Gr based ir

Hi experts,
I want to post invoice before GR
Unchecked GR based IR in vendor master
But the field GR based IR is a mandatory in PO
How to post IR before GR
Regards,

Hi thanks to all,
In VMR & Infor record the GR based IR is deflagged.
the PO doc type is NB and fild selection key is nbf
checked all the GR/IR fields as optional only
But while creating PO error message is displaying as " Enter GR based IV message no. me083"
one more thing I would like to inform is in delevery tab the GR indicator is By default flagged and is in displaly mode only
I hope this is the reasons system insisting to enter GR based IR
So how to make the field GR indicator in delivery tab as unflagged, where is the setting for this?
this is important isssue, Please suggest a solution

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PS C:\Users\administrator.PORTAL>

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Hi Guys,
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(select haou.ATTRIBUTE1 from hr_all_organization_units haou
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sysdate run_date
from
hrfg_person_assignment_history hpah ,
per_pay_proposals ppp,
per_pay_bases ppb,
per_grades pg,
per_jobs pj
where hpah.ASSIGNMENT_ID = ppp.ASSIGNMENT_ID
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and hpah.BUSINESS_GROUP_ID = ppb.BUSINESS_GROUP_ID
and hpah.GRADE_ID = pg.GRADE_ID(+)
and hpah.JOB_ID = pj.JOB_ID (+)
--and hpah.EMPLOYEE_NUMBER = 100779
and hpah.PERSON_START_DATE IN
(SELECT MAX(hpah2.PERSON_START_DATE)
FROM hrfg_person_assignment_history hpah2
WHERE hpah2.EMPLOYEE_NUMBER = hpah.EMPLOYEE_NUMBER
AND hpah2.PERSON_START_DATE <= sysdate )
order by hpah.EMPLOYEE_NUMBER
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how can i make this as an parameter?

Hi Prashant,
Subqueries are not Supported in Conditions..As of Disco Plus Rel 10.1.2.54.25
A plausible workaround can be:
1. Create a View with foll. Query
create or replace view TEST_VIEW as
select hpah.EMPLOYEE_NUMBER emp_no,hpah.FIRST_NAME,hpah.LAST_NAME,hpah.PERSON_NAME,
--hpah.JOB_NAME,hpah.ASSIGNMENT_ORGANIZATION_NAME,
hpah.ASSIGNMENT_TYPE,hpah.USER_ASSIGNMENT_STATUS,
SUBSTR(pj.name, 1, instr(pj.name, '.', 1, 2) -1) job_code,
SUBSTR(pj.name, instr(pj.name, '.', 1, 2) + 1) job_title,
(select haou.ATTRIBUTE1 from hr_all_organization_units haou
where haou.ORGANIZATION_ID = hpah.ASSIGNMENT_ORGANIZATION_ID ) Function,
(select haou.ATTRIBUTE2 from hr_all_organization_units haou
where haou.ORGANIZATION_ID = hpah.ASSIGNMENT_ORGANIZATION_ID ) org_desc,
SUBSTR(hpah.ASSIGNMENT_ORGANIZATION_NAME, 1, 6) dept_code,
SUBSTR(hpah.ASSIGNMENT_ORGANIZATION_NAME, 7, LENGTH(hpah.ASSIGNMENT_ORGANIZATION_NAME)) dept_title,
hpah.GRADE_NAME,hpah.LOCATION_NAME,hpah.SUPERVISOR_NAME,
hpah.PERSON_START_DATE,hpah.ORIGINAL_DATE_OF_HIRE ,
hpah.SALARY_BASIS,hpah.BUSINESS_GROUP_ID,hpah.ASSIGNMENT_ID,
decode( hpah.SALARY_BASIS, 'ANNUAL', ppp.proposed_salary_n,
'HOURLY', (ppp.proposed_salary_n *2080),
ppp.proposed_salary_n
) salary,
sysdate run_date
from
hrfg_person_assignment_history hpah ,
per_pay_proposals ppp,
per_pay_bases ppb,
per_grades pg,
per_jobs pj
where hpah.ASSIGNMENT_ID = ppp.ASSIGNMENT_ID
and hpah.SALARY_BASIS = ppb.PAY_BASIS
and hpah.BUSINESS_GROUP_ID = ppb.BUSINESS_GROUP_ID
and hpah.GRADE_ID = pg.GRADE_ID(+)
and hpah.JOB_ID = pj.JOB_ID (+)
--and hpah.EMPLOYEE_NUMBER = 100779
order by hpah.EMPLOYEE_NUMBER
2. Create another table say TEST_TAB
create table TEST_TAB (emp_no, start_dt) as
SELECT hpah2.EMPLOYEE_NUMBER , MAX(hpah2.PERSON_START_DATE) PERSON_START_DATE
FROM hrfg_person_assignment_history hpah2
GROUP BY hpah2.EMPLOYEE_NUMBER
3. Add both of them in Disco Admin and create a join between TEST_VIEW.emp_no and TEST_TAB.emp_no
4. Bring both these Objects in a new report in Disco Plus
5. Create a New Parameter (Base it on PERSON_START_DATE Col of TEST_TAB)
6. Choose Option Create Condition with operator <=
7. Checkmark "Require User to Enter a Value
8. Execute Report
I believe this should work. Either ways let me know if it helps or u get another workaround. (This scenario looks quite interesting)
Thanks,
Chinmay

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Dear Guru's.
Requirement is to report different inventory stock's (Total Stock, blocked stock, stock in transit..etc) based on plant, material, storage location, vendor and purchase order in BW.
For Example:
Plant
material
Stock in Transit
Total Stock
1000
50000001
0,00
100kg
1000
50000002
500kg
600kg
If we drag the Vendor or Purchase Order Number into the report, Data gets Splitted into +ve (Inflow) and -Ve(Outflow) values.
For Example:
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
+300 kg
+400kg
1000
50000001
-300kg
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1000
50000002
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567899
+900kg
+800kg
1000
50000002
-400kg
-200kg
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Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
0,00
100 kg
1000
50000002
54549
567899
500 kg
600kg
Thanks in Advance,
Dev

Hi Sheshu and hi Srinu
Already tried constant selection but it did not helped, the same keyfigure value is displayed in all the rows.
that means the total stock value is repeated for all the vendors for a particular material.
For example:
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
0,00 kg
+400kg
1000
50000001
54546
567898
0,00 kg
400kg
1000
50000001
0,00 kg
400kg
1000
50000002
54549
567899
+900kg
+800kg
1000
50000002
+ 900 kg
+ 800 kg
Regarding the BO settings, i need to try it.
Any more suggestions will be much more helpful.
Thanks and Regards, Sri

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Hi,
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Hi,
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//=========================================================================
+           * the following two string values can be modified to reflect your system+
+          ************************************************************************************************/+
+          string mdb_path = "C:
program files
crystal decisions
crystal reports 9
samples
en
databases
xtreme.mdb";    // path to xtreme.mdb file+
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Crystal
rasnet
ras9_csharp_win_datasetreport
customer.xsd"; // path to customer schema file+
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+          OleDbConnection m_connection;                         // ado.net connection+
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+               System.Data.DataSet data)          // dataset+
+          {+
+               PropertyBag crLogonInfo;               // logon info+
+               PropertyBag crAttributes;               // logon attributes+
+               ConnectionInfo crConnectionInfo;     // connection info+
+               CrystalDecisions.ReportAppServer.DataDefModel.Table crTable;+
+               // database table+
+               // create logon property+
+               crLogonInfo = new PropertyBag();+
+               crLogonInfo["XML File Path"] = schema_file_name;+
+               // create logon attributes+
+               crAttributes = new PropertyBag();+
+               crAttributes["Database DLL"] = "crdb_adoplus.dll";+
+               crAttributes["QE_DatabaseType"] = "ADO.NET (XML)";+
+               crAttributes["QE_ServerDescription"] = "NewDataSet";+
+               crAttributes["QE_SQLDB"] = true;+
+               crAttributes["QE_LogonProperties"] = crLogonInfo;+
+               // create connection info+
+               crConnectionInfo = new ConnectionInfo();+
+               crConnectionInfo.Kind = CrConnectionInfoKindEnum.crConnectionInfoKindCRQE;+
+               crConnectionInfo.Attributes = crAttributes;+
+               // create a table+
+               crTable = new CrystalDecisions.ReportAppServer.DataDefModel.Table();+
+               crTable.ConnectionInfo = crConnectionInfo;+
+               crTable.Name = table_name;+
+               crTable.Alias = table_name;+
+               // add a table+
+               rcDoc.DatabaseController.AddTable(crTable, null);+
+               // pass dataset+
+               rcDoc.DatabaseController.SetDataSource(DataSetConverter.Convert(data), table_name, table_name);+
+          }+
+          void CreateReport()+
+          {+
+               int iField;+
+               // create ado.net dataset+
+               CreateData();+
+               // create report client document+
+               m_crReportDocument = new ReportClientDocument();+
+               m_crReportDocument.ReportAppServer = "127.0.0.1";+
+               // new report document+
+               m_crReportDocument.New();+
+               // add a datasource using a schema file+
+               // note that if you have distributed environment, you should use AddDataSourceUsingDataSet method instead.+
+               // for more information, refer to comments on these methods.+
+               AddDataSourceUsingSchemaFile(m_crReportDocument, xsd_path, "Customer", m_dataset);+
+                              +
+               // get Customer Name and Country fields+
+               iField = m_crReportDocument.Database.Tables[0].DataFields.Find("Customer Name", CrFieldDisplayNameTypeEnum.crFieldDisplayNameName, CeLocale.ceLocaleUserDefault);+
+               m_crFieldCustomer = (Field)m_crReportDocument.Database.Tables[0].DataFields[iField];+
+               iField = m_crReportDocument.Database.Tables[0].DataFields.Find("Country", CrFieldDisplayNameTypeEnum.crFieldDisplayNameName, CeLocale.ceLocaleUserDefault);+
+               m_crFieldCountry = (Field)m_crReportDocument.Database.Tables[0].DataFields[iField];+
+               // add Customer Name and Country fields+
+               m_crReportDocument.DataDefController.ResultFieldController.Add(-1, m_crFieldCustomer);+
+               m_crReportDocument.DataDefController.ResultFieldController.Add(-1, m_crFieldCountry);+
+               // view report+
+               crystalReportViewer1.ReportSource = m_crReportDocument;+
+          }+
+          public Form1()+
+          {+
+               //+
+               // Required for Windows Form Designer support+
+               //+
+               InitializeComponent();+
+               // Create Report+
+               CreateReport();+
+               //+
+               // TODO: Add any constructor code after InitializeComponent call+
+               //+
+          }+//=========================================================================

Training and Event Management Implementation based on competencies

Dear Friends,
My client is going ahead for Training and Event Managment Implementation. They have a basic requirement to start with and that is :
1) They have done competency mapping for all its employees and they want that the competencies of each employees(along with the skill levels) to be recorded in the system and that has to be the starting point of using Training and Event Management module.
2) They want, if the competencies can flow based on Job/ Position.
3) Some identifier to the competencies, whther it has flowed from Appraisal or any other sources in the Final Training Needs.
Kindly provide me help, as to how I will be able to achieve that and in what Infotypes the data pertaining to Training and Event Managment will be stored.
If u all can kindly share with me the User Manuals and Configuration Docs of Training and Event Management, it will be of great help.
Thank you all.

Hi,
Competencies can be stored as qualifications in PD and then by activation of PD PA intergration can be seen from pa30 infotype 24.
Qualifications can be stored against a Job/Position and are called as the Requirements. They are seen as a separate Tab and to which ever position the person is linked to the corresponding qualifications of the position will appear in the requirements tab.
You can maintain the proficiency and a note along with the qualification when assigned to a person.
Also Appraisals can have qualifications in the template rather than criteria and criteria groups.
Also after training is completed during the follow up we can create an appraisal and transfer the qualifications or simply transfer the qualifications to the employee.
Regards,
Divya

How to build the members in essbase based on levels using EAL

Hi All,
How to restrict the members to build the in essbase based on levels using EAL.
I've requirement, in one dimension, needs to build the one level1 member as level0 in essbase.
please let me know the procedure, if any one implemented or face similar.
Thanks in advance,
Kiran

there's no such functionality in EAL to create Essbase outlines based on levels. the only workaround to this is to use Mapping tables:
1- create the dimension in essbase with the desired HFM level 1 members as level 0.
2- set this specific dimension to mapping in your design grid within your EAL Bridge
3- create the SQL Mapping table and start mapping those members from HFM to Essbase.
Tanios

How can I convert an outlook pst file to mac mail without using a windows based computer

I recently bought the new iMac as my older Windows based computer crashed with a bad motherboard. I have been trying to find a way to convert Outlook 2007 pst files to Mac Mail without the need to use a Windows based computer since all I have now is a Mac. I have the copies of the pst files on my Mac, so I am looking for the most efficient way to convert them to the format that I can then open them in the Mac Mail. Any suggestions would be greatly appreciated.

Hi - thanks for the instructions but where do you get the option for Quicktime. If I do File - Export I only get the options for File name, place and size but no option that allows to select quicktime:-(
Have you got any more tips?

Is there a way to create a collection based on the "previous import"?

is there a way to create a collection based on the "previous import"? that would make it easy to mobile sync the last import to my ipad, and do further picking/rejecting while away from my laptop.

well, yes, of course i could do it that way. i guess i wasn't specific enough. is there a way to create a smart collection, with the photos in the "previous import" as members of the smart collection. earlier i mentioned about using this smart collection to mobile sync with my ipad, to do further flagging.
so my intention, use a smart collection to mobile sync with my ipad, and the smart collection to include the photos from my previous import.
i guess another way to ask the question, is there a way to create a smart collection, by using some rule or condition in the smart collection, to automatically include previous import photos.
the documentation says that "previous import" is a collection, even though it shows up in the catalogue side bar section. but i see no way to choose that collection when making a smart collection.
jd

How to write a SQL based on a view can get the best performance ?

Hi ,
I am thinking about performance of sql based on VIEW .For the best performance ,How to do when I create and use a view ? for example , Should i use key in my where clause as select data from table? (of cause ,this key refers to the key of table which structure the view. ) , Could you give me any advice on creating and using view in term of performance ?

Hi Guixin Chen,
Performance depends on various factors. The major key factors are:
1. Result Set should be Small
2. Amount of Data Transferred should be minimum.
3. Number of Data Transfers should be minimum.
4. Search Overhead should be minimum.
5. Database Load should be minimum.
For more details, check the following docs.
Performance Notes
http://help.sap.com/saphelp_nw04s/helpdata/en/fc/eb3b7e358411d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/5b/320c40ac368f5ce10000000a155106/frameset.htm
You can also check Performance by,
1. Transaction code ST05
2. From ABAP Workbench using the menu path Test Performance Trace.
Dont forget to reward pts, if it helps ;>)
Regards,
Rakesh.

How can I filter a Sharepoint 2007 libarry list based on current user login?

Hi all.
I would like to know how I can filter a SharePoint library list based on current user login.
Suppose I have created the followings:
1) A SharePoint form library containing bunch of uploaded InfoPath form data.
2) The InfoPath form template contains a promoted text field called "TargetUser" to store user domain login (ex: DOMAIN\JOE) and every InfoPath form file in the library has a valid domain name stored in the "TargetUser" field.
I have created a custom view for the form library and would like to filter this view so only items whose "TargetUser" field matches current user's login ID are displayed.
I went to Edit View page to customize the view and tried to use the [Me] function but I got a "Filter value is not a valid text string" message instead when clicking OK. Apparently [Me] returns a Person/Group data type and the filter cannot compare its value
to that of "TargetUser".
I tried using text functions (ex: TEXT([Me],"") hoping to extract default string value from [Me]. The filter accepts the parameter without any error but the resulting fitlered list does not display any items at all.
I have googled this subject for hours but I have not found any solution.
It would be greatly appreciated if anyone can help me to create a functional filtered list.
FYI, my SharePoint 2007 installation is just WSS 3.0 + Form Server. I do not have MOSS 2007 (so no MOSS 2007 web parts or web services).
Thank you.
Jason

Here's what I usually do in order to accomplish this. Ultimately you'll need to have 2 different fields. There's the one you already have, with DOMAIN\username stored in it. Then you'll need an additional field as a "person" column type.
Call it "TargetPerson" or something.
Create a sharepoint designer workflow that runs each time an item is created or changed. One action:
Set FIELD to VALUE.
The first FIELD is "TargetPerson", the VALUE is your "TargetUser" field.
Once this is done, then the person value is stored in the person field. This is the field that you can filter by "TargetPerson" is equal to [Me]
Laura Rogers, MCSE, MCTS
SharePoint911: SharePoint Consulting
Blog: http://www.sharepoint911.com/blogs/laura
Twitter: WonderLaura

How to generate a Yearly report based on a calculation at the Month level

Have the need to create a report as follows. Any ideas on how this can be accomplished in OBI is appreciated. I have already tried different ways but non worked for me.
The data is stored in a table at day level as follows:
Day Amount_A Amouont_B
1/1/2008     100     100
1/15/2008     200     100
2/1/2008     100     400
2/15/2008     300     200
1/1/2009     100     300
1/15/2009     100     200
2/1/2009     200     100
2/15/2009     400     300
The report should be displayed at Year level. Amount_A is just the summation of Amount_A from the table at daily level rolled up to the Year level in the Time dimension. The same thing for Amount_B.
The formula for Absolute_Error is Absolute(Amount_A - Amount_B). But the problem is that it has to be calculated at the Month level instead of Day Level. So following is the logic for Absolute_Error:
Month     Amount_A Amount_B     Absolute_Error
Jan-2008     300     200     100
Feb-2008     400     600     200
Jan-2009     200     500     300
Feb-2009     600     400     200
The report should be displayed as follows:
Year Amount_A Amount_B     Absolute_Error
2008     700     800     300
2009     800     900     500
Note that the calculation of Absolute_Error results in a different value if it is calculated at the Month level and summed up to Year than if it were calculated at the Day level and then summed up to Year. It is required to be based on Month level for this report.
Is there a way to do this without having to build an aggregated fact table at the Month level?

Hi.
Do this:
1. Create Amount_A and Amount_B in BMM without SUM as default aggregation rule.
2. Now, just go to Answers and make report with three columns:
YEAR -- EXPRESSION 1 -- EXPRESSION 2
EXPRESSION 1 is:
sum(Amount_A) - sum(Amount_B)
EXPRESSION 2 is:
sum
abs
sum(Amount_A by MONTH)
sum(Amount_B by MONTH)
My example in Answers:
TIMES.CALENDAR_YEAR
sum(SALES.QUANTITY_SOLD_NORMAL) - sum(SALES.AMOUNT_SOLD_NORMAL)
sum( abs(sum(SALES.QUANTITY_SOLD_NORMAL by TIMES.CALENDAR_MONTH_DESC) - sum(SALES.AMOUNT_SOLD_NORMAL by TIMES.CALENDAR_MONTH_DESC) ) )
This will first summarize amount A and amount B on a month level and then do a difference, after that ABS and then sum on the year level.
This is workaround to avoid larger RPD changes.
Regards,
Goran O
http://108obiee.blogspot.com/

Gr based ir

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