FAST Food Billing and Menu

Dear All
I have data like below in data table
ID         ProductType        ProductName   ProductDescription ProductSize ProductPrice
1          Single Product          Burger              Zinger
15
2          Single Product          Burger              Chicken
10
3          Single Product          Pizza
Small           20
3          Deal       Pizza+Coke        Deal1
             25
and I want to display it in web form button like below. I also want to generate bill if button is Pressed
           Product Description
              Product Name
        Product Size
Like
               Zinger                  Deal1
          burger Pizza+COke
                15                       25
separate grid Bill like
ABC FAST FOOD
Zinger Burger              15
DEAL 1 PIZZA +Coke     25
Total      40
Discount                     05
Grand Total    35
thanks in advance
also please let me know any FAST FOOD Open source POS
Thanks and Best Regards Umair

Hi ,
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Best regards,
Kristin
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Reinitialize Sales Orders, Billing and Delivery (11, 12 & 13)

Hi,
Due to continues rollouts we need to reinitialize Sales Orders, Billing and Delivery do-cuments from R/3 into BW.
This requires us to delete all loaded data, logs, queues etc. on the BW side - Fair enough.
The real challenge come as we need to run the transactions OLI7BW(order), OLI8BW (billing), OLI9BW (deliveries) on the R3 side in order to fill the setup tables. Here we need to switch the "block all orders" on in order to ensure that no new documents are created while load-ing.
In relation to the above situation I have a couple of questions:
Is there no way of doing this in a more "online" fashion?
What transactions are actually blocked by flicking the "block all orders"?
Thanks in advance
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Arla Foods a.m.b.a
Message was edited by: Michael Bisfelt

Hi Michael,
I've seen this process accomplished without blocking orders, but instead by blocking all transactions that may in any way lock an order or related sales document. Also, you can dramatically speed up the process of gathering the old documents by running multiple batch jobs (with different document number ranges) at the same time. In this case, I believe you want to "uncheck" the "New run" flag. I've seen runtimes for this reduced from over 24 hours to under 4 hours. The important thing is that you don't want to have ANY activity that modifies or locks order documents until after the date and time of termination that you specified, otherwise you will lose data on your transfer to BW.
Regards,
Chris

FAST FOOD FOR EDITING

when i get into working on stuff I really hate stopping and doing other things ...unless I'm waiting for some process to get done ( eg. export etc ).
So when I am on computer working I get sucked into it and dont like to stop even to eat etc.
I have discovered that fast food is the answer.
even better...get on phone and order food delivered !
but other than that I've discovered you can enhance frozen food TV dinner things or soups...pretty quick and is really good...
1) get stouffers (sp?) fetticinii alfredo...nuke...( 2 min ? ) and add can of tuna ( mix it in..) yum...instant tuna casserole !
2) get progressive new engl clam chowder.. heat up... add can of chopped or minced clams...heat a min longer....way better !
( add red pepper or whatever ).
whats YOUR secret editing fast food solutions ???

darnit.. i was writing email to my state senator and missed the crab story.. what happened ? can we eat them ?
yum... i ate some crab cakes for breakfast this morning... from icelandic or something like that... microwave on high for 2 minutes covered... the perfect fast food for editing...add cocktail sauce.
cock and tail .... sauce... appeals to most people on a subliminal level .... IMO...
for me its the tail part.. but hey, friday is gay day in the film biz ...( IMO ) and mayor bloomberg tends to prove it 7 days a week !
no offense.. my best friend is gay
just kidding but it could be true
how would i know anyway? maybe i havent met the right wife yet.. 3 down but there are many fishes in the sea.... any chics feeling adventurous out there ??
edit... true story :
I was working on set of some stupid tv cop show ( i think it was law and order at chelsea piers but forget ) and sitting at a big 'conference table' with other crew members during a take. after the take we had to move to the room we were sitting in to shoot, and to do that we had to lower some bay lights etc which were above the big table .. so the room had to be cleared of people to do that ( dont wanna drop stuff on people etc ).
Soooo, the subject of this " new " movie ( brokeback mountain ) got brought up by some *** hags sitting at the table... chics who love gay guys in general for the spirit of the thing.. ( this is hollywood so theres no figuring out why this is true ) .. and one asked ME if I was gonna go watch the movie. Like go to a theater and watch this new movie. This is starring the guy who killed himself like a week ago.... and everyone was sorta talking about this great new movie and the dead guy.
Being a grip etc.. and pretty old ... I looked at this young woman and there musta been something in my countenance that sobered her up or something...cause she looked away and giggled and changed the subject and then got out of the room when I said, " We're gonna lower the bay light, get out of the room ".
I never saw her again. The dead guy is still dead. The gay movie about cowboys is still a blockbuster. Life goes on , eh ?

Resource related billing and service quotation

Dear gurus,
can anyone explain the process of resource related billing and service quotation in step by step.
if possible mail me the screen shots also in this email-id
[email protected]

hi,
Maintaining Profiles for Sales Order and Billing Request
Use
The Dynamic Item Processor (DIP) profile defines and controls resource-related quotation and billing for service orders and sales documents. It may be maintained in either the Customer Service or the Sales and Distribution section of the IMG. The DIP profile allows flexible determination and translation of actual labor, material and other costs into sales materials for appropriate pricing and billing.
DIP profiles BC10 is used exclusively in the value chain for time and material project.
Integration
The DIP profile functionality is closely integrated with the controlling module for the processing of cost objects into sales materials.
Prerequisites
Relevant sales document types, condition records, sales materials have been created.
Procedure
Access the activity using one of the following navigation options:
IMG Menu Project System ® Revenues and Earnings ® Integration with SD documents ® Creating Quotations and Project Billing ® Maintain Profiles for Quotations and Billing
Transaction Code ODP12.
Activities:
In the configuration item Profiles for Sales Order, Billing, Results Analysis, choose profiles BC12.
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DI Usage SD Ty BC12
1 Billing & Results Analysis Z2TC
all other fields leave blank
Access the characteristics section of each profile. The characteristics are the objects which the system will take into consideration when processing and displaying resource-related billing. For both billing and order usages, set the characteristics as follows (note that other settings are automatically defaulted in by the system):
Characteristic Charact
Relevant Material Determ NoSummarizat. Structuring Sequence
Z2TC
Accounting Indicator X
Activity Type X X X
Object number X
Period X
Transaction Currency X X
Unit of Measure X X
all other fields leave blank
The sources section determines what type of costs will be selected by the DIP profile for each usage. More detailed selection criteria are available, but not maintained in this setting. Access the sources section of each profile and maintain the following entries:
Line Source Percentage
1 0001 Actual Cost - Line 100
Access the material determination and criteria sections of the profile. Material determination defines the sales materials that costs will be converted into. The criteria defines cost element groups (cost elements are determined from the labor activity type or the component account assignment) that correspond to each material. For both billing and quotation usages, define material determination as follows:
Material/Service Material Determination:
Transfer Quantity/Costs Material Determination:
Conversion Quantity Criteria:
Activity Type
Z2TC
I00342 X (Transfer Cost & Qty) Checked
I00984 X Checked
all other fields leave blank
To confirm that all entries and settings in the DIP profiles are consistent, go to the configuration item check profile settings. Enter the DIP profile and execute. Green traffic lights should be displayed next to all items for both usages. Otherwise, determine the inconsistency and make the necessary correction.
Go through t.code DP90
1.U will get "resource related billing request initial screen.
2.U enter ur "Srevice order", then select "Expences" button.
3.u get " Billing request for resource related billing document" Here the columns for "Open amt" and "Amt. to billed" equal the transactions that have posted to the project and have not been billed. To continue, press the "Billing request " button. The system will ask you if you really want to do this -- say "yes"
Then u will get the overview screen.
Link service order to a quotation thru transaction DP90. The quotation will be created with reference to the service order. The business scenario is that you are creating a quotation for the job to be done. The line items in the quotation are based on resources and materials planned in service order.
CHAN
Message was edited by:
CHAN HARI

Mapping the title and Menu bottons

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Still unable to access online billing and no respo...

Registered for online billing at the end of February, then when all the new improvements to the website happened was unable to view the bill. Have phoned, emailed and generally been given the run around by BT over the week. Then suddenly last Thursday was able to access online bill - great. Then checked on Sunday afternoon and again same problem no access with the same old error message. Sent email to [email protected] and no reply so that's over 48 hours.
So anybody at BT able to help, because I'm really impressed that it's taking almost over a fortnight to restore access to billing. These improvements on this website are an absolute shambles, and in the error message don't direct people to call 0800 800 152 if nobody knows anything about how to deal with this issue.
Seeing the feedback on this forum that others are suffering from the same problem a sticky from BT acknowledging the issue and how to report this should be on the top of the forum at the very least.
One BT customer seriously unimpressed.
Please check Incident: 100227-009300 and Incident: 100303-002253
As of 4:00pm on Sunday 7th March I am again unable to access my BT
account using my BToneID [email protected]. This was fixed on
Thursday but since improvements to the website I have the message
"Due to technical reasons we are currently unable to provide details for
this account on our new billing system. We are working to make this
available to you. In the meantime, if you require online access to this
account we can arrange this for you, please click here to contact us.
Our advisors will be happy to make the necessary changes.
If you have another account within your profile, you can view this by
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require flashy animated graphics, interactive web pages or the latest
service being splashed across the front page - I want access to my on
line billing! If BT are unable to restore this access for a length of
two days then a manager must contact me on (removed) during the day. I
wish to discuss this matter further as trying to contact anybody with
knowledge of how to resolve this issue using 0800 800 152 is impossible
and I feel should be escalated further.
I am not happy with the way that BT has dealt with this issue which is
clearly from "improvements" that have been made to the site.
Nathaniel Goss

So after another forty minute call - insisted that the call was escalated - got a manager who understood what I was telling them and was aware of the technical situation. Put me on hold and then deleted the BToneID (I found out by the email that I received whilst on hold)without warning me, then after being on hold for ten minutes the line went disconnected.
Created new BToneID and am now able to see bill and check calling charges.
Waiting to see how long I am able to access this account before BT "improves" the website yet again.
Seriously unimpressed with the way BT have dealt with this issue.

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Hi SAP gurus,
What is the diff b/w Inter company Billing and Third Party Order

Dear Sabina
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create or replace view FRM50_ENABLED_ROLES as
select urp.granted_role role,
sum(distinct decode(rrp.granted_role,
'ORAFORMS$OSC',2,
'ORAFORMS$BGM',4,
'ORAFORMS$DBG',1,0)) flag
from sys.user_role_privs urp, role_role_privs rrp
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and urp.granted_role not like 'ORAFORMS$%'
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create role ORAFORMS$OSC;
create role ORAFORMS$DBG;
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-- Added
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I want to kow what is the different between Sharepoint fast search service and Sql server fulltext search?
Or Can I abstract the Sharepoint fast search from the Sharepoint platform as a isolate component?
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They are very, very different beasts.
Firstly FAST Search for SharePoint is the old name for the product and is only relevant for SharePoint 2010 not 2013. It got merged into the standard SharePoint search for the 2013 release.
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HT3552 I have been trying to download apps from the app store and every time it tells me there is a problem with my previous billing and direct me to put in new billing information and every time i do that it still will not let me download any apps.

I have been trying to download apps from the app store and every time it tells me there is a problem with my previous billing and direct me to put in new billing information and every time i do that it still will not let me download any apps.

Have a look here > http://support.apple.com/kb/TS1646

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Hi Forum - the following is a back-and-forth with a customer about use of APIs - Inventory developer suggested I post the question here. Note the 2nd question - and thanks for any assistance.
SR# 7332152.994 ALCOA
Instructions given to ct:
Q1 - Can I load the bill header and components at the same time?
You should be able to load the bill header and components at the same time. Customer loads bill and component data inserting enough "other" data for each so that the bill sequence id will be derived. For the component record, the assembly item, org and alternate_bom_designator values will be used by BMCOIN to derive the bill_sequence_id.
Example:
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ORGANIZATION_CODE,
ITEM_NUMBER,
ALTERNATE_BOM_DESIGNATOR,
PROCESS_FLAG,
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'M1',
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NULL,
'1',
'CREATE'
INSERT INTO BOM_INVENTORY_COMPS_INTERFACE b
ORGANIZATION_CODE,
ASSEMBLY_ITEM_NUMBER,
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'&PARENT_ITEM',
NULL,
'&COMPONENT_ITEM',
1,
1,
trunc(SYSDATE),
1,
'CREATE'
Hi Aruna, some additional information that may be useful:
We can load/create the bill header and components at the same time using the scripts given (as above)
Required Data for Creating a Routing : assembly_item_id,
organization_id, routing_type, transaction_type, process_flag
And following scripts can be used to load routing header and operations equences.
INSERT INTO BOM_OP_ROUTINGS_INTERFACE
(assembly_item_id,
organization_id,
routing_type,
transaction_type,
process_flag)
VALUES (2255800,207,1,'Create',1);
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organization_id,
operation_seq_num,
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effectivity_date,
transaction_type,
process_flag,
operation_description)
VALUES
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to_date('24-FEB-2009'),'Create',1,
'Paint Wagon');
Q2: One more question, can an expense item can be added to the bill and can contribute the cost.
As there is a confusion of what I asked, below I am rephrasing my question
By an Expense Inventory Item, I mean an item that is just tracked for quantity only i.e.,Checking the attributes - Inventory Item, Stockable, Transactable under Inventory Tab and not checking the attribute - 'Inventory Asset Value'.
My question here is, For these Expense Inventory Items, What is the difference between having the 'Costing enabled' attribute turned ON as opposed to having it UNCHECKED
*Q3 I have tried to load the items and I could only load 1st level of components but could not load second level of bom at the same time.
While inserting I have inserted plan level too.
Please let me know if I have to do anything different to load second level.*
Thanks
James

You may want to look at using the more4apps bill of materials wizard, an excel based solution for uploading assemblies and their components.

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FAST Food Billing and Menu

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