Condition Checking with " IF " statement....

Hi All,
In one of my requirement ,the existing scenario is like this: IF currency is USD, then call subroutine X
ELSE call subroutine Y. i.e if po_headers-waers = 'USD'
                                         Perform fill_bdc_table using ' ' 'RV61A-KOEIN(01)' 'US4'.
                                         else.
                                         Perform fill_bdc_table using ' ' 'RV61A-KOEIN(01)' po_headers-waers .
                                         endif.
(The above code first check if po_header currency value is 'USD' then it calls subroutine to convert the currency to US4,else it calls other subroutine to convert currency as per po_header currency value.)
Now my new requirement is : if po_header currency value is USD and po item value(po_items-netpr) is greater than '10000000.00', then call subroutine to convert it into USD, else for po_header currency value USD and po item value(po_items-netpr) is lesser than '10000000.00', call subroutine to convert into US4(as written above US4 code line).
I have inserted code for the condition like this:
                                                                                if po_headers-waers = 'USD'
                                             and po_items-netpr GE '10000000.00'.
                                         Perform fill_bdc_table using ' ' 'RV61A-KOEIN(01)' po_headers-waers.
                                      else.
                                         Perform fill_bdc_table using ' ' 'RV61A-KOEIN(01)' 'US4'.
                                          endif.
But it only satisfies one condition i.e for po_items-netpr >= '10000000.00' with currency as USD , it is converting to USD,but for po_items-netpr < '10000000.00' with currency as USD, it is not converting to US4.where i am missing the steps? can you all through some light.
Thanx.
Deb

hi,
Modify the code as following.
if po_headers-waers = 'USD' .
if po_items-netpr GE '10000000.00'.
Perform fill_bdc_table using ' ' 'RV61A-KOEIN(01)' po_headers-waers.
else.
Perform fill_bdc_table using ' ' 'RV61A-KOEIN(01)' 'US4'.
endif.
endif.
Regards
Sharath

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thanks & regards,
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Hi use this:
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One thing to be added here:
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Edited by: Marcin Pciak on May 26, 2009 4:51 PM

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Input elements aren't supposed to contain anything. That's
why in my example I used:
<input ... />
--== Kin ==--

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Hi everybody
Can any one tell me where where we assign Checking rule (A - sales order) in availablity check.

dear srikanth
please gothough this
TOR AND AVAILANBILITY CHECK
To confirm the quantities for a particular line item in the sales order on particular day system carried out transfer of requirements (TOR) & AVAILABILITY check, so has to confirm the quantity on particular day as system should know what are there requirement of the sale order and delivery with MRP then system carries out availability check function, to confirm the quantity on particular day. Depending upon the IMG setting system carries out availability check function based on 3 methods:
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Planned Issues: - EX: - open sales order & open delivers
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c) Delivery Proposal:
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CONFIGURATION SETTINGS FOR TOR:
Define Requirement Class:
Path: Img  S&D  Basic functions  Availability Check & Transfer of requirements  Transfer of requirements    Define Requirement classes
Requirement classes control MRP, Requirement consumption, strategy, relevance for planned. It specifics whether the availability check & TOR to be Called out for transactions. Ex: Sales Order
It determines whether requirements relevant for MRP or not, the allocation indicator from the sales view which controls the settlement of customers requirements with planned independent requirements. It determines the item b to be settled as an availability heck. Assignment, the settlement profiles the results analysis key. The TOR and Availability check functions are globally controlled using the requirement class for all the Sales documents. The values from the Requirements class are transferred to scheduled the of the sales documents class are transferred to scheduled the of the sales document default values and can be over written there.
Define Requirements Classes:
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Define Requirement Types:
Here we define requirement type, Ex: and Assign to Requirement class that we defined in the promote step.
Determination of Requirement types using Transaction:
Requirement type is going to be determined for sales document by following a search strategy. .
First System checks strategy group in MRP3 view if it trend requirement type then system takes from it, otherwise.
It will go to MRP group in MRP1 view, otherwise
It will check to Material type, otherwise
It will go to item Category + MRP type, otherwise
It will go to Item category only, otherwise
Finally system determines the transaction b not relevant for TOR & Availability check.
Choose Item category TAN+MRP type PD=Requirement type =0
Define Procedure for each schedule the category:
Here we define respective schedule the category of the sales documents, whether an availability check and TOR should be carried out. This setting is relevant for sales documents only. It is fine tuning of availability check for sales documents TOR & Availability check function    can be activated at sales order level those are proposed in to schedule line category level. If u wants to deactivate TOR availability check function at schedule the category level and want to deactivate at requirement class level it b impossible.
Ex: If u wants to check availability w/o transferring the requirement we can use it.
Choose schedule line category CP & Activate Availability check, requirement & Product Allocation
Block Quantity confirmation in delivery Blocks:-
When we transfer requirements to MRP then confirmed quantities is also reserved for confirmed sales documents, if transaction is blocked for delivery the reserved quantities are also blocked so that the conformed quantities cannot be used by any other purpose. So has to avoid this situation we can block the transfer of requirements(TOR) for delivery blocks, in this case requirements transferred to MRP but will not be reserved, that will be cleared once we save the documents then system shows confirmed qty as zero.
When we remove the delivery block then system automatically carries out availability check & confirms the qty.
A) Deliveries: Blocking region for sales Area:
     Here we define blocking regions for TOR ex:-credit limits
B) Reasons for scope of delivery blocks: TOR. Block:
Ex: - 01 credit limits-check confirmation block.
Maintain Requirements for TOR:-
Here we can define our own requirement with the help of ABAPer for TOR
Ex: - a) 102- prevent reservation in the event of credit block
       b) 102-purchase requisitions.
System doesnt create purchase requisitions for sales order line items if it has a credit limit.
Availability check:
Configuration setting:-
Availability check with ATP logic or against planning:-
A) Define checking group:
Checking group defines what kind of requirement record system use to create when sales order & deliveries are processed for this material. We can create 2 kinds of requirements records
Individual requirement records: that means system creates requirement record for each S&D document.
Summarized requirement Records: That means system creates requirement records under certain condition in the material master record. There are 2 type of summarized requirement record:
Summarized requirement records for each day.
Summarized requirement records for each week
Define checking Action;
Here we define     01- daily requirement      -B                                        02- Individual requirements -A
Where      B-total record per day
     A-single record per day
B) Define material Block for other users:
When 2 users tries to confirm the quantities for the sales order for same material at a time system will be confused to confirm the quantities both sales orders. So has to avoid this kind of situation we can block the materials from confirming the quantities for 2 users at a check, check block
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Checking group is going to be determined depending upon the material type & plant.
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& plant = checking group of availability check: 02
D) Carry out for Availability check:
Here we define checking rule for the Availability check & allocate them to the checking group. The checking rules specify the scope of the availability check. For a respective transaction, means which planned receipts & planned issues systems has to taken into consideration and also it determines whether system has to take RLT into consideration.
*Select checking group of availability check-02, checking rule=01
*Go to details icon, & check which planned receipts & planned issues system has taken into consideration for availability check
*save it, exit.
E) Define procedure by Requirement class:
Here we define requirement class whether on availability check & TOR should be carried out the setting that we carries out at requirement class level they are at global level. There settings automatically copied into define from of requirement class and vice versa.
*Choose requirement class: 041 & check availability check & TOR (requirement)
F) Define procedure for each schedule line category:
Here we carry out fine tuning setting for availability check at schedule line category level. Here we define whether system has to carry out Availability check for particular transaction.
Ex: - if we want to implement availability check w/o TOR for a particular transaction. According to settings at requirement class level TOR & availability check function activate & those setting will be copied into the schedule time category by default, so that at schedule line category level we deactivated TOR
G) Determine procedure for each Delivery Item category:
Here we switch on or switch off availability check functions of a delivery item category
*choose item category TAN. & specify the appropriate value.
H) Checking group for updating back orders:
Here we assign checking group to a plant that rule specifies for individual application, according to which the availability check is carried out;
I) Define Default settings:
Here we define the result of the availability check.
*Choose your sales Area, & check fixed dates& Qty options & specify D or E
Where: D- Dialog box in the case of shortages (one time delivery)
E- Dialog box in the shortages (delivery proposal).
rewards if it helps
siva

IF-conditions check order

Hi all,
I'd like to ask if it's safe to write such constructions:
if ((s == null) || (s.toString.equals(""))) {
I wonder whether it's guaranteed that firstly the condition (s == null) would be checked. If it is so, then we could be quiet of this code to be safe, otherwise - we could not.

Serge_HID wrote:
Hi all,
I'd like to ask if it's safe to write such constructions:
if ((s == null) || (s.toString.equals(""))) {
I wonder whether it's guaranteed that firstly the condition (s == null) would be checked. If it is so, then we could be quiet of this code to be safe, otherwise - we could not.If you would have written it in that form;
if ((s == null) | (s.toString.equals(""))) {
}it would check all the statements. But || && checks the other statements if it is needed. For example if the first statement is true then the || operand doesn't need to check the next statement and if the first statement is false then the && operand doesn't need to check the next statement.

Condition Checking

Hi,
Is there anyway i can ensure, let's say my "net income" is larger than 2 million before the user can submit the data? is there some sort of condition checking or locking mechanism that does this?
any input on this?
cheers

You can have something like that for submission
please check into help online the follow link
http://name of your application server/osoft/help/admin/helpstart.htm#Setting_application_set_parameters.htm
It is not exactly what you want but you can do something using this approach.
You can change the work status settings for each application. Changing the work status settings involves identifying three to five 'work status dimensions,' and then defining specific members for the remaining non-work status dimensions used for validation purposes. You must determine which account you will use for validation of the data at the time the work status is changed. The validation account must be &rdquor;0u201D at the intersection of the 3-5 variable members and the members designated for the non-work status dimensions. If the account is not &rdquor;0u201D then the owner/manager cannot set the work status. This is an option feature.
The dimensions you select as the work status dimensions are the variables in your business process. For example, the entity, category, and time might change based on who is submitting data, but the account, data source, reporting currency, etc., remains static. (Typically, Time is a work status dimension since data is usually segregated based on time.)
For example, lets say that you set Entity, Category, and Timeas your work status dimensions for a given application. You then set your other current view members to the following: Account: Validation; DataSrc: TotalAdj; Intco: All_Intco; and RptCurrency: LC. In addition to assigning work status dimensions, you also specify which dimension is the 'owner dimension.' The owner dimension includes the Owner property. The owner property determines who can edit a work status setting. The following figure shows this setup, where Entity is the Owner dimension.
A user attempts to post data to the current view shown in the following table. The system checks the 'validation' account to make sure the intersection equals zero (0). If so, the data is posted, and a success message is displayed. The user can now set the work state to 'submitted' on that intersection. Subsequent submissions to that exact intersection will be rejected. Users can only send data to the same intersection if the Entity, Category, or Time member changes.
Account
<All>
Category
Actual
DataSrc
<All>
Entity
SalesNE
Intco
<All>
RptCurrency
<All>
Time
Feb.2007
To change work status settings for applications
From the Admin Console, expand the Application node.
Expand the application for which you want to change the work status setting.
Select Work Status Settings.
In the Work State column, select Yes for each dimension you want to use to control the work status settings. Select Owner for the dimension that contains the Owner property.
In the Member Validation column, select a member for each non-work status dimensions. (Use the browse button to open the Member Lookup.)
From the action pane, select Save Work Status Settings.

Condition Checking with " IF " statement....

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