Drawing dashed line or dotted line in a flex line chart
Friends,
I want to draw a line chart which should be either dotted or dashed.
since there is no component like dashed line chart, can anyone help me in creating one.
i think if i extend the line series component, then i can draw that.
but am stuck there. pls help people.
Regards,
Anoop
Try looking [url http://www.macdevcenter.com/pub/a/mac/2002/03/22/vertical_text.html]here.
: jay
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How to use the Control lines of a parallel port as Input lines to be read using Labview ?
The details are :
NI Software : LabVIEW
Version : 5.0
OS : Windows 95
NI Hardware : N/A
Drivers : N/A
CPU : Pentium
RAM : 48
Vendor : darcom
Customer Information :
SPEL TESTING
SPEL, INDIA
[email protected]
Ph: (91) 4114 53818
We do not have any DAQ cards within the PC. We have the parallel port which is EPP and ECP compatible having the address 278h on LPT2 and we are trying use this port for reading 8bit data from an external circuit. We developed a vi program in Labview 5.0 to control the parallel port.We tried with the Data lines to send signals from PC to external device through this parallel port with the addr
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Link between delivery line item and sales order item schedule line.
Hello friends,
This is a continuation of my earlier query - for which I got half the solution, and this is the remaining problem.
I want to know: from delivery document line item, how to link it to sales order line item's schedule line (when there are multiple schedule lines with identical quantities).
Thanks for your help.
- ChetanThis is the code which i used for the same purpose and its working.
Hope this will help you too....
****it_itab is my final internal table.
*Internal table for manupulating the Delivery balance when
*its used in more than one schedule line
TYPES: BEGIN OF ty_new,
vbeln TYPE vbep-vbeln," so no
posnr TYPE vbep-posnr," so line no
etenr TYPE vbep-etenr," schedule line
delno TYPE lips-vbeln,"delivery no
delposnr TYPE lips-posnr,"del item no
totval TYPE vbep-wmeng," total del wise value
val TYPE vbep-wmeng," del wise used value
sdval TYPE vbep-wmeng,"schedule wise del used value
sdtotval TYPE vbep-wmeng," total Schedule value
END OF ty_new.
DATA:it_new TYPE ty_new OCCURS 0,
wa_new TYPE ty_new.
DATA: it_vbepvb TYPE TABLE OF vbepvb,
wa_vbepvb LIKE LINE OF it_vbepvb,
fvbfa TYPE TABLE OF vbfa,
fvbup TYPE TABLE OF vbup,
fvbap TYPE TABLE OF vbapvb.
LOOP AT it_vbak INTO wa_vbak.
LOOP AT it_vbap INTO wa_vbap
WHERE vbeln = wa_vbak-vbeln.
SELECT * FROM vbfa INTO TABLE fvbfa WHERE vbelv = wa_vbap-vbeln
AND posnv = wa_vbap-posnr.
SELECT * FROM vbup INTO TABLE fvbup WHERE vbeln = wa_vbap-vbeln
AND posnr = wa_vbap-posnr.
SELECT * FROM vbap INTO TABLE fvbap WHERE vbeln = wa_vbap-vbeln
AND posnr = wa_vbap-posnr.
SELECT * FROM vbep INTO TABLE it_vbepvb WHERE vbeln = wa_vbap-vbeln
AND posnr = wa_vbap-posnr.
CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
EXPORTING
fbeleg = wa_vbap-vbeln
fposnr = wa_vbap-posnr
FVERRECHNUNG = ' '
FS073_ALT = ' '
IF_NO_SORT = ' '
TABLES
fvbfa = fvbfa
fvbup = fvbup
fxvbep = it_vbepvb
FVBLB =
fvbap = fvbap
EXCEPTIONS
FEHLER_BEI_LESEN_FVBUP = 1
FEHLER_BEI_LESEN_FXVBEP = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SORT it_vbepvb BY vbeln posnr edatu.
LOOP AT it_vbepvb INTO wa_vbepvb
WHERE vbeln = wa_vbap-vbeln
AND posnr = wa_vbap-posnr.
to write data of schedule line with no delivery
MOVE wa_vbepvb-olfmng_flt TO wa_itab-openqty.
IF wa_vbepvb-bmeng EQ wa_itab-openqty.
CLEAR wa_itab.
PERFORM schedule_data. "schedule line based data to be displayed
MOVE: wa_vbap-lgort TO wa_itab-lgort.
MOVE: wa_vbepvb-etenr TO wa_itab-etenr,
wa_vbepvb-bmeng TO wa_itab-kwmeng,
wa_vbepvb-olfmng_flt TO wa_itab-openqty.
APPEND wa_itab TO it_itab .
CLEAR wa_itab.
ENDIF.
LOOP AT it_vbfa INTO wa_vbfa WHERE vbelv = wa_vbepvb-vbeln
AND posnv = wa_vbepvb-posnr.
READ TABLE it_likp INTO wa_likp WITH KEY vbeln = wa_vbfa-vbeln.
CHECK wa_likp-bldat >= wa_vbepvb-edatu.
check the Delivery doc date with the schedule line confirmed date
CLEAR: delbal, deltot,wa_new.
LOOP AT it_new INTO wa_new WHERE vbeln = wa_vbepvb-vbeln
AND posnr = wa_vbepvb-posnr
AND etenr = wa_vbepvb-etenr.
deltot = deltot + wa_new-sdval.
ENDLOOP.
delbal = wa_new-sdtotval - deltot.
CHECK sy-subrc <> 0 OR delbal GT 0.
MOVE wa_vbepvb-olfmng_flt TO wa_itab-openqty.
CHECK wa_vbepvb-bmeng NE wa_itab-openqty.
****To check whether this delivery is already fully allocated against
any other schedule.
LOOP AT it_lips INTO wa_lips WHERE vbeln = wa_vbfa-vbeln
AND posnr = wa_vbfa-posnn.
MOVE: wa_likp-bolnr TO wa_itab-vesname.
MOVE: wa_likp-vbeln TO wa_itab-delno.
MOVE: wa_likp-wadat TO wa_itab-wadat.
MOVE: wa_likp-anzpk TO wa_itab-anzpk.
MOVE: wa_likp-lddat TO wa_itab-lddat.
MOVE: wa_likp-ernam TO wa_itab-ernam.
******end of code added by IVL1 on sep 27 2007 #3618
PERFORM schedule_data.
IF wa_lips-umvkz <> 0.
tempquant = wa_lips-umvkn / wa_lips-umvkz.
ELSE.
tempquant = wa_lips-umvkn. "delivery qty
ENDIF.
tempquant = tempquant * wa_vbfa-rfmng.
***New logic added to get delivery qty schedule wise****
MOVE: wa_vbepvb-etenr TO wa_itab-etenr,
wa_vbepvb-bmeng TO wa_itab-kwmeng,
wa_vbepvb-olfmng_flt TO wa_itab-openqty. "jo
**if delivery qty is less than or equal to schedule line qty******
IF tempquant LE wa_vbepvb-bmeng.
wa_itab-delqty = tempquant.
LOOP AT it_new INTO wa_new WHERE vbeln = wa_vbepvb-vbeln
AND posnr = wa_vbepvb-posnr
AND etenr = wa_vbepvb-etenr
AND delno = wa_lips-vbeln
AND delposnr = wa_lips-posnr.
MOVE-CORRESPONDING wa_itab TO wa_new.
wa_new-delposnr = wa_lips-posnr.
wa_new-val = tempquant.
wa_new-totval = tempquant.
wa_new-sdval = tempquant.
wa_new-sdtotval = wa_vbepvb-bmeng.
MODIFY TABLE it_new FROM wa_new .
IF NOT sy-subrc IS INITIAL.
APPEND wa_new TO it_new.
ENDIF.
ENDLOOP.
IF sy-subrc <> 0.
MOVE-CORRESPONDING wa_itab TO wa_new.
wa_new-delposnr = wa_lips-posnr.
wa_new-val = tempquant.
wa_new-totval = tempquant.
wa_new-sdval = tempquant.
wa_new-sdtotval = wa_vbepvb-bmeng.
APPEND wa_new TO it_new.
ENDIF.
wa_itab-delqty = tempquant.
CLEAR tempquant.
ELSE.
lips qty > so schedule lineqty
CLEAR deltol.
LOOP AT it_new INTO wa_new WHERE vbeln = wa_vbepvb-vbeln
AND posnr = wa_vbepvb-posnr
AND etenr = wa_vbepvb-etenr
AND delno = wa_lips-vbeln
AND delposnr = wa_lips-posnr.
deltol = deltol + wa_new-val.
ENDLOOP.
LOOP AT it_new INTO wa_new WHERE vbeln = wa_vbepvb-vbeln
AND posnr = wa_vbepvb-posnr
AND delno = wa_lips-vbeln
AND delposnr = wa_lips-posnr.
MOVE-CORRESPONDING wa_itab TO wa_new.
wa_new-val = wa_new-totval - deltol.
wa_itab-delqty = wa_new-val.
wa_new-delposnr = wa_lips-posnr.
wa_new-totval = tempquant.
wa_new-sdval = wa_new-val.
wa_new-sdtotval = wa_vbepvb-bmeng.
MODIFY TABLE it_new FROM wa_new .
IF NOT sy-subrc IS INITIAL.
APPEND wa_new TO it_new.
ENDIF.
ENDLOOP.
IF sy-subrc <> 0.
MOVE-CORRESPONDING wa_itab TO wa_new.
wa_itab-delqty = wa_vbepvb-bmeng.
wa_new-delposnr = wa_lips-posnr.
wa_new-val = wa_vbepvb-bmeng.
wa_new-totval = tempquant.
wa_new-sdval = wa_vbepvb-bmeng.
wa_new-sdtotval = wa_vbepvb-bmeng.
APPEND wa_new TO it_new.
ENDIF.
ENDIF.
IF NOT wa_lips-lgort IS INITIAL.
MOVE: wa_lips-lgort TO wa_itab-lgort.
ELSE.
MOVE: wa_vbap-lgort TO wa_itab-lgort.
ENDIF.
APPEND wa_itab TO it_itab .
CLEAR wa_itab.
ENDLOOP.
ENDLOOP.
CLEAR wa_vbepvb.
ENDLOOP.
ENDLOOP.
CLEAR wa_vbak.
ENDLOOP. -
Every time I make a call or I'm receiving a call my phone is extremely static i can't hear the person on the other line and the person on the other line cannot hear anything They say that they hear a lot of static now my videos when I play a video on YouTube for instance works just fine Siri works just fine. I can't make a call or receive a call whatsoever because all I hear is static and I haven't dropped the phone in water nothing has really happened this literally happened overnight
This is a wireless carrier issue. The fact that the speaker & microphone work properly for other apps is a great indicator that your device is fine.
Contact your wireless carrier about your call quality issue. -
Multiple line item in billing but only one line item in accounting document
Hi Everyone,
I am having one scenario in which sales order has more than one line item. Only one billing document is create for all line items in Sales Order but billing document contains as many items as sales order has. In accounting document of billing i find only one customer line which has total amount of all line items in billing as debited. My requirement is Accounting document also should have as many line of customer-debit as in billing items i.e sales order. For example :
(1) Sales order has 2 line items.
(2) Billing document is only ONE and has 2 line items
(3) currently accounting document has only ONE line of Customet - Debit ( Total amount of both items)
My requirement is
Accounting document should have 2 line item of customer - Debit
Customer - Debit (amount of first line item)
Customer - Debit (amount of Second line item)
Sales - Credit
How can it be done ?
Regards,
ManishHi,
This is the SAP expected behaviour
As far as the values correspond to same account key and same GL account as per account determination, then ti will be posted as a single line item in FI document.
If you want the customer specific items to be posted in two GL accounts , then you have to do the account determination that way.
For example, you should have a condition table in FICO as follows.
Sales org/ Account key / Customer
For this condition table, the entries shoudl be as follows.
5110/ERS/Customer A GL ACCOUNT IS 5000100
5110/ERS/Customer B GL ACCOUNT IS 5000200
In this case, there will be 2 entries for the invoice instead of just one line entry. -
database version 11.2.0.4
rac two node
CREATE INDEX MAXIMO.ACTCI_NDX3 ON MAXIMO.ACTCI
(DESCRIPTION)
INDEXTYPE IS CTXSYS.CONTEXT
PARAMETERS('lexer global_lexer language column LANGCODE')
ERROR at line 1:
ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
ORA-20000: Oracle Text error:
DRG-10700: preference does not exist: global_lexer
ORA-06512: at "CTXSYS.DRUE", line 160
ORA-06512: at "CTXSYS.TEXTINDEXMETHODS", line 366Like the error message says, you don't have a global_lexer. So, you need to create a global_lexer and that lexer must have at least a default sub_lexer, then you can use that global_lexer in your index parameters. Please see the demonstration below, including reproduction of the error and solution.
SCOTT@orcl12c> -- reproduction of problem:
SCOTT@orcl12c> CREATE TABLE actci
2 (description VARCHAR2(60),
3 langcode VARCHAR2(30))
4 /
Table created.
SCOTT@orcl12c> CREATE INDEX ACTCI_NDX3 ON ACTCI (DESCRIPTION)
2 INDEXTYPE IS CTXSYS.CONTEXT
3 PARAMETERS('lexer global_lexer language column LANGCODE')
4 /
CREATE INDEX ACTCI_NDX3 ON ACTCI (DESCRIPTION)
ERROR at line 1:
ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
ORA-20000: Oracle Text error:
DRG-10700: preference does not exist: global_lexer
ORA-06512: at "CTXSYS.DRUE", line 160
ORA-06512: at "CTXSYS.TEXTINDEXMETHODS", line 366
SCOTT@orcl12c> -- solution:
SCOTT@orcl12c> DROP INDEX actci_ndx3
2 /
Index dropped.
SCOTT@orcl12c> BEGIN
2 CTX_DDL.CREATE_PREFERENCE ('global_lexer', 'multi_lexer');
3 CTX_DDL.CREATE_PREFERENCE ('english_lexer', 'basic_lexer');
4 CTX_DDL.ADD_SUB_LEXER ('global_lexer', 'default', 'english_lexer');
5 END;
6 /
PL/SQL procedure successfully completed.
SCOTT@orcl12c> CREATE INDEX ACTCI_NDX3 ON ACTCI (DESCRIPTION)
2 INDEXTYPE IS CTXSYS.CONTEXT
3 PARAMETERS('lexer global_lexer language column LANGCODE')
4 /
Index created. -
Error - Balancing Line Item Profit Center not filled in Line Item 007
Hi
I am trying to do a transfer posting from one vendor account to another. However, system is giving an error - Balancing Line Item Profit Center not filled in line Item 001. Pls suggest.
Regards
Vaibhavhi vaibhav
you go through this Tcode FAGL3KEH and maintain default profit centre. in the error message system shown GL accounts
hope you userstand
thanks
dharmendar
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