Develop a report to track discount for various product

hi
i need to develop a report to track discount for various product depending upon the client

Hello Noor,
I'm not sure but if you are talking about the marketing attributes, you can definitely use FM - CRM_MKTBP_ASSIGN_ATTRIBUT_TAB
You need to pass the profile id, partner id and marketing attributes data. Thats it.
I think the FM you ar eusing for terrritory is fine. It should work.
I hope this helps.
Thanks
Vishal

Similar Messages

Missing shared feature Reporting Services Sharepoint and Reporting Services Add-in for Sharepoint products

Hi, when I try to install SQL Server 2012 SP1 (ISO from Microsoft Download website) on a Windows Server 2012 and try to select the shared feature options:
- Reporting Services Sharepoint
- Reporting Services Add-in for Sharepoint products
They are both missing from the list.
How do I solve this? Help!

Hello,
Did you download the SQL Server 2012 Express with Advanced Services edition from the Microsoft website? If so, this edition did not support SharePoint Integration mode.
Just as Alberto post above, Business intelligence features are not all available in all editions of SQL Server 2012. You can refer to the following link about support features in Editions of SQL Server 2012:
Reference:http://technet.microsoft.com/library/cc645993(SQL.110).aspx#Reporting
Regards,
Fanny Liu
If you have any feedback on our support, please click here.
Fanny Liu
TechNet Community Support

Report of List of all status changes for various production orders at a tim

Hi,
Can I have a standard report which shows the dates of each and every status (user & system) of a production order.
I need to have a report for a list of productio orders at a time.
If we go to CO03, header menu, status changes option is there, but it only caters for single production order.
Table JCDS is available to know the dates but I need a standard one rather than a Z development.
Or you can guide me any function module.
Thanks,
Kumar

Hello,
You will get the details of status in following table.
JEST - for object status
JSTO - Status Profile
TJ02T - to Decode the status Number
as the status data you will get from JEST is in very typical form you have to use TJ02T to find the exact status
AM

Discount for new product.

it is a scenario where iam not able to get the logic pls help me,
A new material is launched, so company wants to give a special offer for the first 5 customers and after which only a particular number range (ex: 3500- 3800), system should give 5% discount flat on gross value. It should always pick the best price for Company.

Hi there,
This is what I feel. Since it is just for 1st 5 customers, you can think of a manual discount which the order loading person will manually enter in VA01.
Then if you want to give a discount of 5% for the next 3500 - 3800 customers, then devise a new Z table. The Z table table should keep a track of num of orders that are raised on order type ZOR, which has your new material X for eg.
Define a new discount type ZDIS with condition table sales org / material. Maintain 5% in the condition record for the discount. Maintain the discount ZDIS in the pricing procedure. In the requirement routine, put a logic that the system calls the Z table. If the num of orders in the Z table is <= 3500 / 3800, only then the discount should apply.
Here there is also a situation where 1 customer places more than 1 order. So duplications should be avoided when system saves the values in the Z table.
Discuss this with your ABAPer on how to devise the logic.
Hope this helps.
Regards,
Sivanand

Reporting Services Add-In for SharePoint Products

Hi,
Can I use the SSRS Web part installed by the add-in to see local mode reports just by instaling the add-in or do I also need to install the "Reporting Services - Sharepoint" on SS Shared Features setup wizard?
Thanks,
DD

Hi,
Per the MSDN article: To use the Web Part, you must have installed and configured the Reporting Services Add-in and configured the report server for SharePoint integration.
You must also have reports to display in the viewer. You can only open reports that are in a library, a library folder, report history, or a link from a Library Web Part to a Report Viewer Web Part.
You cannot open reports that are saved as an attachment to an item in a custom list.
More reference:
http://msdn.microsoft.com/en-IN/library/ms159772.aspx
As this issue is related to reporting service, if you have more issues about reporting service, I recommend you post your issue to the forum for Reporting Service.
http://social.technet.microsoft.com/Forums/sqlserver/en-US/home?forum=sqlreportingservices
More experts will assist you, then you will get more information relation to this topic.
Thank you for your understanding and support.
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support

Do students get a discount for adobe products

If i'm at tafe would i be eligible for a discount to buy this on my computer at home or does adobe not handle these situations?

I looked into it recently and apparently we can. I am not exactly sure how you would go about verifing that you are eligible for the discount, but I definately know it's possible.

Chnages in order type dependent parameters for various production senarios

Hello PP experts,
Order type dependent parameters are are very important for configuration of order type. OPL8 is the tcode used for the same.There are three screens like planning, implementation and controlling in OPL8.
Please let me know what will be the changes in these order type dependent parameters for following senarios,
1. Make to order with sale order
2. Make to stock with production order
3.Make to stock with collecive order
4. Engineer to order with the use of project and WBS.
Which fields and parameters will be changed as per the senario changes.
please elaborate.
Waiting for your reply with cross hands.
regards,
Mona Tiwari

Hi,
For MTS with production orders Normal settings will be ok.
For MTS with collective orders apart from normal settings you need to enable the check box in opjh ( define order type) for the goods movemnts in collective orders.
For MTO with sales order i think the normal settings will be ok.
These different order types are linked to production scheduling profile in opk4
Regards,
nandha

Report-Total Discount of total product for perticular time

Hi Experts.,
my client gave a requirement ,he wants a report on Total Discount of total product sold by giving item and material group. The report is unavailable in Stanadard hence have to develop.
i need some help in creating this Report,
With the development of this screen, user can view Total Discount given on total product sold.
The report should display the Item, Material group and Date
Selection fields
1-Material - FACOM-MATNR
2- material group VBRP-MATKL
3- Item- VBRP-POSNR
4-document date-- From VBRK-FKDAT , To FACOM-FKDAT_BIS
Discount from total sales will be taken from total bill amount for the perticular period
The question is which field and table i will fetch for TOTAL DISCOUNT ,from the total sales for perticular period.
please suggest me ASAP
i am waiting for the response
Thanks,

Hi
I suggest to do with an ABAPer. It's been a long time since the last time that I did it. This is an idea, thinking in performance.
1. Add a zz-field (ZZDICOUNT for instance) in table VBAP with an append. See Note 155012 - Further subtotal fields in pricing to do it if you don't want to use a field between KZWI1-6. Use the field ZZWI7 for instance.
2. According to note 350068, do the steps that it suggests using field ZZWI7 instead KDMAT, ie, in step 4 you must do in include V05TZZMO. I think that perhaps you would add KNUMV (as ZZKNUMV) to orders before modification (be careful with performance)
***INCLUDE V05TZZMO .
* This form is called in the include LV05TFMO.
FORM MOVE_USERFIELDS USING ZP.
CASE ZP.
    WHEN 'VBAK'.
*     header
*     MOVE LVBAK-XXXXX TO LVBMTV-ZZXXXXX.
      MOVE lvbak-knumv TO lvbmtv-zzknumv.
    WHEN 'VBAP'.
*     item
     MOVE LVBAP-ZZWI7 TO LVBMTV-ZZWI7.
*    for older documents (check it with your ABAPer, don't copy it and run in production without checking)
     IF lvbap-zzwi7 IS INITIAL.         "see if it's possible to check by date too
        SELECT SINGLE kbetr INTO zzwi7 FROM konv
           WHERE knumv = lvbmtv-zzkumv            "check that it's populated
           AND     kposn = lvbmtv-posnr
           AND      ...........          "decide the type of select (GROUP BY,
                                           "INTO TABLE, ie: with an internal table
     ENDIF.
    WHEN 'VBEP'.
*     schedule line
*     MOVE LVBEP-XXXXX TO LVBMTV-ZZXXXXX.
ENDCASE.
ENDFORM.
Remember that you must register the object in SSCR.
3. Remember that it will work from this moment. Before this date with this coding doesn't work because the coding to catch data from KONV I'm not sure that it will work. So, perhaps the ABAP report will be the better solution.
Moreover, take your time, look for help from an ABAPer if you don't know enough ABAP and of coure, check it and check it newly.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Jul 6, 2011 1:36 PM

SQL Server Reporting Services Add-In for SharePoint not installing properly

Environment: Windows Server 2008R2, SQL Server 2012, SharePoint 2013 Enterprise
When I run the install for SQL Server 2012 Reporting Services Add-in for SharePoint it SHOULD install to c:\program files\common files\Microsoft Shared\Web Server Extensions\14 AND 15. Specifically it should drop a mess of ASPx pages for admin to the \templates\Admin\ReportServer
folder. In this environment it only pushes them to the 14 folder and not the 15. Any ideas on why this would happen? I have not ever seen this before and it is hosing the install completely.

Hi Gouranga,
According to your description, when you install the SQL Server 2012 Reporting Services Add-in for SharePoint 2013, you find the files are installed into the folder for sharepoint 2010(..../14). Right?
In Reporting Services, Not all features are supported in all combinations of report server, Reporting Services add-in for SharePoint, and SharePoint Products. Please see the linke below:
Supported Combinations of SharePoint and Reporting Services Server and Add-in (SQL Server 2012)
As you can see in the link, the SQL Server 2012 Reporting Services Add-in is only for Sharepoint 2010. This the reason why it's installed into the file for sharepoint 2010.
Reference:
Where to find the Reporting Services add-in for SharePoint Products (SharePoint 2010 and SharePoint 2013)
Install or Uninstall the Reporting Services Add-in for SharePoint
If you have any question, please feel free to ask.
Best Regards,
Simon Hou

What is company discount for iPad mini

Does anyone know the company discount on iPad minis?

If you are employed by Apple, the discount is part of your benefits package, and you were notified of these during your orientation. If you're not employed by Apple, you can ask your HR department for information an Apple discount. Although students receive an educational discount for other products, they do not receive a discount on iPads.

Development of Report for Cleared and Uncleared Vendor Line Items

Hi
we are in the process of developing a customized report, which invloves the details of cleared and un cleared line items for vendors. How can we obtain the details in SAP
regards
satyen

Hello,
Before consider developing any program development, I would request you look into the options available with various reports in Standard SAP for vendors.
FBL3N would essentially satisfy all the user needs across various industries.
Please also go through F.98 for all vendor reports.
Regards,
Ravi

ABAP: Developed new Report for Summarized JIT (Just In Time) calls

Hi to all,
Can anybody please tell me about the following:
· Developed new Report for Summarized JIT (Just In Time) calls: This report is for Delco Singapore needs all Summarized JIT calls created between selected dates to be closed. If JIT call quantity is 0 and GR quantity is also 0, then GR flag for JIT call to be checked and JIT call will not be shown open. If the JIT call quantity is greater than zero and GR for JIT call quantity is zero then JIT call quantity made as zero and GR flag for JIT Call to be checked. Once it is checked the JIT call will not be shown in Open.
Thanks in advance.
Regards
Monalisa

Ok, I was able to figure out the functions that were confusing me. For my own record and for those that do not know, I will list how to create the objects necessary to add a new report to a menu.
1-Write JSP (should be written just how Oracle writes theirs)
2-Creat function for the new JSP page as System Administrator responsibility
3-Use Sys Admin to add the function to a menu somewhere
4-Using AK Developer responsibility, create an attribute with the label of the attribute being the name of your function you created. Oracle's convention is the name of the attribute has FS in it.
5-Using AK Developer, lookup the ASF_FUNC_SEC_REG region
6-Drill down into that regions attributes
7-Add a your newly created attribute to this region
You would do all these steps for your advanced search page as well, so that in your main jsp, you can call asfPage.setAdvancedSearchPage() with the attribute name of your advanced page.
What I Still do not know is:
(1) My main page keeps coming up saying that there is no default query defined for it. How do you create a default query for a report?
(2) How to get the personalization to work.
Can anyone help?
Thanks!

How to track details for report last run

Hello All,
I have request from the client where i have to run the report from the last date on which the report was run.
For this i need to track the details as on which date the report was run last eg last the report was run 01-june-08
for a supplier so nect time when the report is run for tht supplier it shud allow dates only after 01-June-08.
This has to be done in rpeort 6i.
Can anyone suggest as how i can achieve this.

If do not purge the concurrent request data (fnd_concurrent_requests) you can use the max(request_date) for that concurrent_program_id and allow date that is greater than that, using table validation. In the where condition just use
select nvl(request_date,sysdate) from fnd_concurrent_requests
where trunc(nvl(request_date,SYSDATE)) between (select trunc(nvl(max(request_date),SYSDATE)) from fnd_concurrent_requests where concurrent_program_id=45666) and trunc(sysdate);
Thanks
Nagamohan

What table and fileds we have to use to develop a report for blocked

what table and fileds we have to use to develop a report for blocked invoices?

VBRK-RFBSK
<b>     Error in Accounting Interface
A     Billing document blocked for forwarding to FI
B     Posting document not created (account determ.error)
C     Posting document has been created
D     Billing document is not relevant for accounting
E     Billing Document Canceled
F     Posting document not created (pricing error)
G     Posting document not created (export data missing)
H     Posted via invoice list
I     Posted via invoice list (account determination error)
K     Accounting document not created (no authorization)
L     Billing doc. blocked for transfer to manager (only IS-OIL)
M     Analyst Approval refused (only IS-OIL)
N     No posting document due to fund management (only IS-PS)</b>
Regards
prabhu

How to develop a report for display unused materials

how to develop a report for display unused materials? where can i find them?

Hi Phani,
I didnt get what u acually mean by unsued material. These are some sample materail types which u can find in table 'Mara' field 'Mtart'.
ABF Waste
AEM Samples
BLG BLG Empties External
BLGA BLGAEmpties Fixed assets
CH00 CH Contract Handling
COMP Prod. alloc., purchased
CONT KANBAN Container
COUP Coupons
DIEN Service
DOCU documentary batch
ERSA Spare parts
FERT Finished product(fert)
FGTR Drinks
FHMI Prod. resources/tools
FOOD Foods (excl. perishables)
FRIP Perishables
GR01 material type 01
GR02 material type 02
HALB Semi-finished product
HAWA Trading goods
HERS Manufacturer parts
HIBE Operating supplies
IBAU Maintenance assembly
INTR Intra material
KMAT Configurable material
LEER Empties
LEIH Returnable packaging
LGUT Empties (retail)
MODE Apparel (seasonal)
NLAG Non-stock material
NOF1 Nonfoods
PIPE Pipeline material
PLAN Trading goods (planned)
etc.
ex:
select * from mara where mtart = 'ABF'.
Regards,
Kiran B

Develop a report to track discount for various product

Similar Messages

Maybe you are looking for