Coupons at Sub-Category Level

Hi Everyone,
I have a customer who would like to create coupons or promotions at the Sub-Category level, rather than at the parent category. Is this possible? In the drop-down I am only seeing the Parent level, so I was just curious. Please let me know.
Thanks in advance,
Kristen

Well, it should be possible.
Looks like you found a bug.

Similar Messages

Sorting of Sum Totals at category & sub category levels in Answers

I have a requirement where i need to sort by $$ within a category and sub category, first i need to show the highest YTD $$ under the category with total & the sub categories also should be sort as given in the example, GM having the highest value is in top, in the same way AT&T having the highest value is at the top.
Category Sub Category YTD $$ by S
Automobile GM 12000
Toyota 10000
Honda 8000
Automobile Total 30000
Telecom AT&T 10000
Verizon 8000
Sprint 5000
Telecom Total 23000
I am able to achieve this if i do it at the Category level, and the sub category is sorted in alphabetical order and not by YTD $$ and the moment i add the sorting to the Sub category, it shows category & the sub category totals as individual line items instead of single category & multiple sub-categories .
Thanks again for your time & help!!

Thanks for the response, i can only select a value from the dimension if i select Sort Order, but the YTD value is from the fact. Let me try to show the requirement here again as in the last mail somehow the format was not correct. The text in bold refers to the Category & the text in italics refers to the sub category.
Category Sub Category YTD $$ by S
Automobile GM 12000
Toyota 10000
Honda 8000
Automobile Total 30000
Telecom AT&T 10000
Verizon 8000
Sprint 5000
Telecom Total 23000
The category with the largest total should be at the top and within the category, the sub category with the max $$ should be at the top.

Web app: How can I make a web app input form post directly to a sub category

Please, how can I go about this? Some of the ideas coming to my head is to replace the section I require with the generated webapp input form code with this:
<input type="radio" name="CAT_Category" value="{module_category, ID} onclick="javascript: return false;" >2013 /> // Not tested because am not sure of the markup
Am I on point ? Or is there any other way I can get this done.

I Trickster, pardon me if am not clear enough. But this is it. I have many BC Categories setup for different web apps. If you use the module {module_categorylist} only. BC will populate all the categories on the BC site, instead of a specific category relevant to the web app. If it is {module_categorylist, categoryID}, you are telling BC to use the the categories in a specific category.
When you say that you want to assign a web app item to a sub-category... do you mean the built in BC categories . I want to do this via the web app input form not through the admin.
Do you have a top-level category that contains all the relevant sub categories that the user could use to classify/categorize the web app item upon submission? Yea I have a top category that the user could use. It is this top-level category ID, I have used with the categorylist module.
If you don't want the user to choose the sub-category themselves, how do you plan to derive the sub-category anyway? Thanks again Trickster. You have provided the solution to that with the hidden input field code you shared earlier. The sub-category has been pre setup as usual in BC and the sub-category ID would be used as you instructed in the code. This is intended for another web app that won't require users selecting a category. This is the example you shared:
<input type="hidden" name="CAT_Category" value="my category ID"/>
Using my example above I was able to test and have it working (using {module_categorylist} with the SELECT element) on a web app input form and when I submitted the new web app item it was classified in the category I chose. Yes Trickster, it works for me too that way. the web app item was classified perfectly, but if you go to your the web app item submitted at the admin-end, you will discover in that the category the user selected in the front-end is not selected, even though the item was classified
I have highlighted it here: http://screencast.com/t/dwiXzBFXp
The option selected by the user is not captured. It often defaults to the 2012, even when the user selected 2013 and the item has been classified as 2013.
I hope am more clearer. Thanks for all the effort.

Work order via Sub-Inventory level planning

Hello Team,
We want to create work order via Sub-Inventory level planning as standard program 'min-max planning report' is nor creating WIP Jobs at sub-inventory level.
Kindly guide me if this requirement is possible and if so do share your knowledge on it.
Thanks/Suresh

You can only create a Move Order or requisition from Min/Max at the Sub Inventory level. To create a job order it is organization level

OrgChart 3.0 SP1 - Sub Category Groups configuration?

According to the Admin Guide the Sub Category Groups configuration in Admin Console would allow me to group similar records within the same org chart box. I assume the Sub Category Filter will define the criteria for sorting the records but there is no description / example/ guidance on what the syntax should be for this field. 2 different results I would like to achieve are:
(1) to list names of multiple incumbents for one position in a box, rather than simply showing the phrase "multiple incumbents".
(2) to hide the whole group of multiple incumbents for a position, based on the Employee Group.
Any assistance appreciated.
Thanks,
Clementine

Hi Clementine,
I would suggest that you apply a filter to the data element. You can do this in the AdminConsole via OrgChart > Positions > Data Connection (that is "Positions" directly under "Organization Structure"). Add a filter, such as:
where EmpGrp != '9'
You can also do this for the Employees hierarchy too ( OrgChart > Employees > Data Connection ).
Please note that the field for exclusion must be a hierarchy field, i.e. it must exst in the list of Fields under OrgChart > Positions > Fields. You may have to change the data element configuration file in order to achieve this.
Best regards,
Luke

Blanket Purchase Order or Contract Purchase Order by item Category level

Hi
I have a requirement that Strategic buyers will fill agreement with supplier by item Category level
Agreement will be on Price level and will have expiration date
The category level will contain list of items Part numbers which are the same item from technically :
Our business is on the electronics contract manufacturing and we are producing for Customers from the High Tech industry .In order to keep each customer process and unique
environment we are coding the item Part # per customer since of that the same electronic component having different part # per customer
Each night we running MRP run (ASCP) and the Planner release Planned order to request ion
The requirement is that the purchase requisition will derive the price from the agreement based on assigned Category level and will automatically convert to Purchase order
Looking for your advise how can this be implemented ?
Thanks

When you release the Planned Order for the these buy items the cost coming up in the table PO_REQUISITIONS_INTERFACE_ALL will be the list price for the item from Org level.
But when you have a BPO created for this item and Sourcing rule is created to have automatic release the releases will have the unit price coming from the BPO.
Correct me if I understood your question wrongly.
Karthik.
Edited by: Karthik Gopaluni on May 21, 2010 11:54 AM

SharePoint 2010 View Group By Category and Sub-Category

I have a document Library with Category and Sub-Category columns. In the view I am grouping by Category and then Sub-Category. However, most of the documents do not have a Sub-Category. My desired result would be that the document would appear underneath
the Category. However, if no Sub-Category is assigned then SP creates a generic Sub-Category and puts the document there. It should look something like this:
Category : Main Category
Document-1
Document-2
Sub-Category : Sub Category
    -Document-3
    -Document-4
Instead it is Creating a generic SubCategory:
Category : Main Category
Sub-Category : (1)
    -Document-1
    -Document-2
Sub-Category : Sub Category
    -Document-3
    -Document-4

Hi，
Per my knowledge, when you set group by Category and then Sub-Category, it should looks like the following:
Category : Main Category
Sub-Category : (2)
    -Document-1
    -Document-2
Sub-Category : Sub Category
    -Document-3
    -Document-4
I think there is no OOTB method that could make it looks like the following:
Category : Main Category
Document-1
Document-2
Sub-Category : Sub Category
    -Document-3
    -Document-4
Best Regards，
Lisa Chen
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

How to create Sub- Category tags in PSE 12?

I want to be able to create Sub- Category tags in PSE 12 without using the map view. I have tags United States with sub- categories South Carolina and Charleston. I had no problem doing this in PSE11.

I found a very convoluted solution to creating a Places sub-category keytag in PSE12. First I created a new tag by placing an image on a map (using search). The resulting tag created a specfic location such as a street address. I then renamed the new tag with city name. The renamed tag can then be applied to all other desired and selected images. This is much more difficult than in PSE 11. Is there an easier way?

The onhand quantity at sub inventory level it is not showing correctly

For an item the org level quantityt is showing correctly but at sub inventory level it is not showing correctly.
1)For an item org level the avilablty as below :
               On Hand / Avail to Reserve / Avail to Transact are
     oRG level          7     7          7
STAGING           7     7          7
     STORES          0     0          0
2) Created an Sales order with quantity 5 ,then STAGING decreased by 5 which is correct.
          the avilablty as below :
               On Hand / Avail to Reserve / Avail to Transact are
     oRG level          7     7          7
STAGING           2     2          2
     STORES          0     0          0
3) Shipping Transaction not completed,Received 4 into Stores – Staging avail increased by 6 and even STORES also increased by 4 . Here we do not understand why STAGING increased to 6.
     the avilablty as below :
               On Hand / Avail to Reserve / Avail to Transact are
     oRG level          7     7          7
STAGING           6     6          6
     STORES          4     4          4
4)Ship Transaction Completed sucessfully now the values are showing correctly.
     The avilablty as below :
               On Hand / Avail to Reserve / Avail to Transact are
     oRG level          7     7          7
STAGING           2     2          2
     STORES          4     4          4

Hi Patel,
You can create a confirmations using CO11N for sub-operations, but you can only confirm hours, not yield quantity. The yield quantity requried to be confirmed in the operation. You can partially or fully confirm sub-operations.
Enter the order number, sub -operation number all the related data will be displayed execpt greyed quantity fields.
Can you see the "sub-operation" entry field below "oper./activity" in CO11N ?
Thanks & Regards,
Ramagiri

ALV Display for Item & Sub-Item Level

Hi Experts,
i am developing one report and i want the display it in ALV as shown below.
Item Level:
Tax Jurisdiction    state     current balance       prior balance
3900000               LA           10000                    15000
Sub-Item Level:
Jurisdiction Cd.   Posting Date       Type   Doc. no.    Amount
3902948101        05/03/2008       AR      139          30,998.00
3902948102        05/06/2008       AR      176         -56,987.00
3902948123        05/11/2008                  178         -20,987.50
3902948190        05/20/2008         AP      189          76,000.00
3902948108        05/22/2008       GL       192          45,060.50
          Account Total                        74,164.00
How can i achieve this for displaying Item Level And Sub-Item Level.
Thanks & Regards,
Ramana.

hi,
Plz refer this link for displaying hierarchical list in ALV.
http://voiceofabap.blogspot.com/2008/05/how-to-use-alv-for-hierarchical-lists.html
regards
Sumit Agarwal

Is revenue and invoice at sub-task Level possible?

Is there anyway to generate revenue and invoice at sub-task level. Per Oracle standard we can do it project level or top task level but just want to check if there is anyway to do it at sub-task level. Even if through customization please let me know.

Hi
You may consider using billing extensions that will separate the invoices by sub tasks. However, to acheive that you will need to run in a loop the GDI for the same project. After first invoice is generated with only one sub task. you will need to approve and release it, and only than you could go on and run GDI again for the next sub task, and so on.
If the company agree that draft invoices will be automatically approved and released, you might consider using the automatic release client extension, to facilitate the cycles.
In order to get a separate invoice per sub-task you should develop an extension that will be called on PRE-Processing place.
That extension will check the available unbilled expenditures and verify if there are EI's in more than one sub-task. If so, select first sub-task and put one-time hold on all other sub-tasks' expenditures.
The extension for automating approval/release of invoices is called by GDI after the draft invoice is fully prepared. You can
develop your own logic for the conditions where invoice should be approved or released.
Just note, if you leave several invoices as approved, you will need to release them by the order they were created.
In the example of multiple sub-tasks on the project, the pre processing billing extension will leave EI's on sub-task 1, and all other tasks' expenditures will be put on one-time hold. Those the draft invoice will include only the sub-task 1 transactions.
The next GDI in the loop will not find sub-task 1 transactions, so it will pick sub-task 2 and all remaining transactions on other sub-tasks will be put on one-time hold. The second draft will include only sub-task 2 transactions.
The next GDI in the loop will not find sub-task 1 and sub-task 2 transactions. Therefore, next draft invoice will include the next sub-task. When no more sub-tasks'' transactions are available the draft invoice gets empty.
The automation can go further if you have many projects with that same requirement. You may develop a custom program that call the GDI in a loop for a single project, untill there is nothing more to bill there, then go on and call GDI in a loop for the next project, etc.
Dina

BAPI to upload facts @ rate category level

Dear ABAPers,
is there any function module to upload facts value at rate category level in ISU..
I got BBAPI to upload Installation facts in ISU..
Please help me..

Hi Shiva,
First of all, can you clarify if you want to update the rate category - Is it at the Installation Level or at the Device Level.
For updating the rate category at the installation level, go to Business object INSTLN,and then make the necessary changes in Change Installation without dioalog.Pass the input parameters as required for the Method.
If you find this answer helpful, please reward points.
Amitav

Required a Exit/Badi when creating a PO in Item Category Level

Dear Experts,
                     I want a Exit/Badi when creating a Standard Purchase Order in item Category level
when i am giving item Category as L (Subcontracting) Component Over view will have the material that material should come and sit into the item level .
Rewarded If it is Useful.

Hi,
check these...
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Business Add-in
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

Second sub-site level horizontal navigation

In SharePoint 2013 Enterprise, I have a publishing site collection on a master page build with the Design Manager. The global top-level navigation contains links to various sub-sites. Their desire is to have a horizontal sub-site navigation underneath the
global navigation. This is identical to the issue at the link below, however for SharePoint 2013.
http://social.msdn.microsoft.com/Forums/en-US/d2704d33-d285-4d8c-8a4e-6e66cf36a9fc/top-navigation-how-to-add-a-second-layer-for-sub-sites?forum=sharepointcustomizationprevious
On the root site of the site collection:
Global nav: Department 1 | Department 2 | Department 3 | Department 4
No sub-nav
At the sub-site, for example in Department 2's sub-site:
Global nav: Department 1 | Department 2 | Department 3 | Department 4
Sub-nav: Dept2-page1 | Dept2-page2 | Dept2-page3 | Dept2-page4 | Dept2-page5
What is the best practice way of adding a 2nd sub-site level navigation?
Also, as an option, would this solution work in a custom page layout file?

I was able to accomplish this by first creating a SharePoint List of Titles and URLs (text field) for the secondary navigation, and then generating the <ul> using the SPServices jQuery library inside of a custom page layout. Alternatively, this secondary
nav could be embedded into a Content Editor or inside a Master Page rather than a Page layout, but this suited my client's business case the best.
You can find more info on the SPServices on their codeplex site.

Sub-Category in Category Management of the AdminUI

Hello,
Is it possible to create a sub-category under the Category in Cagegory Management of the AdminUI? I do not see any option to do that, so would like to know if that is possible or not. Can any one please advise.
Thanks,
Han Dao

No it's not. You would have to customize your workspace to get that kind of functionality.
Jasmin

Coupons at Sub-Category Level

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