Full freight value for the partial GR
Dear All,
I want to post full freight value for the Partial GR quantity. How do I do it? Freight condition is quantity based.
For example, if I have 100 Ea in the PO and I receive only 95 and GR only 95 Ea. But, I want to post the full frieght value.
Your help is highly appriciated.
Thanks,
Muthuraman.K
Hi Muthuraman
Make fright condition on header level Or make it fixed value in M/06--> control date 1 and keep it in item level.
Regards
Ravi
Similar Messages
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Full freigt value for partial GR
Hi SAP Experts,
We have a scenario, where total freight value should be given to the freight vendor, even if GR posting is done for Partial quantity of material.
For example, if 1000 kgs have to be delivered for full freight value but, GR is done for 700 kgs. Total freight value has to be given to the freight vendor.
Request to provide solution for this scenario.Hi,
If you post partial quantity in MIGO, the accountitng entry will be
Inventory Dr. 1200.00 (Material price 1000.00 and Fr. charges 1000.00 for 10 pcs)
GR/IR Cr. 600.00 ( Partial GR for 6 pcs)
Fr. account Cr. 600.00 (Partial Fr. for 6 pcs)
At the time of Invoice booking (MIRO) you can change the amount to 1000.00 for delivery charges keeping the qty same (6 pcs in above case).
This will post accounting entry as ,
Vendor Cr. 1000.00
fr. account Dr. 600.00
Inventory Dr. 400.00
This means the total charges paid to freight vendor are 1000.00 and debited to inventory are 1000.00 + 600.00.
Cheers,
Satish Purandare -
Adjusting Portal Pages throws "Specify a value for the property {0}"
I found (with the help of our friends at OSS) the setting I need to change with to adjust the Runtime frame size for Guided Procedures.
It's quite logical really, since GP is just a bunch of pages in the portal it would make sense to find them in the Portal Content option ... So there it was.
Content Administration > Portal Content
Search for content and go to Process Instance. The following part shows the 3 main content parts of the GP Runtime window. As you can see in the third container are the two elements that contain your content. "Content Area" and "Public Content Area".
Open those two areas (scroll down in the list in the middle, select one and press open) and change the value of Height Type from "Fixed" to "Automatic" or "Full Page".
This is where I get my error (see the link below for a screenshot as well): When I try to change a value, any value or just open for modifying and try saving again (without changing anything) I get this error:
[http://wow.telenet.be/delaware/property0.jpg]
Specify a value for the property
Now I don't know if there any portal expert watching this thread, but it seems as though all those pages have been wrongly configured from the start. And until I figure out the right configuration I won't be able to save them either way.
My question is two-fold:
1) Can anyone provide me with all the settings he has for this component so I can compare them to mine?
2) How do I fix this error? I'm assuming every page in the portal gives the same error?
Thanks in advance,
Frederik-Jan
Edited by: Frederik-Jan Roose on Apr 1, 2008 11:33 AM
Edited by: Frederik-Jan Roose on Apr 1, 2008 11:33 AMI found (with the help of our friends at OSS) the setting I need to change with to adjust the Runtime frame size for Guided Procedures.
It's quite logical really, since GP is just a bunch of pages in the portal it would make sense to find them in the Portal Content option ... So there it was.
Content Administration > Portal Content
Search for content and go to Process Instance. The following part shows the 3 main content parts of the GP Runtime window. As you can see in the third container are the two elements that contain your content. "Content Area" and "Public Content Area".
Open those two areas (scroll down in the list in the middle, select one and press open) and change the value of Height Type from "Fixed" to "Automatic" or "Full Page".
This is where I get my error (see the link below for a screenshot as well): When I try to change a value, any value or just open for modifying and try saving again (without changing anything) I get this error:
[http://wow.telenet.be/delaware/property0.jpg]
Specify a value for the property
Now I don't know if there any portal expert watching this thread, but it seems as though all those pages have been wrongly configured from the start. And until I figure out the right configuration I won't be able to save them either way.
My question is two-fold:
1) Can anyone provide me with all the settings he has for this component so I can compare them to mine?
2) How do I fix this error? I'm assuming every page in the portal gives the same error?
Thanks in advance,
Frederik-Jan
Edited by: Frederik-Jan Roose on Apr 1, 2008 11:33 AM
Edited by: Frederik-Jan Roose on Apr 1, 2008 11:33 AM -
Revision: 2093
Author: [email protected]
Date: 2008-06-16 12:57:18 -0700 (Mon, 16 Jun 2008)
Log Message:
fix air-config.xml so that there are no hard-coded values for the build number. This gets updated from the root build.xml by using a combination of a value from build.properties, release.version, and a value passed into build.xml build.number.
partial fix for sdk-15812
Ticket Links:
http://bugs.adobe.com/jira/browse/sdk-15812
Modified Paths:
flex/sdk/branches/3.0.x/frameworks/air-config.xmlI need to add just one more thing and that is on battery life. Last night I sat with the rMBP on my lap installing software, surfing the web, answering emails for close to 4 and 1/2 hours. At the point I took it back to the charger it still was showing a computed battery time remaining of 3.5 hours.
Today I had two VMs open and took the machine of the charger and sat outside with my dogs for about 30 minutes. During this time I was working in both VMs, editing and compiling code. My battery life estimate showed a good solid 4 hours.
This is roughly 6 times greater than what I had with my 2010 MBP and it too had a SSD. I am not sure why but this retina MBP just seems to not work as hard doing anything that caused my 2010 MBP to struggle.
While the battery life is certainly better than I expected it is clear that load can change that very rapidly. So I think I still need to visit clients with an external battery or charger in hand. But I don't think I will be quite so scared that my laptop will simply run out of power before I can even get it plugged in. -
How can I get null values for the later weeks
Hi All,
When I execute this code I get the records till current week.
How can I display the output so that I get null values for the later weeks. (with the help of v_numOfWeeks variable in the code)
Thanks,
Vikram
DECLARE
v_query VARCHAR2(4000);
TYPE ref_cursor IS REF CURSOR;
v_refcur ref_cursor;
v_sum NUMBER;
v_id NUMBER;
v_name VARCHAR2(1000);
v_weeknum NUMBER;
v_pernum NUMBER;
v_numOfWeeks NUMBER := 5;
BEGIN
v_query := ' SELECT SUM(product_bkg), postn_id, postn_tbl.postn_name, b.week_num, b.period_num
FROM ops_cv_extract b, (SELECT row_id, desc_text postn_name
FROM s_postn) postn_tbl
WHERE lvl_6_id = 5767
AND fiscal_year = 2008
AND b.week_num < 4
AND b.period_num = 3
AND b.postn_id = TO_NUMBER(postn_tbl.row_id)
GROUP BY postn_id, postn_tbl.postn_name, b.week_num, b.period_num
ORDER BY postn_tbl.postn_name, b.week_num';
OPEN v_refcur FOR v_query;
LOOP
FETCH v_refcur INTO v_sum, v_id, v_name, v_weeknum, v_pernum;
EXIT WHEN v_refcur%notfound;
dbms_output.put_line('P'|| v_pernum||'W'|| v_weeknum||' '||v_name||' '||v_sum);
END LOOP;
END;
This is the output when I execute this code.
P3W1 COMM CNTRL ISAM 213 26961.61
P3W2 COMM CNTRL ISAM 213 12870.4
P3W3 COMM CNTRL ISAM 213 245.88
P3W1 COMM CNTRL ISAM 273 72831.2
P3W2 COMM CNTRL ISAM 273 8739.38
P3W3 COMM CNTRL ISAM 273 3764.92
P3W1 COMM CNTRL TAM 213 49844
P3W2 COMM CNTRL TAM 213 20515.17
P3W3 COMM CNTRL TAM 213 16167.46
P3W2 COMM CNTRL TAM 216 12561.4
P3W3 COMM CNTRL TAM 216 2027.1
P3W1 COMM CNTRL TAM 273 -3336.71
P3W2 COMM CNTRL TAM 273 -1376.68
P3W3 COMM CNTRL TAM 273 19707.42
P3W1 Damon Walters -609.07
P3W2 Damon Walters 30030.24
P3W3 Damon Walters 37475.1
This is the output I'd like to get
P3W1 COMM CNTRL ISAM 213 26961.61
P3W2 COMM CNTRL ISAM 213 12870.4
P3W3 COMM CNTRL ISAM 213 245.88
P3W4 COMM CNTRL ISAM 213
P3W5 COMM CNTRL ISAM 213
P3W1 COMM CNTRL ISAM 273 72831.2
P3W2 COMM CNTRL ISAM 273 8739.38
P3W3 COMM CNTRL ISAM 273 3764.92
P3W4 COMM CNTRL ISAM 273
P3W5 COMM CNTRL ISAM 273
P3W1 COMM CNTRL TAM 213 49844
P3W2 COMM CNTRL TAM 213 20515.17
P3W3 COMM CNTRL TAM 213 16167.46
P3W4 COMM CNTRL TAM 213
P3W5 COMM CNTRL TAM 213
P3W1 COMM CNTRL TAM 273 -3336.71
P3W2 COMM CNTRL TAM 273 -1376.68
P3W3 COMM CNTRL TAM 273 19707.42
P3W4 COMM CNTRL TAM 273
P3W5 COMM CNTRL TAM 273
P3W1 Damon Walters -609.07
P3W2 Damon Walters 30030.24
P3W3 Damon Walters 37475.1
P3W4 Damon Walters
P3W5 Damon Walters Edited by: polasa on Oct 28, 2008 6:42 PMSure, in a Single SQL ->
satyaki>
satyaki>select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - Prod
PL/SQL Release 10.2.0.3.0 - Production
CORE 10.2.0.3.0 Production
TNS for 32-bit Windows: Version 10.2.0.3.0 - Production
NLSRTL Version 10.2.0.3.0 - Production
Elapsed: 00:00:00.01
satyaki>
satyaki>
satyaki>-- Start Of Test Data --
satyaki>with week_tab
2 as
3 (
4 select 1 period_num, 1 week_num, 10 bkg1 from dual
5 union all
6 select 1, 2, 40 from dual
7 union all
8 select 1, 3, 30 from dual
9 union all
10 select 1, 2, 20 from dual
11 union all
12 select 1, 1, 10 from dual
13 union all
14 select 1, 1, 20 from dual
15 union all
16 select 1, 3, 10 from dual
17 union all
18 select 2, 1, 15 from dual
19 union all
20 select 2, 2, 20 from dual
21 union all
22 select 2, 3, 10 from dual
23 union all
24 select 2, 1, 15 from dual
25 union all
26 select 2, 2, 30 from dual
27 union all
28 select 2, 3, 20 from dual
29 )
30 -- End Of Test Data --
31 select period_num,
32 week_num,
33 (
34 select sum(week_tab.bkg1)
35 from week_tab
36 where period_num = m.period_num
37 and week_num = m.week_num
38 group by week_num, period_num
39 ) sum_bkg1
40 from (
41 select dum.week_num,
42 wk.period_num
43 from (
44 select 1 week_num from dual
45 union all
46 select 2 from dual
47 union all
48 select 3 from dual
49 union all
50 select 4 from dual
51 union all
52 select 5 from dual
53 ) dum ,
54 (
55 select distinct period_num
56 from week_tab
57 ) wk
58 ) m;
PERIOD_NUM WEEK_NUM SUM_BKG1
1 1 40
1 2 60
1 3 40
1 4
1 5
2 1 30
2 2 50
2 3 30
2 4
2 5
10 rows selected.
Elapsed: 00:00:00.48
satyaki>Regards.
Satyaki De. -
How to get the values for the Authorization Object Fields....
Hi Everyone,
I'm pretty new to the SAP Security and have been working on the Basis sides...I created a new role in PFCG and added a few transactions (ME13) and clicked on the Authorizations tab. In there, the authorization tree is in yellow and red. After providing the Org Values, only the yellow lights remain (apart from the green one ofcourse). Now how do we get the values for the different auth obj fields that are in yellow... say for example
Conditions COND
Maintain Condition: Auth. for Use/Appl./Cond.Type/Table V_KOND_VEA
Activity 03 ACTVT
Application KAPPL
Condition table KOTABNR
Condition Type KSCHL
Usage of the condition table KVEWE
Here the values for V_KOND_VEA fields e.g. KAPPL, KOTABNR etc are missing.
My question is how do we get these values in regard to the requirement provided by the client...is it the functional guys who provide these values or else how is a security person supposed to know it...
All the help in this regard is sincerely appreciated along with the awarding of points...Hey thanks Alex and Catastrophe for the quick response...
I'll be sitting with the functional team and reviewing the roles created.
Thanks for all the help once more
Regards,
Akash. -
How can I view my full billing history for the app and music stores without iTunes installed?
I just received an email receipt from Paypal showing a $12.99 purchase from iTunes. I almost NEVER purchase anything over around five dollars in the app or music store. Since PayPal does not show what this purchase was for, I have not received the receipt from Apple yet, and I cannot find anyway to look up online what this purchase was for....I need help to find out ASAP what this purchase was. If my account has been compromised or if I have been incorrectly charged for something, I would like to get the issue handled immediately. I do not want to install iTunes on my PC (nor should I have to for Pete's sake), but I cannot see anything recent at all in my app or music history on my iPad (not that I would ever purchase anything for $12.99 anyway...I just don't). Thanks in advance for any tips!
How can I view my full billing history for the app and music stores without iTunes installed?
No.
If my account has been compromised
If you even think this may have happened, immediately change your password.
See this -> Apple ID: Changing your password -
We are having a custom WebADI, containing a field (Employee Name) which is a LOV.
The LOV has ID : Person ID, Meaning : Employee name, Description : Position Name.
There are multiple records with same Employee name but different Person ID.
If I select an Employee in the LOV which has multiple records (through different IDs), I am getting an error in WebADI:
"Enter a valid EMPLOYEE_NAME.
XX is invalid. Enter a valid value for the Mapping column EMPLOYEE_NAME"
The Query for the LOV is correct and is returning correct records.
Any pointers on this issue highly appreciated.Hi,
The problem could be with HR security profile attached to the responsibility from where you are launching the spreadsheet. Check it once.
Thanks. -
How do I get a new value for the service name field and update it in Connection Properties?
I am running Windows Vista. I just upgraded to Firefox 4. When I try to log on to the internet, it tells me the proxy server is refusing connections. A diagnostic reported Error 815 and said the remote server is not responding because there is an invalid value for the "Service Name" field. It said to get a new value and update it in Connection Properties. How do I do this?
When you create a new film script, the first page you see is a title page.
The page after this title page is the one where you generally type in your scenes.
It looks like you are facing some issue and not able to delete any text.
Can you please send me this script so that I can have a better look at your issue?
You can save this script to disk by using option 'File -> Save to disk'. This will create a '.stdoc' file on your system.
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11g-[nQSError: 42029] Subquery contains too many values for the IN predicat
Hi,
I am having 2 reports one is for subquery which returns inputs to Main report. Actually the report was working fine in 10g. But in 11g we are gettting following error:
View Display Error
Odbc driver returned an error (SQLExecDirectW).
Error Details
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 42029] Subquery contains too many values for the IN predicate.Please have your System Administrator look at the log for more details on this error. (HY000)
Please have your System Administrator look at the log for more details on this error.
Getting same error after modofying the parameter value MAX_EXPANDED_SUBQUERY_PREDICATES to 12000
Please suggest what could be the other reason it may fail or any other settings we need to check.
Regards,
ckengckeng,
Normally the IN clause has restriction of 10000 values in general sql/plsql we will go with inline queries i think model your rpd to generate inner queries
select * from emp where dept_id in (Select distinct dept_id from dept);
or have a condition/filter on sub report and make one more inner report with sub-filter but definitely it will cause performance issues.
thanks,
Saichand.v -
Creation of a Query to show the values for the current month and the last 12 months data.
Dear All,
Good day!
I have to create a Query with the below requirement.
I have to create a Query to show the values for the current month and the last 12 months data.
Can you please guide me how to achieve this ??
thank you,
Regards,
HemaHema
explain the exact problem..? as you mentioned you want to create query to show values for current month and last 12 months.. so I think you want to show values for 12 months from current data.. you can achive this by multiple way..
you can have selection screen and field with date .. and restrict based on system current date and 12 months before or you can handle this at your target.. .. I mean there are multiple ways to restrict data by date range..
for some more hints..
http://www.forumtopics.com/busobj/viewtopic.php?t=34393&sid=7fba465d0463bf7ff5ec46c128754ed6
http://businessintelligence.ittoolbox.com/groups/technical-functional/cognos8-l/how-to-display-last-12-months-in-report-based-on-todays-date-3231850
http://scn.sap.com/thread/3217381
search on SDN you will get many other ways..
Thanks,
Bhupesh -
What are the default values for the NetStream.multicast***** properties
I read the api document about NetStream.multicast**** properties, but found no default values were given. Will the default values be changed when FP10.1 release?? Or, the values are always changing at runtime?
I have a web-tv application, it broadcast some live videos created by my friends, I think that the latency and lag-time can be bigger in my app, I want to know the recommended default values for the multicast*** properties.
I think the multicastWindowDuration and liveDelay are the keys. And I am confused between NetStreammulticastWindowDuration and NetStream.bufferTime..they like the same...
Sorry for my poor english, Thanks.the publisher can set the multicast properties you listed to be the defaults for all of the subscribers of the stream. in addition, the publisher can select whether or not "push" mode is used by changing NetStream.multicastPushNeighborLimit. setting the limit to 0 disables push, setting it to non-zero enables push in the mesh, but only changes the actual push neighbor limit for the publisher. if push is enabled for the stream, each peer will use push mode, but will start out with the global default limit (which is currently 4). this is for safety. we recommend you always leave push enabled.
each peer (including the publisher) can change the multicast stream parameters dynamically. changes are local to that peer.
for the publisher to set the initial parameters for the stream that all peers will inherit as the default, the parameters must be changed on a new NetStream *before* NetStream.publish() is called. example:
var ns:NetStream = new NetStream(netConnection, groupSpecification);
ns.multicastWindowDuration = 10; // change default for everybody
ns.publish("mystream");
ns.multicastWindowDuration = 15; // change window duration just for publisher, everybody else will start with 10 for this stream
each subscriber can override the multicast stream properties locally, but the overrides must be set on the NetStream *after* receiving a NetStream.MulticastStream.Reset NetStatusEvent.NET_STATUS event in order for the override to stick. overrides must be reapplied each time the NetStream.MulticastStream.Reset event is received. -
What are the possible values for the JOB status?
What are the possible values for the JOB status in the table TBTCP and significance for each?
Hi,
Have a look at include LBTCHDEF.
The standard include from SAP.
-> Definitions and Constants for Function group BTCH
Kind Regards
Raymond -
I want better solution for adjusting the Material stock values for the last
my Customer need to adjust( Decrease) the closing stock values for the following materials / plant wise as on 31.03.2006 for meeting statuary compliance.
Material1 : RS: 4149599 QTY : 10181.03 Ltrs
Material 2 : RS: 1318596 QTY: 2152.76 Ltrs
As per my knowledge MM posting periods can open current month and Previous month only. For the reason I proposed the solution as follows:
Step 1 : post FI Journal Entry on 31.03.2006
Opening Balance G/L Account Dr 4149599 + 1318596
Closting Stock a/c Cr 4149599 + 1318596
Step 2.
Change the Material Price in MM through T.Code: MR21
( Posting will be allowed in current or previous months)
This makes our CO reports accurate.
Please suggest the better solution if it is possible in MM for adjusting the Material stock values for the last financial year.
WIth Best Regards,
Rajesh
<b></b>Hi Madhavan,
Unfortunately this forum deals with migrations from non-Oracle
environments to Oracle. You seem to be dealing with migrations in
an Oracle environment mainly.
I would recommend that you contact Oracle Applications and RDBMS
support directly. They will have the most up to date
information/advice on performing these actions.
Regards
John
Madhavan (guest) wrote:
: Hi John
: Thanks for your reply.
: Actually I am planning to upgrade the system.
: 1. I Want to Upgrade Oracle Financials release 10.7 to the
: latest version (11.x)
: 2. Oracle 7 database to oracle 8 or 8i.
: 3. Oracle is running on NT service pack 3. Do I need to upgrade
: this?. If not what is the impact on Windows NT?
: 4. Is the majority still running smart client 10.7 and database
: 7?
: 5. What is the necessary time to implement these upgrades? What
: type of consulting I need to have?
: 6. I have some employees working on it? Will these changes
: affect them?
: What type of precautions I need to take on the whole??
: Thank You
: Madhavan
Oracle Technology Network
http://technet.oracle.com
null -
How to get the value for the LIT_Withheld field in the city tax form?
I am trying to get the value for the LIT_Withheld field on the city tax form , PAYUSEET.. This is not a database column but is generated based on some conditions.. Appreciate the help. Thanks, Suguna
Hi Abhmanyu,
Thanks for your response.
Search Help Name : ZZ_MG_MARITAL_VH
Selection Method : T502T
Search help parameters are SPRSL, FAMST, FTEXT,
Can u provide me a sample code to fetch the value of corresponding text.
Thanks,
Hari
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