Client Requirement: STO shortclose option
Hi Frens,
We have option of Short close the sales order in SD (Reason for Rejection field) to close the sales order remaining qty at Item level. This is to avoid the remaining qty to be delivered. Similarly, I was searching for some control to short close the remaining qty in STO line item. Can anyone help? It should be other than-
1) BLOCK THE LINE ITEM QTY
2) DELETE THE LINE ITEM QTY
3) CHANGE THE LINE ITEM QTY AND MAKE IT EQUAL TO DISPATCHED QTY (IN STO)
Hope I am Clear in my requirement?
Regrads
Vikas Chhabra
U seems right...Let me test
I think you have cracked it sir...
Will revert to you for sure
Regards
Vikas Chhabra
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Hi Experts,
Please help me to solve this two issues
I will give you clearly about my client requirement
in the current system (existing) already configured for shift allowance.
shift allowance for executive
Shift Allowance Rates
2 shift
3 shift
RM 240
RM 330
shift allowance for non executive
Shift Allowance Rates
Category 1
Category 2
2 shift
3 shift
2 shift
3 shift
RM 180
RM 280
RM 95
RM 130
they are not maintained (there is no any key) in info type 0014 or info type 0015 they earliest hr consultant copied to the Shift Allowance wage types :- 5533, 5534,5535,5536,5537,5538and 5559
Note : 5533 & 5536 are for Payment.
Other wage types are for calculation purposes only.
And they modified (standard LAP9) YAP9 (copied) schema written pcr for shift allowance
The pcrs are YSH1,YSH2,YSH3,YSH4,YSH5,YSH6,YSH7,YSH8,AND YSHF
1) So my actual my client requirement (Issue 1)
In my client current process shift amount is prorating. Now my client requirement employee change shift (SE20321D) to normal (NSO70012) in the mid of the month
employee will get shift full amount
2) client requirement (Issue 2) Shift Allowance become prorate if the Action (Info type 0000) in the same month have changes. (Depand the action type)
Actions are
WA,WB,WC,WD,WE,WF,WG,WH,WI,WJ,WK,WL,WM,WN,WO,WP
XO,X1,X2,X3,X4,X5,X6,X7,X8,X9.
XA,XB,XC,XD,XE,XF,XG,XH,XI,XJ,XK,XL,XM,XN,XP,XQ,XR,XS,XT,XW,XX,XY,XZ.
Y0,Y1,Y2,Y3,Y4,Y5,Y6,Y7
YA,YB,YC,YD,YE,YF,YG,YH,YI,YJ,YK,YL,YM,YN,YP,YQ,YU,YV,YW,YX,YY,YZ
Z9,ZY
Example
in same month employee changed action on 20.07.2014
Kindly help me to solve this issues feel very happy for your help.and if you need any information about issue please let me know i will share to you.
Thank you
RaamaraoTry this, it works very well for me.
import XMonad.Hooks.ManageHelpers (composeOne, isFullscreen, isDialog, doFullFloat, doCenterFloat)
myManageHook = composeAll. concat $
[ [ className =? c --> doCenterFloat| c <- floats]
, [ resource =? r --> doIgnore | r <- ignore]
, [ resource =? "gecko" --> doF (W.shift "net") ]
, [ isFullscreen --> doFullFloat]
, [ isDialog --> doCenterFloat]]
where floats = ["sdlpal", "MPlayer", "Gimp", "qemu-system-x86_64", "Gnome-typing-monitor", "Vlc", "Dia", "DDMS", "Audacious", "Wine"]
ignore = []
myLayout = tall ||| Mirror tall||| Full ||| tab ||| float
where
tall = named "Tall" $ limitWindows 4 $ minimize $ Tall 1 (3/100) (1/2)
tab = named "Tab" simpleTabbedBottom
float = named "Float" simpleFloat
main = do
myStatusBarPipe <- spawnPipe myBar
conkyBarProc <- spawnPipe conkyBar
trayproc <- spawnPipe myTrayer
xmonad $ ewmh $ withUrgencyHook NoUrgencyHook $ defaultConfig {
terminal = "urxvt"
, manageHook = manageDocks <+> myManageHook <+> manageHook defaultConfig
Last edited by helloworld1 (2012-08-14 05:20:56) -
Create a Bex report based on the client requirement
Hi Experts
We are using 3.5 version SAP BW.
Our Client requirement is to create a report. as below
CC01 Qty Ltr Ripple xxxxx.xx
CC01 Qty Ltr Ripple xxxxx.xx
CC01 Qty Ltr Ripple xxxxx.xx
CC01 Profit Value Ripple xxxxx.xx
CC01 Profit Value Ripple xxxxx.xx
CC01 Profit Value Ripple] xxxxx.xx
Where CC01 is Company Code
QTY Ltr is the formula value that i have created for them
Profit value also is the formula that i have created
Ripple is the value that they want it to be seen in the reprot as a standard which is not available anywere in the multiprovider
xxxxx.xx are the total values of Qty LTr and Profit values per month (eg: 01.2011)
I have created the reprot and able to get the values but i do not get the CC01 for every line, and even Qty Ltr or the Profit Value in every line of the report , And i do not know how to hard code the Ripple.
Please adivice hope i am clear.
My repot displays this way. may be based on the company code.
CC01 Qty Ltr Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
Profit Value Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
CC23 Qty Ltr Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
Profit Value Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
CC09 Qty Ltr Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
Profit Value Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
Thanks Regds
SriWith the code, you've presumably logged on to the database. To insert objects on to a new report you'd want to use code along the following lines:
private void AddTableFromDataSet(ref CrystalDecisions.CrystalReports.Engine.ReportDocument rpt, System.Data.DataSet ds)
ISCDReportClientDocument rasReport = rpt.ReportClientDocument;
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CrystalDecisions.ReportAppServer.DataDefModel.ISCRDataSet rasDS;
rasDS = CrystalDecisions.ReportAppServer.DataSetConversion.DataSetConverter.Convert(ds);
// Add the dataset as a data source to the report
rasReport.DatabaseController.AddDataSource((object)rasDS);
// Add a field to the report canvas
// Note: This is quick and dirty. No positioning, resizing, formatting, etc.
CrystalDecisions.ReportAppServer.Controllers.ISCRResultFieldController rfc;
CrystalDecisions.ReportAppServer.DataDefModel.ISCRTable crTable;
CrystalDecisions.ReportAppServer.DataDefModel.ISCRField crField;
rfc = rasReport.DataDefController.ResultFieldController;
crTable = rasReport.Database.Tables[0];
crField = crTable.DataFields[2]; // Hardcoded field "Customer Name" in the Customer table from Xtreme Sample Database
rfc.Add(-1, crField);
// Save the report template to disk (without data)
//object path = @"c:\documents and settings\administrator\desktop\";
//rasReport.SaveAs("test.rpt", ref path, 0);
//MessageBox.Show("Done!");
For more info, see sample apps on the following link:
http://wiki.sdn.sap.com/wiki/x/IgBmBQ
Also, consult your 'Report Application Server .NET SDK Developer Guide" and "Report Application Server .NET API Guide". I'd provide the appropriate links, but you do not mention the version of CR you are using...
Thread moved to the '.NET - SAP Crystal Reports" forum.
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup
Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports] -
Client require the Downpayment adjust at MIRO to get budget availability.
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In standar behaviour of the system you wont be able to achieve automatic adjustement of advances .
Kindly use the BADI - INVOICE_UPDATE to make the necessary enhancement that you are looking for .
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Hi Chiru,
I dont think there are should be any problems.... All you need to take care is you have same Service Pack installed on bothe the servers...
A comparision of the service packs in 2004 and 2004s;
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SP12 & < - SP04
SP13 + 14 - SP05
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SP18 - SP09
Regards,
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Hi All,
This is our client landscape:
1 Dev-SolMan->For all development and quality systems(ECC 6.0, BI and EP).
1 PRD-SolMan->For all production systems(ECC 6.0, BI and EP).
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The question is:
Do we need to have two seperate clients in DEV-Solman, one for all development systems and one for all quality systems? or Can we have a single client in DEV-Solman to handle all development and quality systems? What is the SAP recommented approach?
Thanks
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you even don't need separate Solution Manager systems to monitor DEV / QA and Prod. You could use one SolMan client to monitor and administrate all systems / clients.
Maybe it would be a good idea to create different Solution Landscapes, but this depends on your need.
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Kind Regards,
Holger -
Drop down required for select-options
drop down required for select-options as displayed in VT01N 'shipment type'.
Hi
Check out..this example
data: i_value TYPE vrm_values,
wa_value LIKE LINE OF i_value.
PARAMETERS : p_field TYPE dd03l-fieldname AS LISTBOX
VISIBLE LENGTH 80 OBLIGATORY.
INITIALIZATION.
*-- Populate List Box
*-- TEMKSV - Legacy Value
wa_value-key = 'TEMKSV'.
wa_value-text = 'Legacy Key'.
APPEND wa_value TO i_value.
CLEAR: wa_value.
*-- Installation
wa_value-key = 'INSTLN'.
wa_value-text = 'Installation'.
APPEND wa_value TO i_value.
CLEAR: wa_value.
Setting the selection
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
id = 'P_FIELD'
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Patil -
Regarding Queries in PS for Client requirement
Hi,
The scenario is service industry ex. House keeping service, Gardening services
We are using Project system module for the above service industry.The modules which are being implemented apart from PS are SD, MM, FICO and HR.
The Project duration is normally 1 year. The client requirements are as follows:
1) Month Wise Performance of Planned and actual cost incurred are required for Resource (Man Power) and Materials
2) Planned Cost of the Man power should be based on the Gross salary/Month and No. of days allocated in the project. ( Client is not acceptable to go far the average cost for a group of employees and definning the same as activity type). Each person in the project will have different salary structure.
Pl let me know how to handle the the above scenarios.
Rgds,
PrasadWell,
I answer on the man power thing:
You will have to implement an HR mini master data set to use CATS to book the hours/days on the WBS elements. Then you have activity types with allocation to accounts per person.
You could do a monthly transfer of the hours and book everything in months close.
Best regards.
Jens Schmid -
Re:client required bc reports in ppt
Hi expert,
This is pradeep . my client required a ppt .regards business content existing report with respectively Is-retail(sd,mm and fico) .could any one send me ppt .i will be assign the point .please this is crucial
in my project .my id [email protected]
regards
pradeep
Edited by: pradeep kandepu on Jun 14, 2008 3:06 PMHi,
Retail implementation
http://help.sap.com/bp_retailv1470/Documentation/EN/Logistics%20Special%20Cases_EN_DOCU_V147.doc
http://help.sap.com/saphelp_nw2004s/helpdata/en/86/39d6386e24f90ae10000000a114084/frameset.htm
BW SAP Retail
http://help.sap.com/saphelp_nw04/helpdata/en/86/39d6386e24f90ae10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/39/e531c93747da4a8806612212b013b4/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/8e/65f438c842cc2be10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/35/e58282fe8711d3b49f006094b9301e/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/73/d26594107711d4af1e080009d2232d/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/35/e58282fe8711d3b49f006094b9301e/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/39/e531c93747da4a8806612212b013b4/content.htm
www.service.sap.com/bi -->>solution detail -->>Industry Portfolios -->> Sap Retail
http://help.sap.com/content/documentation/industry/docu_is_retail.htm
http://help.sap.com/content/documentation/industry/docu_is_retail_retail.htm
http://help.sap.com/content/bestpractices/industry/bestp_industry_retail.htm
Hope this helps,
Regards
CSM Reddy -
Required PDP Setting option:EMPDP_SETTINGS_SUDO not available
Hi all.
In data guard installing process i have this problem in step destdirCreation.
Failed to launch process: Auth-PDP: Required PDP Setting option:EMPDP_SETTINGS_SUDO not availablesink operation skipped due to source operation failure
After, i'm turn on debug mode and retry all:
10:49:36 [TRACE] fileTransfer: validated parameters
10:49:36 [TRACE] fileTransfer: source file /home/oracle/app/oracle/product/11.2.0/dbhome_1/dbs/orcl_61/initorcl.ora
10:49:36 [TRACE] fileTransfer: destination file /home/oracle/app/oracle/product/11.2.0/dbhome_1/dbs/initorcl2.ora
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10:49:36 [TRACE] fileTransfer: destination command null
Google have only 3-4 result about this problem. There people speak about emd.properties file.
I will write in the end of this file this option, but it can't resolve problem.
EMPDP_SETTINGS_SUDO=/usr/bin/sudo -S -u oracleTry this:
https://support.oracle.com/epmos/faces/DocContentDisplay?_afrLoop=986528133794430&id=761863.1&_afrWindowMode=0&_adf.ctrl… -
Not geeting the proper excel output as per the client requirement .Urgent
Hi all,
I have a rtf and i want to take the report output in ms-excel format .....
I am able to get the excel out put but the problem is that for one of the field in rtf "COMMENTS" .... it contain the detail text of 100 to 120 words ....
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Please advice.................ITS URGENT
thanks in advance
RPHi all,
I have a rtf and i want to take the report output in ms-excel format .....
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Please advice.................ITS URGENT
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Client requirement and questionery for fico
Dear sap Guru's
Any good hints or tips for FICO implementation in Malaysia?* am very fresher and first time am going to do implementation, plz guide.................
how to prepare a client requirement and questionery. plz help.............
tks
RoniTo add few more info..
*1) How we can integrate the client app and OSB service?*
Using event, like you can have a button in your client app, whenever you want to post the payload.
Click on the button and post the payload your OSB proxy will receive it and pass on to BPEL process.
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You use direct binding or use http soap call to access BPEL from OSB.
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Yes, it will be soap over http.
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As said before you can keep it with DBAdapter.
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- It is considered good etiquette to reward answerers with points (as "helpful" - 5 pts - or "correct" - 10pts).
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Good morning!
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