Condition Limit on the base of another condition

I want to create a condition A in the pricing procedure which should show percentage of another condition B which is a value. Then i want to limit that new condition to a minimum of 10% so if it goes over the limit in the order the order should not save.
Regards,
Shahzad

Hi
check the following link
[Gross margin Should not be less than 10% in Pricing procedure;
Regards
Srinath

Similar Messages

Order by on the basis of condition

I want to make order by in sql query result with condition, if data will b numaric the it should be order by on the basis of to_number else on the basis of to_char.
Edited by: Siddharth Singh on May 17, 2012 2:24 PM

Kiran wrote:
decode(LOWER(trim(col1)), UPPER(trim(col1)),to_number(trim(col1)) ,trim(col1));Did you read my reply to Ankit Rathi? Again, expression can't return values of different type. But in your case it is even worth. DECODE returns datatype based on first decoded expression. Therefore your decode will return number and as a result will fail on very first non-numeric value:
SQL> with t as (
2             select '1' col1 from dual union all
3             select '2' from dual union all
4             select 'A' from dual
5            )
6 select col1
7    from t
8    order by decode(LOWER(trim(col1)), UPPER(trim(col1)),to_number(trim(col1)) ,trim(col1));
order by decode(LOWER(trim(col1)), UPPER(trim(col1)),to_number(trim(col1)) ,trim(col1))
ERROR at line 8:
ORA-01722: invalid number
SQL> But even if you would come up with decode where first decoded expression is a string your decode wuold be useless since at the end all values would be converted back to strings. If by numeric OP means strings with digits only:
ORDER BY CASE WHEN REGEXP_LIKE(col1,'^\d+$') THEN TO_NUMBER(col1) END NULLS LAST,
col1;For example:
with t as (
           select '10' col1 from dual union all
           select '2' from dual union all
           select '1A' from dual union all
           select '1B' from dual union all
           select '1C' from dual
select col1
from t
ORDER BY CASE WHEN REGEXP_LIKE(col1,'^\d+$') THEN TO_NUMBER(col1) END NULLS LAST,
           col1
CO
2
10
1A
1B
1C
SQL> SY.

Can conditional formatting refer to the value in another cell

Is there a way for conditional formatting refer to the value of another cell instead of entering the value in the conditional format box?

wwjd is right. no way of doing that.
WWJD, two wuestions:
1) do you have the new office 2008 for mac beta (is it out?), how close is it to the new features in Office 2007 for windows, if you do?
2) why do our pictures keep getting cut off after a day of posting. I posted a pic yesterday and its already not showing on the page the next day. Do they not load them after the question is marked as solved?
thanks,
Jason

Maintain condition record on the basis of Forwarding agent

Hi,
How to maintain condition record on the basis of Forwarding agent?
ie. Forwarding agent is not there in field catalogue in condition table.what to add and how to maintain condition record for same?
Reg,
Antaa21

Hello,
Is Forwarding Agent created as Vendor in your system? If yes then field LIFNR - Vendor is available in SAP Standard Field Catalogue for Pricing.
You need to use this field (LIFNR)in your Condition Table.
Hope this helps,
Thanks,
Jignesh Mehta

Filtering one dropdown on the basis of value from another dropdown in WAD

Hi All,
i have a bw dropdown called 'Corporate' and another called 'Facility'. there can be several facilties under a Corporate.
what i need to do is filter the facility dropdown on the basis of the value selected in the corporate dropdown.
thanks in advance
Godhuli

Hi Godhuli,
You can achieve this by the following procedure.
For your Corporate dropdown you need to specify a DataProvider.
For Your Facility dropdown you need to specify a Dataprovider.
For the Corporate dropdown there is a property "Affected DataProvider".
In that property select the DataProvider of your Facility dropdown.
So now when you select Corporate your Facility will get filtered by the values for that selected Corporate dropdown value.
Hope it helps.
Regards,
Parth.

I shared more than 3000 pictures in icloud, but when I try to watch them in another device I can only see 300. Is there a limit on the number of pictures I can share?

I shared more than 3000 pictures in icloud, but when I try to watch them in another device I can only see 300. Is there a limit on the number of pictures I can share?

Quick Answer: Yes.
If you are looking at My Photo Stream, check this out: http://support.apple.com/kb/ht4486
How long are My Photo Stream photos stored in iCloud?
The photos you upload to My Photo Stream are stored in iCloud for 30 days to give your devices plenty of time to connect and download them.
How many photos are stored in My Photo Stream on my devices and computers?
iCloud pushes all your photos to the My Photo Stream album on your devices and computers, and manages them efficiently, so you don’t run out of storage space.
Your iOS devices keep a rolling collection of your last 1000 photos in the My Photo Stream album. From there, you can browse your recent photos or move the ones you like to your Camera Roll or another album to keep them on your device forever.
Because your Mac and PC have more storage than your iOS devices, you can choose to have all of your My Photo Stream photos automatically downloaded. In iPhoto or Aperture preferences on your Mac, select Photos (or Photo Stream) > My Photo Stream > Automatic Import. All of your photo stream photos will be imported into your Events, Projects, Photos, Faces, and Places folders in iPhoto or Aperture. On your PC with My Photo Stream enabled in the Control Panel, all of your photos will be imported into C:\\Users\<user name>\Pictures\iCloud Photos\My Photo Stream. For iCloud Control Panel 2.0 to 2.1.2 users, the path isC:\\Users\<user name>\Pictures\Photo Stream\My Photo Stream .
If you are using a Shared Photo Stream, check this out:
http://support.apple.com/kb/HT5903 and http://support.apple.com/kb/HT5902
How many photos and videos can be stored in a shared stream?
A shared stream can hold a maximum of 5000 photos and videos combined. When you reach your limit, you must delete some photos or videos before adding new ones.
How long are iCloud Photo Sharing photos and videos stored in iCloud?
The photos and videos you share (and the comments or Likes associated with those photos) remain in iCloud until you or the contributor delete them manually, or until you delete the shared stream completely.

Amount Limit on Credit entries on the basis of User ID

Hi,
Could anybody please guide me about:
How can we set the Amount Limit on Credit entries on the basis of User ID?
Thanks and Regards

Hi Vashishth,
You have to create a tolerance group, where you will define the amount limit and then add that tolerance group to the User.
To create Tolerance group
SAP Customizing Implementation Guide -> Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Tolerance Groups for Amount Limits -> Define Tolerance Groups
To add Tolerance Group to the User
SAP Customizing Implementation Guide -> Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Tolerance Groups for Amount Limits -> Assign Tolerance Groups to Users
Hope this resolves your query.
Regards,
Manish

Can we limit the search count in Webcenter Imaging on the basis of user/grp

Hi All
I have a scenario wherein i want to limit the search count in Webcenter Imaging 11g on the basis of user and group.
For e.g if administrator searches for documents it should return all the search result, whereas when a noraml business user searches for the document only 1000 documents should be returned as search results(if exact search criteria is not met).
I am aware of the General setting in Enterprise Manager, but i want to restrict it on the basis of user.
Can somebody help me, it's really very urgent.
Thanks
ACM

Hi
This is very important and i am not able to figure a way out of this.
Is this a Product Feature and can not be altered?
Please help
Regards
ACM

I just had Uverse installed. The iMac which was my base station is now connected via my household electric ground connection. Another computer is now the base station. I have connected my Time Capsule to my computer by USB cable, but can't set it up

I just had Uverse installed. My iMac desktop has been the base station for my wi fi, but we had to connect it via ground wire of my electrical system and use another desktop as the base station [with windows op system]. We have connected my Time Capsule to the computer via USB cable. I believe that will require setting up the Capsule to use Ethernet, but the instructiions on the install disc only talk about using Airport. How can I find instructions for setting up using USB cable and Ethernet?
Thanks!
Charles Leach

All the manuals are listed at the head of the thread.
https://discussions.apple.com/community/wireless/time_capsule?view=overview
The TC cannot connect to the computer by USB.. it is network device.. it only connects by ethernet or wireless.. usb is for external drive or printer.

HT4759 After I add a new PC to synchronize Outlook contacts and calendar with icloud, another PC/Outlook stops synchronizing that had been working fine. Does anyone know why this happens repeatedly? Is there a limit to the # of PCs that synchronize with

After I add a new PC to synchronize Outlook contacts and calendar with icloud, another PC/Outlook stops synchronizing that had been working fine. Does anyone know why this happens repeatedly? Is there a limit to the # of PCs that synchronize with iCloud

Not possible.

Populate texbox from list on the basis of value in another textbox

To achieve the above situation i have used the ontextChanged event of textbox.
But the problem is on postback the value in another texbox get lost .How to handle it ?
Any Suggestions?

Hi,
I had tested again per your description,
called the same OnTextChanged method for both the textboxes, they were still worked well.
When I type the value in the first textbox, the second auto populate the value, and vice versa also.
Test1:<asp:TextBox ID="TextBox1" runat="server" OnTextChanged="TextBox1_TextChanged" AutoPostBack="true"></asp:TextBox>
<br/>
Test2:<asp:TextBox ID="TextBox2" runat="server" OnTextChanged=”TextBox2_TextChanged” AutoPostBack=”true”></asp:TextBox>
protected void TextBox1_TextChanged(object sender, EventArgs e)
TextBox2.Text = TextBox1.Text;
protected void TextBox2_TextChanged(object sender, EventArgs e)
TextBox1.Text = TextBox2.Text;
You can create a new simple project, then check whether it works.
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support

Traffic light on the basis of last month

Hi guys,
I have a question about the traffic light in the model Visual Composer. I would like to have a traffic light besids a table or graphic that wil be shown the status ( Green, red, yellow!) on the basis of the last month. In the table or in a graphic wil be shown several data of several months. But the traffic light have to respond on the basis of last month. That means that, if the last month exception( in the query) is green, the traffic light also wil be green.
Can anybody help me please?
Another question.
How can i get only two types of order as example in a pie chart? I have seen that in a pie chart you can only add one formula, not two.So!!
Thanks,
Regards,
Esrat

In the VC model create an Expression Box. Double click on this box to open up its Properties.
In the control properties window there is tab "Styles", here give Green color to the column 'Style' and in the next column 'Condition' select 'Enter Formula...'
Select the field and enter the condition.
Like
Style      Condition
Style 1   @CITY == 'Frankfurt'
Style2    @BANK_CTRY == 'DE'

How to retrive Header and Footer Information on the basis on child item

Hi
Header and Footer should be come on the basis of <Company_ID265> condition, <Company_ID265> having only two value, which is under below path and it is repeatative. I have pasted XML file as well.
Could you please provide the solution.
<R03B20>
<A_R_Delinquency_Notice_Detail_Join_S2_Group>
<Header_Section_S3>
<Company_ID265>
<?xml version="1.0" encoding="WINDOWS-1252" standalone="no" ?>
- 
- <R03B20>
- <Properties>
<Version>MG0001</Version>
<Title>A/R Delinquency Notices Print</Title>
<Machine>MRCEJDEED1</Machine>
<Host>MRCEJDEED1</Host>
<Environment>JDV900</Environment>
<User>MRCE21</User>
<Role>*ALL</Role>
<Company>MRCE</Company>
<OneWorldRelease>E900</OneWorldRelease>
<Date>11-30-2012</Date>
<Time>8:53:20</Time>
</Properties>
- <A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings Language="E">
<Document_Number_ID2>Document Number</Document_Number_ID2>
<Invoice_Date_ID4>Invoice Date</Invoice_Date_ID4>
<Due_Date_ID6>Due Date</Due_Date_ID6>
<Remark_ID8>Remark</Remark_ID8>
<Foreign_Open_Amount_ID10>Foreign Open Amount</Foreign_Open_Amount_ID10>
<Currency_Code_ID22>Cur Cod</Currency_Code_ID22>
<Open_Amount_ID12>Open Amount</Open_Amount_ID12>
<Base_Currency_ID14>Base Curr</Base_Currency_ID14>
<Address_Number_ID18>Address Number</Address_Number_ID18>
<Unique_Key_ID__Internal__ID20>Unique Key ID</Unique_Key_ID__Internal__ID20>
<Total_No._of_Sent_Reminders_ID16>No. Rem</Total_No._of_Sent_Reminders_ID16>
</A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings>
- <A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings Language="">
<Document_Number_ID2>Document Number</Document_Number_ID2>
<Invoice_Date_ID4>Invoice Date</Invoice_Date_ID4>
<Due_Date_ID6>Due Date</Due_Date_ID6>
<Remark_ID8>Remark</Remark_ID8>
<Foreign_Open_Amount_ID10>Foreign Open Amount</Foreign_Open_Amount_ID10>
<Currency_Code_ID22>Cur Cod</Currency_Code_ID22>
<Open_Amount_ID12>Open Amount</Open_Amount_ID12>
<Base_Currency_ID14>Base Curr</Base_Currency_ID14>
<Address_Number_ID18>Address Number</Address_Number_ID18>
<Unique_Key_ID__Internal__ID20>Unique Key ID</Unique_Key_ID__Internal__ID20>
<Total_No._of_Sent_Reminders_ID16>No. Rem</Total_No._of_Sent_Reminders_ID16>
</A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings>
- <A_R_Delinquency_Notice_Detail_Join_S2_Group>
- <Header_Section_S3>
<Delinquency_Report_ID225>DELINQUENCY NOTICE</Delinquency_Report_ID225>
<Report_or_Video_Title_ID53>MRCE</Report_or_Video_Title_ID53>
<Proof_Mode_ID260>**PROOF**</Proof_Mode_ID260>
<Date__ID258>Date</Date__ID258>
<XX_XX_XX_ID259>2012-11-30</XX_XX_XX_ID259>
<As_of_Date__ID46>As of Date</As_of_Date__ID46>
<AsOfDate_ID47>2013-03-31</AsOfDate_ID47>
<Customer_ID56>Customer</Customer_ID56>
<NameAlpha_ID38>Freightliner PL Spolka z.o.o.</NameAlpha_ID38>
<Customer_Number_ID63>100204</Customer_Number_ID63>
<Company_ID265>01000</Company_ID265>
<Company_ID264>Company</Company_ID264>
<AddressLine1_ID29>Ul. Jasna 15</AddressLine1_ID29>
<AddressLine2_ID32>00-003 Warszawa</AddressLine2_ID32>
<AddressLine3_ID35>Poland</AddressLine3_ID35>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001122</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-09-20</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-10-04</DateDueJulian_ID5>
<NameRemark_ID7>Maintenance CL66 8561-02</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>897.28</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100204</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>14</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000081</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-04</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-03</DateDueJulian_ID5>
<NameRemark_ID7>Sales Order1222</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>12733.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100204</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>14</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
<Currency_Description_ID2>TOTAL CURRENT BALANCE DUE</Currency_Description_ID2>
<Total_Open_Amount_ID8>13630.28</Total_Open_Amount_ID8>
</Header_Section_S3>
- <Header_Section_S3>
<Delinquency_Report_ID225>DELINQUENCY NOTICE</Delinquency_Report_ID225>
<Report_or_Video_Title_ID53>MRCE</Report_or_Video_Title_ID53>
<Proof_Mode_ID260>**PROOF**</Proof_Mode_ID260>
<Date__ID258>Date</Date__ID258>
<XX_XX_XX_ID259>2012-11-30</XX_XX_XX_ID259>
<As_of_Date__ID46>As of Date</As_of_Date__ID46>
<AsOfDate_ID47>2013-03-31</AsOfDate_ID47>
<Customer_ID56>Customer</Customer_ID56>
<NameAlpha_ID38>Interporto Servizi Cargo S.p.A.</NameAlpha_ID38>
<Customer_Number_ID63>100262</Customer_Number_ID63>
<Company_ID265>01000</Company_ID265>
<Company_ID264>Company</Company_ID264>
<AddressLine1_ID29>Via P.E. Imbriani 30</AddressLine1_ID29>
<AddressLine2_ID32>I - 80132 Napoli</AddressLine2_ID32>
<AddressLine3_ID35>Italy</AddressLine3_ID35>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001112</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-09-20</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-10-04</DateDueJulian_ID5>
<NameRemark_ID7>Maintenance F4-086</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>390.70</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001072</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-09-13</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-09-27</DateDueJulian_ID5>
<NameRemark_ID7>Loco clean F4-085</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>806.40</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001432</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>1530.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001429</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>3060.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000633</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-07-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-07-24</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>3060.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000634</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-07-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-07-24</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>3060.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000856</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-08-21</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-09-04</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>6120.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000260</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-05-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-06-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>7500.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001430</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>13770.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001431</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>30600.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001310</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>37320.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001311</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>37320.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001312</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>37320.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001313</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>37320.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001228</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-11-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>72640.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001227</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-11-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>111960.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
<Currency_Description_ID2>TOTAL CURRENT BALANCE DUE</Currency_Description_ID2>
<Total_Open_Amount_ID8>403777.10</Total_Open_Amount_ID8>
</Header_Section_S3>
</A_R_Delinquency_Notice_Detail_Join_S2_Group>
</R03B20>
Thanks & Regards
Indrajeet

Hi there
Display your Topic List pod. Press Ctrl+A to select all the topics. Then right-click the selection and choose Properties. From the Properties dialog click the General tab. There you may choose the Template/Master Page. When you click OK all the topics should now be associated with the Template/Master Page.
Cheers... Rick
Helpful and Handy Links
RoboHelp Wish Form/Bug Reporting Form
Begin learning RoboHelp HTML 7 or 8 within the day - $24.95!
Adobe Certified RoboHelp HTML Training
SorcerStone Blog
RoboHelp eBooks

Date on the basis of status

hello experts,
I have an issue related to the Report designing.
I have some fields to display into the report like Completion date, Status Value.
Now I want to display only those date where status is completed, how can i achieve this as i have some more fields so i cant restrict the Status field globally in the report.
i also tried to create the Formula var for both compl dt & status & used the If condition but the formula gives some junk val.
please advice the soln
thanks in advance
neha

thanks for the response..
i had created the condition on the basis of status = completed, but it hides all other records having other status.
actually , the completion date is basically the creation date
suppose...
on 20.04.2011 the status was open then creation date was 20.04.2011 and then on 25.04.2011 status is changed to completed.
but on the same date there is a record having status released.
I want the data like this
Object id     Status           date                  value
aa11            compl           25.04.2011           27
a15d             released                                  36

Pricing on the basis of specific group of materials by cumulating values

Dear SAP Gurus,
There is a requirement to cumulate the values of a certain group of material AND provide discount on the basis of that on the sales order.For example ,
group 1 =mat A mat B if 1000 give 5%
group 2 =mat c mat D if 2000 give 10%
So at sales order
mat A 1000
mat B 500
mat C 400
In this situation ,group 1should be activated only and discount should be given and distrbuted on A and B.What will be the method and condition type for this situation.
Regards,
Sam Ahmed

This is part of standard SAP pricing functionality.
In V/06 check K029.
Important fields to be activated are -
In V/06, for your cond type
Group condition
Scale basis
Create Material pricing gr. = G1
and give it in MMR, MM02, Tab Sales: Sales Org 2, field "Material pricing group" in Materials A, B
Then create the cond record in VK11 for your cond type (e.g. K029) with scales.
If all settings are correct, then for sales order
Mat A shall get discount
Mat B shall get discount
Mat C shall NOT get discount

Condition Limit on the base of another condition

Similar Messages

Maybe you are looking for