Combing members to group on one line

HI,
I am running into a problem that I hope somebody can help with. I am using CR 2008 with BW as a datasource. What I am attempting to do is combine multiple members from one dimension and then group on that set in one line. I have been able to combine the members using both the concatenate function and also a combination of text variables but when I group on the set what I get is (assuming the set is members A,B,C)
Key Figure
GH1 Member A      10
GH1 Member B       20
GH1 Member C       40
What I am looking for is
Key Figure
GH1 Member A,B,C            70
It seem like the makearray function might work but when I try to do that I get an error message saying that "the result of a formula cannot be an array".
As always, any help would be greatly appreciated.
Thanks,
Andy
Edited by: Andrew Mast on Feb 12, 2010 3:27 PM
Edited by: Andrew Mast on Feb 12, 2010 3:36 PM
Edited by: Andrew Mast on Feb 12, 2010 3:37 PM

Hi Jason,
Thanks for the info. I am very new to crystal reports so please forgive me if I am readng the formula incorrectly but I do not think that variable will work for what I am trying to do. It appears that variable is building an array of all customer ids that resets each time the group data item(country changes). I am trying to combine two specific members and group them on one line with a total for both members.
The report I am building requires a crosstab set up with each line being a specifc node (and in one case 2 nodes) on a hierarchy. The problem is that the layout is not the same as the hierarchy layout so that node 14 of the hierarchy is placed after node 18 so I can't just group on the hierarchy. Grouping by specified order isn't working for me (or I can't make it work for me) for a host of reasons.
Anyway, I have been able to specify the individual nodes by creating a variable to pull the hierachy node names. I then created a series of If then statements like
If {node variable} = "Node 14" then "Node 14" else null. I then group on each of the individual formulas and suppress null values. This works great except for the one row that is comprised of 2 nodes.
Like I said I can write a statement that pulls both nodes together but when I group on that item they get split back into 2 seperate rows rather than just one with the total for both members .
Once again, thanks for your input.

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FROM #a
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FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_PRINCIPAL_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
SELECT ACCT_NO
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
-- Query to put this all these 4 columns on the same line, ending up with 3 lines.
DROP TABLE #a

Try the below query
CREATE TABLE #a
PMT_ID INT IDENTITY(1,1),ACCT_NO INT, PMT_TYPE CHAR(1), PMT_AMT MONEY, PMT_DATE DATE)
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 351, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 352, '2012-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 353, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 850, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 200, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 880, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 201, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 855, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 203, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 352, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 101, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 353, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 103, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 354, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 103, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 851, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 199, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 881, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 201, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 854, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 205, '2013-12-01')
SELECT PMT_ID, ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE
FROM #a
SELECT ACCT_NO, SUM(PMT_AMT) TOT_PRINCIPAL_PAID
FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_PRINCIPAL_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
select
T123.ANO,
SUM(TOTAL_PRINCIPAL_PAID) TOTAL_PRINCIPAL_PAID,
SUM(TOTAL_INTEREST_PAID) TOTAL_INTEREST_PAID ,
SUM(TOTAL_PRINCIPAL_PAID_YTD) TOTAL_PRINCIPAL_PAID_YTD,
SUM(TOTAL_INTEREST_PAID_YTD) TOTAL_INTEREST_PAID_YTD
from
SELECT ACCT_NO ANO
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO)T123
Group by T123.ANO
DROP TABLE #a

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T2.PlannedQty as 'FG Planned Qty',
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(T2.U_OD-T2.U_ID)/2 as 'Width',
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0 as 'Issue Item - Return Quantity',
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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

Can there be two fields on one line?

I want there to be two text fields on one line. Just as you would type and tab in a regular document? Or, does every field have to be below the previous?

if you had powerline adapters then plug one beside the hub and connect with ethernet cable then plug the other where daughter works and then connect laptop with ethernet cable to powerline and then pair the powerline adapters. laptop now has cable connection - no need for wifi security changes and faster connection for daughter as now cable
If you like a post, or want to say thanks for a helpful answer, please click on the Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

Move Protection Group from One DPM server to another DPM server

Hi Mike,
Can we move Protection Group from one DPM 2012 SP1 to another DPM 2012 R2 version? If yes then what is the steps to perform that. Also i am running DPM servers with co-located and non-colocated configuration. What would be best as per best practice? Because
my 95% backup are SQL backups.

Hi,
There are no provisions in DPM to move protection groups or protected data sources to a new DPM server and maintain the recovery points. The best you can do is to stop protection on DPM1 and retain the replica, then run the setdpmserver.exe on the
protected server and point it the DPM2 server. On DPM2, run the attach-productionserver.ps1 script to establish agent communications, then make new protection groups and re-protect the same data sources. After the retention goals are met, delete
the replica from under inactive protection group on DPM1.
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. Regards, Mike J. [MSFT]
This posting is provided "AS IS" with no warranties, and confers no rights.

Grouping of SC line items to single PO

Hi,
We are facing an issue with grouping of SC line items to one single PO as per the details given below.
The requirement is if the SC has 10 line items as below
5 line items with no source of supply                - 5 PO's
3 line items with preferred vendor (82000000)    - 1 PO
2 line items with preferred vendor (82000001)   - 1 PO
In the first case 5 PO's has to be created. This is standard no issues.
In the second case system has to group 3 line items to 1 PO.
In the third case system has to group 2 line items to 1 PO.
We have tried the BADI BBP_LOCAL_GROUP_PO and it doesn't help for the second & third case of our requirement.
We tried using the Document change badi to convert the Prefferred vendor to vendor and could not do that.
We also tried the FS BBP_SC_TRANSFER_GROUPED, but it doesn't cater to our requirement.
Any help would be highly appreaciated.

Here is a sample code that convert preferred vendor into fixed vendor.
You can easily change it to your requirement )
method IF_EX_BBP_DOC_CHANGE_BADI~BBP_SC_CHANGE .
Constants : c_vendor type BBP_PDS_PARTNER-PARTNER_FCT
value '00000019',
c_preferred_vend type BBP_PDS_PARTNER-PARTNER_FCT
value '00000039'.
Data : ls_partner type BBP_PDS_PARTNER.
*Read Table it_partner into ls_partner With key PARTNER_FCT = c_vendor.
*If sy-subrc NE 0.
Loop at it_partner into ls_partner
where PARTNER_FCT Eq c_preferred_vend.
Move c_vendor To Ls_partner-PARTNER_FCT.
Modify it_partner from ls_partner index sy-tabix.
Endloop.
*Endif.
et_partner[] = it_partner[].
ET_ORGDATA[] = IT_ORGDATA[].
ET_ITEM[] = IT_ITEM[].
ES_HEADER = IS_HEADER.
ET_ACCOUNT[] = IT_ACCOUNT[].
*break ybo
*IT_PARTNER
*ET_PARTNER[]
endmethod.

Delivery get created with one line item from sale ord having two line item

I have an issue when delivery is created with reference to a sales order.
The sale order consist of a header with customer group VBKD-KDGRP = '01'. There are two line item for this header with item 10 having customer group '01' and line item '20' having customer group '02'.
When delivery is created with reference to this sale order the delivery contains only one line item corresponding to line item 10 having customer group '01' of the sale order. But I need to have both the line item in the delivery irrespective of difference in customer group.
What makes this split up of delivery? Is there any configuration or user exit that need to be applied in order to adress this.
<REMOVED BY MODERATOR>
Thanks in advance
Ramachandran Babu
Edited by: Alvaro Tejada Galindo on Jun 13, 2008 5:45 PM

Check if there is any copy routine applied in the copy control from order to delivery - transaction VTLA. The routines themselves can be found in transaction VOFM (Data transfer -> Deliveries). LIKP-ZUKRL field contains the split criteria (by the way, check what's in that field on your deliveries).
It's possible that there is something in the current routine that is forcing the delivery split. Otherwise you can probably use similar approach to make it stop splitting.
Hope this helps.

Sending report output to Excel worksheet- Why all labels R put in one line?

We need to export data from Oracle database to MS Excel work sheet. We developed a report and put all required things in the report. Set DESFORMAT and DESNAME parameters accordingly. Every thing works fine. But all the labels at the start of report are put in one line when we open output file in Excel worksheet. That is report heading, sub heading and column headings are all put in one line. Rest of the data is fine.
To make excel worksheet more readable, we need to show these lines as these appear in layout and Line Previewer.
Pl. help.

Thanks Siva,
Yes I am setting destination format to DELIMITED. But I do NOT want to suppress headers. In fact I do want headers in proper manner. The reason is that a no of files are produced by the same report for different columns as per user option in parameter form. So I want to put headers at the top of Excel file so that later on, at the time of using file for graphs in excel, user is able to properly recognize what the file contains. So I do want headers in manner in which they appear in Live Previewer and printed report.
Waiting for reply from U and support group.
M. Tariq

Radio button and select option in one line

Hi,
I have an requirement in which i need to display the radio button and select option in one line in an report program.
How can i do it?
Regards,
Arun.

Hi,
Try this code.
TABLES: bkpf.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: p_r1 RADIOBUTTON GROUP a.
SELECTION-SCREEN COMMENT 4(20) text-001 FOR FIELD p_r1.
SELECTION-SCREEN COMMENT 30(12) text-002 FOR FIELD p_date.
SELECTION-SCREEN POSITION 39.
SELECT-OPTIONS: p_date FOR bkpf-budat OBLIGATORY.
SELECTION-SCREEN END OF LINE.
PARAMETERS: p_r2 RADIOBUTTON GROUP a.
text-001 = " Radio button"
text-002 = "Posting date"

Desktop, One line of icons frozen, and a window frozen on the side, top bar shadows of icons frozen.

So on my desktop, one line of icons is frozen, although the same icons are also on my desktop and actually working. Also the edge of a window is frozen. Lastly, on the right of the top bar, the little icons like battery, wifi, etc. are frozen as shadows underneath all the working icons... Basically everything is working right, just "copies" of the others are frozen...

Check in System Preferences>Universal Access and see if Zoom is on. If you have toddlers or cats this can accidentally turned on by hitting a group of keys that include Option + Command + 8.
To prevent this being accidentally activated in the future go to System Preferences>Keyboard>Keyboard Shortcuts>Universal Access and uncheck all the boxes.

Output in one line

Hi all,
I have a table T of the kind:
N
a
a
a
b
b
b
c
c
I want the result as:
a b    c
3   3   2
For that i have writtena query
select decode(n,'a',count)a,decode(n,'b',count)b,decode(n,'c',count)c
from(select n,count(*)count from t group by n);
But it is giving the output as:
a      b        c
3
         3
                    2 How can i get the output in one line?
Thanks

DimaCit has given a good solution for when you know how many different values you have in advance. If you do not know this, you can code for a number that is higher than you expect or use generated sql to product the desired output. Also I allow for values that are not valid column names.
SQL> host type tmp.sql
set feedback off
set termout off
create table t (N varchar2(4));
insert into t values ('A');
insert into t values ('A');
insert into t values ('A');
insert into t values ('B');
insert into t values ('b');
insert into t values ('b');
insert into t values ('c');
insert into t values ('c');
insert into t values ('c');
insert into t values ('c');
insert into t values ('c');
insert into t values ('6');
insert into t values ('6');
insert into t values ('6');
set pagesize 0
set linesize 32767
set trimspool on
column nl newline
spool tmp.ufi
prompt select
select
' count(decode(n,'''||n||
     ''',1, null)) "'||n||
     decode(rv,1,'"','",') nl
from
(select
   n,
   row_number() over (order by n) rn,
   row_number() over (order by n desc) rv,
   sum(1) over() tot from (select distinct n from t)
order by rn
prompt from t;;
spool off
set pagesize 50000
set termout on
@tmp.ufi
drop table t;
SQL> @tmp
         6          A          B          b          c
         3          3          1          2          5
SQL> Edited by: Old DBA on Feb 5, 2009 8:32 PM
Formatting

Get members by group from a forest

I have multiple domains in our forest and I'm trying to pull a list (csv) of all the members of groups with a PCSupport in the name.
I've been able to get the groups or members of the group in my specific domain but not the others.
One or the other and haven't been able to put it all together. This has gotten me the farthest along, I've got all the groups listed, but I don't know how to feed this into additional scripting to get the groups and members into a csv.
Thanks in advance for any help
$forestName = ([System.DirectoryServices.ActiveDirectory.Forest]::GetCurrentForest()).Name
$ADsPath = [ADSI]"GC://$forestName"
$Search = New-Object System.DirectoryServices.DirectorySearcher($ADsPath)
$Search.Filter = "(&(objectCategory=group)(SamAccountName=*PCSupport))"
$Search.FindAll()
Path
Properties
GC://mycompany.com/CN=PCSupport,OU=Groups,DC=domain1,DC=mycompany,DC=com             {samaccountname, objectsid, instancetype, objectclass...}
GC://mycompany.com/CN=Co-_PCSupport,OU=Groups-Reserved,OU=ServerWorkstations,D... {info, samaccountname, objectsid, instancetype...}
GC://mycompany.com/CN=PCSupport,OU=Groups,DC=domain2,DC=mycompany,DC=com                  {samaccountname, objectsid, instancetype, objectclass...}
GC://mycompany.com/CN=PCSupport,OU=Groups,DC=domain3,DC=mycompany,DC=com       {samaccountname, objectsid, instancetype, objectclass...}
GC://mycompany.com/CN=PCSupport,OU=Groups,DC=domain4,DC=mycompany,DC=com                {samaccountname, objectsid, instancetype, objectclass...}
GC://mycompany.com/CN=PCSupport,OU=Groups,DC=domain5,DC=mycompany,DC=com                 {samaccountname, objectsid, instancetype, objectclass...}
GC://mycompany.com/CN=PCSupport,OU=Groups,DC=domain6,DC=mycompany,DC=com        {samaccountname, objectsid, instancetype, objectclass...}
GC://mycompany.com/CN=PCSupport,OU=Groups,DC=domain7,DC=mycompany,DC=com               {samaccountname, objectsid, instancetype, objectclass...}
GC://mycompany.com/CN=PCSupport,OU=Groups,DC=domain8,DC=mycompany,DC=com                   {samaccountname, objectsid, instancetype, objectclass...}
GC://mycompany.com/CN=PCSupport,OU=Groups,DC=domain9,DC=mycompany,DC=com            {samaccountname, objectsid, instancetype, objectclass...}
GC://mycompany.com/CN=PCSupport,OU=Groups,DC=domain10,DC=mycompany,DC=com                  {samaccountname, objectsid, instancetype, objectclass...}
GC://mycompany.com/CN=PCSupport,OU=Groups,DC=domain11,DC=mycompany,DC=com        {proxiedobjectname, samaccountname, objectsid, instancetype...}
Tom

Hi Tom,
For example I use this expression to get members from a group and works fine for the CSV.
Import-Module ActiveDirectory
Get-ADGroupMember -identity "<group>" | select name | Export-csv -path C:\output\members.csv -NoTypeInformation
I think the | Export-csv -path is what you are looking for

Multiple Account Assignment at the time of Good Receipt for one line item

Sap Members.
We have some contracts with cost center distributions that the exact amount is not known. These Blanket Orders require a receiving confirmation.then only we can conclude the cost center, If we create one line item with total amount of contract to one cost center, is there a way can we distribute this cost to the different cost centers at the moment receiving the goods
Any help will be highly appreciated.
Thanks
Nick

Please Check SAP Notes - Oss Notes
With multiple acct. assignment, enter GR non-val. or cancel GR
Message no. 06417
Diagnosis
In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
Procedure
     Set the indicator for non-valuated goods receipts
or
     Cancel the GR indicator.
OSS-Notes.                              -
Version: 5        -
Validity: valid since 12.04.2007
Note 204252 - Valuated goods receipt for multiple account assignment
Summary
Symptom
You cannot use the valuated goods receipt function in combination with multiple account assignment.
Other terms
EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
Reason and Prerequisites
We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during partial deliveries. Generally, users cannot or should not determine this.
An automatic distribution also causes problems and is also not implemented due to technical reasons

How to enter invoice with two different tax codes in one line?

Dear friends,
I have this PO for which I enter the invoice.
I recieve later a subsequent debit for this PO from the transporter. This subsequent invoice has got extra debits, one with 21% VAT and one with 19% VAT, which means two items with two different tax codes.
I want to enter this subsequent debit for each item of the PO, and I want to enter both debits in every item of the PO.
How can I enter in one row in MIRO a debit with two different tax codes.
Thank you.

I want in the same line item to enter two tax codes.
Do you Know if there is any way to do this?
It is a subsequent debit and it has two items with two different tax codes. I want to enter the subsequent debit for a PO with many items and enter the value of the whole subsequent invoice. So there is the need to enter one line item with two tax codes.
How can this be done?
Thank you?

Combing members to group on one line

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