Can we combine Query for cancelled requisitions and query for internal requisitions without internal sales order into a single query

Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
Thanks in Advance,
Bhaskar.

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Combine Sales Orders into one invoice.

05.11.2008
Hi friends,
My invoices are order related. When I try to combine Sales Orders they are split because of different Assignment No., Reference No., Different Partners, Division and Payment Reference. The Sales Orders have same Payer, Payment terms, Incoterm.
What should be the routine to combine Sales Order into a single invoice if the Sales Org, Distribution Channel, Sold to Party, Billing date is same irrespective of the other fields. Please advise/.
Regards,
Udaynath.

05.11.2008
Thanks Lakshmipathi for the reply. I tried this option, now split analysis shows the following :
"Split due to different header data
Combination criteria in the bi   00341A27110000931 00341A2711000932
Referenece document number 4600000363    4600000362
Payment reference                  4600000363    4600000362."
How do i avoid the split due to these.
Please advise.
Regards,
Udaynath

T-code for cancelled Invoice and cancelled Excise Invoice

Dear Guru,
kindly let me know the T-code for cancelled Invoice and cancelled Excise Invoice.
Wishes,
Abhishek

Hi Abhishek,
I am not aware of any T-code through which you can see the cancelled invoice. I think either you have to go for development (SQVI)
or
Extract the list of your all billing document like billing document created from 01.01.2010 to 22.04.2010
Now go to SE16 --> Table VBFA --> Give your billing document number in field "Preceding Doc." --> and in the field "Subs.doc.categ." --> choose entry "N Invoice cancellation" --> system will show you all the entries for which cancellation billing document has been created.
or
Go to SE16 --> Table VBRK --> enter your billing document list --> In the field "Posting status" --> Choose option "E Billing Document Canceled"
Hope it helps,
Regards,
MT

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Where can i buy a hard drive caddy and connector for a second hard drive for my dv7-7190eo?
This question was solved.
View Solution.

Gurra wrote:
Where can i buy a hard drive caddy and connector for a second hard drive for my dv7-7190eo?
Hi,
The right part number for the hard drive kit is 681976-001. The support website for the laptop is on HP Sweden so run the part number on google.co.uk (or your Swedish). I have found the cheapest on us amazon for $38 or £42.
Dv6-7000 /Full HD/Core i5-3360M/GF 650M/Corsair 8GB/Intel 7260AC/Samsung Pro 256GB
Testing - HP 15-p000
HP Touchpad provided by HP
Currently on Debian Wheeze
*Please, help other users with the same issue by marking your solved topics as "Accept as Solution"*

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Gaylefromnewhope,
Seems like you tried this all ready and it didn't help.
Next might be to reset all settings.
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Settings -> iTunes & App Stores -> tap the Apple ID showing, logout, then login.
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http://support.apple.com/kb/ht4627
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Use your other Apple ID as before for iTunes, iTunes in the Cloud and iTunes Match.
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Combine 2 Queries (from SAME table) into a SINGLE query

I have this two queries (from SAME table), and want to combine into one SINGLE query, how?
How can we use CASE WHEN THEN for such situation?
Query1:
SELECT t_inner.*,
Floor(t_inner.ProductiveTime/ 3600) || 'hr:' || LPAD(Floor(Mod(t_inner.ProductiveTime,3600) / 60),2,0) || 'min:' AS Productive_Time,
Floor(t_inner.OperatorDownTime/ 3600) || 'hr:' || LPAD(Floor(Mod(t_inner.OperatorDownTime,3600) / 60),2,0) || 'min:' AS OperatorDown_Time
FROM
(SELECT SYSTEMTYPE,
sum(TIME_TEST + TIME_STEP) AS ProductiveTime,
sum(TIME_IDLE) AS OperatorDownTime
FROM PFODS.PPL_TESTSYSTEMS_UTILISATION
WHERE (SYSTEMTYPE = '0005-072')
AND (TS_START >= to_date('13/01/2014', 'DD/MM/YYYY'))
AND TS_End <= to_date('17/01/2014', 'DD/MM/YYYY') + 1 + (1/1440) +(59/86400)
AND MONO != '9999999999'
GROUP BY SYSTEMTYPE ) t_inner
Query 2:
SELECT t_inner.*,
Floor(t_inner.MachineDownTime/ 3600) || 'hr ' || LPAD(Floor(Mod(t_inner.MachineDownTime,3600) / 60),2,0) || 'min' AS MachineDown_Time
FROM
(SELECT SYSTEMTYPE,
sum(TIME_IDLE) AS MachineDownTime
FROM PFODS.PPL_TESTSYSTEMS_UTILISATION
WHERE (SYSTEMTYPE = '0005-072')
AND (TS_START >= to_date('13/01/2014', 'DD/MM/YYYY'))
AND TS_End <= to_date('17/01/2014', 'DD/MM/YYYY') + 1 + (1/1440) +(59/86400)
AND MONO = '9999999999'
GROUP BY SYSTEMTYPE) t_inner
see http://postimg.org/image/koq87iyyz/ and
http://postimg.org/image/fv3zxa38n

with the first query,
SELECT t_inner.*,
Floor(t_inner.ProductiveTime/ 3600) || 'hr:' || LPAD(Floor(Mod(t_inner.ProductiveTime,3600) / 60),2,0) || 'min' AS Productive_Time
FROM
(SELECT SYSTEMTYPE,
--sum(TIME_TEST) AS TIME_TEST,
--sum(TIME_SYSTEM) AS TIME_SYSTEM,
--sum(TIME_STEP) AS TIME_STEP,
--sum(TIME_IDLE) AS TIME_IDLE,
sum(TIME_TEST + TIME_STEP) AS ProductiveTime
FROM PFODS.PPL_TESTSYSTEMS_UTILISATION
WHERE (SYSTEMTYPE = '0005-072')
AND (TS_START >= to_date('13/01/2014', 'DD/MM/YYYY'))
AND TS_End <= to_date('17/01/2014', 'DD/MM/YYYY') + 1 + (1/1440) +(59/86400)
AND MONO != '9999999999'
GROUP BY SYSTEMTYPE) t_inner
it gives output as from
http://postimg.org/image/koq87iyyz/
with the second query,
SELECT t_inner.*,
Floor(t_inner.MachineDownTime/ 3600) || 'hr ' || LPAD(Floor(Mod(t_inner.MachineDownTime,3600) / 60),2,0) || 'min' AS MachineDown_Time
FROM
(SELECT SYSTEMTYPE,
sum(TIME_IDLE) AS MachineDownTime
FROM PFODS.PPL_TESTSYSTEMS_UTILISATION
WHERE (SYSTEMTYPE = '0005-072')
AND (TS_START >= to_date('13/01/2014', 'DD/MM/YYYY'))
AND TS_End <= to_date('17/01/2014', 'DD/MM/YYYY') + 1 + (1/1440) +(59/86400)
AND MONO = '9999999999'
GROUP BY SYSTEMTYPE) t_inner
it gives output as from
http://postimg.org/image/fv3zxa38n/
I want to come those 2 queries into a single query, such that it gives both outputs as above. Let me know if you need any other information. thanks.

Can't combine Sales Orders into One Delivery

A customer has started sending us 850's for their products. Each 850 creates a new Sales Order from the ORDERS IDoc.
We can not combine two different Sales Orders into one Delivery even if all the data is identical other than the Order Number itself. The Error Message is VL067.
The log reveals that the only data difference is the Address number. Each time a new Sales Order is built SAP creates a new Address Number even though the customer is the same, and then it won't let you combine those two Sales Orders into one Delivery because the Adderss Number is different.
We either need to make SAP stop creating a new Address for the same Customer, or we need to make SAP ignore the difference in Address Number when combining them into one Delivery.
Any ideas?

Hello Shiva,
My apologies - I am too focused and forgot to say thank you for your tip. I appreciate your time.
I have discovered that the address check is only made if the value of ADRDA in VBPA is B or E, which both mean that the address was manually entered - actually, it came in via IDoc.
Does anyone know how to control that value so it is not B or E?
Thanks in advance.

Can we combine Query for cancelled requisitions and query for internal requisitions without internal sales order into a single query

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