Convert UOM to Cases

Hi ABAP Experts,
Please let me know the Function Module name where in we can convert UOM (Unit of Measure) to Cases.
u2022 Outbound Delivery will have unique Shipping Point and the u201CPIECESu201D value will be a summation of the ordered quantities per line item. Unit of Measure for all the line items needs to be converted to Cases individually. This value of ordered quantities needs to be transmitted to TMS in cases but the Unit of Measure will not be transmitted.
How can this be achieved? Please provide your inputs. Thanks!
-Sowmya

FM's MD_CONVERT_MATERIAL_UNIT and MATERIAL_UNIT_CONVERSION are not working properly.
The value was 20.00 before. After calling the FM, it is changing to 0.0
I'm using like this:
CALL FUNCTION 'MD_CONVERT_MATERIAL_UNIT'
 EXPORTING
 I_MATNR = TAB_LIPS-MATNR
 I_IN_ME = TAB_LIPS-MEINS "Base Unit of Measure
 I_OUT_ME = LC_C01 "Cases
 I_MENGE = TAB_LIPS-LFIMG "Actual quantity delivered (in sales units)
 IMPORTING
 E_MENGE = LTAB_LIPS-LFIMG
 EXCEPTIONS
 ERROR_IN_APPLICATION = 1
 ERROR = 2
 OTHERS = 3
IF SY-SUBRC <> 0.
ENDIF.
Please do help. How to convert UOM to Cases?
Thanks,
Sowmya

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Inventory Report-Replacement path for Base UOM to Case and Standrad Cost

Hi, We have a Scenario as below:
Question1:
We have a multiprovider contains 4 infocubes and 2 Master Data objects
a.Demand
b.Inventory
c.Sales Orders
d.In Transit
Master Data objects
a. Material (contains Base UOM to Case as Key Figure Attribute and also Base UOM as an attribute)
b. Material Location (Contains material as an attribute and also Standard Cost as a Key Figure attribute)
At the report level two formula variables are defined with replacement path for showing the Base UOM to Case and Standard Cost in columns.
We have 4 reports on this multiprovider. There is a dialy sales report which gives the following details
Material, Location, MRP Controller, CalDay, Base UOM, Actual Sales(AS), Dependent Demand(DD), Consumption Qyt(CQ), Base to Case UOM, Standard Cost
In this report for all the records the Base to UOM and Standard Cost column is coming with values which is nothing but the replacement path on the material master key figure attribute. Though this report is on the multiprovider all the major keyfigures (AS, DD and CQ) are coming from a single cube( this is an observation from myside).
We have another report which is the Inventory Report with the following details:
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Question2:
When Non-Cumulative and Cumulative key figures are combined at the multi provider and also at the report level, will there be any problem?
Regards
Vijay

Hi,
I think you can proceed with virtual characteristics for this.In the code you can truncate the time and you can display on the date:
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ISE 1.2 - Guest Account converted to lower-case automatically

Hello
I have an ISE appliance version 1.2 and sponsor portal
I create accounts with upper case username and upper case password, but Sponsor portal convert it to lower case.
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Problem in converting into upper case urgent

hi,
i working on module pool program.
in the initial screen there is two fields one is number one is name.
if i enter the name in the name field it is automatically converting into upper case,
but in this case my select query is not working,how to solve this,i mean i have to take same as it is what i entered.
kindly give me suggestion.it is urgent issue.i have to delever today.
Thanks,
mohan.

hi
in the Report to handle like this situation.. we use the extentions to the parameter as LOWER CASE .
parameters p_t type char10 LOWER CASE .
i think in the Module pool also.. we can do this in Properties of the FIELD... once check the Properties of the field... there could be a chance.
hi
there is field checkbox called UPPER/LOWER CASEat the bottom of the properties... if tick this u r porblem will be solved
Please Close this thread.. when u r problem is solved
Reward if Helpful
Regards
Naresh Reddy K
Message was edited by:
Naresh Reddy

Value converting to upper case

Hi,
There is a table control, but when i am taking a value from the table in PAI of my screen, the value gets converted to upper case, can any one suggest me what would be happening. Is there any way to control this?
Thanks in Advance,
kushagra sharma

Hi Sharma,
Go to the screen painter for the table control screen, go to the screen attributes of the field (field you want to restrict the case change) and check the check box Upper/Lower case.
Hope this may help you.
Regards,
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Hi everybody,
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I have
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"lørdag". When I call function
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"LøRDAG", where there is one character in lower case which wasn't transformed.
Do somebody know why and which function should I used instead of that to be succesfull?
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Hi everybody,
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WideString.ToUpper() works fine.
bye,
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FM TO Get the Convert UOM

Hi Experts
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Hi,
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ISA_CONVERT_UOM
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Regards,
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RE: Converting to mixed case.

>
I recall seeing a method that would convert all upper or all lower case to
mixed case. Does this sound familiar to anyone?
Hello Everyone
I've developed a single Domain Class to support this behavior. With this
Domain Class you can choice to convert to mixed case each word of the
text or only the initial word and the word after a period by setting the
value of the ToUpdateEachWord attribute (boolean).
Here is an example of this domain class.
I hope this help you.
Victor Navarro
[email protected]

we have a database which I want to use as the source for generating a Java API, and I need/want the Java classes and attributes to be (automatically) created with mixed case names. At the same time we have existing applications and scripts that access the database, and these assume case insensitive table and column names.Not sure if I got you right, but how about creating views as e.g in
SQL> create or replace view "Dept"
2 as
3     select deptno "Deptno", dname "Dname", loc "Loc" from dept
4 /
View created.This will allow you to continue to query in case insensitive manner as well as case sensitive:
SQL>
SQL> select * from dept
2 /
         DEPTNO DNAME          LOC
             10 ACCOUNTING     NEW YORK
             20 RESEARCH       DALLAS
             30 SALES          CHICAGO
             40 OPERATIONS     BOSTON
SQL> select * from "Dept"
2 /
         Deptno Dname          Loc
             10 ACCOUNTING     NEW YORK
             20 RESEARCH       DALLAS
             30 SALES          CHICAGO
             40 OPERATIONS     BOSTON
SQL>As I understand, you could use the views (instead of the tables) to automatically generate mixed case classes while continuing to have case insensitve queries?!

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Hi Friends,
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We are working on WAS 7.0.
Thanks,
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Hi Ravi,
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Hi one pressing enter the fields are converted to upper case

hi
in table maintiance module pool program i have created thre are three fields
kunnr name1 and email id
now on pressing enter on maintiance screen the all the theree fields are converted to upper case i want to avoid this conversion to upper case....
pls suggest
and on pressing enter PAI is callled i want to avoid pai being called at this point of time
regards
Arora

yes i have activated the table
for tabel mantiance generater it is coming as disble so i suppose no need to gernereate table mantiance gerneartor again/
ys in dynpro for shp to name uppe or lower case check box is checked but it is coming as disabled.
pls suggest how to delect it and wht does upper/lower case check box in special attributed means?
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When pressing enter the values are converted to upper case in module pool

hi
tehre are three fields for maintanece in module pool
wheni press enter the fields are converted to upper case i want to avoid this as i dont want to have the upper case
i need to save in table as waht user has inputed not in upper case
so i dont want the fields to be automatically converted to upper case whne pressing enter on screen
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hi Nishant ,
The solution to ur problem is breifly explained with a sample module pool program .check it below :
IN the TOP INCLUDE**********************
DATA :
 wempid TYPE z7684dp-empid , " same name as in the screen declaration
 wname TYPE z7684dp-name,
 wacc TYPE z7684dp-account,
 wdesg TYPE z7684dp-designation,
 ok_code TYPE sy-ucomm ,
 wa_z7684dp TYPE z7684dp,
 t_z7684dp TYPE STANDARD TABLE OF z7684dp,
*****IN THE PAI OF THE SCREEN 100(for example)***********
MODULE user_command_0100 INPUT.
CASE ok_code .
 WHEN 'CRE' . " function code for the pushbotton to insert the values
TRANSLATE wdesg TO LOWER CASE.
TRANSLATE wempid TO LOWER CASE.
TRANSLATE wname TO LOWER CASE.
TRANSLATE wacc TO LOWER CASE.
 wa_z7684dp-empid = wempid .
 wa_z7684dp-name = wname .
 wa_z7684dp-account = wacc .
 wa_z7684dp-designation = wdesg .
 INSERT INTO z7684dp VALUES wa_z7684dp .
 IF sy-subrc EQ 0 .
 MESSAGE 'SUCCESSFUL INSERTION TO TABLE' TYPE 'I' .
 ELSE .
 MESSAGE 'UNSUCCESSFUL INSERTION TO TABLE' TYPE 'I' .
 ENDIF.
 CLEAR: wa_z7684dp , wempid , wname , wacc , wdesg.
REVERT BACK WITH ANY FURTHUR QUERIES
DO REWARD WITRH POINTS IF USEFUL :)

Special character not being converted to upper case

Hi all,
I have an issue with special characters and upper/lower case.
The character "ü" is in one of the values of an InfoObject and when loading we get an error message for this value. The character "Ü" is in RSKC, but still we are getting an error when loading.
We are converting the values to upper case in the transfer rules, but this special character is not being converted to upper case...
We start with the value "Heüringen" and after conversion we have the value "HEüRINGEN" where we want to have "HEÜRINGEN".
Do you have any idea why this characer is not being converted?
Any ideas are welcome!
Best regards,
TMV

Hi Praveen,
What does this module actually do? What kind of characters will the special chars be replaced with?
Br,
TMV

HP PRIME : convert() bug in CAS mode (firmware 8151)

Hello,A bug appears when trying to convert units in CAS mode.how to reproduce: go to CAS mode,type: CONVERT(0_K,1_°C)and you will get this result : −272.15_(譕菬⓬璡扱㌁觅ﱅ譖౵譗ࡽ亊訂Ⓛ㰏甃Ⴡʹｦ謆၏ҡ抹謁袔ॄ) as you see somthing goes wrong in unit name... for info : It's the most recent firware (from july 2015) 8151.

Please let us know some examples of expressions that you tried, what you expected, and what happened instead. ALSO please let us know what modes your Prime is in (e.g. RPN Entry mode, or CAS view), because Prime behaves very differently depending on the Home Settings and CAS Settings. Which app is the currently active app (shown in the display's title bar) can also alter Prime's behavior. When you let us know these things, we'll be able to discern why you are getting syntax errors.
If I were a betting man, I'd wager a nickel that the problem is due to your Prime being in RPN mode. If so, you have to use RPN syntax, not algebraic syntax. Example: 5_ft, Enter, 1_in, Enter, CONVERT --> 60_in (just like on your HP 48). Do I win a nickel?
Disclaimer: I do not work for HP. I'm just another happy HP calculator user.
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Converting UOM

Hi,
We have difference in UOM in for materials between R/3 and Planning area. We use CT in planning area where as we have M in material master. We don't want to change the Planning area UOM settings as there are many more materials that we are having in CT. BUt the transfer to R/3 is failing even though we maintain the conversion in material master and CIF over to APO.
How can we convert the CT to M when we transfer data to R/3?
Thanks.

Actually the orders moving back from APO to R/3 should be moving in base unit of measure of the material. Base UoM gets CIFed from R/3 to APO. As long as you maintain UoM conversions from base UoM to planning area UoM in the material master, this should work. So using the APO inbound enhancement I mentioned, you can ensure that the product master captures the conversion parameters from base to planning area UoM.
I would advise maintaining the design discussed above, instead of forcing product master to have base UoM same as planning area UoM, which i think is the solution you have. In this case you would need to manage many R/3 inbound enhancements (you can check in SMOD transaction by search term CIF*)

How do i convert the following case statement to a table and still implement it in the store procedure.

if @CustNo = '0142' begin insert #custnos (CustNo, ClientNo) values ('0142', '1100') ,('0142', '1200') ,('0142', '1201') ,('0142', '1700') ,('0142', '1602') ,('0142', '1202') ,('0142', '1603') ,('0142', '2002') endstore procUSE ODSSupport
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_NULLS ON
GO
if exists (select * from dbo.sysobjects where id = object_id(N'dbo.pr_Load_PASOArgusClaims_Work') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
BEGIN
drop procedure dbo.pr_Load_PASOArgusClaims_Work
IF OBJECT_ID ('dbo.pr_Load_PASOArgusClaims_Work') IS NOT NULL
PRINT '<<< FAILED DROPPING PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
ELSE
PRINT '<<< DROP PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
END
GO
CREATE PROC dbo.pr_Load_PASOArgusClaims_Work
@BatchNo varchar(7) = null,
@CustNo char(4) = null,
@NewBatchNo varchar(7) = null
AS
/* Object dbo.pr_Load_PASOArgusClaims_Work 2006234 */
-- SSR# : 2242
-- Date : 12/23/2005
-- Author : Roxy Newbill
-- Description : Add new PASO BCAT 1602
-- SSR# 1932 - 2/22/2006 SEN - Add logic to include only ArgusCustNo - 0142
-- and change PharmacyClaim.ProcessDate to DateWritten
-- SSR# : 2419
-- Date : 08/22/2006
-- Author : Betty Doran
-- Description : PASO reports project
-- Correct mapping of Dispense fee amt from 'AmtProfFee' to 'DispenseFee' -
-- Mapping changed by Argus - did not inform PHP. Used in calcs for mClaimTotAmtCharge and
-- mClaimAmtAllowed fields.
-- SSR# : 2496
-- Date : 06/27/2007
-- Author : Roxy Newbil
-- Description : PASO Reporting Project
-- Add data load for new columns: Prescription No, Drug Name, NDC
-- SSR# : PEBB PROJECT
-- Date : 10/13/2009
-- Author : Tj Meyer
-- Description : Add BCAT 1201 for new PEBB business--
-- SSR# : 132707
-- Date : 12/17/2009
-- Author : Terry Phillips
-- Description : PASO Reporting Project
-- Fix data length issues for Argus_SubGroupId,Argus_PlanCode,vchParticipantId,
-- vchProviderId
-- SSR# : 3253
-- Date : 03/28/2011
-- Author : Susan Naanes
-- Description : PrescriptionNo increased in size from 7 to 12 characters
-- SSR# : SPOCK project
-- Date : 08/09/2012
-- Author : Raymond Beckett
-- Description : Modifed to bring in RxKey from PharmacyClaim instead of using identity value for iRecId
-- Also, modified to load any new batches since last batch loaded into PASOArgusClaims
-- if @BatchNo not supplied
-- Various 'fixes'
-- - removed grouping from initial query due to unique grouping caused by BatchNo, ClaimNumber, ClaimType
-- SSR# : TFS 5264 - Premera Remediation -(3997)
-- Date : 12/21/2012
-- Author : Satish Pandey
-- Description : Add BCATs 1202 and 1603 to the Where clause selecting pharmclm.ArgusClientNo as BCAT
-- SSR# : TFS 10286
-- Date : 1/15/2014
-- Author : Raymond Beckett
-- Description : Add HRI Customer Number and BCAT's. Also add Customer Number and alternate batchno to parameters
-- Only use '@NewBatchNo' if adding data from missed custno and the batchno already exists in PASOArgusClaims
-- ITSM Ticket : 1800925
-- Date : 4/15/2014
-- Author : Roxy Newbill
-- Description : Silverton Hospital had new BCAT (2002) with start of 2014 business. This was never accomodated for
-- Adding this BCAT in so that we can start capturing these claims (Note, special insert being done to capture
-- all BCAT 2002 claims prior to this fix.)
-- ITSM Ticket : TFS 14587 -Intel BCAT Remediation
-- Date : 08/14/2014
-- Author : Andrew Omofonma
-- Description : Added BCAT's (1604,& 2103) for Intel
SET NOCOUNT ON
DECLARE @iCount int
create table #tmpArgusWork (
iRecId int,
BatchNo varchar (7) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
BatchDateTime datetime NULL ,
BatchStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ReadyDateTime datetime NULL ,
Argus_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
Argus_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_ClassId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
FacetsClaimSubType varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASOClaimType varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchClaimNumber varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
dtPaidDate datetime NULL ,
dtProcessDate datetime NULL ,
dtServiceDate datetime NULL ,
vchParticipantId varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchProviderId varchar (12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
vchProviderName varchar (55) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
mClaimTotAmtCharge money NULL ,
mClaimAmtDiscount money NULL ,
mClaimAmtAllowed money NULL ,
mClaimAmtDenied money NULL ,
mClaimAmtDeduct money NULL ,
mClaimAmtCoinsurance money NULL ,
mClaimAmtCopay money NULL ,
mClaimAmtPaid money NULL ,
PASO_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_ClassID varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
RecordStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ErrorDesc varchar (128) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
PrescriptionNo char(12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
DrugName varchar(30)COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
NDC char(11) COLLATE SQL_Latin1_General_CP1_CI_AS NULL
create table #batches (
BatchNo char(7) not null
primary key (BatchNo))
create table #custnos (
CustNo char(4),
ClientNo char(5), -- bcats associated with the customer
primary key (CustNo, ClientNo)
DECLARE
@len_Argus_SubGroupId smallint,
@len_Argus_PlanCode smallint,
@len_vchParticipantId smallint,
@len_vchProviderId smallint
--Get field lengths for the following fields
SELECT @len_Argus_SubGroupId = 4, --datalength([@tmpArgusWork].[Argus_SubGroupId]),
@len_Argus_PlanCode = 8, --datalength(@tmpArgusWork.Argus_PlanCode),
@len_vchParticipantId = 14, --datalength(@tmpArgusWork.vchParticipantId),
@len_vchProviderId = 12 --datalength(@tmpArgusWork.vchProviderId)
declare @maxbatch char(7)
IF @BatchNo IS NULL
begin
-- assume normal run. Add ClientNo's and custno's to tables
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
,('0669', '*')
-- get batches loaded since last batch loaded into PASOArgusClaims
SELECT @maxbatch=Max(BatchNo)
FROM ODSSupport.dbo.PASOArgusClaims
declare @dt datetime
declare @ds datetime
select @dt = MIN(DateTimeStamp)
from ODS.dbo.PharmacyClaim_Common
where BatchNo <= @maxbatch
and DateTimeStamp > DATEADD(dd,-16,getdate())
insert #batches (BatchNo)
select distinct BatchNo
from ODS.dbo.PharmacyClaim_Common pcc
inner join #custnos ct
on ct.CustNo = pcc.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pcc.ArgusClientNo
where DateTimeStamp > @dt
; -- batch may have had a claim altered since last load, drop any batches already loaded into PASOArgusClaims
with pba as (
select distinct BatchNo
from ODSSupport.dbo.PASOArgusClaims
delete ba
from #batches ba
inner join pba
on pba.BatchNo = ba.BatchNo
end
else if @NewBatchNo is not null and @CustNo is not null
begin
--make sure we haven't already done this batch number/customer combination
set @maxbatch = @NewBatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
and Argus_BusinessCategory = @CustNo
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already exists for CustNo ' + @CustNo + '.'
end
else
begin
if @CustNo = '0142'
begin
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
end
if @CustNo = '0669'
begin
insert #custnos (CustNo, ClientNo)
values ('0669', '*')
end
insert #batches (BatchNo)
values (@BatchNo)
end
end
else
begin
--make sure we haven't already done this batch number
set @maxbatch = @BatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already loaded.'
end
else
begin
insert #batches (BatchNo)
values (@maxbatch)
end
end
** Insert Pharmacy Claims to temporary table
INSERT INTO #tmpArgusWork
SELECT
pharmClm.RxKey,
isnull(@NewBatchNo, pharmClm.BatchNo),
pharmclm.OrigDateTimeStamp as BatchDateTime,
'PENDING' as BatchStatus,
NULL as ReadyDateTime,
substring(pharmClm.GrpNumber,1,8)as Argus_GroupID,
left(pharmClm.ArgusSubgroup1,@len_Argus_SubGroupId) as Argus_SubgroupID,
substring(pharmClm.GrpNumber,9,4) as Argus_ClassId,
substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode) as Argus_PlanCode,
pharmClm.ArgusClientNo as Argus_BusinessCategory,
'' as vchFacetsClaimSubtype,
PASOClaimType = CASE WHEN pharmClm.ClaimType='A'
THEN 'PHARMACY-ADJUST'
ELSE 'PHARMACY'
END,
pharmClm.ClaimNo,
pharmClm.DateCutoff as dtPaidDate,
pharmClm.DateWritten as dtProcessDate,
NULL as dtServiceDate,
left(pharmClm.MemberId,@len_vchParticipantId) as vchParticipantId,
left(pharmClm.PharmacyNo,@len_vchProviderId) as vchProviderId,
vchProviderName = CASE WHEN pharmclm.PayMemberInd = 'Y'
THEN 'Member Reimbursement'
ELSE pharm.PharmName
END,
mClaimTotAmtCharge = CASE WHEN pharmclm.PayMemberInd = 'Y' -- When this is a member reimbursement use the amt paid
THEN isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) -- as amt charged.
ELSE isnull(pharmClm.AmtBilled,0)
END,
case when pharmclm.PayMemberInd = 'Y'
then isnull(pharmClm.AmtRejected,0) * -1
else isnull(pharmClm.AmtBilled,0) - isnull(pharmClm.IngredientCostPaid,0) - isnull(pharmClm.DispenseFee,0) - isnull(APSFee,0) -isnull(pharmClm.AmtRejected,0)
end as mClaimAmtDiscount,
isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) as mClaimAmtAllowed,
isnull(pharmClm.AmtRejected,0) as mClaimAmtDenied,
isnull(pharmClm.MemberPaidAmt,0) - isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtDeduct,
0 as mClaimAmtCoinsurance,
isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtCopay,
isnull(pharmClm.AmtPaid,0) + isnull(APSFee,0) as mClaimAmtPaid,
NULL as PASO_GroupID,
NULL as PASO_SubgroupID,
NULL as PASO_ClassID,
NULL as PASO_PlanCode,
NULL as PASO_BusinessCategory,
'OK' as RecordStatus,
NULL as ErrorDesc,
PrescriptionNo = pharmClm.PrescriptionNo,
DrugName = pharmClm.DrugName,
NDC = pharmClm.NDC
FROM ODS..PharmacyClaim as pharmClm
LEFT JOIN ODS..pharmacy as pharm on
pharmClm.PharmacyNo = pharm.PharmacyNo
INNER join #batches ba
on ba.BatchNo = pharmClm.BatchNo
INNER join #custnos ct
on ct.CustNo = pharmClm.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pharmClm.ArgusClientNo
WHERE pharmClm.ClaimType in ('P','A') -- Processed or Adjusted
--AND pharmClm.ProcessCode <> 'MC' --code doesn't exist
--GROUP BY
-- pharmClm.BatchNo,
-- substring(pharmClm.GrpNumber,1,8),
-- substring(pharmClm.GrpNumber,9,4) ,
-- substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode),
-- pharmClm.ArgusSubgroup1,
-- pharmClm.ClaimNo,
-- pharmClm.ArgusClientNo,
-- pharmClm.DateCutoff,
-- pharmClm.DateWritten,
-- pharmClm.MemberId,
-- pharmClm.PayMemberInd,
-- pharmClm.PharmacyNo,
-- pharm.PharmName,
-- pharmClm.OrigDateTimeStamp,
-- pharmClm.ClaimType,
-- pharmClm.PrescriptionNo,
-- pharmClm.DrugName,
-- pharmClm.NDC
IF @@RowCount=0
BEGIN
PRINT 'Msg: No records found.'
RETURN
END
--Update the Discount column for these Pharmacy Claims
--UPDATE @tmpArgusWork
--SET mClaimAmtDiscount=mClaimTotAmtCharge-mClaimAmtAllowed-mClaimAmtDenied
** Get the lowest service Date for each claim and update temp table
UPDATE #tmpArgusWork
SET dtServiceDate = (SELECT min(pharmclm.DateSvc)
FROM ODS..pharmacyClaim AS pharmclm
WHERE pharmclm.ClaimNo = tcpr.vchClaimNumber
AND pharmclm.MemberID = tcpr.vchParticipantId)
FROM #tmpArgusWork as tcpr
** Copy over the eligibility fields that Argus provided
UPDATE #tmpArgusWork
SET PASO_GroupId = Argus_GroupID,
PASO_SubGroupId = Argus_SubGroupId,
PASO_ClassID=Argus_classid,
PASO_PlanCode=Argus_PlanCode,
PASO_BusinessCategory=Argus_BusinessCategory
FROM #tmpArgusWork pw
WHERE COALESCE(Argus_GroupID,'') <> ''
OR COALESCE(Argus_SubGroupId,'') <> ''
OR COALESCE(Argus_classid,'') <> ''
OR COALESCE(Argus_PlanCode,'') <> ''
OR COALESCE(Argus_BusinessCategory,'') <> ''
** If Argus did not provide all 5 eligibility fields, get them from faEnrollmentHistory
** based on the group, member, date of service
UPDATE #tmpArgusWork
SET PASO_GroupId = eh.GroupId,
PASO_SubGroupId = eh.SubGroupId,
PASO_ClassID=eh.Class,
PASO_PlanCode=eh.PlanCode,
PASO_BusinessCategory=eh.BusinessCategory
FROM #tmpArgusWork pw
INNER JOIN ODS..FAEnrollmentHistory eh
ON eh.MemberID =pw.vchParticipantID
AND eh.Groupid =pw.Argus_GroupID
AND eh.eligind='Y'
AND eh.ProcessCode<>'ID'
AND pw.dtServiceDate BETWEEN eh.EligEffDate AND eh.EligTermDate
WHERE COALESCE(Argus_GroupID,'') = ''
OR COALESCE(Argus_SubGroupId,'') = ''
OR COALESCE(Argus_classid,'') = ''
OR COALESCE(Argus_PlanCode,'') = ''
OR COALESCE(Argus_BusinessCategory,'') = ''
** If we have eligibility for all records, go ahead and set the ready date to today.
IF NOT EXISTS ( SELECT *
FROM #tmpArgusWork
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupID,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = '')
BEGIN
UPDATE #tmpArgusWork
SET ReadyDateTime=convert(varchar(10),GetDate(),101),
BatchStatus='READY'
END
ELSE
BEGIN
PRINT 'Msg: Exceptions found.'
UPDATE #tmpArgusWork
SET RecordStatus='ERR',
ErrorDesc='No valid Eligible span for this Member/Group/Subgroup at time of Service'
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupId,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = ''
END
** Insert the records into the final table.
INSERT INTO PASOArgusClaims
SELECT * FROM #tmpArgusWork
SET NOCOUNT OFF
END
GO
-- Verify that the stored procedure was created successfully.
IF OBJECT_ID ('dbo.pr_Load_PASOArgusClaims_Work') IS NOT NULL
PRINT '<<< CREATED PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
ELSE
PRINT '<<< FAILED CREATING PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
GO
GRANT EXECUTE ON dbo.pr_Load_PASOArgusClaims_Work to role_ODSLoad
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON

this part of the code below
if@CustNo
= '0142'
 begin
insert #custnos(CustNo,
ClientNo)
values ('0142',
'1100')
,('0142',
'1200')
,('0142',
'1201')
,('0142',
'1700')
,('0142',
'1602')
,('0142',
'1202')
,('0142',
'1603')
,('0142',
'2002')
 end
store proc
How do I covert it to a common table where the values can be selected from when needed.

Convert UOM to Cases

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