACCESS BY INDEX ROWID FND_LOOKUP_VALUES
INDEX RANGE SCAN FND_LOOKUP_VALUES_U1 (object id 34010)
Please help i have applied one patch for this issue Patch 5531283. Then also same issueHi;
WHat is your EBS version?
If note Full Table Scans on Auto Ship Confirm Report (WSHRDASC) Causing Performance Issues [ID 393014.1] doesnt help than I suggest rise SR
Regard
Helios -
How to register custom report under Custom Development Application
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You may or may not need to "register" the workflow - it depends on the changes that you made and which Item Type you modified. Some applications are essentially hard-coded to use a specific item type and process, some hard-coded to use an item type but you can configure the process to use, and some allow you to specify which item type and which process to use.
Without knowing exactly what you have done, though, there is no specific advice that anyone can give you here on what you need to do, apart from to ensure that you have saved the new definition to the database.
HTH,
Matt
WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
Alpha review chapters from my book "Developing With Oracle Workflow" are available via my website http://www.workflowfaq.com
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Custom report -Mb51 -EBELN,AUFNR,KDAUF & KUNNR -Data issues
Hi,
This custom report is related to material document list (MB51).
I was trying to retrieve Purchase Order(EBELN),Order number(AUFNR),Sales order(KDAUF) & Ship-to-party( KUNNR) from MSEG & MKPF.
Unfortunately
It looks like for Sales Orders, it picks up the Customer Number but no Order Number. For STOs, it looks like it picks up the STO # but no Customer #.
How to over come this?
FYI..I also tried adding fields to standard report(MB51) and it is also doing the same manner .
Am I pulling it from Wrong tables? or is it related to DATA issues?
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Praveen
Message was edited by:
PRAVEEN sHi,
This custom report is related to material document list (MB51).
I was trying to retrieve Purchase Order(EBELN),Order number(AUFNR),Sales order(KDAUF) & Ship-to-party( KUNNR) from MSEG & MKPF.
Unfortunately
It looks like for Sales Orders, it picks up the Customer Number but no Order Number. For STOs, it looks like it picks up the STO # but no Customer #.
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FYI..I also tried adding fields to standard report(MB51) and it is also doing the same manner .
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Praveen
Message was edited by:
PRAVEEN s -
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Experts,
I'm given a requirement to create some reports. Was hoping someone can help me with which are standard and customized reports from this list :
OPEN PURCHASE ORDER REPORT
OPEN REQUISITION REPORT
OPEN RFQ REPORT
PURCHASE ORDER CONFIRMATION REPORT
STOCK ITEMS RE-ORDER
STOCK ITEMS RESERVED
STOCK ITEMS ABOVE STOCK MAX
STOCK ITEMS BELOW STOCK MIN
STOCK ITEMS DETAILS
STOCK ITEMS INVENTORY CONTROL
STOCK ITEMS LIST BY NUMBER
STOCK ITEMS MOST USED
STOCK ITEMS NOT USED
STOCK ITEMS ORDER BY COST
STOCK ITEMS ORDER BY LOCATION
STOCK ITEMS ORDER BY VENDOR
STOCK ITEMS OVER RESERVED
STOCK ITEMS STATUS
STOCK ITEMS VALUE
VENDOR PERFORMANCE REPORT
Regards,Hi,
SAP Std. Reports Description Z-Dev
ME2N / ME2M / ME2L OPEN PURCHASE ORDER REPORT
ME5A OPEN REQUISITION REPORT
ME4N / ME4M / ME4L OPEN RFQ REPORT
ME2A / VL06I PURCHASE ORDER CONFIRMATION REPORT
MB53 STOCK ITEMS RE-ORDER ABAP Report
MB24 / MB25 STOCK ITEMS RESERVED
STOCK ITEMS ABOVE STOCK MAX ABAP Report
STOCK ITEMS BELOW STOCK MIN ABAP Report
MMBE / MB52 STOCK ITEMS DETAILS
MC.1 / MC.9 STOCK ITEMS INVENTORY CONTROL
MMBE / MB52 STOCK ITEMS LIST BY NUMBER
MC46 STOCK ITEMS MOST USED
MC50 STOCK ITEMS NOT USED
ME2N / ME2M / ME2L STOCK ITEMS ORDER BY COST
ME2N / ME2M / ME2L STOCK ITEMS ORDER BY LOCATION
ME2L STOCK ITEMS ORDER BY VENDOR
MB24/MB25 STOCK ITEMS OVER RESERVED ABAP Report
MMBE/MB53 STOCK ITEMS STATUS
MB52 STOCK ITEMS VALUE
ME6H VENDOR PERFORMANCE REPORT -
Custom Report for CO04n Mass Printing
Hi,
In CO04n for a given order number, production plant and order type when we click from main menu mass printing->execute. We get a list of outputs together for the order number.
Object List.
Job Ticket
Pick List
Goods Issue
Goods receipt
Confirmation slip.
I want to create a custom report with order number as input and according to radio button selected the layout should be displayed. Is it possible.
I know the driver program and form name. How can I develop this custom report.Hi ,
You can develop Custome Report , but for that
you will require help from your Functional Team , which will guide you thorug data selection and processing
i.e from which table data to be taken what to process .
in that Report you can display all details which you reqired and also add one check box in alv grid in order to select order no .
also take one button on display Grid menu using PF-status .
You have to go through it step by step .
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Deepak. -
Custom Report Object To Render Vector Image
Post Author: RSlaughter
CA Forum: .NET
Hi, I'm using the version of Crystal Reports that ships with Visual Studio .Net 2003 (Maintaining a legacy app) and have come across a problem where I need a way to convert data that is stored as text into a set of vectors which are then used to draw an image. Is there any way to achieve this, i.e. by creating a custom component of some sort that can then be used in the report, and if so how?I've failed thus far to find any information at all on the subject.Thanks,RSlaughterPost Author: Ted Ueda
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Error REP-0300: ORACLE error occurred while running Custom Report
Hi Team.
We are facing a very strange issue here.
We have an env , where all the custom reports are failing .Whereas the concerned env is a clone of the Production instance . There is one more instacne which is also a clone of the prod, over there these reports are working fine .
I have checked all the thread here about this error, but could not get the required information .
We are on RHEL 5 on Linux 64 bit server.
Could you please guide me , how to figure out whats the difference between these cloned instances .
We have an Sr with Oracle Support but its progressing very slowly.
Error trail from log file
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_FROM_DATE='2013/08/01 00:00:00'
P_TO_DATE='2013/08/10 00:00:00'
P_PROJECT_ORG='ALL'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
Enter Password:
REP-0300: ORACLE error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: ORACLE error occurred.
Report Builder: Release 10.1.2.3.0 - Production on Thu Nov 28 07:41:22 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Thanks .Please confirm that you have the patches mentioned in (Doc ID 1368715.1) applied.
I understand this is a cloned instance, but this error is intermittent and having the patches applied should clear our doubts.
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Is there any way to prevent users from ship confirming on a particular date?
Hello All,
We have a requirement to prevent users from ship confirming on a particular date. This is due to they are performing Annual Physical Inventory.
Is it possible to restrict users performing shipping transactions on this particular date?
I have tried adding exception to the existing Calendar set at org level and there is no customer specific Calendar defined, however it is still allowing me to perform ship confirm.
Please let me know if you have any suggestion on this requirement.
ThanksHi,
Yes is Possible.
You can add An Exception in Your Shipping Calender.
So when Some one tries to ship an Order on that date Oracle will automatically select Next possible date.
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Shameer -
Error creating custom reports. Permissions issue with custom reports
I am having permission issues with reports. I am building a new Configuration Manager 2012 infrastructure and I have configured the Site server on Server1 and the DB is on Server2. Server2 also hosts the Reporting Point and SSRS roles/features. If
I look in Monitoring at the Site Status and Component Status are all green no issues with the setup.
Running SQL 2008 SP2 (no CUs). I have a service account that I used to install Configuration Manager and SQL. This service account is running the SQL service on Server2 and i am using the same account as the Reporting Services Point Account.
I log into the SCCM console with a different user account, lets call it Admin1. This account is a member of the Full Administrator role. I can run any built in report.
When I open the SSRS website and try to create a custom report I connect the DataSource using Windows Authentication. So the Datasource is connecting using the logged in users account. In this case Admin1. I test the connection and it connects fine.
I test this query. (Select * from v_R_System) I only have about 10 workstations discovered so the report shouldn’t be very big. I get an error “The Select permission was denied on the object ‘v_R_System’, Database ‘CM_XXX’, schema ‘dbo’. (Microsoft sql server,
Error: 229)”
I have fixed the SELECT permission error by going into the database (using SQL Management studio) and granting Admin1 Select rights to the Configuration Manager database. I can now run the above query and make custom reports.
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Question:
Should I have to manually go into the database to add SELECT permissions(i could use a group)? shouldnt Configuration Manager take care of this for me?
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That datasource is used by all builtin reports. if you view the properties on the Credentials tab it is set to "do not use credentials" and the option is greyed out / cannot be changed.
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Where to find Pick Release Date After Ship Confirm in Order to Cash cycle
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In Order to Cash cycle how to find Pick Release Date. After performing the Ship Confirm Transaction, how to view when we have performed Pick Release Transaction?
Thanks in Advance.
Regards,
AdityaRun the Diagnostic OM order Information report against the order. In the report you can the find the picked date.
Can I know you are using the transact move order ?
Thanks -
How to define parameters in custom reports registration
dear experts
In my custom report i need to register some parameters and i did so earlier on .. but this time i need some kind of constant lov feild in my report parameters and i cant able to do that .. lets suppose i have parameter on flow status and it is 'SHIPPED' or 'CLOSED' . if i want to see data based on 'SHIPPED' lines, i want to select 'SHIPPED' from my lov, otherwise 'CLOSED' and one more condition may be BOTH for that i use '%' with LIKE ...
Right now i m using charector 10 constant in concurrent > program > define.
And when my report run it ask value for my parameter and i have write the exact value ..other wise it not run .. i want to creat fix lov feild for input parameter .
Do suggust me .. how can i do that .
regards
anwerYou can create a new value set by following the steps:
Go to Application Developer -> Validation -> Set and create a new value set by giving:
1. Value set name
2. Type
3. Size
4. Validation type -> select as independent
Save the changes
Then go to Application Developer -> Validation values and query for your value set that you created in your previous step.
Then add the values 'SHIPPED','CLOSED','BOTH' on the list and save changes.
Then go to concurrent program -> define and query for your concurrent program and change the value set for that parameter to the one you created.
Then run the report by selecting a value from the LOV.
For Both you can use something like this:
a.flow_status:= NVL(:P_flow_status, a.flowstatus)Dont use LIKE operator as it my slow down the report execution in case if the reoprt is huge -
hi experts,
Salesman/Customer report.
for this which table and fields are used?
thanks in advance.hiiii
refer to following tables
Customers KNA1 General Data
KNB1 Customer Master u2013 Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master u2013 Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document - Header Data
VBKD Sales Document - Business Data
VBUP Item Status
VBAP Sales Document - Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
regards
twinkal
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IPod classic poor sound quality
Hi, I have a three year old iPod classic, and have noticed over the last month an issue with the sound. The sound quality is extremely poor and static sounding, like an am radio station whenever I use ANY setting on the equalizer. When the equalizer