Add Columns to SNC - Order Forecast Details(Supplier) screen

Dear All,
I need to add two more columns in SNC - Order Forecast Details(Supplier) screen.
I found many help to add key Figure to the screen, but need to add columns between Key Figure and Initial column.
Request help for same.
Thanks and Regards,
Nitin

Hi all,
If some one want to add columns in SNC 7.1 screens,than following can help.
SNC 7.1 screens has been developed using POWL ( Reusable component of ABAP WD ).
In POWL there is a feeder class implementation . In feeder class ,there would be one method as 'Catalogue...".
You can add column there & than in the main method of feeder class you have to provide data source for this
new column. It is the general approach that can be used in any screen in SNC 7.1.
Regards
Rahul

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Is it possible to add an extra column with other columns in the sales Order Form ?
The column must be other than the existing columns in the SAP form settings.
Rgds
Subrata

Hi,
You should add it in Marketing Documents-> rows
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Ad

Add fields to Sales Order Mass Change selection screen

Hi,
Li & Fung customer customer needs to include following fields in the selection screen (Header Level) and the display output in Sales Order Mass Change (/AFS/MDC).
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Hi Experts.
I need to add item to sales order but not in normal way but like this:
1. Mark higher level item
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3. Click: Result
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Hi
If you didn't get anything then why don't you try with creating a recording in SM35 and call that recording. We did somehow similar thing. We couldn't find any function module and my ABAPER asked me to create recording in SM35 and he converted that into some BAPI or may be he called directly that recording. If you are ABAPER then try this and if you are functional like me then talk to your ABAPER.
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Hi All
I created a COPA report that has two columns: sales from sales orders & sales from billing documents. Now I want to add columns which shows number of sales orders that make up sales. Can any one explain me , how can we acheive this With a user exit, .
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Hi Steve,
Walter is very right in saying so.
In SD module itself you can get some reports like this.
Even in COPA you will get these kind reports. But if your company is a big company and have lots of sales orders,
Then you will have serious problems with System performance issue.
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But for some reason this requirement is a must case, then it is very simple
you define Sale order in either form or report,
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How to add column in Dynamic VO

Hello All,
We are on 11.5.10 and
i am trying to add a column toProduct - Supplier Items - click Orders page
when i click about this page it is showing this
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This has Dynamci VO.
How do i add column to this view.
It seems that this view is based on AK Region POS_PO_LINES_D and this region is based on a view POS_PO_LINES_V.
Please help me in doing this.
Thanks,
Mehta.

Check the page's controller code. That will point you to the base definition of the VO used in the dynamic view.
--Shiv

None of the fact sources for [column] are compatible with the detail filter

Hi Experts,
I am using obiee 11.1.1.7.
Getting below error when i add a filter of non conformed dimension column.
Below is the error
Error Details
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
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Regards,
NN

Hi NN
You need to follow steps in below link to model your BMM layer for the report to work with non confirmed dimensions.
http://obibb.wordpress.com/2010/05/31/multiple-fact-reporting-on-non-conforming-dimensions/
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Hello,
I'm in process to setup "Send Approved Purchase order directly to supplier website". I did set-up for Trading Partner Definition in XML Gate-Way. Now when i approved PO it should go automatically to supplier website but getting two issue..
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2. My delivery status is updated after 5 hrs, so wondering why it is taking this much time. Do i need to make some changed to get prompt delivery updated...
Can anyone point me on something?
Thanks
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Hi Deepak,
I believe you need to revisit the Trading partner setup.. I am providing a sample setup which may help you..
Step-1 : Define trading partner Group...
Step-2:
Define Trading Partner
Partner : ELGEMS-105
Description : ELGEMS LTD.-105
Assignment Tab
Supplier Name : ELGEMS LTD.
Supplier Site: 10 HAYOZMA TIRAT HACARMEL
Supplier EDI Location : 146362105DCZ
'Details' Tab
Transaction : 1) OUT: Purchase Order (850/ORDERS) 2) OUT: Purchase Order Change (860/ORDCHG) 3) IN: Ship Notice/Manifest (856/DESADV)
Type : 1) Standard PO 2) Standard PO 3) Advanced Ship Notice
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Document Standard : 1) ASC X12 2) ASC X12 3) ASC X12
Map : 1) EC_POO_FF 2) EC_POCO_FF 3) EC_ASNI_FF
Map Type : Flat File
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declare
SQL_STRING varchar2(4000);
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SQL_STRING := 'ALTER TABLE TAB_REPORTS ADD "' || :P3700_COLUMN_NAME || '" varchar2(100)';
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return;
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declare
q varchar2(4000);
begin
q := 'SELECT R_ID, PLANT_NAME, UNIT_NO, R_TSO_NO TSO_NO';
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WHERE table_name = 'TAB_REPORTS'
AND column_name like '2%')
loop
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Hi Experts,
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Sudhakar,
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Hello All,
Through procedure I am trying to insert data into the target(EX_92) table(with schema flexibility)
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ID
PRODUCT_CODE
PRODUCT_NAME
PRICE
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1
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3
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drop table EX_P2;
CREATE COLUMN TABLE EX_P2(
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Procedure
drop procedure "DS_O1"."PROC";
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LANGUAGE SQLSCRIPT AS
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Could not execute 'CALL "DS_O1"."PROC" ( 0, 'DS_O1', 'TMP_EXL2','ID,PRODUCT_CODE,PRODUCT_NAME,PRICE,COLOR,STATUS,TYPE')' in 23 ms 564 µs .
SAP DBTech JDBC: [7]: feature not supported: [7] "DS_O1"."PROC": line 18 col 1 (at pos 779): [7] (range 3): feature not supported: cannot add column to flexible table when ddl autocommit is off

Hi Rajnish,
I had the same issue. For what it’s worth I was able to do a workaround basically creating all the columns when I create the table. The following code works for me to create the table which is just a matrix with one Integer column as the key and the rest as type Double.
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Best regards,
Mark
DROP PROCEDURE CREATE_MATRIX;
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/*********BEGIN PROCEDURE SCRIPT ************/
BEGIN
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Good Morning Everyone,
We have to add columns in query.
SELECT CLOUMN1, COLUMN2, COLUMN3 FROM TABLE
We are researching to add : total = CLOUMN1 + CLOUMN2 + CLOUMN3
If you have experiences, please share your experience.
Thanks in advance,
S!G
Edited by: Sea!Gull on Nov 10, 2010 8:56 AM

see below
select empno, sal, comm, (sal+comm)
2 from emp
3 where sal between 900 and 1700
4* order by 3
SQL> /
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       103      1500            0       1500
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       100      1600          300       1900
       101      1250          500       1750
      7521      1250          500       1750
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Can not Disable the Enabled Trace in Publish Order Forecast

Hi All,
I need a help!!!
I have enabled the Trace for "Publish Order Forecast " concurerent program but noe even after disabling the trace from front end, database trace is getting logged under the same request.
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Please post the details of the application release, database version and OS.
Can you reproduce the issue with other concurrent programs?
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Thanks,
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Add Columns to SNC - Order Forecast Details(Supplier) screen

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