Convert multiple delivery into single invoice

Hi all,
Kindly give solution to the below scenerio:
The delivery is created each time the material is being send to the customer, But the customer requires a single invoice for all the delivery at the end of each month. How to address the scenerio.
With regards,
Afzal

Hi ! Afzal,
In the customer master record on the Sales Area Data, in the billing tab page, we have a field called Invoice dates.
In that field, if you maintain a Factory Calender which has a set up of the dates, monthly one of the days, you can achieve your requirement.
In the standard system for such a requirement Factory calender 'AM' is available. So fill in the field mentioned with Factory Calender 'AM - Agreement Monthly'.
Now when you run Billing due list, all the deliveries that have been executed during the month will be available in billing due list only at the end of the month for this customer. Billing due list will be as regular for other customers. In this way, deliveries can be combined.
Regards,
PATHIK

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Convert multiple rows into single rows for the respective index name

Dear Experts,
                         I want to convert multiple rows into single rows for the respective index name,
                        Here is my query.
SELECT user_tables.table_name, user_indexes.index_name, user_ind_columns.column_name
FROM user_tables
JOIN user_indexes on user_indexes.table_name = user_tables.table_name
join USER_IND_COLUMNS on USER_INDEXES.INDEX_NAME = USER_IND_COLUMNS.INDEX_NAME
where user_indexes.index_name not like '%PK%' AND user_ind_columns.column_name NOT LIKE '%SYS%'
ORDER BY user_tables.table_name,user_indexes.index_name;
Result of previous query
TABLE_NAME
INDEX_NAME
COLUMN_NAME
T1
IDX_ACCNTYPCFG1
ENABLE_SERVICE
T1
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ACC_CODE
T1
IDX_ACCTTYPCFG1
ACCTYPE
T2
IDX_ACCTTYPCFGAPP1
ACCTYPE
T3
IDX_ACTLG1
MOBILE_NO
T3
IDX_ACTLG1
ID
Desired output required is
TABLE_NAME
INDEX_NAME
COLUMN_NAME
T1
IDX_ACCNTYPCFG1
ENABLE_SERVICE,ACC_CODE,ACCTYPE
T2
IDX_ACCTTYPCFGAPP1
ACCTYPE
T3
IDX_ACTLG1
ACCTYPE,MOBILE_NO
please help.

Maybe
with
user_tables as
(select 'T1' table_name,'IDX_ACCNTYPCFG1' index_name,'ENABLE_SERVICE' column_name from dual union all
select 'T1','IDX_ACCTTYPCFG1','ACC_CODE' from dual union all
select 'T1','IDX_ACCTTYPCFG1','ACCTYPE' from dual union all
select 'T2','IDX_ACCTTYPCFGAPP1','ACCTYPE' from dual union all
select 'T3','IDX_ACTLG1','MOBILE_NO' from dual union all
select 'T3','IDX_ACTLG1','ID' from dual
select table_name,
       case index_name when 'IDX_ACCNTYPCFG1' then 'IDX_ACCTTYPCFG1' else index_name end index_name,
       listagg(case column_name when 'ID' then 'ACCTYPE' else column_name end,',') within group (order by null) column_name
from user_tables
group by table_name,case index_name when 'IDX_ACCNTYPCFG1' then 'IDX_ACCTTYPCFG1' else index_name end
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INDEX_NAME
COLUMN_NAME
T1
IDX_ACCTTYPCFG1
ACCTYPE,ACC_CODE,ENABLE_SERVICE
T2
IDX_ACCTTYPCFGAPP1
ACCTYPE
T3
IDX_ACTLG1
ACCTYPE,MOBILE_NO
Regards
Etbin

Multiple delivery into One invoice

Dear All
Issue regarding multiple delivery into one invoice
1 When i am creating multiple delivery doc into one invoice, its possible for domestic[local sales] but when i am creating multiple delivery doc into one invoice for export it is not possible.
I have checked with the threads and tried it out with copy control with VBRK/VBRP [001/003/004]
Is there any specific customization for exports?
Regards
Sandeep Bhowmick

Dear Lakshmipati
As per your instruction i have done the split analysis:
split analysis:
Split due to different header data
Field Name :$00000001 $00000002
Number of foreign trade data : 0000000266 0000000267
The invoice is generating against one delv document, it could not be combined. In copy control any changes i have to make
Regards
Sandeep Bhowmick
Edited by: Sandeep Bhowmick on Jan 17, 2009 7:33 AM
Edited by: Sandeep Bhowmick on Jan 17, 2009 7:34 AM

Multiple deliveries into single invoice

Gurus,
My business requirement is like this,
Order is created and delivery process is done with PGI,but the material moves with manual invoice/DC,but the end of the week,all deliveries are compiled into a single invoice for particular customer.Wheares the header condition,business item remains same.When i tried to put all deliveries for the customer X in vf01 and execute,the individual deliveries cannot be convereted into into single invoice.When split analysis is done it says header is different,but to my knowledge all header ,business items are unique.Kindly help me at this ase

- Try using Tcode VF04. Opt for delivery related billing active.
- Select the desired delivery in Billing due list. (Press Ctrl Key from keyboard to select multiple lines).
- Then you have 2 option
1. To click on Collective Billing button to do a collective invoice for the selected delv doc.
2. To analysis whether you will be able to a collective billing or not. To analysis that
- click on simulation button.
- Billing Doc Simulate: Billing Doc Overview Screen
- Select all lines.
- There first go for Logs, by pressing Log button.
- Then click on Split Analysis button to get split analysis.
- If you find any split reason and modify/adjust your copying control accordingly to do combine billing
- Finally, click on Collective Billing button to do a collective invoice for the selected delv doc.
Regards
JP

Function Module to convert multiple records into single record and vice-ver

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say 65 length interval.
kindly provide me if there is nay functinon module as such.
I can do with ABAP-OOPS.Please suggest function module.

I dont think such FM exists, but if you wanna code one it would be simple. Just loop through the internal table, keep concatenating the currently processing record into a long character variable to convert 10 records into one record.

Create multiple delivery with one invoice

Hi all,
can you tell me how to do multiple delivery with one invoice,
i tried in vf01 by giving their my 3 delivery nos but it is generating three invoices
pls explain this in details
points will be rewarded
regards,
smmmmmm

Dear Sameer
As per your requirement run the Tcode VF04 (Billing Due list) and select the Delivery Documents for which you want to to have single Billing Document by clicking on Collective Billing document/Online Push Button in that screen.
To Have Single Billing Document for Multiple Delivery you need to have Payer,Terms of Payment,Incoterms(part 1 and part2) same for all materials orelse the billing document will split and this split analysis is visible during creating of Billing document.
Hope this will help you in solving your problem.
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Select Scan a Document or Photo,
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you mean like this .....
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BEGIN
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END display_me;
CREATE OR REPLACE procedure display_me_2 as
cnt integer :=0;
BEGIN
For c1_rec In (SELECT empno,deptno FROM test_emp) Loop
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Hi,
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I hope this answers your question.
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Can you help me create a more efficient query?
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select col1 new_col from my_tables where some_cols = my_condition
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union all
select col4 from my_tables where some_cols = my_condition

Without looking at those things you could be barking up the wrong tree by assuming the issue relates to the unioning of queries or other such things.Well, might be.........
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Execution Plan
| Id | Operation                          | Name                        | Rows
| Bytes | Cost (%CPU)|
|   0 | SELECT STATEMENT                   |                             |   326
| 33904 |   135   (2)|
|   1 | SORT ORDER BY                     |                             |   326
| 33904 |   135   (2)|
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|   3 |    NESTED LOOPS                    |                             |   326
| 33904 |   134   (1)|
|   4 |     MERGE JOIN CARTESIAN           |                             |   326
| 13692 |     3   (0)|
|   5 |      VIEW                          |                             |     1
|    13 |     2   (0)|
|   6 |       COUNT                        |                             |
|       |            |
|   7 |        CONNECT BY WITHOUT FILTERING|                             |
|       |            |
|   8 |         FAST DUAL                  |                             |     1
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|   9 |      BUFFER SORT                   |                             |   326
| 9454 |     3   (0)|
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|       |     1   (0)|
| 12 |     INDEX RANGE SCAN               | IDX_MV_COMQ_RM_DEAL         |     9
|       |     1   (0)|
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What are the configuration settings to be done to combine multiple STOu2019s into one single delivery in VL10B.
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Victor.

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Multiple order of a one customer.Require single Delivery and single invoice

Dear Gurus,
I have a customer say 10005000 (xyz)
i have now n no. of orders from this particular customer of different material and diff. quantities.
e.g. Order no. 1000 have mat. A Qty.50, mat.B Qty.100, mat.C Qty.200 (Date: 01/09/10)
Similarly Order no. 1001 have D Qty.10, mat.E Qty.40, mat.A Qty.60      (Date: 03/09/10)
and so on
Now I want to create Single Delivery No. for 10005000 instead of individual deliveries.
how can i????
Or if i have multiple deliveries of a single customer and i want single Invoice no. against all deliveries.
Please suggest.
Harry

Now I want to create Single Delivery No. for 10005000 instead
   of individual deliveries. how can i????
Or if i have multiple deliveries of a single customer and i want
     single Invoice no. against all deliveries.
For both these questions, many times, it has been answered in this forum. Please put some efforts to search the forum.
thanks
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Trying to convert multiple rows into multipe columns within a single row

I am trying to convert data from multiple rows into multiple columns. Let me see if I can paint the picture for you.
Here is a sample of the table i am trying to read from:
Company Name Account
1 Sam 123
1 Sam 234
1 Joe 345
1 Sue 789
1 Sue 987
1 Sue 573
I am trying to put this into a View that would have the data represented as such:
Company Name Acct1 Acct2 Acct3 Acct4
1 Sam 123 234 <null> <null>
1 Joe 345 <null> <null> <null>
1 Sue 789 987 573 <null>
Many thanks in advance for your help!

test@XE> --
test@XE> with t as (
2    select 1 as company, 'Sam' as name, 123 as account from dual union all
3    select 1, 'Sam', 234 from dual union all
4    select 1, 'Joe', 345 from dual union all
5    select 1, 'Sue', 789 from dual union all
6    select 1, 'Sue', 987 from dual union all
7    select 1, 'Sue', 573 from dual)
8 --
9 select company,
10         name,
11         max(case when rn = 1 then account else null end) as acct1,
12         max(case when rn = 2 then account else null end) as acct2,
13         max(case when rn = 3 then account else null end) as acct3,
14         max(case when rn = 4 then account else null end) as acct4
15    from (select company,
16                 name,
17                 account,
18                 row_number() over (partition by company, name order by 1) as rn
19            from t)
20   group by company, name;
   COMPANY NAM      ACCT1      ACCT2      ACCT3      ACCT4
         1 Joe        345
         1 Sam        234        123
         1 Sue        573        789        987
3 rows selected.
test@XE>
test@XE>isotope

Convert multiple delivery into single invoice

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