Automate Query selection

Hi,
I have a report which i need to schedule for flat file extraction daily. The report design is quite complex and hence changing the deign is no possibility..I have a variable which is User entry/required/single value..I run that report using rscrm_bapi..and i want this to be populated automatically since it is scheduled for daily..
can anyone help me with this..?
Thanks
SM

Guys,
Its not that simple but i think its ok for the start...My requirement is :
1. As I said clearly taht chaingn the query definition is not possible.
2. I am using a query variant, but, the query selection pops up and tells me to select the variant. The issue is , somehow from backend side, I want to suppress the popping up of selection variable and use the variant directly rathre than asking for the variant.
I hope am clear with my requirements.
Regards,
SM

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In my last question, I asked about how to automatically query a form based on table or master detail and gota good answer. What I actually need to do is also query on the detail, for example
select a.user_id, b.week_ending,b.mon_hrs,b.tues_hrs
from emp_profile a, time_reporting_week b
where user_id = portal30.wwctx_api.get_user
and week_ending = '02-JAN-02'
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So I know that I can query on master table which is emp profile, but I also need to query on week ending which is in detail. Do I change the clause in my form pacjage?Or should I change something in Additional Pl/sql ??

There are two ways to achieve this. Both methods have some drawbacks, so please go through them and choose the one that suits you.
Method 1:
=========
This method does not require altering the form package.
Assumptions : The detail table has a column named WEEK_ENDING.
Steps :-
1> Edit the form and select the query button in the left frame of the master section.
2> For the pl/sql button event handler, choose the action as Query and replace the default code with the following :-
declare
l_where varchar2(4000);
l_where_pre varchar2(4000);
l_where_post varchar2(4000);
l_where_pos integer;
l_week_ending varchar2(4000);
l_lang varchar2(4000);
begin
p_session.get_shadow_value(
p_block_name => 'DETAIL_BLOCK',
p_attribute_name => 'A_WEEK_ENDING',
p_index => 1,
p_value => l_week_ending,
p_language => l_lang);
doQuery;
if l_week_ending is not null then
l_where := p_session.get_value_as_varchar2(
p_block_name => 'DEFAULT',
p_attribute_name => '_DETAIL_WHERE_CLAUSE',
p_index => 1
l_where_pos := instr(l_where,' WHERE ');
l_where_pre := substr(l_where,1,l_where_pos+6);
l_where_post := substr(l_where,l_where_pos+7);
l_where_post := 'week_ending = '||l_week_ending||' and '||l_where_post;
l_where := l_where_pre || l_where_post;
p_session.set_value(
p_block_name => 'DEFAULT',
p_attribute_name => '_DETAIL_WHERE_CLAUSE',
p_value => l_where,
p_index => 1);
QueryDetail(
p_mode => 'QUERY' ,
p_session => p_session);
end if;
end;
3> Click on OK to finish editing the form.
4> Run the form - enter query criteria for the master fields and enter the week-ending criterion in the 1st detail
field under Week Ending. Click the Query button.
Advantage:
You will not lose your changes even if you edit the form later on.
Drawback:
In this method, the querying process will be bit slow as we are querying for the detail records twice.
Once through onQuery and the second time after constructing the new where clause with the additional conditon
for the detail rows.
Method 2
========
This method requires altering the form generated package.
Steps :-
1> In the form package, you will find a onQuery procedure. Towards the end of the procedure, you will find a statement like
"_detail_where_cond" := "_detail_where_cond" || ' WHERE ' || ...
2> As the name of the variable suggests, this where condition will be used while querying the detail block. You need to
add a new clause to this for the week_ending column. Prior to that you need to fetch the shadow value for A_WEEK_ENDING.
3> Your altered code should look something like :-
p_session.get_shadow_value(
p_block_name => 'DETAIL_BLOCK',
p_attribute_name => 'A_WEEK_ENDING',
p_index => 1,
p_value => l_week_ending,
p_language => l_lang);
if l_week_ending is not null then
"_detail_where_cond" := "_detail_where_cond" || ' WHERE WEEK_ENDING = ' || l_week_ending || ' AND ' || --existing code
else
--- use the original code here
"_detail_where_cond" := "_detail_where_cond" || ' WHERE ' || ...
end if;
4> Compile the package body and run the form.
Advantage:
In this method we will be querying the detail rows just once. Unlike in method 1.
Disadvantage:
You will lose your alterations once you create a new version of the form by editing it. You need to recompile the package
after re-introducing your changes.

Automatic BOM Selection as per Stock availability

Hi...
I have a query.....How can i set an Automatic BOM selection as per stock availability
Problem is that the client is having more than 1 type of raw material which can be used, so the user needs to consume the ROH as per the stock availability, in that case he has to manualy check and amend the Production Order accordingly.
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Thanks in advance,
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Use
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Procedure
Enter the same character string to denote the alternative items of an alternative item group.
Enter the same strategy for all alternative items in the alternative item group.
Dependencies
Alternative items are valuated in the following way:
Dependent requirements determination
Requirements planning determines the dependent requirements according to the usage probabilities that have been entered.
If the usage probability is 0%, then no procurement is planned for the item. For information purposes, however, dependent requirements with 0 as quantity are created.
Withdrawal posting
You can control the withdrawal posting for the resevation in the production order in the following way:
Withdrawal according to usage probability (manual change is possible)
Withdrawal if there is 100% availability
(Check ranking order and strategy)
Example: See Strategy for alternative position
Regards,
Prasobh

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regards,
kumar

Hi Vijay,
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Reward points if useful.
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Last edited by adrianx (2013-07-26 12:32:02)

Wildcards in Query selection filter

Friends,
We are using BW 3.0B and wanted to have Query selection to accept wildcard characters to material characteristic. upon searching I could not find the selection option "Pattern" either when I create a variable or at Query user selection 'Selection Options'. All I see is only following 5 options
1) Single value
2) Greater than or equal to
3) Less than or equal to
4) Greater than and
5) Less than
If anyone has any comments please post it..
by the way this Inobject has NO "Conversion Routine" at InfoObject level..
Regards
Mavi

Hi Mavi,
I hope you did not use the word PATTERN in there..
By pattern i mean the string u r trying to search..
eg: We used TF* in the variable screen to select all values starting with TF..
In case of doc numbers we used 3000* to get all document numbers in the 3000 series..
Hope this makes it clear..Let me know..coz this works for sure..
Ashish..

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Hi there,
When I tested with different XSQL pages, I found out that if I
did not involve any XSQL pages that contain "CURSOR", I received
data correctly and when I shut down Tomcat, Oracle DB server did
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XSQL page which contains "CURSOR", even I received data
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created a dump file (???).
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emp_id
CURSOR( SELECT emp_address
from address a
where a.emp_id = b.emp_id)
FROM employee b
</xsql:query>
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Thanks,

Hi,
Is this what you are trying:
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Hi,
I have a query which is taking long time to popup the selection screen. I have tried in RSRT the generate report option, the generating report takes 45 to 60 mins. After the report is generated the query selection screen comes up in couple of seconds. The first time I run the query everything its fine but then for the second time the problem comes back again.
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I have run the statistics of the query and according to the statistics report the query takes a lot of time for the following component :
OLAP: Query Gen. 2681,312682
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Thanks in advance,
Arash

Hi,
Please check the following notes which should be useful.
1387593 - Performance optimization for query change/generation
1416737 - Performance optimization for query change/generation(2)
1396485 - Performance optimization for query check/save
Then please execute the SE38 report ANALYZE_RSZ_TABLES (see notes
1472915, 1506560) and repair/correct the different tables to optmize
the query definition tables.
Regards,
Amit

SQL query: select billaddress if no delivery address exist.

hi sql expert,
The Query shall filter all invoices by date, articles and show the delivery address. Problem: Not every customer has deposited a delivery address. In this case the billing address is to be taken.
How can this be done ?
This query
SELECT T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], (T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt],substring(T1.Freetxt,0,5) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", T1.[Quantity] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode WHERE CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]'
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Thanks a lot!

hi,
I think I got it now :-)
First: Show me priority all delivery addresses . Otherwise billing addresses:
SELECT T1.[CardCode], T2.[Street] FROM OCRD T1 INNER JOIN CRD1 T2 ON T1.CardCode = T2.CardCode WHERE NOT EXISTS
SELECT *
FROM CRD1 as T2
WHERE T2.[AdresType] = 's' and t1.CardCode = t2.Cardcode
union
SELECT T1.[CardCode], T2.[Street] FROM OCRD T1 INNER JOIN CRD1 T2 ON T1.CardCode = T2.CardCode
where T2.[AdresType] = 's'
secondly:
Filter all invoices by date, articles and show priority the delivery address else billingaddress and subtract the credits:
SELECT T0.[Cardcode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], (T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt],substring(T1.Freetxt,0,5) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", T1.[Quantity]
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode
WHERE CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]'
and T1.Itemcode = [%0] and not exists (
SELECT *
FROM CRD1 as T3
WHERE T3.[AdresType] = 's' and t2.CardCode = t3.Cardcode
GROUP BY T0.[Cardcode], T0.[DocNum],T0.[CardCode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], T1.[FreeTxt], T1.[Quantity]
union
SELECT T0.[Cardcode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], (T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt],substring(T1.Freetxt,0,5) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", T1.[Quantity]
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode
Where T3.[AdresType] = 's' and T1.Itemcode = [%0] and CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]'
-- ab hier werden die Gutschriften abgezogen
union
SELECT T0.[Cardcode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], -T1.[Price], -(T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt], ('-' + substring(T1.Freetxt,0,5)) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", -T1.[Quantity] FROM ORIN T0 INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode WHERE CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]' and T1.Itemcode = [%0]
and not exists (
SELECT *
FROM CRD1 as T3
WHERE T3.[AdresType] = 's' and t2.CardCode = t3.Cardcode
GROUP BY T0.[Cardcode], T0.[DocNum], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], T1.[FreeTxt], T1.[Quantity]
union
SELECT T0.[Cardcode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], (T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt],substring(T1.Freetxt,0,5) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", T1.[Quantity]
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode
Where T3.[AdresType] = 's' and T1.Itemcode = [%0] and CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]'

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I am using CF8 and MS Sql Server. I am getting an error on "select Str, CapFirst(Str) ..." when trying the following:
<cffunction name="CapFirst" returntype="string" output="false">... </cffunction>
<cfquery name="query" dbtype="query">
select Str, CapFirst(Str) as CapStr from SampleTable
</cfquery>
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So you cannot do what you're wanting to do via this approach.
I presume the original data is coming from a DB? Why don't you run an equivalent function on the DB before passing it back to CF, so the results are already how you want them to be?
Adam

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Hello Everyone,
In automatic product selection, we can define many rules for material substitution.
Lets say a Rule is such:
If material A is not available, this is auto replaced by material B.
the list :
1. Material A
2. Material B
For this rule, I like to confirm that If material A IS Available, this substitution will not take place since it does not meet the criteria?
regards
Bass
SD Newbie

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Automate Query selection

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