A scaled condition for all po-items

Hello Gurus,
we want to have a scaled condition for all po-items.
Example: we have 1 PO with 2 PO-Items (same material). Each Po-Item has 1 piece. The condition scaled fort wo pieces.
Any Ideas?
Thank you!
Peter

Its better to create two seperate PO then
or
Club the qty and create one PO with one line item only.

Similar Messages

Can it not possible that i can retrive it for all line items in a single qu

I have to make report for my application in which I am facing a following problem:
In the application there are multiple suppliers and each supplier having multiple line items and each item having multipale events. each evant having three status GREEN,RED and BLUE.
When a user select 'all suppliers' to show the the status time span for a supplier (i.e. for a supplier how many parts and upto how much time parts are in blue, red and green status)
to show the cumulative status time span I have to find out a event for each line item which is having nearest lower entry time from the lower part of the given time span.for this i have write following query
SELECT * FROM parts_events
WHERE vendorid = ? AND partid = ?
AND visible = 'visible' AND active = 1
AND entrytime = (SELECT MAX(entrytime) as
entrytime from parts_events
WHERE vendorid = ?
AND partid = ?
AND entrytime < ?
AND visible = 'visible'
AND active = 1)
the problem is that i have to fire this query for each line item, can it not possible that i can retrive it for all line items in a single query?

maybe if you can post some sample data and output will help us analyze more youre requirement.

Query For Finding Yearly Opening and Closing Balance for All the Items

Hi Experts,
I am working on Query Based Report for finding the Yearly Opening and Closing Stock for all the Items
i will give yearwise selection and I want opening and closing stock in between that years
Warm Regards,
Sandip Kokate
Edited by: Sandipk on May 20, 2011 1:58 PM

Hi,
Declare @SDate DateTime
Declare @EDate DateTime
Declare @Whse nvarchar(10)
Set @SDate= (SELECT min(F_RefDate) FROM OFPR T1 where T1.[Name] ='[1%]' )
Set @EDate= (SELECT max(T_RefDate) FROM OFPR T1 where T1.[Name] ='[%1]' )
Set @Whse=(Select Max(s2.Warehouse) from OINM S2 Where S2.Warehouse = '[%2]')
BEGIN
Select @Whse as 'Warehouse', a.Itemcode, max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance, sum(a.INq) as 'IN', sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Warehouse, N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1
Where N1.DocDate < @SDate and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,
N1.Dscription Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @SDate and N1.DocDate <= @EDate
and N1.Inqty >0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription
Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 Where N1.DocDate >= @SDate and N1.DocDate <=@EDate and N1.OutQty > 0
and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0 Order By a.Itemcode
END
I hope this will work for you.
In above query you can also user OFPR.Code, OFPR, Category OFPR.Indicator instead of OFPR.Name.
Regards
Vaibhav Anharwadkar
Edited by: Vaibhav Ancharwadkar on May 24, 2011 9:23 AM

ME21N - new field added and same value posted to it for all line items

hi all
i have added new field under item level in me21n screen.
data for new filed fetched from tables with values entered in header level material number.
For one record, it is ok
but for multiple records, same value is fetched for all line items
i have written coding in screen exit for 0111
and function exits EXIT_SAPMM06E_016 and EXIT_SAPMM06E_018
how to solve
pl help
regards
senthil

MODULE STATUS_0111 OUTPUT.
SET PF-STATUS 'xxxxxxxx'.
SET TITLEBAR 'xxx'.
if sy-tcode eq 'ME23N' or sy-tcode eq 'ME23'.
    LOOP at SCREEN.
      if screen-group1 ne 'PCS'.
        screen-input = 0.
        MODIFY SCREEN.
      endif.
    ENDLOOP.
ENDIF.
TYPES : BEGIN OF ty_cabn1,
         atnam TYPE cabn-atnam,
       end of ty_cabn1.
DATA : itab_cabn1 TYPE STANDARD TABLE OF ty_cabn1 INITIAL SIZE 0,
         wa_cabn1 TYPE ty_cabn1.
TYPES : BEGIN OF ty_cawn1,
    atinn TYPE cawn-atinn,
    atzhl TYPE cawn-atzhl,
    atwrt TYPE cawn-atwrt,
    end of ty_cawn1.
DATA : itab_cawn1 TYPE STANDARD TABLE OF ty_cawn1 INITIAL SIZE 0,
         wa_cawn1 TYPE ty_cawn1.
TYPES : BEGIN OF ty_cawnt1,
   pcs TYPE cawnt-atwtb,
    atinn TYPE cawnt-atinn,
    atzhl TYPE cawnt-atzhl,
    atwtb TYPE cawnt-atwtb,
      end of ty_cawnt1.
DATA : itab_cawnt1 TYPE TABLE OF ty_cawnt1,
         wa_cawnt1 TYPE ty_cawnt1.
TYPES : BEGIN OF ty_pcs1,
pcs TYPE cawnt-atwtb,
atwrt TYPE cawn-atwrt,
atwtb TYPE cawnt-atwtb,
    end of ty_pcs1.
DATA : itab_pcs3 TYPE TABLE OF ty_pcs1,
         itab_pcs4 TYPE TABLE OF ty_pcs1,
         wa_pcs1 TYPE ty_pcs1.
TYPES : BEGIN OF ty_pcsn,
matnr TYPE ausp-objek,
ebelp TYPE dynpread-stepl,
atwrt TYPE cawn-atwrt,
atwtb TYPE cawnt-atwtb,
END OF ty_pcsn.
DATA : itab_pcsn TYPE TABLE OF ty_pcsn,
         wa_pcsn TYPE ty_pcsn.
TYPES : BEGIN OF ty_ausp1,
     objek TYPE ausp-objek,
     atinn TYPE ausp-atinn,
     atwrt TYPE ausp-atwrt,
   END OF ty_ausp1.
DATA : itab_ausp1 TYPE STANDARD TABLE OF ty_ausp1 INITIAL SIZE 0,
         wa_ausp1   TYPE ty_ausp1.
DATA : param_name1(35) TYPE c.
DATA: progname1      TYPE sy-repid,
        dynnum1        TYPE sy-dynnr,
        dynpro_values1 TYPE TABLE OF dynpread,
        dynpro_values2 TYPE TABLE OF dynpread,
        field_value1   LIKE LINE OF dynpro_values1,
        ematn1         TYPE mara-matnr.
if sy-tcode ne 'ME23N' and sy-tcode ne 'ME23'. "psk
    clear : itab_cabn1,itab_cawn1,itab_cawnt1,itab_pcs3,itab_pcs4,itab_pcsn,itab_ausp1.
    clear : wa_cawn1,wa_cawnt1,wa_pcs1,wa_ausp1.
    if sy-uname eq 'IBM_ABAP'.
      param_name1 = '000000001'.
    else.
      param_name1 = '000000013'.
    endif.
    SELECT atnam
    FROM cabn
    INTO CORRESPONDING FIELDS OF TABLE itab_cabn1
    WHERE atinn = param_name1.
    select *
    FROM cawn
    into CORRESPONDING FIELDS OF TABLE itab_cawn1
    WHERE atinn = param_name1.
    if itab_cawn1[] is NOT INITIAL.
      SELECT atinn atzhl atwtb
      FROM cawnt
      INTo CORRESPONDING FIELDS OF TABLE itab_cawnt1
      FOR ALL ENTRIES IN itab_cawn1
      WHERE atinn = itab_cawn1-atinn
      AND atzhl = itab_cawn1-atzhl.
    endif.
    if itab_cawnt1[] is NOT INITIAL.
      sort itab_cawnt1 by atinn atzhl.
      loop at itab_cawnt1 INTO wa_cawnt1.
        READ TABLE itab_cawn1 INTO wa_cawn1 with key atinn = wa_cawnt1-atinn
                                                     atzhl = wa_cawnt1-atzhl BINARY SEARCH.
        if sy-subrc eq 0.
       CONCATENATE wa_cawn-atwrt '->' wa_cawnt-atwtb INTO wa_cawnt-pcs.
       MODIFY itab_cawnt FROM wa_cawnt TRANSPORTING pcs.
       wa_pcs-pcs = wa_cawnt-pcs.
          wa_pcs1-atwrt = wa_cawn1-atwrt.
          wa_pcs1-atwtb = wa_cawnt1-atwtb.
          append wa_pcs1 to itab_pcs3.
        ENDIF.
        CLEAR : wa_cawnt1,wa_cawn1, wa_pcs1.
      ENDLOOP.
    ENDIF.
    CLEAR: dynpro_values1, field_value1.
dynpro_values-FIELDNAME = 'MEPO1211-EMATN'.
APPEND dynpro_values.
    field_value1-fieldname = 'MEPO1211-ematn'.
    APPEND field_value1 TO dynpro_values1.
    progname1 = 'SAPLMEGUI'.
    dynnum1 = '1211'.
    CALL FUNCTION 'DYNP_VALUES_READ'
      EXPORTING
        DYNAME                               = progname1
        DYNUMB                               = dynnum1
TRANSLATE_TO_UPPER                   = ' '
     REQUEST                                = 'A'
PERFORM_CONVERSION_EXITS             = ' '
PERFORM_INPUT_CONVERSION             = ' '
DETERMINE_LOOP_INDEX                 = ' '
START_SEARCH_IN_CURRENT_SCREEN       = ' '
START_SEARCH_IN_MAIN_SCREEN          = ' '
START_SEARCH_IN_STACKED_SCREEN       = ' '
START_SEARCH_ON_SCR_STACKPOS         = ' '
SEARCH_OWN_SUBSCREENS_FIRST          = ' '
SEARCHPATH_OF_SUBSCREEN_AREAS        = ' '
      TABLES
        DYNPFIELDS                           = dynpro_values1
   EXCEPTIONS
     INVALID_ABAPWORKAREA                 = 1
     INVALID_DYNPROFIELD                  = 2
     INVALID_DYNPRONAME                   = 3
     INVALID_DYNPRONUMMER                 = 4
     INVALID_REQUEST                      = 5
     NO_FIELDDESCRIPTION                  = 6
     INVALID_PARAMETER                    = 7
     UNDEFIND_ERROR                       = 8
     DOUBLE_CONVERSION                    = 9
     STEPL_NOT_FOUND                      = 10
     OTHERS                               = 11
    IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
READ TABLE dynpro_values1 INTO field_value1 with KEY fieldname = 'MEPO1211-EMATN'.
    LOOP at dynpro_values1 INTO field_value1 WHERE fieldname = 'MEPO1211-EMATN'.
      clear ematn1.
      if sy-subrc eq 0.
        ematn1 = field_value1-fieldvalue.
      endif.
      if ematn1 is not INITIAL.
        clear : wa_cawn1,wa_cawnt1,wa_pcs1,wa_ausp1.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT = ematn1
          IMPORTING
            OUTPUT = ematn1.
        select *
        FROM ausp
        INTO CORRESPONDING FIELDS OF TABLE itab_ausp1
        WHERE objek = ematn1
        and atinn = param_name1.
        CLEAR itab_pcs4.
        if itab_ausp1[] is not INITIAL.
          sort itab_ausp1 by atinn atwrt.
          sort itab_cawn1 by atinn.
          READ TABLE itab_ausp1 INTO wa_ausp1 INDEX 1.
          loop at itab_cawn1 INTO wa_cawn1 WHERE atinn = wa_ausp1-atinn AND atwrt = wa_ausp1-atwrt.
            READ TABLE itab_cawnt1 INTO wa_cawnt1 WITH KEY atinn = wa_cawn1-atinn
                                                            atzhl = wa_cawn1-atzhl.
            if sy-subrc eq 0.
              wa_pcs1-atwrt = wa_cawn1-atwrt.
              wa_pcs1-atwtb = wa_cawnt1-atwtb.
              append wa_pcs1 to itab_pcs4.
              wa_pcsn-matnr = wa_ausp1-objek.
              wa_pcsn-ebelp = field_value1-stepl.
              wa_pcsn-atwrt = wa_cawn1-atwrt.
              wa_pcsn-atwtb = wa_cawnt1-atwtb.
              APPEND wa_pcsn to itab_pcsn.
            ENDIF.
            clear : wa_ausp1,wa_cawn1,wa_cawnt1.
          ENDLOOP.
        ENDIF.
       clear wa_pcs1.
       read TABLE itab_pcs4 into wa_pcs1 index 1.
       if sy-subrc eq 0.
         EKPO_CI-ZPCS = wa_pcs1-atwrt.
       endif.
      ENDIF.
    ENDLOOP.
    CLEAR: field_value1.
    LOOP at dynpro_values1 INTO field_value1 WHERE fieldname = 'MEPO1211-EMATN'.
      clear wa_pcsn.
      if field_value1-fieldvalue is not INITIAL.
        read TABLE itab_pcsn INTO wa_pcsn with key matnr = field_value1-fieldvalue
                                                    ebelp = field_value1-stepl.
        if sy-subrc eq 0.
          clear EKPO_CI-ZPCS.
*EKPO_CI-ZPCS = wa_pcs1-atwrt.
          EKPO_CI-ZPCS = wa_pcsn-atwrt.
        endif.
      endif.
    ENDLOOP.
   CLEAR: field_value1, dynpro_values1.
   progname1 = 'SAPLXM06'.
   dynnum1   = '0111'.
   field_value1-fieldname = 'EKPO_CI-ZPCS'.
   APPEND field_value1 TO dynpro_values1.
   if ematn1 is not INITIAL.
     clear wa_pcs1.
     read TABLE itab_pcs4 into wa_pcs1 index 1.
     if sy-subrc eq 0.
       EKPO_CI-ZPCS = wa_pcs1-atwrt.
     endif.
   ENDIF.
endif.
ENDMODULE.                 " STATUS_0111 OUTPUT
Function exits:
^^^^^^^^^^^^^^^^^
EXIT_SAPMM06E_016
^^^^^^^^^^^^^^^^^
INCLUDE ZXM06U41 .
DATA XFISTL LIKE EKPO-FISTL.
TABLES: ADRC, T001W.
DATA: PLANT LIKE T001W-WERKS.
SELECT SINGLE * FROM T001W WHERE WERKS = I_EKPO-WERKS.
SELECT SINGLE * FROM ADRC WHERE ADDRNUMBER = T001W-ADRNR.
XFISTL = ADRC-SORT2.
SET PARAMETER ID 'FIS' FIELD XFISTL.
* Added For PCS 12.11.2010
DATA : fs_ekpo type EKPO_CI.
if sy-tcode = 'ME22N' or sy-tcode = 'ME23N'.
*  if tekpo-zpcs is INITIAL.
*    message e000(zmm) with 'PCS Type should be chosen'.
*  endif.
  loop at tekpo.
    if ( tekpo-ebeln eq i_ekpo-ebeln and tekpo-ebelp eq i_ekpo-ebelp ).
      ekpo_ci-zpcs = tekpo-zpcs.
    endif.
  ENDLOOP.
endif.
^^^^^^^^^^^^^^^^^
EXIT_SAPMM06E_018
^^^^^^^^^^^^^^^^^
INCLUDE ZXM06U40 .
E_CI_EKPO-ZPCS = EKPO_CI-ZPCS.
E_CI_UPDATE = 'X'.

What is Tcode for single delivery for all line items in PO

Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
Anil

Hi,
Inbound delivery T.code :VL31N,
Regards,
JS

Tcode to create single delivery document for all line items in PO

Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
Anil

Hi,
Inbound delivery T.code VL31N.
Regards,
JS

How to create a single 'not null ' validation for all the items in a page ?

Hi everyone ,
how to create a single 'not null ' validation for all the items in a page ? I have many textfields . Instead of creating 'not null' validation for each item , I would like to create a a single validation control that will serve the purpose
Thanks & Regards
Umer

Nice1 wrote:
bob , as u said I have done the following :
1) under create button , there are 9 items and for each item I have set Required to 'Yes'
2) under delete button , there is 1 item and have set Required to 'Yes' for the item
3) defined page validation for 9 items under 'create ' button and have set it to fire when 'create ' button clicked
4) defined page validation for 1 item under 'delete ' button and have set it to fire when 'delete ' button clicked
now , when I click 'create' button it even shows for the item under 'Delete ' button that it is a required itemSorry, I didn't see this note. The required template won't work, there is no way to attach it to the button.
The best solution is as the reply a couple replies up
Create 2 page type validations as a PL/SQL with code
1st validation
:P1_ITEM1 IS NOT NULL and :P1_ITEM2 IS NOT NULL ...... and :P1_ITEM9 IS NOT NULL include all 9 items
Set the When Button Pressed to the CREATE button
2nd validation
:P1_ITEM10 IS NOT NULL
Set the When Button Pressed to the DELETE buttonI think that's going to be the easiest way to do it.
Edited by: Bob37 on Apr 27, 2012 12:02 PM

How to update the condition price in the sales order for all the items

Hi,
How to update the condition price for all the itmes in the sales order to carry out the new price automatically through a stand alone program, for all the orders in the billing due list table?
Thanks,
Balaram

Hi,
There is a change in the requirement.
Scenario:
I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
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Balaram

Receiver determination condition for multiple line items

I have a structure like this
<Invoice>
   <InvoiceHeader></InvoiceHeader>
<InvoiceItemDetail>
   <InvoiceItem>
         <InvoicePrice>0.00</InvoicePrice>
    </InvoiceItem>
   <InvoiceItem>
         <InvoicePrice>0.00</InvoicePrice>
    </InvoiceItem>
   <InvoiceItem>
         <InvoicePrice>0.00</InvoicePrice>
    </InvoiceItem>
</InvoiceItemDetail>
   </Invoice>
if my Invoiceprice is 0.00 in all invoice items , i need to send to a particular receiver.
In this case, how do i need formulate a receiver condition? i have tried all, but it is not working.
Regards,
Raveendra

HI,
if i have two invoice items with one price with 0.00 and 30.00. your condition will find a receiver. But, it has to find receiver only when two invoice prices are 0.00
if i have two invoice items with one price with 0.00 and 30.00
for ex:
item A = 0.00
item B = 0.00 / 30.00
But, it has to find receiver only when two invoice prices are 0.00
rootnode/InvoiceItemDetail/InvoicePrice(A) = 0.00 AND rootnode/InvoiceItemDetail/InvoicePrice(B) = 0.00 -
> target A
rootnode/InvoiceItemDetail/InvoicePrice(A) # 0.00 OR     rootnode/InvoiceItemDetail/InvoicePrice(B) # 0.00 -
> target B
thanks,

Change in one line item should Populate for all line items

Hi ,
We have added one custom field Prefereed Vendor at line item level.
We have requirement that if Prefereed Vendor at one line item level is changed,
then it should populate for all the line items.
Can any one tell me how it can be implemented?
Thanks in Advance.
Snehal

Hello,
I assume you are referring to SC. In standard SRM Preferred Vendor is a partner to an Item. But based on your post, have you added the Preferred vendor as a CUF field?
Anyway we can achive your requirement in DOC_CHANGE_BADI. This BADI has importing parameter IT_ITEM and exporting as ET_ITEM.
1. Get the SC from PD buffer using BBP_PD_SC_GETdETAIL into LT_ITEM
2. Compare the preferred vendor for every item in IT_ITEM with corresponding item in PD buffer
3. If for some item, the preferred vendor for IT_ITEM is diferrent from that of LT_ITEM --> means we found the item for which preferred vendor was chaged
4. Now populate ET_ITEM based on IT_ITEM along with copying the preferred vendor from changed item to all items.
Rgds,
Prasanna

Customer Tolerance for all open item selected in an incoming payment.

Hi Experts
I have set a tolerance of 5 $ in OBA3 to be written off to Bad Debts account. This settings are working fine when an incoming payment is entered in F-28.
My requirement is, in F-28 I enter the Document Date, Posting Date, Company Code, Currency, REF, Doc.Header Text in the document header & enter the Bank Account, Amount and Text, then instead of entering the customer account in open item selection, I selet the process open items and Select the Reference as the selection criteria and enter a list of references (for clearing a Batch of open items for different customers).
Standard tolerance functionality will check if the complete incoming document meets the specified tolerance limits set in OBA3. But I want the tolerance of 5 $ specified to be applied for all the open items selected to be cleared with the incoming payment.
I understand that tolerance will be applied when the amount entered and amount of the open items (total) is within the specified tolerance.
But is there any option which will check if each of the open item selected for processing short of 5 $ and then write off to the bad debt account specified in OBXL.
Do we have any user exit, or BADi or can we use any of the BTE functionality to achieve this.
Kindly give your valuable inputs..
Thanks in Advance.
KIM Khan.

Kim,
Did you get answer to this question? If so can you please share with me?
Thanks

Pricing Condition for Serivce Line Item

Hi Experts,
I'm trying to create a service PO with 1 Service line item and this service line item actually contains more than 1 service number. Using BAPI_PO_CREATE1, how can I define the pricing condition for each of the service number?
Currently, I'm able to define the pricing condition of the service item as a whole through this input parameter table POCOND.
Thanks.
Best Regards,
Weishan

Its really tricky requirement, when you are going for manual condition type.
- the best alternative to cater your requirement is to go for maintenance of condition record, which you can upload at mass with the help of LSMW. Also, will be really helpful in having report for pricing. Finally, reduce time to create sales order. Thus, discuss & encourage your user to maintain pricing based condition record. Only header condition should be on manual bases.
- If hard to convince your client on condition record. Then develop a routine with the help of ABAPer in your team. Where you can put logic. If the condition is manual enter and system is able find already entered value for material, then copy the price the slots where system don't find manually entered condition value.
Regards
JP

Output Conditions for Header- with Item criteria

Hi!
We want to set up the Output conditions for delivery note per storage location.
SAP has problems with reading it on the header level- as it is only on LIPS. Is there any easy workaround so it picks up the item field?
Thanks!!
Cheers
Bea

Hello Bea
You may be able to acheive this by doing the following:
1) Add the field 'Storage Location' (LGORT) to the filed catalog for output with the following activities:
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2) Then create a condition table for the new access:
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3) Then add the new condition table to the requisite access sequence:
   SPRO/IMG/Logistics Execution/Shipping/Basic Shipping Functions/Output Control/Output Determination/Maintain Output
   Determination for Outbound Deliveries/Maintain Access Sequences
Please review OSS note 756688 which says that you need to 'go to the item output screen before saving the document the header output is found'.
It may be worthwhile to remain an output at item level with the same access also.
OSS note: 756688 - Access sequence with item and header fields
Hope this helps.

How to calculate QCI when shipment confirmation for all Line Item?

Dear All,
I am facing problem as below.
I created shipment having 4 compartment planning with capacity 5KL each. So I allocate and fill 5KL for each compartment. When I go to loading confirmation(O4G1) I have 4 line items for each compartment. When I calculate QCI for that shipment, I able to calculate only for 1st compartment (1st line Item). I want to calculate QCI for all (Compartments) line items or total quantity of the compartment.
I waiting for your valuable reply.
Regards,
Rahul Hande

SDN is not your code factory, please research yourself before posting, maybe ask whoever handed you this requirement?
Thread locked.
Thomas

Two conditions for an list item entry in oracle APEX 3.2

Hello,
Can anyone please help me with this issue.
I have list item with 3 entries. And i want one of the entry item to be displayed on the page 7 and also satisfy the below pl/sql function.
begin
if (NVL(:P0_Datastore,'%'||'null%') != '%'||'null%' AND NVL(:P0_schema,'%'||'null%') != '%'||'null%' AND
NVL(:P0_Table,'%'||'null%') != '%'||'null%') AND
:P5_COUNT != 0
then
return TRUE;
else
return FALSE;
end if;
end;So how can i modify the function to include the condition to display the item entry on page 7 only.
thanks,
Orton

hello,
I was able to resolve the issue. By changing the function code to
begin
if (NVL(:P0_Datastore,'%'||'null%') != '%'||'null%' AND NVL(:P0_schema,'%'||'null%') != '%'||'null%' AND
NVL(:P0_Table,'%'||'null%') != '%'||'null%') AND
:P5_COUNT != 0 AND :APP_PAGE_ID = 7
then
return TRUE;
else
return FALSE;
end if;
end;thanks,
Orton

A scaled condition for all po-items

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