BEX 7.x: Condition on the comparison of 2 characteristics

Hello,
My target was to create a query based on the cube of the BW statistics in order to determine the requests loaded in Cuves with Aggregates that were not yet actvated (missing Rollup).
Due to a strange SAP bug on the standard 0TCTREQNAGR KF that brings me results that are already agregated, I would like at least to filter the resulting records by comparing 2 characteristics:
1) 0TCTLSTAGRQ Last Aggregated request
2) 0TCTLSTLDRQ Last Loaded request
If they are equal, the KF is false and I don't want to display the record.
Do you know how I can do that (I aready tried playing with withut success)? By default do you have another idea on how I could make such a query?
Thanks in advance.
BW 7.x SP 17.
Best regards,
Stephane DIETRICH

Please see here:
http://help.sap.com/saphelp_nw70/helpdata/EN/03/6ba03cc24efd1de10000000a114084/frameset.htm
You will need to keep both these chars in the drilldown for the formula variable and resulting formula to work. Start creating the formula variable and choose the rpocessing as replacement path and then choose one of the requid chars you have mentioned in the first post. Once both formula variables are created, create a formula to compare the values of these 2. Treat this as boolean so that the output is either 1 or 0. Then create a condition on this formula to display only when 0 (false, meaning that the 2 values are not equal, or the other way around depending on what your query has to show).
Hope this helps...

Similar Messages

How to stop a second while loop when the condition in the first one is met for different VIs

Hi, am running two seperate Vi's. am new to labview so please help accordingly.
I have introduced a comparison test in one Vi through ashift register. i would like now the second Vi to stop when this comparison condition in the first Vi is met.
I dont want the first Vi to stop, it should only stop the second Vi while awaiting for the next input.
waiting for your help guys

Thanks so much guys. am now starting to pick some ideas. i have attached the Vis as requested for best identification of the help.
waiting help guys
best regards
Alex
Attachments:
first Vi.vi ‏132 KB
second vi.vi ‏149 KB

Include dynamic conditions in the where clause

Hi All,
I have an requirement where i need to dynamically include the conditions in the where clause based on the bind variable.
My condition is like this.
SELECT f.scheduled_date, a.bld_id, a.room_id, a.cage_id, f.test_num
FROM feeding_test_results f,
v_onl_gf_anmls a
WHERE f.sak_feeding_test_res > 5000000
AND f.anml_id(+) = a.anml_id
AND f.bld_id = 'A5'
AND f.room_id > 0
AND f.cage_id > '0'
case when :check_value = 1 Then
AND scheduled_date <= '16-Apr-2009'
AND scheduled_date >= '06-Apr-2009'
Else
AND scheduled_date = '16-Apr-2009'
End
AND f.feeding_status <> 'X') f
Kindly anyone help me how to acheive this.
Thanks & Regards,
P. Gayathri Devi

michaels2 wrote:
and scheduled_date <= case when :check_value = 1 then date '2009-04-16' end
and scheduled_date >= case when :check_value = 1 then date '2009-04-06' end
and scheduled_date = case when not :check_value = 1 then date '2009-04-16' end
Hmmm, you may want some NVL's around those case statements such as..
       and scheduled_date <= NVL(case when :check_value = 1 then date '2009-04-16' end,scheduled_date)
       and scheduled_date >= NVL(case when :check_value = 1 then date '2009-04-06' end,scheduled_date)
       and scheduled_date = NVL(case when not :check_value = 1 then date '2009-04-16' end,,scheduled_date)or some such thing. Otherwise the comparisons with Null will just cause it all to fail.

Linking the restrictions on different characteristics by OR in BEx query

Hi ,
Can anyone suggest on how a Bex query can be bulit in which the restrictions on different characteriastics are combined by OR .
For eg. select * from infoprovider where plant = '3001 'or distibution channel = '05' .
The usual way of resticting different characteristics goes with AND combination between the characteristics in Bex.
Working out through conditions is also not possible as characteristics have to be combined with OR not keyfigures.
Regards,
Narasimha.

Hi,
This can be done. Try the follwoing.
Create 3 RKF/Selctions.
RKF1 --> Restrict on Plant 3001, Include the required base key figure
RKF2--> Restrict on Distribution Chnnel 05, Include the required Key Figure
Now create a CKF1 = RKF1 + RKF2, display the CKF in query.
If you have case where Plant is 3001 and Dist channel is 05 abd this also be displayed then above calculation will give you twice as base key figure which will be incorrect, In rest of the cases only one RKF will fetch the value so it will be correct.
Now to over come this create one more RKF3
RKF3 -- Restrict Plant 3001, Dist Channel 05 and base key figure,
Create one CKF2 on this
CKF2 = 0-RKF3
Now you have to change the CKF1's definition
CKF1=RKF1+RKF2-CKF2
Display CKF1 in report
I hope it will help.
Thanks,
S

If..then..else statement in SQL with 'generalized' conditions in the if sta

it is possible to write something approaching an if..then..else statement in SQL with 'generalized' conditions in the if statement.
Attached is the query for the payment register, in which I've written a series of decode statements, one for each possible value of the payment code. The query works OK - however, its specific and as the number of paycodes expand (and they do), the report won't pick up the new paycode until the code is changed. More importantly, the report won't be correct until someone 'discovers' that a paycode is missing, which might take months.
If I were writing the equivalent of this series of decode statements in Focus, it would be something like this:
DEFINE.......
PAYMED/D12.2 = IF PAYMENT_CD LE 18
               THEN PAYMENT_AMT
               ELSE 0 ;
PAYIND/D12.2 = IF PAYMENT_CD GE 19 AND PAYMENT_CD LE 49
               THEN PAYMENT_AMT
               ELSE 0 ;
PAYEXP/D12.2 = IF PAYMENT_CD GE 70
               THEN PAYMENT_AMT
               ELSE 0 ;
PAYREC/D12.2 = IF PAYMENT_CD GE 50 AND PAYMENT_CD LE 69
               THEN PAYMENT_AMT
               ELSE 0;
END
IN SQL/PLUS:
SELECT ACCOUNT_NAME,
LOCATION_1,
CLMNT_LAST_NAME,
CLAIM_NBR,
DATE_OF_INJURY,
DATE_CHECK_REGISTER,
PAYEE_NAME_1,
PAYMENT_CD,
SERV_OFC,
CPO_CHECK_NBR,
PAYMENT_FORM,
DECODE(PAYMENT_CD, 20, PAYMENT_AMT, 21, PAYMENT_AMT,
22, PAYMENT_AMT, 23, PAYMENT_AMT, 25, PAYMENT_AMT,
26, PAYMENT_AMT, 27, PAYMENT_AMT, 28, PAYMENT_AMT,
29, PAYMENT_AMT, 30, PAYMENT_AMT, 31, PAYMENT_AMT,
32, PAYMENT_AMT, 33, PAYMENT_AMT, 34, PAYMENT_AMT,
35, PAYMENT_AMT, 36, PAYMENT_AMT, 37, PAYMENT_AMT,
39, PAYMENT_AMT, 40, PAYMENT_AMT, 41, PAYMENT_AMT,
42, PAYMENT_AMT, 43, PAYMENT_AMT, 44, PAYMENT_AMT,
45, PAYMENT_AMT, 46, PAYMENT_AMT, 47, PAYMENT_AMT,
48, PAYMENT_AMT, 49, PAYMENT_AMT, NULL) INDEMNITY,
DECODE(PAYMENT_CD, 0, PAYMENT_AMT, 1, PAYMENT_AMT,
2, PAYMENT_AMT, 3, PAYMENT_AMT, 4, PAYMENT_AMT,
5, PAYMENT_AMT, 6, PAYMENT_AMT, 7, PAYMENT_AMT,
8, PAYMENT_AMT, 9, PAYMENT_AMT, 10, PAYMENT_AMT,
11, PAYMENT_AMT, 12, PAYMENT_AMT, 13, PAYMENT_AMT,
14, PAYMENT_AMT, 15, PAYMENT_AMT, 18, PAYMENT_AMT,
17, PAYMENT_AMT, NULL) MEDICAL,
DECODE(PAYMENT_CD, 70, PAYMENT_AMT, 71, PAYMENT_AMT,
72, PAYMENT_AMT, 73, PAYMENT_AMT, 74, PAYMENT_AMT,
75, PAYMENT_AMT, 76, PAYMENT_AMT, 77, PAYMENT_AMT,
78, PAYMENT_AMT, 79, PAYMENT_AMT, 80, PAYMENT_AMT,
81, PAYMENT_AMT, 82, PAYMENT_AMT, 83, PAYMENT_AMT,
84, PAYMENT_AMT, 85, PAYMENT_AMT, 86, PAYMENT_AMT,
87, PAYMENT_AMT, 88, PAYMENT_AMT, 89, PAYMENT_AMT,
90, PAYMENT_AMT, NULL) EXPENSES,
DECODE(PAYMENT_CD, 50, PAYMENT_AMT, 51, PAYMENT_AMT,
52, PAYMENT_AMT, 53, PAYMENT_AMT, 54, PAYMENT_AMT,
55, PAYMENT_AMT, 56, PAYMENT_AMT, 57, PAYMENT_AMT,
58, PAYMENT_AMT, NULL) RECOVERIES,
DECODE(PAYMENT_FORM, 'N', PAYMENT_AMT, NULL) NONCASH,
DATE_FROM_SERVICE,
DATE_THRU_SERVICE
FROM &INPUT_TABLES
WHERE &SECURITYCOND
DATE_OF_PAYMENT BETWEEN :START_DATE AND :END_DATE
ORDER BY LOCATION_1, CPO_CHECK_NBR
As you can see, this is both much easier to write and covers the possibility of expansion of paycodes (expansions always fit in these defined ranges).
My question is, then, is it possible to write something like this in SQL and, if so, could you give me some sample code? (I'm one of those people who learn best from looking at the code as opposed to a set of instructions)

Here is one way you could do it.
Create a table that has columns like:
Payment_code varchar2(2),
Effective_Date Date,
Payment_type varchar2(20),
Expiration_Date Date)
Payment type for example could be
I- indemnity
M- medical
R- recovery
E- expenses
Let the table name for example be PAYMENT_CODE.
The select query would look like
SELECT ACCOUNT_NAME,
LOCATION_1,
CLMNT_LAST_NAME,
CLAIM_NBR,
DATE_OF_INJURY,
DATE_CHECK_REGISTER,
PAYEE_NAME_1,
PAYMENT_CD,
SERV_OFC,
CPO_CHECK_NBR,
PAYMENT_FORM,
DECODE(p.payment_type,'E',PAYMENT_AMOUNT,0) expenses,
DECODE(p.payment_type,'I',PAYMENT_AMOUNT,0) indemnity,
DECODE(p.payment_type,'M',PAYMENT_AMOUNT,0) Medical,
DECODE(p.payment_type,'R',PAYMENT_AMOUNT,0) recoveries,
DECODE(PAYMENT_FORM, 'N', PAYMENT_AMT, NULL) NONCASH
FROM &INPUT_TABLES,
PAYMENT_CODE P
WHERE P.PAYMENT_CODE = SOMEINPUT_TABLE.PAYMENT_CODE
and other conditions
The idea is to group all the payment codes into a few groups to reduce the clutter. If there is ever a change to the payment code, you could modify the table and it will be reflected in your select query.

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

Multiple conditions for the same button.

Is there any way you can have multiple condition (same type of the condition).
I have button that I would like to hide it at different stages.
For example I would like to have a button (Submit) which will be visible when
Status = Draft
Condition Type Value of Item in Expression 1 = Expression 2
P9_X_STATUS
Draft
and when also when userRole = author
Condition Type Value of Item in Expression 1 = Expression 2
P9_X_USER_ROLE
Author
Robert

Hi,
It would depend on when the fields get their values into the session. They may be below the button on the page but if they have a value in the session then the button's condition will see this.
If, however, you have only used a Default Value setting for the item, the value may not be in the session (even though it may be displayed on the page), so the button will not know about this value. In these cases, I set the default value using a page computation for that item that runs "On Load Before Header" and is conditional on the item being null. That puts the value into the session for other items to use if required.
Andy

How to insert a condition in the Graphic Window of a SAP Script ?

Hi,
I need to give a condition inside the Graphic Window for printing the Logo in the SAP Script. Now, my problem is that the Graphic window is only opening in Display mode. How to make it editable and insert a condition in it?
OR
Is there any other way to do it?
Please Help.
Thanks in Advance.
-VRU

Hi
I got your point. I'll provide you solution
In the logo window goto coding part by pressing F9 and give your coding as
IF &BKPF-BUKRS& = 'COM1'
INCLUDE GSPL OBJECT GRAPHICS ID BCOL LANGUAGE DE
BITMAP 'LOGO1' OBJECT GRAPHICS ID BMAP TYPE BCOL
ELSEIF &BKPF-BUKRS& = 'COM2'
BITMAP 'LOGO2' OBJECT GRAPHICS ID BMAP TYPE BCOL
ELSEIF &BKPF-BUKRS& = 'COM3'
BITMAP 'LOGO3' OBJECT GRAPHICS ID BMAP TYPE BCOL
ELSEIF &BKPF-BUKRS& = 'COM3'
BITMAP 'LOGO4' OBJECT GRAPHICS ID BMAP TYPE BCOL
ELSEIF &BKPF-BUKRS& = 'COM4'
BITMAP 'LOGO5' OBJECT GRAPHICS ID BMAP TYPE BCOL
ENDIF
<b>Note:</b>But you have to upload all your logos in se78 then only you can upload and give conditions for this
Regards
Pavan

How to make repricing for specific conditions at the time of billing?

Hello
I'm SD Pricing person. Let me ask here experts below my concern.
In EU countries, there is recycling fee in sales of electronics or Note PC with batteries....to keep our earth clean.
So when customers buy such products, they have to pay more as recycling fee including invoice amount.
My question is... we want to make repricing for recycling conditions when the billing is created.
Based on our configuration, recycling condition is not defined as a kind of tax condition.
So this value is just copied from sales order.
(pricing type in copy control is 'G' which means repricing for tax condition.)
In this situation, we want to make repricing for those conditions during operating system.
Is there any easy way to cover this?
As I think, this is not easy because the system is already operated.
To change condition attribution is really risky. If we dare do, we have to migrate all open orders.
So I want to put this way to the end of my choice.
For this requirement,
1. We have to change condition class or category or calculation type in order to be repriced based on pricing type 'G'.
(ex. Set the condition category as 'I' inter-billing or 'L' always repricing.)
But transaction data are created now and all open orders will be affected.
2. To create new conditions are not easy because these conditions are mapped to the CO-PA value field and the values are posted in FI doc.
3. To change pricing type in copy control is almost impossible because of the impact.
What can I do this in this situation?
What I want to do is just to make repricing for specific conditions at the time of billing in case that pricing type of copy control is 'G'.
Thank you in advance.

Let me ask agagin to all experts.
I want to make A condition to be repriced at the time of billing.
For this, I have to set condition category as 'L' (Generally new when copying).
But I do not want to do in that way becauuse I am maintaining big operated system now.
In addition, though I migrate open orders after changing config. as 'L', it is almost impossible for use to migrate because we have more than a thound open orders per a DAY as Globalized system.
That is why I am asking.
Simply I can create new condition but as I mentioned, there are various recycling fee so we already created about 10 conditions. And this recycling conditions are linked to REA package of SAP. So creating another 10 more conditions can not be a way for us.
At last, what I want is not to be shown this condition only in billing doc.
'A' condition should be displayed in both Sales order and Billing doc.
And simultaneously, when the billing is created and if user changed 'A' condition master, then new value which is different from sales order have to be reflected in billing doc.
Thank you in advance.

How Can I Change the Where Condition In the First SQL Query?

SELECT IND_SSN, BEG_SVC_DT, END_SVC_DT,
TRUNC(MONTHS_BETWEEN((TO_DATE('19'||END_SVC_DT,'YYYYMMDD')),BEG_SVC_DT)/12),
mod(trunc(months_between((to_date('19'||end_svc_dt,'YYYYMMDD')),BEG_SVC_DT)),12),
DECODE((SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1),-1,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-2,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-3,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-4,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-5,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-6,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-7,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-8,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-9,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-10,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-11,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-12,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-13,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-14,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-15,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-16,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-17,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-18,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-19,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-20,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-21,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-22,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-23,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-24,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-25,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-26,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-27,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-28,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-29,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-30,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-31,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
30,0,
(SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1))
FROM SVC_OCCURRENCES
WHERE end_svc_dt not in ('PRESENT')
AND SUBSTR(END_SVC_DT,1,1) IN '9'
AND SUBSTR(END_SVC_DT,5,2) NOT IN ('31')
and (SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')
UNION
SELECT IND_SSN, BEG_SVC_DT, END_SVC_DT, NULL, NULL, NULL
FROM SVC_OCCURRENCES
WHERE SUBSTR(END_SVC_DT,1,1) IN 'P'
The above code works fine and I get the correct numeric values from the SQL
query when the varchar2 end_svc_dt field is numeric however if I have encoded
the word 'PRESENT' in the varchar2 end_svc dt field the SQL query aborts at
the last statement in the WHERE condition. The beg_svc_dt field is a Date field.
and (SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')
I get the following error message
ERROR ORA-0722 INVALID NUMBER
I encode the word 'PRESENT' in a varchar2 end_svc_dt field on an Oracle form. This is the only word that can be encoded.
Is there some way that I can bypass the last statement in the where condition and
compute the values from the SQL query without having the SQL query abort?
Eventually I want to do this in a report. I know that this sounds strange but can it be done?

The above code works fine and I get the correct
numeric values from the SQL
query when the varchar2 end_svc_dt field is numeric
however if I have encoded
the word 'PRESENT' in the varchar2 end_svc dt field
the SQL query aborts at
the last statement in the WHERE condition.Ouch!
Storting dates in VARCHAR2 columns is bad practice, poor design and makes for horrible code.
The beg_svc_dt field is a Date field.
and (SUBSTR(END_SVC_DT,5,2) -
SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')If it's a date field then why on earth are you trying to SUBSTR it. SUBSTR = sub-string i.e. take a sub section of a string not sub-date.
I get the following error message
ERROR ORA-0722 INVALID NUMBERAnd you're surprised by this?
Is there some way that I can bypass the last
statement in the where condition and
compute the values from the SQL query without having
the SQL query abort?Store your dates properly, use additional flag columns for non-date information and code your SQL properly.
Eventually I want to do this in a report. I know
that this sounds strange but can it be done?Yes, most things are possible.

Using a variable as the comparison set with the IN clause

I am attempting to use a variable as the comparison set in an IN clause:
if <var> is not null and <var> in (<variable>) then ...
if <var> = 'X' and <variable> = 'X','Y' this statement evaluates to FALSE. If, however, I write
if <var> is not null and <var> in ('X','Y') then ...
the statement evaluates to TRUE. Is there a way to force evaluation of a variable prior to executing the statement?

Kumar
That is neat trick and an good example of lateral thinking. However, there is a slight problem with it in that this is true:
instr('1APC2', 'APC')
whereas this is false
'APC' IN ('1APC2')
However, it did inspire me to produce an even neater trick:
create or replace function my_in
(in_value IN varchar2, in_string_list IN varchar2)
RETURN boolean
AS
larray_string DBMS_UTILITY.uncl_array;
ln_count INTEGER;
return_value BOOLEAN := FALSE;
lv_comparator VARCHAR2(4000);
BEGIN
DBMS_UTILITY.comma_to_table(in_string_list, ln_count, larray_string);
FOR rownum IN 1..ln_count
LOOP
IF larray_string(rownum) = in_value
THEN
return_value := TRUE;
EXIT;
END IF;
END LOOP;
RETURN return_value;
END;
Note that the in_string list parameter must be COMMA separated, and spaces will be treated as values. Hence
declare
lb boolean;
begin
lb := my_in('APC', 'DEF,APC,ABC');
if lb = TRUE
THEN
dbms_output.put_line('FOUND');
else
dbms_output.put_line('NOT FOUND');
end if;
lb := my_in('APC', 'DEF, APC, ABC');
if lb = TRUE
THEN
dbms_output.put_line('FOUND');
else
dbms_output.put_line('NOT FOUND');
end if;
end;
produces the following output:
SQL> @tstrun
FOUND
NOT FOUND
PL/SQL procedure successfully completed.
SQL>
Kindest regards, APC

Price Condition at the Header Level

Dear SAPfans,
Can we set the pricing procedure at the header level of sales order,
i would like to configure the rounding mechanism work on the header condition on the sales order, can it be done thru pricing procedure ?

Hi,
You can make condition type either header or item level.
header level coniditon type doesnt have access sequence and you generally enter the value manually.
You can use this condition type in Pricing procedure.
Check all about Condition type in V/06
Hope this will help.
Reward Point if helpful.
Thanks,
Raja

User Exit / BAdI to update the pricing conditions of the Purchase Order

Hello SAPients,
This is my requirement:
"Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
<<removed_by_moderator>>
Thanks!
Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM

>
kartik tarla wrote:
> check this badi
> ME_PROCESS_PO_CUST
>
> and the following user exit
> Goto-> include RV61AFZA then search for
> USEREXIT_PRICING_RULE see if its helpful to u.
Hello Kartik / SAPients,
I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
Thanks.

How can I have the pricing conditions at the item and header level of the d

How can I have the pricing conditions at the item and header level of the delivery? There exist "condition" tabs both the header and the item level of the delivery but the contents of the tabs are empty. I'll be happy if you can help me. Thanks in advance....

Hi
If you want to have the pricing procedure at delivery level then you need to assign a pricing procedure at delivery level also
Just go through the path to maintain the pricing procedure at delivery level.
IMG -> Logistics execution -> Shipping -> Basic Shipping Functions -> Pricing -> Pricing Procedure. for Delivery.
But can you be more clear if the above one is not your query ?
Regards
Srinath

I am unable to get past the Terms and Conditions in the new update. I have hit agree several times but can not get past that part. What do I do next?

I am unable to get past the terms and conditions part of the upgrade. I have hit agree several times. What do I do?

Scroll down to the bottom of the terms and conditions, then the Agree button will light up and you can proceed.

BEX 7.x: Condition on the comparison of 2 characteristics

Similar Messages

Maybe you are looking for