Alert on time period for Invoice

Hi
We need to have a alert to alert the user if a order hasn't been converted within 48 hours. In SAP we have the Doctime field but how could one use this in a SQL query inconjuction with the docdate to see where a document haven't been converted within 48 hours.

Lindsay,
Please confirm the following.
In your business process do you copy Sales Order directly to AR Invoice without the Delivery step?
48 hours from which time? Creation of Sales Order or Delivery?
Thread about using DocTime for comparison
GetDate() in query generator doesn' return the time!

Similar Messages

  • Estimate time period for  OBIA 11g Vanilla Impelementaton For HR,Financails

    Hi Guru's
    I need to know Time period for OBIA 11g Vanilla Implementation for Following Appliations Source System is Oracle R12;
    1- HR
    2- Procurement
    3- Financails
    4- Supply Chain and Order Management
    To implement all these four Application as once without any customization how long its going to take?????
    Looking for your HELP....
    Regards
    Sher

    Sher,
    As per my knowledge Normally for any OBIA implementation a module
    1st week for installation and Configuration of everything (ETL,DAC,RPD)
    2nd week to load the data and to make necessary loads(inc/full) using DAC/ETL
    3rd/4th week would be for testing the reports/Data and moving to production.
    Note : Above time-lines varies by experience and also without any customization
    Please post your questions on OBIA : Business Intelligence Applications
    Thanks,
    Saichand.v

  • Minimum time period for 6602

    I'm using 6602 counter with the application of ND_BUFFERED_PERIOD_MSR with countinuous buffer to measure the time period between the consecutive pulses. If I send in constant time period pulse from frequency generator at 300kHz, the board returns "dataLossError" while 250kHz pulses give no error at all. It means the minimum time period is about 3 to 4 microseconds. However, if I send random pulses at 1kHz average frequency, the card sometimes gives "dataLossError". It seems if there is a single pair of pulses with spacing less than 3 to 4 microsecond, the card gives "dataLossError" although most pulse pairs are separated by a long time. Is that right?
    Thanks,

    I would suggest you use a shipping example to measure your pusles. If I recall from your previous post, you are using CVI. So you could go to Help->Find Examples (see screen shot below) and select an appropriate example.
    Attachments:
    Period Measurement CVI Find Example.JPG ‏107 KB

  • How to Set Time Period for KM Scheduler

    Hi ,
           I have created one Par based application in which i have assigned one role to perticular id dynamically and i scheduled this task by using KM Scheduler. but this scheduler assigns this task for 1 mins or greater than 1 hrs. i wanted to run this task for every 10 mins or 20mins or 30 mins. actually i tried to edit the time table property  for KM Scheduler for 10 mins but it not works it take 1 hrs and 10 mins.
           so is there any way to edit this time table property and set scheduler time to 10 mins or 20 mins.
    Kind Regards,
    Rahul

    Hi Rahul,
    If you want to run the scheduler for every 10 minutes, you can create your own timetable and assign it in the scheduler tasks.
    Steps:
    Goto Sytem Admin -> System Config -> Knowledge Management -> Content Management -> Global Services -> Scheduler Time Table -> Time Table -> Click on New
    You can find Scheduler Time Table in advanced options.
    Specify the vales as mentioned below and save it:
    ID: <any ID as you want> 
    Minute : 10
    Time Zone  : GMT+05:30 (Asia/Calcutta) India Standard Time
    For other parameters, no need to specify any value.
    Then go to Global Services -> Scheduler Tasks -> Your Scheduler Component -> Select the new timetable you have created for timetable parameter and click OK
    I have specified timezone as IST time. You can change the time zone as you require.I have done this and its working for me.
    Hope this helps.
    PS:Reward points for useful answers
    Regards,
    Yoga
    Edited by: Yogalakshmi on Feb 27, 2008 6:14 AM

  • Pulling time used for only a certain time period for 11 different fields.

    I have a report that pulls my OR room case times. Each room is set to different "open" times, ( rm1 open 12 hours, rm 2 open 12 hours, room 3 open 12 hours, room 4 open 7.5 hours, with Room 7 "off duty", etc.)  I only want to pull data for the times my rooms are open, so if room 1 starts at 7am and a case goes past 7pm, i dont' want it to return any data for after 7pm. I only want the times that exist, if any, from the time my room opens to the time it is suppose to close. Currently i have a subreport built in that is totaling "all" the times for each room individually. I need to set the times it pulls for each of my room to reflect my open times to see if we have 100% utilization of the rooms. Is it possible to do this for each room ( i have 11 OR Rooms) by writing a formula?  I am new to crystal report writing so i'm can't figure out how to make this work. Please help.

    Personally, I question the logic of cutting off the time at "closing time" for each room.  Regardless of the "normal open hours", I think it would be hugely beneficial to know if a OR is used outside of normal hours, and seeing a utilization of 110% would be a good indication.  (You might want to open another OR, or hire more doctors, or...)  If a triple organ transplant is gonna take 14 hours (made up data; I'm no surgeon!), I would think you'd want to see 116.7% utilization...
    That being said, if you're convinced that the cutoff is the right choice, you probably want to link the usage data to a table with the OR hours, then use the Time() function and compare the start/stop timestamps to the open/close times of the OR, and use the larger (start) or smaller (end) values.  Something like (basic syntax):
    if Time({oper.startTime}) < {or.openTime} then
      formula = {or.openTime}
    else
      formula = {oper.startTime}
    end if
    HTH,
    Carl

  • Polling time period for cancelled statements

    I notice when I have clients cancelling statements, there is a consistent 5 minute delay before the statement is actually cancelled. Even if I use a program like TOAD in threaded mode, and click Cancel, it takes almost exactly 5 minutes before it actually breaks off. Which setting do I use and where, to adjust this polling time?

    Well, in client-side code you can cancel a statement if it is blocked or running a very long operation. For example, in Java you can call a cancel() method on the Statement object after it has begun executing a SQL query (has to be done by a separate thread, of course). It should cancel it almost immediately, but for some reason there is a 5 minute delay. A friend of mine at another company can run the same code on his company's Oracle database, and the cancel is completed quickly, consistently. While my code consistently has to wait around 5 minutes.
    There must be some setting to adjust this time, since we have knocked off just about ever other possible discrepency (driver/driver version, database/database version, java/JDBC/version)

  • Does it shows current stats/can you tell me time period is it for seconds

    set pages 500 lines 110
    clear col bre buffer
    col tablespace_name format a15 hea 'TABLESPACE'
    col file_name format a24 hea 'DATAFILE'
    break on tablespace_name skip
    select tablespace_name, regexp_replace(file_name,'^.*.\/.*.\/', '') file_name,
    sum(phyrds) reads, sum(phywrts) writes, sum(phyrds)+sum(phywrts) total
    from dba_data_files, v$filestat
    where file_id=file# group by tablespace_name, file_name
    order by tablespace_name, file_name;

    update on this
    does the below query sghows present time period stats?
    if yes can you provide query to find out stats (time period )for last two weeks.
    thanks
    set pages 500 lines 110
    clear col bre buffer
    bre on REPORT;
    comp sum lab Total min lab Minimum max lab Maximum of reads on REPORT;
    comp sum lab Total min lab Minimum max lab Maximum of writes on REPORT;
    comp sum lab Total min lab Minimum max lab Maximum of total on REPORT;
    col datafile format a45
    select name datafile, phyrds reads, phywrts writes, phyrds+phywrts total
    from v$datafile a, v$filestat b where a.file# = b.file# order by total desc;
    DATAFILE...........................................READS.....WRITES......TOTAL
    +DATA0/orcl/datafile/sysaux.262.612285947...........6807.....387337.....394144
    +DATA0/orcl/datafile/undotbs1.261.612285943...........33.....105762.....105795
    +DATA0/orcl/datafile/system.260.612285927..........10292......47710......58002
    +DATA0/orcl/datafile/users.267.612285961.............297.......7528.......7825
    +DATA0/orcl/datafile/users.266.612285961.............291.......6848.......7139
    +DATA0/orcl/datafile/tst10.269.612743101............5237........135.......5372
    +DATA0/orcl/datafile/tst10.271.612743105.............344........214........558
    +DATA0/orcl/datafile/tst10.270.612743103.............296........182........478
    +DATA0/orcl/datafile/tst10.272.612743107.............199.........87........286
    +DATA0/orcl/datafile/tst10.273.612743109..............73.........46........119
    +DATA0/orcl/datafile/tst10.274.612743111..............47.........29.........76
    +DATA0/orcl/datafile/example.265.612285957............13..........8.........21
    Minimum...............................................13..........8.........21
    Maximum............................................10292.....387337.....394144
    Total..............................................23929.....555886.....579815

  • Automatic update value after time period passes

    Hi,
    In my application on page 8 I have an item which value is to be changed from one value to another depending on a time period. At first the item has value 1. Then we set it on value 2 and we also set a time period, for example 5 days. So after that period the value should automatically change on the value 1.
    On page 1 there is a region with a list entries, subjects which have the value 2 set. I want this list to change according the change of value.
    Does anyone know how to do this? I am a bit clueless...
    Thanks
    Regards,
    Leila

    There appears to be logical issue here.
    a) The value will be incremented only when user visits the Page 8 . If user does not visit Page 8 then the change will not occur
    b) If the user visits Page 8 but does not save the change (commit) even then the change would not come into effect.
    Can this not be handled through a scheduled job that runs on the underlying tables at per-determined intervals/time? Say , once a day?
    If the above 2 points do not affect you then you can try the Process route.
    i) Write a OnLoad Before Header or After header process on Page 8
    ii) In this process find out whether the required/preset interval has elapsed on not
    iii) If the criteria is met then change the value of the Page 8 as well as Page 1 items using bind variable sysntax in the Process
    :P12_ITEM := '2' ; -- or whatever you want.
    :P1_ITEM := :P12_ITEM;How to figure out the interval? If it is date/time based then use SYSDATE. If it is something else , you need to figure out the interval calculation that works for you.
    Regards,

  • Time periods

    Hi there,
    Outlooksoft 4.2 added the "formula" property to the time dimension and added in memebrs that added up a
    few time periods. Processed the dimension, but not getting any data for the newly                                                                 
    created time periods for row 174/175.
    Please advice.
    Regards,
    Raghu

    Hi Nilanjan,
    When trying to add a new row in time dimension using a formula property the data is not getting added.
    Regards,
    Raghu

  • How to disable an alert for specific time period in SCOM 2012 R2

    Hello,
    Is there any option to disable an alert for specific time period in SCOM 2012 R2
    Regards,
    angs

    No. But you can use the scheduler module in your rule or monitor, which will dictate when the workflow will actively run on the agent - hence disabling alerting for that time period.
    http://msdn.microsoft.com/en-us/library/ff453828.aspx
    Jonathan Almquist | SCOMskills, LLC (http://scomskills.com)

  • How to open and close posting period for both material  , n invoicing

    HI
    how to open and close posting period for both material  , n invoicing , AM NEW TO SD , SO ALL DOUBTS I DO POST IN HERE PLEASE DONT MIND

    Hi Sunaina
    Period Open T.code: MMP1
    Period Close T-Code: MMPV
    Automate the opening of MM periods 
    How can you automate the monthly opening of MM periods (transaction MMPV - program RMMMPERI) with 
    SM36?
    RMMMPERI accepts a period/year or a date.
    If you enter a date the period is derived by it.
    1. create a variant and check the attribute 'selection variable' for the parameter date. Then click the button 'Selection variables' and set the current date. Every time this variant is used the parameter DATE is filled with the current date.
    2. create a job for RMMMPERI with the variant created in the preceding step. Set it as periodic.
    If you're not using a fiscal year variant simply schedule it as monthly (to be executed the first day of the month).
    If you are using a fiscal year variant you'd have to define a calendar with only the first day of each period defined as working 
    day and use it in the periodicity restrictions.
    Another possibility:
    Write a very simple ABAP which run daily to check if the period has changed and submit RMMMPERI.
    Reward if useful to u

  • Controlling time of EDI dispatch in output type for invoice

    Hi Gurus,
    I am trying to change the setting for invoice dispatch through EDI
    Currently the system is set so that invoice is sent (EDI) upon saving - and the desire it to make a manual decision when to send invoice
    I have looked at output types in SPRO - but could not figure out how to change the setting - it is not allowing me to change. Am I missing something?
    Any tips / tircks / suggestions?
    Thanks. - this is urgent as YE closing nears

    Go to V/40 .
    select the output type that you are using for Invoicing.
    double click it.
    go to Default Values tab .
           Change the Dispatch time to 1. Send with periodically scheduled job. .
    Now the invoices will be posted only when you run the program RSNAS00.
    IF this doesn't work out, Change it at COndition record level.
    Regards,
    Ajai
    Don't forget to reward points if useful.

  • Query for Old Data that does not match New Data within a given time period

    Hello all,
    One of the reports I need to create is for all associates who went from one department to another within a given time period. The way I ran this report in Reportsmith (pulling from our old system) was to compare the dept field from the beginning date to the dept field at the end date and it would give me those associate's that had moved. I had to do it this way b/c dept changes can happen using several different types of actions (supv change, promotion, etc.), none of them exclusive to just dept changes. We are now using Oracle HRMS and I need to create this same report with this system using SQL.
    Does anyone know how to compare data between two different dates and pull the ones that don't match? Your help will be GREATLY appreciated!
    Warm Regards,
    Yasmin E. Alberto
    HRIS Analyst
    [email protected]

    Hi, Yasmin,
    In the sample data you posted, nobody changed departments between May 1 and May 11. In fact, there were no assignments of any kind between January 16 and May 17, so I wouldn't expect any output for that period.
    A person (or rather, a duck) did change deptartments on May 20, so if you change the upper limit of the date range to
    AND    ASG_LAST_UPDATE_DATE < TO_DATE ('05/21/09', 'MM/DD/RR')you should see her.
    You've probably noticed that this site likes to compress white-space.
    To post formatted text (such as table results or indented code) type these 6 characters:
    (small letters only, inside curly brackets) before and after sections of formatted text, to preserve spacing.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

  • At the time of MIRO against STO full qty for invoice is showing.

    We have created STO for lumsum qty and then created OBD with PGI and GRN for breackup  qty,but at the time of MIRO against STO full qty for invoice is showing ,and we want respective breakup qty in respect to OBD or GRN no. as reference.

    Have you done PGI and GRN both for partial quantity ?
    Can you show the screen shot for PO history and MIRO ?

  • Vendor evaluation report for a definite time period

    Hi Experts,
    Vendor Evaluation Summary Report required for the vendors for a definite time period. Output of the report should show the scores of vendors for criteria like Price, Delivery, Quality, Service and summation of all these scores.
    Please let me know if any standard report is available which can fulfill my requirement.
    Thanks in advance.
    Kishore.

    Hi,
    ME6H report is not fulfilling my requirement since i require the output format in the form like vendor, vendor name, plant, price, delivery, service, quality and the summation of scores given to these criterias.
    Thanks
    Kishore.

Maybe you are looking for