Creating Query for deatils of theVendor Sub Range

Dear All
I am in IS RETAIL( ECC 6.0) project and are using Vendor Sub Range Scenario.A requirement has come to create a Query for the Below Fields for a specific Vendor 'S say iMPORTVENDORS.. May i know from which tables we can extract and if possible thesteps in creating this query.
Primary Vendor Description Ordering vendor Description Payment Vendor Description PaymentTerms
With Kindest regards

Hi,
Pls check if you could get this information from WYT3 and LFM2 tables.

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Dear all MM kings
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Hi,
There are links on the first thread on this MM board that describe how to produce a query.
But if you have not done this before and have no ABAP experience, you might find it a bit tricky.
You need someone to find the tabkle that stores the MRP lists and see if this contains the exception message, first.
the structure I gave you is probably built dynamically by the program and so may not be available for a query.
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I wish to create a report which will creat a record for every day between two dates:
Before:
==============================
Name Start Date     End Date      Car
Brown 01-10-2011   05-10-2011   Ford
Brown 06-10-2011   08-10-2011   Nissan
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White 07-10-2011 Kia
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dim thisdate2 as date
dim nextdate2 as date
dim output as string 'output is the text display
dim daysbetween2 as number
dim looptimes2 as number
looptimes2 = 0
daysbetween2 = 0
thisdate2 = {Ship Date.DE_Ship_Date} + 1
nextdate2 = nextvalue({Ship Date.DE_Ship_Date})
if nextdate2 - thisdate2 > 0 then daysbetween2 = nextdate2 - thisdate2 else daysbetween2 = 1
do
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looptimes2 = looptimes2 + 1
thisdate2 = thisdate2 + 1
if thisdate2 in nextdate2 to {Ship Date.DE_Ship_Date} then formula = output
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Hello,
I have setup a warehouse specific vendor sub-range to control/override the minimum order value for four articles. I have no problems creating a PO in ME21N - The sub-range appropriately overrides the main vendor minimum.
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Hi,
Vendor sub-ranges are mostly used in creating article master data and in maintaining and determining conditions as follows:
When you create article and info record data, you can create a unique assignment between an article and a vendor sub-range
In conditions management, conditions can be agreed with a vendor at sub-range level. These are taken into account by the system, for example, in price determination.
VENDOR SUB-RANGES
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u201CGEu201D - he is a vendor
GE lighting u2013 Vendor Sub-ranges.
GE BPO u2013 Business Process Outsourcing.
Ge industrial u2013 Manufacturing of industrial equipments.
Path : Img-Logistics general-Business process-Vendor-Control-(1)Define account group and field selection.(OMSG)
under data retent levels : purchasing, check vendor sub-range relevant. If we check this then only we can maintain vendor subranges in vendor master data .
Here in vendor master record under purchasing data we can see a button u201Dsub-rangesu201D
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How to create Query (Sq01) fro service contract

hi,
How to create Query for Service contracts , where i need to take a report for sub line items of that particular Service contract.
Ex: we maintain short text - services in the initial screen ,
in the next screen we maintain the sub line items for that short text (Activity numbers).
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Regards,

Hi Sowmya,
1 Create User Group (SQ03)
Specify the users who should be authorized to run the query.
2.
Create Infoset (SQ02)
Indicates from which part of the SAP database the data is going to be retrieved and how the data is to be retrieved by the query.
3.
Create Queries (SQ01)
Create the query and arrange the layout
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or use this below link
http://www.sap-img.com/abap/step-for-using-query-sq01-sq02-sq03.htm
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Query for non turn customer report in service module(Add-on)

Hi,
I want create query for non turn customer report, that mean the customer who are not come for last 6 months to our service workshop in service module(Add-on). this is a scenario.
SELECT T1.U_CardDate, T1.U_JCardNo,T1.U_TypeSrv,T2.U_VehReg,T2.U_PurchDt, T2.U_VehDesc, T2.U_VehModel, T1.U_KmsRead, T1.U_BPCode, T0.CardName, T0.AddrType , T0.Building,T0.Block, T0.Address,T0.City,T0.ZipCode, T0.State1,T0.MailBuildi,T0.MailBlock, T0.MailAddres, T0.MailZipCod, T0.MailCity, T0.State2 ,T0.MailAddrTy, T0.Phone1, T0.Phone2, T0.Cellular FROM [dbo].[OCRD] T0 INNER JOIN [dbo].[@ALD_JOBCARD] T1 ON T0.CardCode = T1.U_BPCode INNER JOIN [dbo].[@ALD_VEHMAST] T2 ON T1.U_BPCode = T2.U_BPCode WHERE T1.U_CardDate BETWEEN [%0] AND [%1] ORDER BY T1.U_CardDate.
this query is get all customer data who are not come to service workshop for last 6 month. i want to filter data who are not come last 6 months this year. kindly assist me
thank you.

Check this:
SELECT Max(T1.U_CardDate) 'Lase Serve Date', T1.U_JCardNo,T1.U_TypeSrv,T2.U_VehReg,Max(T2.U_PurchDt) 'Last Purchase', T2.U_VehDesc, T2.U_VehModel, T1.U_KmsRead, T1.U_BPCode, T0.CardName, T0.AddrType, T0.Building,T0.Block, T0.Address,T0.City,T0.ZipCode, T0.State1,T0.MailBuildi,T0.MailBlock, T0.MailAddres, T0.MailZipCod, T0.MailCity, T0.State2 ,T0.MailAddrTy, T0.Phone1, T0.Phone2, T0.Cellular
FROM [dbo].[OCRD] T0
INNER JOIN [dbo].[@ALD_JOBCARD] T1 ON T0.CardCode = T1.U_BPCode
INNER JOIN [dbo].[@ALD_VEHMAST] T2 ON T1.U_BPCode = T2.U_BPCode
WHERE T1.U_BPCode NOT IN
(SELECT DISTINCT U_BPCode FROM dbo.[@ALD_JOBCARD] WHERE DateDiff(DD,U_CardDate,GetDate()) < 183)
Group By T1.U_JCardNo,T1.U_TypeSrv,T2.U_VehReg,T2.U_VehDesc, T2.U_VehModel, T1.U_KmsRead, T1.U_BPCode, T0.CardName, T0.AddrType, T0.Building,T0.Block, T0.Address,T0.City,T0.ZipCode, T0.State1,T0.MailBuildi,T0.MailBlock, T0.MailAddres, T0.MailZipCod, T0.MailCity, T0.State2 ,T0.MailAddrTy, T0.Phone1, T0.Phone2, T0.Cellular
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Dear Sir / Madam;
Please Help, We try to made Query for PO Approval with condition if PO Type "ITEM" have to approve by Purchasing Manager, but for PO Type "SERVICE" have to approve by General Affair Manager.
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We already create the stage, and this query is not work. But if try to set the total Doc greater than 1000000, it is work.
Dear Sir / Madam, please help me to send me the right query ?
Thanks for your help
Regards
Petrus

Hi,
I suggest to add select distinct 'true' or select 'true' for in your query like previous answer.
Here are the solutions for your problem:
A. for doc type is not as same as service :
SELECT distinct 'true' FROM OPOR T0
where $[OPOR.doctype] = N'S'
B. For doctype is not as same as item:
SELECT distinct 'true' FROM OPOR T0
where $[OPOR.doctype] = N'I'
Both have been tested and work well.
Rgds,

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This messege is comming .
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Why this messege is comming .
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Dear Manu,
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if @object_type = '17' and @transaction_type IN ('A')
begin
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        INNER JOIN OUSR ON OUSR.UserId=ORDR.UserSign
     INNER JOIN NNM1 ON NNM1.Series=ORDR.Series
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This stored procedure is working correctly as per the requirement.Sales order can not be added if the price is less than sales price list.
Now I want to remove this validation and add approval for this.If the rule is violated ,then the document will go for approval.In SAP I have created query for approval as,
SELECT DISTINCT 'True' FROM OITM WHERE ITEMCODE=$[$38.1] AND U_Discount_Percent < $[$38.15]
UNION
SELECT (CASE WHEN $[$38.14]<>(select price from itm1 where itemcode=$[$38.1] and pricelist=(select listnum from opln where listname='Sales price list' ))
THEN 'True' ELSE 'False'            END)
Here I am getting the price as varchar.Is it possible to call stored procedure SBO_SP_TransactionNotification from query ?

Hi Dilip,
I have tried the following query for approval :
SELECT 'TRUE'
FROM OITM JOIN ITM1 ON OITM.ItemCode=ITM1.ItemCode
JOIN OPLN ON OPLN.ListNum=ITM1.PriceList AND UPPER(LTRIM(RTRIM(OPLN.ListName)))='SALES PRICE LIST'
WHERE OITM.ItemCode =$[$38.1.0] AND $[$38.14.NUMBER] != ITM1.Price
It works for all the lines in Sales Order.Even If there is a single item with Price before Discount not equal to Sales Price List Value,
System will send the document for approval.
I have put the condition $[$38.14.NUMBER] ! = ITM1.Price assuming that the price in SO should be exactly equal to Sales Price Price List .
Try this query at your end and let me know the result.
Thanks and Regards,
Pooja Singh.

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That's made a lot simpler in ConfigMgr 2012, as it can now simply be selected as an extra class in the
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My Blog: http://www.petervanderwoude.nl/
Follow me on twitter: pvanderwoude

Creating Query for deatils of theVendor Sub Range

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