Apply VPD on this Logic ???

I have to implement VPD on few tables. Table A,B has Depid and other columns which has to be hided. Every user is connected to a unique role. How to get the predicate using the role and Depid. Business logic is connected user should see only his/her data from A,B,.. through VPD.
Using sys_context I can get the logged in user and using a function how should I get the predicate. Any idea where should I start or other feasible methods?
Later this has to be extended to few more tables with out much customization and coding.
Thanks in advance for your time!

Acknowledging your gratitude.
What's your application architecture?Its DSS
The VPD function will then call that context and recover the user's id to generate the SQL predicate.How to get them from dictionary and bind them to get the depid as a predicate through a function?
That is explained in further detail here:?????
There you'll find examples of how to code your context packages/procedures.?????
It seems you want to use column masking for your VPD? Aka: hiding the values for the relevant column (depid) while still displaying the row with its other column values?No, column masking is not needed, just the basic column level VPD
If that's the case, there's a little sample on column masking VPDs here:
http://download.oracle.com/docs/cd/E11882_01/network.112/e10574/vpd.htm#i1014682
From the above link below example depno is hardcoded. Here I need to match the role to the depid(table structure above this thread) by sys context as a predicate. Any other methods welcome to try.
CREATE OR REPLACE FUNCTION hide_sal_comm (
v_schema IN VARCHAR2,
v_objname IN VARCHAR2)
RETURN VARCHAR2 AS
con VARCHAR2 (200);
BEGIN
con := 'deptno=30';
RETURN (con);
END hide_sal_comm;
Thanks!

Similar Messages

  • How to write code for this logic in a routine, very urgent --help me

    hi all,
    i want to apply this logic into one subroutin ZABC.
    here i m giving my logic ,can any body help me in coding for this, this is very urgent, i hv to submit on wednesday.
    4.1 Read the company code number BSEG-BUKRS from document line item.
    4.2 Fetch PRDHA from MARA into GV_PRDHA where MATNR = BSEG-MATNR.
    4.3 Fetch Business area (GSBER) from ZFIBU into GV_GSBER where (PRDHA = GV_PRDHA and BUKRS = BSEG-BUKRS) OR (PRDHA = GV_PRDHA and BUKRS = SPACE).
    4.4 If business area match is found, go to step 3.9. Else continue.
    4.5 If BKPF-BLART IN set “ZVS_POSDT” OR BKPF-XBLNR starts with “I0*”, execute steps below. Else, go to Step 3.6.
    i. MOVE: BSEG-BKURS TO work area field WA_ZFIBUE-BUKRS,
    BSEG-MATNR TO work area field WA_ZFIBUE-MATNR,
    GV_PRDHA TO work area field WA_ZFIBUE-PRDHA,
    BSEG-HKONT TO work area field WA_ZFIBUE-HKONT,
    BSEG-GSBER TO work area field WA_ZFIBUE-GSBER,
    BSEG-PSWBT TO work area field WA_ZFIBUE-PSWBT,
    BKPF-BUDAT TO work area field WA_ZFIBUE-BUDAT,
    SY-DATUM TO work area field WA_ZFIBUE-CREDATE,
    SY-UZEIT TO work area field WA_ZFIBUE-CRETIME,
    Fetch running serial number (WA_ZFIBUE-SERIALNO) from ZFICO. This number will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "ZFIBUE" and KEY1 = "SERIALNO". The actual serial number will be stored in the field VALUE1.
    i. Insert WA_ZFIBUE INTO ZFIBUE.
    ii. Send email notification to the user (if it is not already sent to user on the same posting date).
    Use function module ‘SO_NEW_DOCUMENT_ATT_SEND_API1’ to send mail.
    Fetch email address and date of last email from ZFICO. These values will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "EMAIL" and KEY1 = "<USERNAME>". The email address will be stored in the field VALUE1 and posting date in VALUE2. Once mail is sent, VALUE2 is updated with latest posting date (BKPF-BUDAT).
    iii. Increment the running serial number and update ZFICO with new serial number.
    a. GV_ SERIALNO = WA_ZFIBUE-SERIALNO + 1
    b. Update ZFICO Set value1 = GV_SERIALNO
    Where PARAMTYPE = "BPM030307" AND
    SUBTYPE = "ZFIBUE" AND
    KEY1 = "SERIALNO".
    iv Move “VDFT” to BSEG-GSBER.
    v. Exit routine.
    4.6 Fetch MTART into GV_MTART from MARA where MATNR = BSEG-MATNR.
    4.7 If SY-BATCH = INITIAL AND GV_MTART <> ‘ROH’, issue the error message - “Maintain the mapping of product hierarchy <PRDHA> from article <MATNR> for <BUKRS>”. Else, go to step 3.8.
    4.8 If SY-BATCH <> INITIAL AND GV_MTART <> ‘ROH’, issue the error message - “Maintain product hierarchy on article master”. Go to step 3.10.
    4.9 Move GV_GSBER TO BSEG-GSBER.
    4.10 Exit Routine
    plz give me reply asap --this is very urgent
    thanks in advance
    swathi

    Hi Swathi,
    If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop.

  • In this report i have marked one line..if this width 30,i need to multiply by a number 0.3 and if the width =30,it multiplies by 0.37...how to use this logic here..??? anyone can help??

    In this report i have marked one line..if this width < 30,i need to multiply by a number 0.3 and if the width >=30,it multiplies by 0.37...how to use this logic here..??? anyone can help??
    Declare @FromDate Datetime
    Declare @ToDate Datetime
    Declare @SCCode nvarchar(30)
    select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
    select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
    --Rcpt from PRDN (Condition checked for Return component exclusion also)
    SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
    T2.DocNum AS 'WorkOrderNo',
    b.DocNum as 'Issue Doc No',
    ISNULL(d.DocNum,'') as 'Receipt Doc No',
    b.U_IssPSCName as 'SubContractor Name',
    T2.ItemCode as 'FG Item Code',
    T3.ItemName as 'FG Item Name',
    T2.PlannedQty as 'FG Planned Qty',
    T2.U_OD as 'OD',
    T2.U_ID as 'ID',
    T2.U_OD/25.4 as 'Inches',
    (T2.U_OD-T2.U_ID)/2 as 'Width',
    0 as 'FG Pending Qty',
    0 as 'FG Receipt Qty',
    '' as 'Issue Item Code',
    '' as 'Issue Item Name',
    Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
    0 as 'Issue Item - Return Quantity',
    '' as 'Return Doc No',
    SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
    SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
    from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
    INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
    LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)
    LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntry
    WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
    GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2
    UNION ALL
    SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
    T2.DocNum AS 'WorkOrderNo',
    b.DocNum as 'Issue Doc No',
    ISNULL(d.DocNum,'') as 'Receipt Doc No',
    b.U_IssPSCName as 'SubContractor Name',
    T2.ItemCode as 'Item Code',
    T3.ItemName as 'Item Name',
    T2.PlannedQty as 'Planned Qty',
    T2.U_OD as 'OD',
    T2.U_ID as 'ID',
    T2.U_OD/25.4 as 'Inches',
    (T2.U_OD-T2.U_ID)/2 as 'Width',
    (Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',
    (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
    a.ItemCode as 'Issued Item Code',
    a.Dscription as 'Issued Item Name',
    Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
    (Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
    (ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
    SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
    SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
    from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
    INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
    LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
    LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry 
    WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
    GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription    order by T2.DocNum desc

    Hi,
    Try this:
    Declare @FromDate Datetime
    Declare @ToDate Datetime
    Declare @SCCode nvarchar(30)
    select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
    select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
    --Rcpt from PRDN (Condition checked for Return component exclusion also)
    SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
    T2.DocNum AS 'WorkOrderNo',
    b.DocNum as 'Issue Doc No',
    ISNULL(d.DocNum,'') as 'Receipt Doc No',
    b.U_IssPSCName as 'SubContractor Name',
    T2.ItemCode as 'FG Item Code',T3.ItemName as 'FG Item Name',T2.PlannedQty as 'FG Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) <30 then ((T2.U_OD-T2.U_ID)/2) *0.3 end, 0 as 'FG Pending Qty',0 as 'FG Receipt Qty','' as 'Issue Item Code','' as 'Issue Item Name',Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',0 as 'Issue Item - Return Quantity','' as 'Return Doc No',SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntryINNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCodeLEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntryWHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2UNION ALL SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,T2.DocNum AS 'WorkOrderNo',
    b.DocNum as 'Issue Doc No',
    ISNULL(d.DocNum,'') as 'Receipt Doc No',
    b.U_IssPSCName as 'SubContractor Name',
    T2.ItemCode as 'Item Code',T3.ItemName as 'Item Name',T2.PlannedQty as 'Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) >=30 then ((T2.U_OD-T2.U_ID)/2) *0.37 end, (Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
    a.ItemCode as 'Issued Item Code',
    a.Dscription as 'Issued Item Name',
    Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
    (Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry
    where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
    (ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
    SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
    SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
    from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
    INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
    LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
    LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
    WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
    GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,
    T2.PlannedQty,T2.U_OD,
    T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription  
    order by T2.DocNum desc
    Thanks & Regards,
    Nagarajan

  • How to write code for this logic, plz help me very urgent

    Hi All,
    i am new to sap-abap, i got this work and i m working on this can any body help me in writing code, plz help me, this is very very urgent.
    here  i m giving my logic, can anybody send me the code related to this logic.
    this is very urgent .
    this program o/p should be in ALV format and need to create one commond 'SAVE" on this o/t list  if  user clicks save processedon and processedby fields in ZFIBUE should be updated automatically.
    i am creating one custom table zfibue having fields: (serialno, bukrs, matnr,prdha,hkont,gsber,wrbtr,budat, credate, cretime,processed, processedon, processedby,mapped)
    fields of zfibue:
    serailno = numc
    bukrs = char
    matnr = char
    prdha = char
    hkont = char
    gsber = char
    wrbtr = char
    budat = date
    credate = date
    cretime = time
    processed= char
    processedon = date
    processedby = char
    mapped = char      are   belongs to above type data types
    and seelct-optionfields:  s_bukrs for bseg-bukrs
                                        s_hkont for bseg-hkont,
                                         s_budat for bkpf-budat,
                                         s_processed for zfibue-processed,
                                          s_processedon for zfibue-processedon,
                                          s_mapped. for zfibue-mapped
    parameters: p_chk1 as checkbox,
                      p_chk2 as checkbox.
                      p_filepath type rlgrap-filename.
    1.1 Validate the user inputs (S_BUKRS and S_HKONT) against respective check tables (T001 and SKB1). If the validation fails, provide respective error message. Eg: “Invalid input for Company Code”.
    1.2 Fetch SERIALNO, BUKRS, MATNR, PRDHA, HKONT, GSBER, WRBTR, BUDAT, CREDATE, CRETIME, PROCESSED, PROCESSEDON, PROCESSEDBY, MAPPED from table ZFIBUE into internal table GT_ZFIBUE where BUKRS IN S_BUKRS, HKONT IN S_HKONT, BUDAT IN S_BUDAT, PROCESSED IN S_PROCESSED, PROCESSEDON IN S_PROCESSEDON, and MAPPED IN S_MAPPED.
    1.3 If P_CHK2 = ‘X’, go to step 1.11. Else continue.
    1.4 If P_CHK1 = ‘X’, continue. Else go to step 1.9
    1.5 Fetch MATNR, PRDHA from MARA into GT_MARA for all entries in GT_ZFIBUE where MATNR = GT_ZFIBUE-MATNR.
    1.6 Sort and delete adjacent duplicates from GT_MARA based on MATNR.
    1.7 Loop through GT_ZFIBUE where PRDHA = blank.
              Read Table GT_MARA based on MATNR = GT_ZFIBUE-MATNR.
              IF sy-subrc = 0.
                     Move GT_MARA-PRDHA to GT_ZFIBUE-PRDHA.
                  Modify Table GT_ZFIBUE. “Update Product Hierarchy
                 Endif.
        Fetch PRDHA, GSBER from ZFIBU into GT_ZFIBU for all entries in GT_ZFIBUE where PRDHA = GT_ZFIBUE-PRDHA.
        Read Table GT_ZFIBU based on PRDHA = GT_ZFIBUE-PRDHA.
              IF sy-subrc = 0.
                     Move GT_ZFIBU-GSBER to GT_ZFIBUE-GSBER.
                  Move “X” to GT_ZFIBUE-MAPPED.      
                  Modify Table GT_ZFIBUE.
                 Endif.   
    Endloop.
    1.8 Modify database table ZFIBUE from GT_ZFIBUE.
    1.9 Fill the field catalog table GT_FIELDCAT using the details of output fields listed in section “Inputs/Outputs” (above).
       Eg:                 LWA_ FIELDCAT -SELTEXT_L = 'Serial Number’.
                              LWA_ FIELDCAT -DATATYPE = ‘NUMC’.
                              LWA_ FIELDCAT -OUTPUTLEN = 9.
                              LWA_ FIELDCAT -TABNAME = 'GT_ZFIBUE'.
                              LWA_ FIELDCAT-FIELDNAME = 'SERIALNO'.
              Append LWA_FIELDCAT to GT_FIELDCAT
    Note: a) The output field GT_ZFIBUE-PROCESSED will be editable marking INPUT = “X” in field catalog (GT_FIELDCAT).
             b) The standard ALV functionality will be used to give the user option for selecting all or blocks of entries at a time.
             c) The PF-STATUS STANDARD_FULLSCREEN from function group SLVC_FULLSCREEN will be copied to the program and modified to include a “SAVE” button.
    1.10 Call the function module REUSE_ALV_GRID_DISPLAY passing output table GT_ZFIBUE and field catalog GT_FIELDCAT. Additional parameters like I_CALLBACK_PF_STATUS_SET (= ‘ZFIBUESTAT’) and I_CALLBACK_USER_COMMAND (=’HANDLE_USER_ACTION’) will also be passed to handle user events. Go to 2.14.
    1.11 Download the file to P_FILEPATH using function module GUI_DOWNLOAD passing GT_ZFIBUE.
    1.12 Exit Program.
    Logic to be implemented in  routine “Handle_User_Action”
    This routine will have the following interface:
    FORM Handle_User_Action  USING r_ucomm LIKE sy-ucomm
                                                               rs_selfield TYPE slis_selfield.
    ENDFORM.
    Following logic will be implemented in this routine:
    1.     If r_ucomm = ‘SAVE’, continue. Else exit.
    2.     Loop through GT_ZFIBUE where SEL_ROW = ‘X’. “Row is selected
    a.     IF GT_ZFIBUE-PROCESSED = ‘X’.
    i.     GT_ZFIBUE-PROCESSEDON = SY-DATUM.
    ii.     GT_ZFIBUE-PROCESSEDBY = SY-UNAME.
    iii.     MODIFY ZFIBUE FROM work area GT_ZFIBUE.
    Endif.
    Endloop.

    Hi Swathi,
    If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop.

  • Require a Message mapping for this Logic.

    Hi Experts,
    I require a Message mapping for this Logic.
    In the Source there are 4 fields and, the Target side, the fields should appear like this.
    Source Structure- File
    Record
    |-> Header
    Order_No
    Date
    |-> Item
    Mat_No
    Quantity
    Target Structure-IDoc
    IDoc
    |-> Header
    |-> Segment
    Delivery_Order_No
    Recv_Date
    |-> Item
    |-> Segment
    Delivery_Order_No
    Material_Num
    Recv_Quantity.
    The Logic is for every Order number an IDOC is generated.And if the Material num matches then the quantity should be added. and important note  is that the material numbers are different for every order number. That means if a material number is 2 in the order number A. Then the material number can never be 2 in any of the order numbers.Here is the following with an example for the above scenario.
    For example:-
    we have
    Source Structure- File
    Order-no Date Mat_No Quantity
    1 01/02/2011 A 10
    1 01/02/2011 B 15
    1 01/02/2011 A 10
    2 01/02/2011 C 10
    2 01/02/2011 C 10
    3 01/02/2011 D 20
    3 01/02/2011 D 10
    3 01/02/2011 E 25
    Target Structure-IDoc
    Delivery_Order_No Recv_Date Material_Num Recv_Quantity
    1 01/02/2011 A 20
    1 01/02/2011 B 15
    2 01/02/2011 C 20
    3 01/02/2011 D 30
    3 01/02/2011 E 25
               So for this example total of 5-Idocs created. That means for this example if Order_No is 1 When the Mat_No is A the quantity gets added. For this Scenario 1 IDoc with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) is generated by adding the quantity field in the Target Side. Similarly if Order_No is 1 when the Mat_No is B  then separate IDoc is generated with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) in the Target Side. Similarly, if Order_No is 2 when the Mat_No is C, an IDoc is generated with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) by adding the quantity field  in the Target Side.  ike wise the process goes on upto 3.Kindly do the needy..
    Thanq very much in advance..
    Edited by: Prashanth Bharadwaj on Oct 17, 2011 1:29 PM

    Hi Prashanth,
    Concatinate the two fields OrderNo and MaterialNo and follow the below logic which will resolve your problem.
    concatinationOfOrderNo&MaterialNo>removecontext>sort>splitByValueChange>collapseContext-->IDOC
    concatinationOfOrderNo&MaterialNo>removecontext>sort>splitByValueChange>collapseContext>splitByEachValue>subString(0,1)-->Delivery_Order_No
    formatByExample>collapseContext>SplitByEachValue-->Recv_Date
    FormatByExample:
    input1:resulrOfSortByKey
    input2:concatination>removecontext>sort-->SplitByValuChange
    sortByKey:
    input1:concatination-->removecontext
    input2:date-->removecontext
    concatinationOfOrderNo&MaterialNo>removecontext>sort>splitByValueChange>collapseContext>splitByEachValue>subString(1,1)-->Material_Num
    formatByExample>sum>Recv_Quantity
    FormatByExample:
    input1:sortByKey
    input2:concatination>removecontext>sort-->SplitByValueChange
    SortByKey:
    input1:concatination-->removecontext
    input2:Quantity-->removeContext
    Regards,
    Priyanka.

  • When I try to sync photos, I followed all the steps, picked one folder.  When I hit "apply" I get this error message: Are you sure you want to remove 30 apps from iPad.  This will delete these apps and their data from the iPad. What have I done wrong

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    How many times you will ask same question???
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    You only need a shift regsiter with a single output, your solution seems a bit convoluted.
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    LabVIEW Champion . Do more with less code and in less time .
    Attachments:
    Switch ValueMOD.vi ‏10 KB

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    End loop;
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    End loop;
    Commit;
    End;
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    Every tuesday, between one and three.
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