FACTURACION EN CANTIDADES ENTERAS
Cordial Saludo
De que manera puedo bloquear que no se facture cantidedes en decimales
Hola...
Entiendo que si las cantidades las tienes definidas con decimales, eso es irreversible. Ahora, lo que se me ocurre que puedes hacer es lo siguiente:
1.- Creas un campo de usuario a nivel de detalle en los documentos de marketing. Este campo lo creas como campo tipo numérico. De este modo obligas a que el usuario ingrese la cantidad en este campo (no teniendo opción de asignarle decimales).
2.- Inserta una búsqueda formateada en el campo cantidad estándar de SAP Business One. La búsqueda formateada tiene por objetivo leer el dato ingresado en el campo de usuario.
3.- Puedes dejar el campo cantidad estándar como un campo visible pero "no activo", con lo que te asegurarías que el usuario no pueda ingresar el dato cantidad ahí, y tenga que ingresarlo en el campo de usuario creado con ese propósito.
Me parece que con esto, podrías solucionar tu problema. De más está decir que si validas la cantidad sin decimales en el documento, no aparecerá con decimales en el formato de impresión.
Espero te sea de ayuda,
Saludos Cordiales,
Edited by: Paul Ponce on Mar 9, 2010 11:43 PM
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because the procedure did not execute the process ...
While not enter the cycle ...
create or replace
Procedure metodo_inventario( tipo_inventario varchar2 )
is
cursor compras is select id_tp_movimiento
from c_factura_aux
where estado = 1
and fecha_Factura = (select min(fecha_factura)
from c_factura_aux
where estado = 1);
pl_aux number;
pl_fecha_factura date;
pl_numero_factura number;
pl_id_tp_movimiento number;
pl_id_tp_movimientos NUMBER;
pl_id_producto number;
pl_cantidad number;
pl_vlr_unitario number;
pl_vlr_vairable number;
pl_vlr_peps number;
pl_vlr_upes number;
pl_sum_aux number;
pl_cant_aux number;
pl_vlr_promedio number;
pl_vlr_variable number;
cont number;
Begin
pl_vlr_promedio :=0;
pl_vlr_peps :=0;
pl_vlr_upes :=0;
pl_sum_aux :=0;
pl_cant_aux :=0;
cont :=0;
--pl_id_tp_movimientos := 0;
--pl_id_tp_movimiento := 0;
DBMS_OUTPUT.PUT_LINE('<<---- Se acabo de declarar las variables -->>> ');
DBMS_OUTPUT.PUT_LINE('----- ');
--if (tipo_inventario = '%PEPS%') then
open compras;
DBMS_OUTPUT.PUT_LINE('Se abrio el cursor -->>> ');
fetch compras into plid_tp_movimiento;_*
while compras%found loop*
DBMS_OUTPUT.PUT_LINE('Acaba de ingresar al cursor -->>> ');
DBMS_OUTPUT.PUT_LINE('Abre el Ciclo Mientras');
DBMS_OUTPUT.PUT_LINE('pl_id_tp_movimientos es '||pl_id_tp_movimientos );
DBMS_OUTPUT.PUT_LINE('pl_id_tp_movimiento es '||pl_id_tp_movimiento );
select min(FECHA_FACTURA)
, min(NUMERO_FACTURA)
into pl_fecha_factura, pl_numero_factura
from c_factura_aux
where estado = 1;
select id_tp_movimiento
into pl_id_tp_movimiento
from c_factura_aux
where numero_factura = pl_numero_factura;
--if (pl_id_tp_movimiento = '%COMPRA%') then
if (pl_id_tp_movimiento = 4) then
select FECHA_FACTURA
, NUMERO_FACTURA
, ID_TP_MOVIMIENTO
, ID_PRODUCTO
, CANTIDAD -- cantidad
, VLR_UNITARIO -- vlr unitario
, (CANTIDAD * VLR_UNITARIO) -- vlr total
INTO pl_fecha_factura
, pl_numero_factura
, pl_id_tp_movimiento
, pl_id_producto
, pl_cantidad
, pl_vlr_unitario
, pl_vlr_variable
from c_factura_aux
where NUMERO_FACTURA = pl_numero_factura
and Estado = 1;
select cantidad, vlr_unitario
into pl_cantidad, pl_vlr_unitario
from c_factura_aux
where estado = 1
and numero_factura = pl_numero_factura;
update c_factura_aux set estado = 0
where numero_factura = pl_numero_factura;
pl_cant_aux := pl_cantidad+pl_cant_aux;
pl_vlr_variable := pl_vlr_peps+pl_vlr_variable;
DBMS_OUTPUT.PUT_LINE('apenas se va insertar la informacion -->>> ');
insert into c_inventario_final(FECHA_FACTURA, ID_TIPO_MOVIMIENTO,
VLR_UNITARIO, E_CANTIDAD_PRODUCTO, E_VLR_FACTURA, S_CANTIDAD_PRODUCTO,
S_VLR_FACTURA, IF_CANTIDAD, IF_VLR, ESTADO_FACTURA) values (pl_fecha_factura,
pl_numero_factura, pl_id_tp_movimiento, pl_id_producto, pl_cantidad,
pl_vlr_unitario, pl_vlr_variable, pl_cant_aux, pl_vlr_variable, 1);
cont := cont+1;
DBMS_OUTPUT.PUT_LINE('numero de vuelta va en --> ' ||cont);
end if;
end loop;
close compras;
--end if;
--end if;
exception
when others then
dbms_output.put_line(sqlerrm);
DBMS_OUTPUT.PUT_LINE('hay error, Corregir...');
--> PROCEDIMIENTO DE GENERACION MEOTDOS DE INVENTARIO...
end;
I appreciate your attention and cooperation extended ...
Martinez Salazar Reynel ...
good day ...It looks like you are asking why your procedure never entered WHILE loop. If so, the answer woud be as follows:
select id_tp_movimiento
from c_factura_aux
where estado = 1
and fecha_Factura = (select min(fecha_factura)
from c_factura_aux
where estado = 1);does not return any rows. Try executing the above SQL and make sure table c_factura_aux has rows with estado = 1 and at least one of these rows has NOT NULL fecha_factura.
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<Permission>
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gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV:CLCV115:CLCV1 15All-13564
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT:STAT100:STAT1 00X1-13570
(You can see she is also registered for STAT 100).
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*PROBLEM: CAN'T GET TO CLCV FROM THE MAIN PAGE IN THE GUI*
HOWEVER! Clicking on CLCV brings up the login page. If she ignores the login page, she can still access the rest of the site, including STAT, just fine. Logging in again (reissuing her credentials) does not help the situation.
Note that this is not a problem only for Jane Doe, the same thing happens for anyone in CLCV and in fact happens for me as Administrator of the whole site with full access, even.
*ACCESS DIRECTLY TO THE DIVISION BY URL WORKS*
With a slight modification to the login to allow access directly to the RobotCourses:CLCV Division (by adding the handle of the Division to the end of the location), credentials are issued exactly as before:
Issued credentials:
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV:CLCV115:CLCV1 15All-13564
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT:STAT100:STAT1 00X1-13570
and she is taken to the Division page, SUCCESSFULLY. So, it seems she actually HAS access, as expected.
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Writing some code to generate not the actual login URL but rather a link that takes me to an "iTunes U Access Debugging" page for the Division (figured this out by reading some other posts! :)) I am taken to a page with the following:
(at generated URL https://deimos.apple.com/WebObjects/Core.woa/Browse/illinois.edu.1945806043/xxx5 64?credentials=....)
Received
Destination illinois.edu.1945806043
Identity "Jane X Doe" <[email protected]> (jxdoe) [xxxxxxxxx]
Credentials gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV; gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV:CLCV115:CLCV1 15All-13564; gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT; gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT:STAT100:STAT1 00X1-13570
Time 1236877947
Signature 42ccef92a3298684a7a09eed45adb6b788a700c01645b8b423d33ace120650b0
Analysis
The destination string is valid and the corresponding destination item was found.
The identity string is valid and provides the following information:
Display Name Jane X Doe
Email Address [email protected]
Username jxdoe
User Identifier xxxxxxxxx
The credential string is valid and contains the following 4 recognized credentials:
1. gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV
2. gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV:CLCV115:CLCV1 15All-13564
3. gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT
4. gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT:STAT100:STAT1 00X1-13570
The time string is valid and corresponds to 2009-03-12 17:12:27Z.
The signature string is valid.
Access
Because the received signature and time were valid, the received identity and credentials were accepted by iTunes U.
In addition, the following 2 credentials were automatically added by iTunes U:
1. All@urn:mace:itunesu.com:sites:illinois.edu
2. Authenticated@urn:mace:itunesu.com:sites:illinois.edu
With these credentials, you have browsing and downloading access to the requested destination.
(In case you think to check the sums, be aware I've actually changed the student's name for this example.)
So, as expected, I have access, in fact the student DOES have access, visiting the Division page directly (specifiying its handle as part of the desired location).
*IT'S ONLY CLICKING THE THUMBNAIL ON THE MAIN PAGE THAT BREAKS*
Because the problem is only apparent when clicking the icon for the Division on the main Site page, I have no way (that I know of) to get any information about precisely WHAT is going on, what possibly differs in the GUI-click situation from the "generate me a URL that takes me right there" situation.
At that point I'm fully in the GUI, I'm not sending anything via web services, so I have no idea how I can proceed to debug this from here.
I'm also quite confused at the sudden appearance of this behavior, and the disappearance of this behavior from RobotCourses:PYSC, another Division that was broken in this same way all last week but which magically resumed allowing me access yesterday.
Any suggestions, hints, or advice would be very welcome. Has anyone else even seen behavior similar to this?
Thanks for any information you might have.Maiko,
I'm confess I'm still trying to get a handle on your problem. You do a fantastic job of describing it ... but I'm just trying to picture it accurately in my head.
I think, were I in your shoes, I'd begin by looking at what the debug page has to say for the specific destination in which you're interested in fixing. In other words, I'm not clear on where, exactly, this destination points ...
Destination illinois.edu.1945806043
Is that your site, or the division within your site that you want to fix? "Normally", you do not need to specify a site handle to get to your site within your transfer CGI ... if you say "uillinois.edu", it's enough to transfer your users to iTunes U ... but every site still has a handle, and you could, if you wanted to, actually specify it in your transfer CGI. For example, this:
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Destination uic.edu.1991288441
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We would like to create Business Partner (SAP-BP module) with the standard SAP BAPI "BAPIBUSISM007_CREATEFROMDATA", but we always got the message:
Type A
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In fact this link below is not for Business partner but martgage loan which is not what I am looking for.
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When we are executing MIGO 411 K transaction we are getting error message 'Enter Vendor Number'. My requirement is populate vendor dynamically based on combination of Material, Plant, Storage location and Batch. I got user exit for this User-exit (EXIT_SAPMM07M_001) when click on check button.
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