Condition - group by

Good Morning Everyone,
We wrote 50 lines according to Business Rules and every thing are working fine.
The seniors want to add an condition, we added in Main WHERE
AND (Table9.OK_YN Not Equal To 'Y')
We used Not Equal To single row comparison operator. We should not post it in here.
So far so good!
They wish to add another condition and group by to separate report.
We have challenges and we need your help as usual.
If you have expereinces, please share for us.
Thanks in advance,
NY
Edited by: New Yorker on Aug 24, 2010 7:47 AM

Thank Andreas Weiden,
SELECT DISTINCT R.CLASS_ID,LF.LOC_IND,U.LNAME, AF.A_CODE
FROM COURSES CO, USERS U, CLASSES C, REGISTRATIONS R,
CLASS_DETAILS CD, LOCATIONS_RF LF, FORMATS_RF FF, >SPONSORS_RF SF, B_RF BF, A_RF AF
WHERE ( (R.USER_ID = U.USER_ID) AND (R.CLASS_ID = C.CLASS_ID)>AND (CD.LOC_ID = LF.LOC_ID) AND (R.CLASS_DET_ID = CD.CLASS_DET_ID)
>AND (CD.FORMAT_ID = FF.FORMAT_ID) AND (C.COURSE_ID = CO.COURSE_ID)
>AND (C.SPONSOR_ID = SF.SPONSOR_ID) AND ( U.BARG_ID = BF.BARG_ID )
>AND ( U.A_ID = AF.A_ID )
>And (C.CLASS_ID = 52) )
We saw expected output.
We would like to add:
If LF.LOC_IND is not equal to Y, we would like to gorup by AF.A_ID.
We assume that AND (LF.LOC_IND< not equal to >'Y') put in WHERE.
( We used not equal single-row query operator but it did not show in here. So, < not equal to > for description purpose only)
If you have any more questions for us, please let us know.
Thanks for all again,
NY

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>
If :SHOW_FIELD3 was NOT 'TRUE' then what would
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test@ora> var FIELD3_SHOW varchar2(5)
test@ora>
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PL/SQL procedure successfully completed.
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5    select 'true', 'false', 'true', 10 from dual union all
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true true                44
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Condition Group Routines

Hello,
I was asked by my functional analyst to implement the ABAP code for the following scenario:
A header pricing condition type's amount, say ZHDR, needs to be populated by the largest amount found in certain item pricing condition type (say all ZDTL conds) on all items within a sales order.
Is the solution for this condition group routines?
Thanks,
John

Hi,
This depends on your requirement. If you have defined the condition at the material pricing group level, then no need. The routine is used only if you want the condition to be read differently for each item (with the scale base value being total of all the items).
You can find some help in the below link:
http://help.sap.com/saphelp_erp2005/helpdata/en/de/7a8534c960a134e10000009b38f83b/frameset.htm
There are some helpful SAP Notes if you need further clarifications:
39034     Group condition routine
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109708     Scale processing for group conditions
Hope this helps.
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Condition Groups in Contracts

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Kamalesh

Hi,
Did n't really get the scenerio & problem? could you elaborate little more? What conditions & condition group is being used under the tab you mentioned?
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Let me know if this works....!!
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Automatic determination of condition group

Hi
My client has the following requirement:
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- In such situations we request our supplier to supply the item directly to the customer (instead of bringing the item into our plant and then shipping)
- In the existing sales orders we change the item category of the item from ZTAN to ZTAS (3rd party item).
Customer wants to have automatic determination of the condition group 2 field at the item level (to some specified CG2 values) whenever we have the change in the item category.
Let me know how we can do this.
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Jagadish

Hi Jagadish,
The field Condition group 2 will be depend upon the Customer not based on the Material or Item or itemcategory,
So I dodn't think system will change the data in this field when you change itemcategory alone.
If you change the customer it will change accordingly
I hope it will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Jul 12, 2008 6:37 AM

Condition Groups in Purchase info record

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We are SAP ECC 6.0
Thanks for the help.
Achu

Hi,
Click F1 on field Cond. Grp which gives the infomation about the Condition groups.
Check links : http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
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Conditional GROUP BY clause

Hi,
I have four columns in group by clause. I want to add conditional group by clause.
Case 1 : If one of the column's value is null, I don't want to include it in group by clause. Means, Now GROUP BY clause will have only 3 columns.
Case 2 : If not null, then GROUP BY clause with all four columns.
Please help me out on this.
Thanks in advance.

Hi
I think it won't matter, all group functions by default ignore NULLs so your result won't differ.
select dept, loc, sum(sal)
from (
select 'A' emp , 1 dept , 'P' loc , 100 sal from dual union all
select'B',1,'P',200 from dual union all
select'C',2,'P',300 from dual union all
select'D',2,'P',400 from dual union all
select'E',3, 'P',500 from dual union all
select'F',3, 'P',600 from dual union all
select'G',4, 'Q',700 from dual union all
select'H', null,'Q' , 1000 from dual union all
select'I',null ,'Q', 2000 from dual union all
select 'J' ,null, 'Q',300 from dual)
group by dept,loc;
Output
DEPT      LOC      SUM(SAL)
1                P      300
2                P      700
3                P      1100
                Q      3300
4                Q      700
Now by doing grouping only for NOT NULL values,
select dept,loc, sum(sal)
from (
select 'A' emp , 1 dept , 'P' loc , 100 sal from dual union all
select'B',1,'P',200 from dual union all
select'C',2,'P',300 from dual union all
select'D',2,'P',400 from dual union all
select'E',3, 'P',500 from dual union all
select'F',3, 'P',600 from dual union all
select'G',4, 'Q',700 from dual union all
select'H', null,'Q' , 1000 from dual union all
select'I',null ,'Q', 2000 from dual union all
select 'J' ,null, 'Q',300 from dual)
where dept is not null          --------------NOT NULL Condition
group by dept, loc;
Output
DEPT     LOC      SUM(SAL)
1           P           300
2           P           700
3           P           1100
4           Q           700
Now by doing grouping only for NULL values,
select dept,loc, sum(sal)
from (
select 'A' emp , 1 dept , 'P' loc , 100 sal from dual union all
select'B',1,'P',200 from dual union all
select'C',2,'P',300 from dual union all
select'D',2,'P',400 from dual union all
select'E',3, 'P',500 from dual union all
select'F',3, 'P',600 from dual union all
select'G',4, 'Q',700 from dual union all
select'H', null,'Q' , 1000 from dual union all
select'I',null ,'Q', 2000 from dual union all
select 'J' ,null, 'Q',300 from dual)
where dept is null               --------------NULL Condition
group by dept, loc;
Output
DEPT      LOC         SUM(SAL)
                Q           3300
The output is same for both the conditions.

Condition group in Sales order

Hi Experts,
I need help in maintaining the <b>condition group 1</b> value in tab <b>additional dataA</b> in sales order item level. Right now we are getting the values based on the sold to customer of the sales order but we need it based on the ship to customer.
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Hi,
You can proceed as follows:
Procedure for copying customer master fields to a sales document
Copying customer master fields to a sales document is carried out in two steps:
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In your case it will be:
The following communication structures are relevant for using customer master record fields in SD documents:
KUWEV (Ship-to party view of customer master record)
Transport from customer view to the sales document table
USEREXIT_MOVE_FIELD_TO_VBAP
Regards
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Hi all,
There is a business requirement wherein a customer needs to be associated with more than 5 condition groups configurable in customer master data under extra (additional data) settings. Since SAP has a limitation of only 5 condition groups, I am not sure how can this requirement be met without undertaking a Z enhancement. Is there any other way/method in SAP by which this objective can be achieved?
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Aashish

hi,
that means there are only 5 customer groups in standard SAP.
if you want to increase you can do it technically only by capturing the program name.
SAPLV02Z, screen number 0200.
i think you have to for screen modification.
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Please provide Solution for Customer Condition Group when defining 2 Chrt's

Dear Guru's,
Please provide Solution for Customer Condition Group when defining 2 Charecters or 2 digits.
I have Completed all possible Combinations like AA,BA,1A,A1,01 to 99 etc.. Total Enteries reach upto 1200+ so I am unble to find no more Combinations( without Special Characters & no chance to increase other than 2 Char/digt)..
Any body Suggest me any Good Combinations or Proper Alternative....
Thanks,
Panduranga

Hi panduranga
A Customer Condition Group is maintained in only 2 digits .If you want to go for more than 2 digits then you need to take the help of ABAP'er and you need to go for enhancement
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Srinath

Customer condition group 1 - 5 on VF02/VF03???

Hi folks
In the invoice position table - VBRP - we have the Customer condition group fields (1-5) But unfortunally I can't see them in the trabnsaction VF02/VF03!
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Hi
At item level, you have see the additional data of the reference sales order at the item level.. You can see that in Additional Data1 of the item.
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Use sequence for dynamic conditional grouping

Hi experts,
I have a simple(?) task - I want to number (assign) some groups (increasing group number) based on a condition.
Here an example: create numbered groups based on department number (actual the same grouping)
create table emp as
select * from scott.emp;
CREATE SEQUENCE group_no;
SELECT group_no.NEXTVAL FROM DUAL;
SELECT group_no.CURRVAL FROM DUAL;
/* automatic grouping - NOT WORKING!!!! */
select ename, deptno, deptno_next, deptno_prev,
   case when (deptno_next > deptno) then group_no.nextval else 1 end grp
    from
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              lag(deptno) over (order by deptno) deptno_prev
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PROBLEM:
It seems the sequence is increased, even when the condition for a new number is not met!
NAME      DEPTNO                 DEPTNO_NEXT            DEPTNO_PREV            GRP
CLARK      10                     10                                            1
KING       10                     10                     10                     1
MILLER     10                     20                     10                     130
JONES      20                     20                     10                     1
FORD       20                     20                     20                     1
ADAMS      20                     20                     20                     1
SMITH      20                     20                     20                     1
SCOTT      20                     30                     20                     135
WARD       30                     30                     20                     1
TURNER     30                     30                     30                     1
ALLEN      30                     30                     30                     1
JAMES      30                     30                     30                     1
BLAKE      30                     30                     30                     1
MARTIN     30                                            30                     1instead of else 1 I will use group_no.currval (same group number, when not changing department). I know, I need to cover the previous number as well, but I made it simple, because the problem here seems to be the sequence...
Looking forward to your support :-)
Duik
Edited by: user10939560 on 08.10.2012 07:42
Edited by: user10939560 on 08.10.2012 07:44
Edited by: user10939560 on 08.10.2012 07:45
Edited by: user10939560 on 08.10.2012 07:48
Edited by: user10939560 on 08.10.2012 07:49

Yes, your observation is correct.
You cant use a sequence this way.
May be the below gives you a hint to achieve your goal.
select
ename
,empno
,deptno
,case
when lag(deptno, 1, deptno) over (order by deptno) = deptno
then deptno
else 30*deptno
end mark
from emp
order by deptno
ENAME     EMPNO     DEPTNO     MARK
clark     7782     10     10
miller     7934     10     10
KING     7839     10     10
ford     7902     20     600
scott     7788     20     20
jones     7566     20     20
SMITH     7369     20     20
adams     7876     20     20
WARD     7521     30     900
martin     7654     30     30
...Example with consecutive ordering
select
ename
,empno
,deptno
,sum(grp) over (order by deptno) grp
from (
select
ename
,empno
,deptno
,case
when lag(deptno, 1, deptno) over (order by deptno) = deptno
then 0
else 1
end grp
from emp
order by deptno
ENAME     EMPNO     DEPTNO     GRP
clark     7782     10     0
miller     7934     10     0
KING     7839     10     0
ford     7902     20     1
scott     7788     20     1
jones     7566     20     1
SMITH     7369     20     1
adams     7876     20     1
WARD     7521     30     2
martin     7654     30     2
...Edited by: chris227 on 08.10.2012 08:08
consecutive ordering

Conditional Grouping

I want the user to be able to choose between two formats: Group by Order.Date or No Grouping. Conditional suppression of the group does not satisfy this requirement; the group header is not visible but the groupings are still present in the body of the report.
I tried writing a formula, hoping to base the group on that formula. But the formula generates an error:
If {?pmDate} = True Then
Formula = {Table.Date}
Else
Formula = AllDatesToToday 'Error - Date required
End If
I think the error is the result of one or even two related problems:
The formula evaluates to different date types.
The Else clause evaluates to a DateRange (not allowed).
I am stuck. Is there a way to create a user driven parameter that determines whether a particular group will be used or not.
Art

The result of the IF part and the ELSE part should be of the same data type, hence the error.
I do not think you can either group on a date or no grouping at all. However, here is an idea.
1. Create a parameter of type string with two static values of YES and NO and name the parameter "Group on Order Date?".
2. Group on Order.Date choosing the option of "For Each Day" or for each second as the requirements dictate.
3. Click on Group Expert and then choose the order.date and then click on "Options".
4. In the pop-up check the box next to 'Use a Formula as a Group Sort Order' and click on the x+2 button.
5. In the formula workshop window type:
if {?My Parameter} = 'yes' then crascendingorder else croriginalorder;
If the user chooses YES to the parameter, then the report will be grouped by order.date in Ascending Order and if the user chooses NO then the report is still grouped by the order.date but is listed in the original order (which will be in whatever order they are read and thus displaying some randomness).
Edited by: Sanjay Kodidine on Aug 25, 2009 9:45 AM

BAPI_SALESORDER_SIMULATE Customer condition group 1

I am trying to use the BAPI_SALESORDER_SIMULATE to determine price and need the VBKD-KDKG1 to determine pricing. Where is this value populated in the BAPI? It in not in the header CUST_GRP1.
Thank you,

Hi,
I hope BAPISDHEAD-CUST_GROUP is the right one which you can find in the header only.
Thanks
Satyasuresh Donepudi

Group conditions in price conditions

In a pricing condition, group conditions may be checked off to include in a group.
How specifically do they belong to a group as per the requirements? What group are they referring to?
"Group condition
Indicates whether the system calculates the basis for the scale value from more than one item in the document.
Use
For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.
Example
A sales order contains two items. Both items belong to the material group 01.
Material Quantity Material group
A 150 01
B 100 01
The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:
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from 1 pc -1%
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Hi Anabela
New groups can be defined in VOFM if required, in addition to those supplied by SAP.
A simple example of a group would be the pre-defined group 1 - All items.
This group can be used for instance to define a value based discount which you want to apply to all items in the order, based on the total order value. Group conditions are similar to header conditions, but have the advantage that they can be automated with condition records, which is not possible for header conditions.
So, you would set up a group condition, possibly with scales, to re-ward customers for larger orders. Because it is a group condition, the discount would be based on the total order value and then applied to all of the items in the order.
Another option would be to use group 3 - material pricing group. This would let you apply the group condition to all of the materials in a pricing group. For instance, if you wanted to set up scales for similar materials so that your customer gets the same price breaks across a number of order lines, regardless of the mix of materials bought.
HTH
James

Condition - group by

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