Define a requirement type and a class for each strategy

Hello,
Where can I define a requirement type and a class for each strategy?

Hi
Follow the following path
SPRO -Production-Production Planning- Demand Management -Planned Independent Requirements - Requirements Types/Requirements Classes
then Planning strategy - Define Strategy
regards
ramakant

Similar Messages

Settings for the relation of requirement type and planned order type

Dear Gurus
Where we maintain the settings for the relation of requirement type and planned order type?Actually I have maintained strategy 60 for a particular material (planning material) so the requirement type is vsev and along with that the planned order type is coming is vp i.e non convertible planned order.That is ok the system is behaving right.But nowhere I can find the setting of vp with vsev how the system is picking vp?
Regards
Sandip Sarkar

Hi!,
That is an inbuilt sytem setting and you can't change that.
Regards,
Uday

Person type and assignment status for terminated employee

Hi,
When I terminate an employee, is it possible to default the field "type" on "Person type and assignment status for terminated employee" section into another value? Its default values is: "Ex-Employee released".
Thank you.

Navigate to Work Structures -> Status and query for all rows with system status Terminated Assignment. select your required assignment status as Default. Untick the other default.

Processing classes, cumulations, and evaluation classes for Surcharge

Hi Experts,
As I am working on Indian payroll in form 24Q the surcharge is not calculating properly it is displaying the TDS amount.
and in surcharge column of form 16 is appearing total Taxable amount.
Can any body send the nessessary sreen shots of process, cumulations and evaluation classes for the surcharge wage type.
Thanks in advance
Regards
Srinivas

solved thanks

Change material type and valuation class

hi
my client want to change material type and valuation class in their production system. but the material no. and some transaction had done by this material. anything i need to concern? especially, in FI part. thank

Hey Changing of Material Type is one step
Changing of valuation class is other
and underneth that changing of account is another attached to the valuation class.
The basic requiremnt will be that client want to change the G/L code attached to the valuation class.
If you have already done some transaction it is not fininacialy right to move valuation classes.
Tell in detail what is the requiremnt.

Required Config and testing Docs for cash management/cash forecasting

Hi All,
My client need to implement cash management/cash forecasting ..
Can anyone send the details Required Config and testing Docs for the same as earlier i have not worked in this area..
Thanks in advance...
Regards,
Sandip

Hello
Please check the below link
help.sap.com/bp.../J11_BB_ConfigGuide_EN_IN.doc - United States
Thanks & Regards
Phaneendra

Idoc Message type and Process Cosde for CJ01 transaction

Hi,
What is the Idoc message type and inbound Process code for CJ01 transdaction?
Is there Any standard procedure to find out Idoc Mesage type and process codes for particular application?
Thanks.

Hi,
All the sending and receiving programs(transaction) start with BD. e.g. if you want to send the material you can use the BD10 transaction and IDOC is available for the same.
Go to se93 and search for BD* and look for the description.
Regards,
Nilesh.

Production Order and Internal Order for each item of the sales order

Hi
   I am developing Make To Order Report where I have to display the MTO Line Items and non MTO Line Items. For non MTO Line Items I have to display Internal order with Planned and Actual Costs and also Production Order with Planned and Actual Costs. Could anybody tell how to get the Internal order no and production order with Planned and Actual costs for each line item for a sales order.
Thanks
Naga

Hi,
You can get the Production orders, Planned orders, Internal orders generated for Sales order item from AFPO table (use fields KDAUF-Sales order number & KDPOS-Sales order item). Then to identify the order type use order category (AUTYP) from table AUFK.
Once you have the Production/internal order, you can ge the cost from COSS and COSP table. Use the object number from AUFK to get the cost entries from COSS & COSP.
You can use the following sample code as reference.
Hope this is helps.. (Don't forget to mark it... )
Form GET_COSTS                                                       *
Get the material cost, labour hours and the labour cost for the      *
sales order material.                                                *
There are no interface parameters to be passed to this subroutine.   *
FORM GET_COSTS.
DATA V_OBJNR LIKE AUFK-OBJNR.
DATA v_menge LIKE vbap-kwmeng.
SELECT SINGLE OBJNR
    INTO V_OBJNR
    FROM AUFK
   WHERE AUFNR EQ AFPO-AUFNR.
SELECT * FROM COSS
   WHERE OBJNR EQ V_OBJNR
     AND WRTTP IN ('01', '04'). " p_wrttp. "Labour Cost ( Plan, Actual)
    PERFORM GET_VALUES_FROM_COSS.
ENDSELECT.
SELECT * FROM COSP
   WHERE OBJNR EQ V_OBJNR
     AND WRTTP IN ('01', '04')         " p_wrttp
     AND KSTAR NE '0000510033'. " EQ p_kstar2.      "Material Cost
    PERFORM GET_VALUE_FROM_COSP.
ENDSELECT.
Get the unit cost of the production order by dividing the production
cost by the order quantity. The result will be multiplied by the
GL posting qunatity (Delivery quantity) to get the production cost
for the quantity being deluivered.
IF NOT AFPO-PSMNG IS INITIAL.
    OUT_REC-LABOUR_HOURS_ACT = OUT_REC-LABOUR_HOURS_ACT / AFPO-PSMNG.
    OUT_REC-ADDNL_LABOUR_HOURS_ACT =
                      OUT_REC-ADDNL_LABOUR_HOURS_ACT / AFPO-PSMNG.
    OUT_REC-LABOUR_HOURS_PLN = OUT_REC-LABOUR_HOURS_PLN / AFPO-PSMNG.
    OUT_REC-ADDNL_LABOUR_HOURS_PLN =
                     OUT_REC-ADDNL_LABOUR_HOURS_PLN / AFPO-PSMNG.
    OUT_REC-LABOUR_COST_ACT = OUT_REC-LABOUR_COST_ACT / AFPO-PSMNG.
    OUT_REC-ADDNL_LABOUR_COST_ACT =
                     OUT_REC-ADDNL_LABOUR_COST_ACT / AFPO-PSMNG.
    OUT_REC-LABOUR_COST_PLN = OUT_REC-LABOUR_COST_PLN / AFPO-PSMNG.
    OUT_REC-ADDNL_LABOUR_COST_PLN =
                     OUT_REC-ADDNL_LABOUR_COST_PLN / AFPO-PSMNG.
    OUT_REC-MATERIAL_COST_ACT = OUT_REC-MATERIAL_COST_ACT / AFPO-PSMNG.
    OUT_REC-ADDNL_MATERIAL_COST_ACT =
                     OUT_REC-ADDNL_MATERIAL_COST_ACT / AFPO-PSMNG.
    OUT_REC-MATERIAL_COST_PLN = OUT_REC-MATERIAL_COST_PLN / AFPO-PSMNG.
    OUT_REC-ADDNL_MATERIAL_COST_PLN =
                     OUT_REC-ADDNL_MATERIAL_COST_PLN / AFPO-PSMNG.
ENDIF.
Multiply the calculated Unit Production costs with the GL quantity to
get the actual production cost of the quantity delivered.
Calculation for Labour Hours
OUT_REC-LABOUR_HOURS_ACT = OUT_REC-LABOUR_HOURS_ACT *
                             OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_HOURS_ACT = OUT_REC-ADDNL_LABOUR_HOURS_ACT *
                             OUT_REC-QUANTITY.
OUT_REC-LABOUR_HOURS_PLN = OUT_REC-LABOUR_HOURS_PLN *
                             OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_HOURS_PLN = OUT_REC-ADDNL_LABOUR_HOURS_PLN *
                             OUT_REC-QUANTITY.
Calculation for Material Cost
OUT_REC-MATERIAL_COST_ACT = OUT_REC-MATERIAL_COST_ACT *
                              OUT_REC-QUANTITY.
OUT_REC-ADDNL_MATERIAL_COST_ACT =
      OUT_REC-ADDNL_MATERIAL_COST_ACT * OUT_REC-QUANTITY.
OUT_REC-MATERIAL_COST_PLN = OUT_REC-MATERIAL_COST_PLN *
                              OUT_REC-QUANTITY.
OUT_REC-ADDNL_MATERIAL_COST_PLN =
      OUT_REC-ADDNL_MATERIAL_COST_PLN * OUT_REC-QUANTITY.
Calculation for Labour cost
OUT_REC-LABOUR_COST_ACT   = OUT_REC-LABOUR_COST_ACT *
                               OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_COST_ACT = OUT_REC-ADDNL_LABOUR_COST_ACT *
                              OUT_REC-QUANTITY.
OUT_REC-LABOUR_COST_PLN   = OUT_REC-LABOUR_COST_PLN *
                              OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_COST_PLN = OUT_REC-ADDNL_LABOUR_COST_PLN *
                              OUT_REC-QUANTITY.
Get the planned material cost from the total of the planned cost of
the component materials in the production order confirmations.
SELECT BWART MENGE MATNR SHKZG FROM AUFM
    INTO (AUFM-BWART, AUFM-MENGE, AUFM-MATNR, AUFM-SHKZG)
   WHERE AUFNR EQ AFPO-AUFNR.
    CHECK AUFM-BWART NE '101'.
    READ TABLE I_MBEW WITH KEY MATNR = AUFM-MATNR
                               BWKEY = AFPO-DWERK.
    IF SY-SUBRC NE 0.
      SELECT MATNR BWKEY ZPLPR LPLPR PEINH
        FROM MBEW
        INTO I_MBEW
       WHERE MATNR EQ AUFM-MATNR
         AND BWKEY EQ AFPO-DWERK.
        APPEND I_MBEW.
      ENDSELECT.
    ENDIF.
    IF SY-SUBRC EQ 0.
      IF I_MBEW-ZPLPR NE 0.
        IF AUFM-SHKZG EQ 'H'.
          OUT_REC-PLANNED_MATERIAL_COST =
          OUT_REC-PLANNED_MATERIAL_COST +
                       ( I_MBEW-ZPLPR * AUFM-MENGE / I_MBEW-PEINH ).
        ELSE.
          OUT_REC-PLANNED_MATERIAL_COST =
          OUT_REC-PLANNED_MATERIAL_COST -
                       ( I_MBEW-ZPLPR * AUFM-MENGE / I_MBEW-PEINH ).
        ENDIF.
      ELSEIF I_MBEW-LPLPR NE 0.
        IF AUFM-SHKZG EQ 'H'.
          OUT_REC-CURRENT_MATERIAL_COST =
          OUT_REC-CURRENT_MATERIAL_COST +
                       ( I_MBEW-LPLPR * AUFM-MENGE / I_MBEW-PEINH ).
        ELSE.
          OUT_REC-CURRENT_MATERIAL_COST =
          OUT_REC-CURRENT_MATERIAL_COST -
                       ( I_MBEW-LPLPR * AUFM-MENGE / I_MBEW-PEINH ).
        ENDIF.
      ENDIF.
    ENDIF.
ENDSELECT.
Get the Future material cost per Unit by deviding the calculated
Future material cost above with the goods reciept quantity to, then
multiply the unit cost with the GL quantity to get the Future material
Cost for the Quantity delivered. (Quantity in the entery from GLPCA
Table).
IF NOT AFPO-WEMNG IS INITIAL.
    OUT_REC-PLANNED_MATERIAL_COST =
       OUT_REC-PLANNED_MATERIAL_COST / AFPO-WEMNG * OUT_REC-QUANTITY.
    OUT_REC-CURRENT_MATERIAL_COST =
       OUT_REC-CURRENT_MATERIAL_COST / AFPO-WEMNG * OUT_REC-QUANTITY.
ENDIF.
ENDFORM.                               " GET_COSTS
Form GET_VALUE_FROM_COSP                                             *
Get the Material cost from COSP table.                               *
There are no interface parameters to be passed to this subroutine.   *
FORM GET_VALUE_FROM_COSP.
FIELD-SYMBOLS: <FS> TYPE ANY.
DATA: V_COMPONENT TYPE I.
Cummulate the posting values of all the 16 period buckets as to get
total production order cost. This is to handle the aprtial posting of
prodction order values in diffrent periods.
V_COMPONENT = 15.
DO 16 TIMES.
    ADD 1 TO V_COMPONENT.
    ASSIGN COMPONENT V_COMPONENT OF STRUCTURE COSP TO <FS>.
    IF COSP-WRTTP EQ '04' AND COSP-KSTAR EQ P_KSTAR2.
      ADD <FS> TO OUT_REC-MATERIAL_COST_ACT.
    ELSEIF COSP-WRTTP EQ '04'.
      ADD <FS> TO OUT_REC-ADDNL_MATERIAL_COST_ACT.
    ELSEIF COSP-WRTTP EQ '01' AND COSP-KSTAR EQ P_KSTAR2.
      ADD <FS> TO OUT_REC-MATERIAL_COST_PLN.
    ELSEIF COSP-WRTTP EQ '01'.
      ADD <FS> TO OUT_REC-ADDNL_MATERIAL_COST_PLN.
    ENDIF.
ENDDO.
ENDFORM.                               " GET_VALUE_FROM_COSP
Form GET_VALUES_FROM_COSS                                            *
Get the Labour cost and Labour hours from the COSS table.            *
There are no interface parameters to be passed to this subroutine.   *
FORM GET_VALUES_FROM_COSS.
FIELD-SYMBOLS: <FS1> TYPE ANY,
                 <FS2> TYPE ANY.
DATA: V_COMPONENT1 TYPE I,
        V_COMPONENT2 TYPE I.
Cummulate the posting values of all the 16 period buckets as to get
total production order cost. This is to handle the aprtial posting of
prodction order values in diffrent periods.
V_COMPONENT1 = 15.
V_COMPONENT2 = 111.
DO 16 TIMES.
    ADD 1 TO: V_COMPONENT1, V_COMPONENT2.
    ASSIGN COMPONENT V_COMPONENT1 OF STRUCTURE COSS TO <FS1>.
    ASSIGN COMPONENT V_COMPONENT2 OF STRUCTURE COSS TO <FS2>.
    IF COSS-WRTTP EQ '04' AND COSS-KSTAR EQ P_KSTAR1.
      ADD <FS1> TO OUT_REC-LABOUR_COST_ACT.
      ADD <FS2> TO OUT_REC-LABOUR_HOURS_ACT.
    ELSEIF COSS-WRTTP EQ '04'.
      ADD <FS1> TO OUT_REC-ADDNL_LABOUR_COST_ACT.
      ADD <FS2> TO OUT_REC-ADDNL_LABOUR_HOURS_ACT.
    ELSEIF COSS-WRTTP EQ '01' AND COSS-KSTAR EQ P_KSTAR1.
      ADD <FS1> TO OUT_REC-LABOUR_COST_PLN.
      ADD <FS2> TO OUT_REC-LABOUR_HOURS_PLN.
    ELSEIF COSS-WRTTP EQ '01'.
      ADD <FS1> TO OUT_REC-ADDNL_LABOUR_COST_PLN.
      ADD <FS2> TO OUT_REC-ADDNL_LABOUR_HOURS_PLN.
    ENDIF.
ENDDO.
ENDFORM.                               " GET_VALUES_FROM_COSS

How to use the different class for each screen as well as function.

Hi Experts,
How to use the different class for each screen as well as function.
With BestRegards,
M.Thippa Reddy.

Hi ThippaReddy,
see this sample code
Public Class ClsMenInBlack
#Region "Declarations"
    'Class objects
    'UI and Di objects
    Dim objForm As SAPbouiCOM.Form
    'Variables
    Dim strQuery As String
#End Region
#Region "Methods"
    Private Function GeRate() As Double
            Return Double
    End Function
#End Region
Public Sub SBO_Appln_MenuEvent(ByRef pVal As SAPbouiCOM.MenuEvent, ByRef BubbleEvent As Boolean)
        If pVal.BeforeAction = True Then
            If pVal.MenuUID = "ENV_Menu_MIB" Then
            End If
        Else ' Before Action False
            End If
    End Sub
#End Region
End Class
End Class
Rgds
Micheal
Vasu Anna Regional Feeling a???? Just Kidding
Edited by: micheal willis on Jul 27, 2009 5:49 PM
Edited by: micheal willis on Jul 27, 2009 5:50 PM

Spry tabbed panels - Different Hover Class for each tab

Already posted this in the general Dreamweaver section, but just realized there was a specific Spry section. So, my apologies for the repost.
I'm setting up spry tabbed panels, and I'm wanting to use an image for each tab, with the text already on it. I've figured this much out by creating a different class for each in the spry tabbed panel css.
However, I'd also like to have a second hover image for each tab. I'm having trouble figuring out how to set up separate classes for each tab's hover state.
Any help?
Thanks.

Just in case you did not notice the announce at the top of this forum's main page, I have copied it here.
Announcement: New to Spry, or the Spry forums?
Hide Details
Before you post a topic please verify that:
You are using the latest Spry files
The latest version of the Adobe Spry Framework is 1.6.1, this is the same version that ships with Dreamweaver CS4. If you use Dreamweaver CS3 (uses Spry 1.4), its wise to upgrade your files to the latest version. This can easily be done using the Spry Updater that can be found here.
Your question was not asked before
Using the search functionality on forums you can easily find out if your question has been answered before. While you are in search, you can specify the search locations. The Spry forum can be found under:
Adobe Labs > Spry Framework for Ajax
Yoru question can not be found in the existing documentation
Spry provides you with allot of documentation this can found on different locations. In the sidebar of this forum you can find a small summary of resources that will help you on your way.
If these options do not apply to your question, please be so kind to also supply the following information in your topic together with a clear description of your issue:
What browsers does this issue occure:
example: Internet Explorer 8 on Window 7 and Firefox 3.0 on Mac OSX
What version of Spry are using:
example: Spry 1.6.1 ( the version number can be found in license header of the .css and .js files )
What is the url of your website or page in issue:
example: http://www.example.com/page/in/issue.html
Step to reproduce the issue:
example: Scroll down till you find the header "help", there you will see a Spry Accordion. When you click on it it will not open or close.
So users can provide you with a better answer, without having to ask you for further details.
by Arnout Kazemier at Oct 23, 2009 2:47 PM
landon_tc wrote:
Actually, I do remember posting that, and have updated it with what worked for me. However, I could not recall posting it in a specific ajax spry forum, so I assumed I just posted in the general forum. Hence the current situation.
Yeah and my name is not Ben Pleysier.
landon_tc wrote:
Any help with the current problem?
Please have a look at this thread http://forums.adobe.com/message/2662019#2662019
I hope this helps.
Ben Pleysier

Is it Possible to set Top and Bottom Margin for each section?

I've been googling and haven't found an answer to this problem.
I need to specify a different top and bottom margin for each section in my document. The "document margins" apply to the whole document, so I've set those to a low amount, and I can set the Layout Left and right margins - but the "Layout Margins" do not allow "top and bottom" only "before and after". This is a critical difference, because if you have 2 pages in a section, only the first page gets the "before" margin, and only the 2nd page gets the "after" margin. This is a little odd, and I'm frankly surprised we are in version 4 of this app - and you can't set top and bottom margins for each section.
If you insert a "layout break" on each page, then you can get the margins to reset for each page inside a section, but this is not an acceptable workaround as I need to setup templates for staff to use that will "flow" like a normal word processor.
Does any one have any suggestions?

On page 49 in the English Guide version it tells you about Lay-out margins. This is the text
*Defining Layout Margins*
*In a word processing document, a layout margin is the space around columns in a*
layout.
*To change the layout margin in a word processing document:*
*1 Click in a column.*
*2 Click Inspector in the toolbar, click the Layout button, and then click Layout.*
*3 To change the outside margins of the column(s), enter values in the Left and Right*
*fields under Layout Margins.*
*4 To specify the amount of space above and below the column(s), enter values in the*
*Before and After fields under Layout Margins.*
*The new margins can’t extend outside the page margins set for the document in the*
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I hope this helps.

Planned and actual consumption for each confirmation

Dear All,
There is a production order. it has two operations. i have made three confirmations of each operation for that order. now i want to see the planned and actual consumption for each confirmation. how is it possible.
However i know that on order we can see planned and actual consumption but it is for total order but i want to see planned and actual consumption for each confirmation. Actually client wants that on 2nd confirmation what is planned consumption and what they consumed on actual. thanks

Hi,
In standard SAP this type of report not be there, but u can make it by using BOM,Confirmation table, & material document table.
Use AFRU to get posted document no for confirmation & detail by joining it with MSEG by mblnr & MAZHR.
now u get plan component qty by using mast & stpo if ur bom not changed in Production order , if in order component may be change then use afko & resb table & by comparing base qty or order qty & confirmation qty get plan component qty for confirmation.
Thanks
Rakesh

SQL Selecting the first and last entries for each day

Hello SQL experts,
I hope you can help with this.. I have a table (could have 1M or more rows in it) see structure below. I am looking to get the first and last date/times for each employee for each day. I also need the location GUID for the first read.
EmployeeGUID (uniqueidentifier datatype)
LocationGUID (uniqueidentifier datatype)
DateTime (DateTime datatype)
12345678-0000-0000-0000-000000000000
11111111-0000-0000-0000-000000000000
04/12/2014 07:00:01
12345678-0000-0000-0000-000000000000
22222222-0000-0000-0000-000000000000
04/12/2014 10:40:05
12345678-0000-0000-0000-000000000000
22222222-0000-0000-0000-000000000000
04/12/2014 17:04:02
44422222-0000-0000-0000-000000000000
22222222-0000-0000-0000-000000000000
04/14/2014 08:00:00
44422222-0000-0000-0000-000000000000
22222222-0000-0000-0000-000000000000
04/14/2014 14:00:03
44422222-0000-0000-0000-000000000000
33333333-0000-0000-0000-000000000000
04/15/2014 07:49:00
44422222-0000-0000-0000-000000000000
11111111-0000-0000-0000-000000000000
04/15/2014 09:00:01
This would be the ideal output (I can do without the TotalTimeInHours):
EmployeeGUID (uniqueidentifier datatype)
LocationGUID (uniqueidentifier datatype)
FirstRead (DateTime datatype)
LastRead (DateTime datatype)
TotalTimeInHours
12345678-0000-0000-0000-000000000000
11111111-0000-0000-0000-000000000000
04/12/2014 07:00:01
04/12/2014 17:04:02
Total in hours between the first and last read.
44422222-0000-0000-0000-000000000000
22222222-0000-0000-0000-000000000000
04/14/2014 08:00:00
04/14/2014 14:00:03
44422222-0000-0000-0000-000000000000
33333333-0000-0000-0000-000000000000
04/15/2014 07:49:00
04/15/2014 09:00:01
I would post what I have tried so far but I have been trying many different types of queries over the last few days. In short I need the employees first and last reads for each date. They could have many entries per date or just 1. I am certain that this
is a trivial thing for a SQL expert but not trivial for me :).
Thank you in advance!

Thank you!
This is almost what I need. The LocationGUID has to be included in the output. When I include it, I have to put it in the Group By clause. When I do that the reads are based on the LocationGUID (see below).
** I added a few more data entries and included the LocationGUID in the output.
***** SQL ***********
CREATE TABLE test( EmployeeGUID uniqueidentifier, LocationGUID uniqueidentifier, DateTimeCol DateTime )Insert into test values
('12345678-0000-0000-0000-000000000000','11111111-0000-0000-0000-000000000000','04/12/2014 07:00:01')
,('12345678-0000-0000-0000-000000000000','22222222-0000-0000-0000-000000000000','04/12/2014 10:40:05')
,('12345678-0000-0000-0000-000000000000','22222222-0000-0000-0000-000000000000','04/12/2014 17:04:02')
,('12345678-0000-0000-0000-000000000000','22222222-0000-0000-0000-000000000000','04/12/2014 19:00:00')
,('44422222-0000-0000-0000-000000000000','22222222-0000-0000-0000-000000000000','04/14/2014 08:00:00')
,('44422222-0000-0000-0000-000000000000','22222222-0000-0000-0000-000000000000','04/14/2014 14:04:03')
,('44422222-0000-0000-0000-000000000000','22222222-0000-0000-0000-000000000000','04/15/2014 07:49:00')
,('44422222-0000-0000-0000-000000000000','22222222-0000-0000-0000-000000000000','04/15/2014 09:00:01')
,('12345678-0000-0000-0000-000000000000','11111111-0000-0000-0000-000000000000','04/13/2014 10:40:05')
,('12345678-0000-0000-0000-000000000000','22222222-0000-0000-0000-000000000000','04/13/2014 17:04:02')
,('12345678-0000-0000-0000-000000000000','22222222-0000-0000-0000-000000000000','04/13/2014 19:00:00')
;with mycte as (
SELECT *, row_number() OVER(partition by EmployeeGUID, Cast(DateTimeCol as date) Order by DateTimeCol) rnASC,
row_number() OVER (partition by EmployeeGUID, Cast(DateTimeCol as date) Order by DateTimeCol DESC) rnDESC
FROM test)
Select EmployeeGUID ,Cast(DateTimeCol as date) dt,LocationGUID,
Max(Case when rnASC=1 Then DateTimeCol End) minDateTimeCol
,Max(Case when rnDESC=1 Then DateTimeCol End ) maxDateTimeCol
,Datediff(minute, Max(Case when rnASC=1 Then DateTimeCol End) ,Max(Case when rnDESC=1 Then DateTimeCol End ) )/60.0 TotalTimeInHours
from mycte
Group by EmployeeGUID, LocationGUID,Cast(DateTimeCol as date)
Order by dt,EmployeeGUID
drop TABLE test
**** OUTPUT **********
EmployeeGUID
dt
LocationGUID
minDateTimeCol
maxDateTimeCol
TotalTimeInHours
12345678-0000-0000-0000-000000000000
2014-04-12
11111111-0000-0000-0000-000000000000
2014-04-12 07:00:01.000
NULL
NULL
12345678-0000-0000-0000-000000000000
2014-04-12
22222222-0000-0000-0000-000000000000
NULL
2014-04-12 19:00:00.000
NULL
12345678-0000-0000-0000-000000000000
2014-04-13
11111111-0000-0000-0000-000000000000
2014-04-13 10:40:05.000
NULL
NULL
12345678-0000-0000-0000-000000000000
2014-04-13
22222222-0000-0000-0000-000000000000
NULL
2014-04-13 19:00:00.000
NULL
44422222-0000-0000-0000-000000000000
2014-04-14
22222222-0000-0000-0000-000000000000
2014-04-14 08:00:00.000
2014-04-14 14:04:03.000
6.066666

Report that shows the PO and PR number for each FI doc # of invoice posting

Hi
I want a report in SAP for PO and PR no. for each FI doc.
Thanks & Regards

There is no standard report. Through development or BI.

I have four devices on one Apple ID, i have separate emails and phone numbers for each device but when I tried to add one to my iPod, it said that the email was already in use.

I have four devices on one Apple ID, i have seperate emails and phone numbers for each device but when I tried to add one to my iPod, it said that the email was already in use. I have tried many things and the only guess I have is that either someone else has this email as their iMessage but is fake or it wasn't taken off my old iPod when I reset it. Any ideas on what to do?

Thanks but that doesn't give me the information I need. I am putting an email on my ipod for people to contact me for iMessage and FaceTime but when I put the email in, it gives me an error saying that the email cannot be veirified because it is already in use. My Apple ID can be varified, just not the email that they will contact me with.

Define a requirement type and a class for each strategy

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