Delete zero value keyfigure (volume)

Hi,
This is for BW3.5 BPS.
I would like to see the list of records which has volume = 0.
What is happening now...
already( last yr) we deleted few records (material A, sold to A), so the volume become zero, if some user try to add record ( same as the deleted records) this yr, error shows that the record already exists.
Is there anyway I can add volume to the records which is zero now.
Note: if the key figure value is zero those records are not displayed in the layout.
Thanks
Billy

Hi 
I am very surprised to see this. Because a cube can have multiple records with same characteristic key combination but different/same key figure values. Then based on the Aggregation behaviour defined in the key figure definition, system should add records or do the necessary action. 
Can you please compress your InfoCube with ZERO ELIMINATION tick mark selected? This should solve your problem, I think.
 
Hope it helps. 
Cheers Abhijit
REMOVED

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Date Range - Delete ZERO Values

Hi All,
 Few days back I had posted Query Regarding Date range where in I enter Proj# from_month, from_year, To_month and To_year.
The output data for the project must be within this year range.
suppose I enter proj no. 13381 and
from_month - 05
from_year - 2004
To_month - 04
from_year - 2005
This is the Desired Output:
yearmonth plan14
200406 -
13381 -
100
200407 -
13381 -
100
200409 -
13381 -
678
Right Now the Output what Iam getting is:
yearmonth plan14
200405 -
13381 -
0
200406 -
13381 -
100
200407 -
13381 -
100
200408 -
13381 -
0
200409 -
13381 -
678
I Just want the NON ZERO PLan14 values. The PLan14 values with '0' should be deleted .
Below is the Jist of the code.
RANGES: S_GJAHR FOR COSP-GJAHR,
 R_YEAR FOR COSP-GJAHR,
 R_DATE FOR PROJ-ERDAT,
 R_MONTH FOR CKML1-POPER,
 S_OBJNR FOR COSP-OBJNR,
 S_KSTAR FOR COSP-KSTAR.
DATA: MNT_INDX(20) TYPE C,
 HLD_INDX(3) TYPE N.
DATA: W_MTH(2) TYPE N,
 W_DATE LIKE PROJ-ERDAT.
DATA: BEGIN OF ITAB_OUT_TYPE,
 PERIOD(10) TYPE C,
 PROJDEF(20) TYPE C,
 PROJ_TITLE(20) TYPE C,
 STATUS(20) TYPE C,
 PROJECT_TYPE(20) TYPE C,
 START_DATE(20) TYPE C,
 FINISH_DATE(20) TYPE C,
 CONTRACT(20) TYPE C,
 CLIENT(20) TYPE C,
 PLAN14(25) TYPE C,
 END OF ITAB_OUT_TYPE.
DATA ITAB_OUT LIKE ITAB_OUT_TYPE OCCURS 10 WITH HEADER LINE.
FIELD-SYMBOLS <FS>.
PARAMETERS FR_MONTH(2) TYPE N OBLIGATORY.
PARAMETERS FR_YEAR(4) TYPE N OBLIGATORY.
PARAMETERS TO_MONTH(2) TYPE N .
PARAMETERS TO_YEAR(4) TYPE N .
DATA: W_TXT(20) TYPE C.
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concatenate TO_YEAR TO_MONTH INTO R_DATE-HIGH.
R_DATE-OPTION = 'BT'.
R_DATE-SIGN = 'I'.
APPEND R_DATE.
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 WHERE OBJNR = PRPS-OBJNR AND
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 MOVE HOLDDATE1 TO ITAB_OUT-PERIOD.
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enddo.
ENDSELECT.
I need all positive values of the month that are in the range. The Zero values must be deleted . How can i do that. PLease do let me know.
Thanks in advance
Dan

You can do this easily just by deleting all records in one shot.
delete ITAB_OUT where plan14 = 0.
You can put that statement after the SELECT...ENDSELECT.
Or you can not even add them to the internal table at all. You can check before you APPEND to the table.
CLEAR ITAB_OUT-PLAN14.
ITAB_OUT-PLAN14 = ITAB_OUT-PLAN14 + <FS>.
If itab_out-plan14 > 0.
APPEND ITAB_OUT.
endif.
enddo.
ENDSELECT.
Regards,
Rich Heilman

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We have an input ready planning layout created with WAD. In WEB user deletes a value in a cell without entering zero instead. When we refresh data former value appears again. When the user enters zero to the cell we have no problem. When we execute the query with BEX and delete the value in cell without entering zero, there is no problem also. Is there a parameter in WAD to check this?

Hi
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We had parked an Invoice using TCode MIR7 with Zero Value with reference of a PO. Now as the value of invoice is zero, we want to delete it using MIR7.
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Error analysis
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    Long text of error message:
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    Message class....... "FI"
    Number.............. 124
    Variable 1.......... " "
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "
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       Restrict the time interval to 10 minutes before and five minutes
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       In the editor, choose "Utilities->More
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Hi,
Check following SAP notes:-
1173846 (MM) Termination when deleting prepaid logistics invoices
Reason and Prerequisites
This problem is caused by a program error.
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Reason and Prerequisites
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Display Non-zero values of keyfigures based on a particular value of a cha

Hi Gurus,
I would like to display only Non-zero values for keyfigures but only for a particular value of a characteristic. For Ex: We have material Group. For a particular value of material group, i do not want to display the zero stock. But for other material groups it should display zero stock.
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Display Non-zero values of keyfigures based on a particular value of a char

Hi Gurus,
I would like to display only Non-zero values for keyfigures but only for a particular value of a characteristic. For Ex: We have material Group. For a particular value of material group, i do not want to display the zero stock. But for other material groups it should display zero stock.
I tried to use conditions, but the problem is it suppresses all the zero values for the keyfigure for material group in general and not for a particular value of the material group.
Is there is any way that i can go about for this scenario. Pls help.
thanks & regards,
PS

Hi
Create a structure in the rows based on selections on material group. Eg.
Structure
Mat grp 1 (restricted to material during selection)
Mat grp 2
then add a formula in columns using boolean argument
e.g (exisisting KF >= 1)*1+0
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Hope it helps
Edited by: Karin van der Merwe on Feb 29, 2008 8:52 AM

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I run my planning reports on the portal.
Thanks.
Regards,
Jaya

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Check this out please.
[Re: Cannot Save empty cell, can only save 0|Re: Cannot Save empty cell, can only save 0]
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Here is the second method -
Regarding your issue:
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designed to explicitly not process zero records because of performance
reasons.
If zero records would be processed, planning functions would run longer
but they can't deal with those records anyway. Therefore the developmentdecided on the current design, to delete all zero records first, before
processing them with a planning function. This decision has been
discussed several times before and it not likely to be changed.
Regarding SAP note you can check the work aroud I explained can be foundin the oss note 768822 SEM-BPS: Retraction of WBS element w/ Pushback.
I hope this explains the reason.
Please kindly confirm the message if your issue is answered.
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Thanks / Venkata

Check the report to see if it has any filters that is available in only one of the infoproviders. if thats the case then move the filter and make it restricted.
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PO with Zero value in SRM

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Thanks

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Hello Experts,
I have a question on the cess values aspect of free sample sales.Recently, I have configured a free sample sales for one of our clients. Now, in the invoice the user does not want the cess values to be passed to the customer.I changed the R100 discount type in the pricing control data, still tax is picked up, showing negative net value and not zero. Now, how to arrive at excise payable as credit entry and octoroi etc as debit entry in G/L accounts. or where I am going wrong, please suggest.
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Hi,
I have maintained service entry sheet.
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When I run T code MRRL, it has generated document with zero value.
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Please guide on this issue.
Regards,
Piyush

Hi,
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Hi Ajit Kumar,
This sound like something I can make use of it. But can please clarify what goes between IF and ENDIF. Do you just simply say DELETE i_xvbrp? Is it how do you delete VBRP line item before posting? Is it going to re-sequence POSNR? I really appreciate your feedback as I am finally feel like going somewhere.
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Hi ,
Could you please let me know how can we fix this issue. I tried to create a new formula as KF+0 but it did not work.
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