Gr based iv no flag

Dear Forum,
If in po, there is NO gr based iv being flagged,
1) after GR, when I do IR, even either quantity or price difference, system will post to price difference but no block as gr based iv not ticked?
2) no GR made yet when I do IR, system will debit the grc account also, correct?
3) after IR only I do GR, system will also credit the grc account, correct?
4) after IR only do GR, when there is a difference in quantity, system will post and difference goes to price difference? system will not block which due to difference because of no gr based iv?
thanks
rgds

If in po, there is NO gr based iv being flagged,
1) after GR, when I do IR, even either quantity or price difference, system will post to price difference but no block as gr based iv not ticked?
No, assuming you have some invoice tolerances set, you would expect an invoice to block.
2) no GR made yet when I do IR, system will debit the grc account also, correct?
GRC = GR/IR ? Yes the GR/IR account will be posted to.
3) after IR only I do GR, system will also credit the grc account, correct?
GRC = GR/IR ? Yes the GR/IR account will be posted to.
4) after IR only do GR, when there is a difference in quantity, system will post and difference goes to price difference? system will not block which due to difference because of no gr based iv?
No, subject to invoice tolerances, you would expect invoice to block.
Regards,
Nick

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Receive IDOC INVOIC even if GR based IV is flagged while creating purchase

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the programs that post the IDOC just do what they can do based on the information available in the IDOC itself, and it they cannot do it, then an error is issued and the IDOC fails.
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check OSS Note 501524 - EDI: Parking incoming invoices by default

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Hi All,
I have records like the following
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ABCD 2/10/2012 N
ABCD 2/14/2012 N
ABCD 2/20/2012 Y
ABCD 3/01/2012 N
ABCD 3/10/2012 N
ABCD 3/14/2012 Y
ABCD 3/25/2012 N
ABCD 3/26/2012 N
ABCD 3/27/2012 N
ABCD 3/28/2012 N
ABCD 3/29/2012 N
ABCD 4/25/2012 Y
I have to write a select statement to to keep the first record and then pull only the records when the Valid_Flag changed. The result set should be like below.
Program_Name Effective_Date Valid_Flag
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ABCD 3/01/2012 N
ABCD 3/14/2012 Y
ABCD 3/25/2012 N
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ssk1974 wrote:
Hi All,
I have records like the following
Program_Name Effective_Date Valid_Flag
ABCD 2/10/2012 N
ABCD 2/14/2012 N
ABCD 2/20/2012 Y
ABCD 3/01/2012 N
ABCD 3/10/2012 N
ABCD 3/14/2012 Y
ABCD 3/25/2012 N
ABCD 3/26/2012 N
ABCD 3/27/2012 N
ABCD 3/28/2012 N
ABCD 3/29/2012 N
ABCD 4/25/2012 Y
I have to write a select statement to to keep the first record and then pull only the records when the Valid_Flag changed. The result set should be like below.
Program_Name Effective_Date Valid_Flag
ABCD 2/10/2012 N -- I have preserved the first record
ABCD 2/20/2012 Y -- Valid_Flag chages to a Y for teh first time and so on.
ABCD 3/01/2012 N
ABCD 3/14/2012 Y
ABCD 3/25/2012 N
ABCD 4/25/2012 Y
If there is no change in the flag, I do not have to pull that record. Please help with SQL suggestions. Thanks for your time and help.In the future, it would be nice if you could provide the sample data like i created below.
ME_XE?with data as
2 (
3     select 'ABCD' as col1, to_date('2/10/2012', 'mm/dd/yyyy')       as col2, 'N' as col3    from dual union all
4     select 'ABCD' as col1, to_date('2/14/2012', 'mm/dd/yyyy')       as col2, 'N' as col3    from dual union all
5     select 'ABCD' as col1, to_date('2/20/2012', 'mm/dd/yyyy')       as col2, 'Y' as col3    from dual union all
6     select 'ABCD' as col1, to_date('3/01/2012', 'mm/dd/yyyy')       as col2, 'N' as col3    from dual union all
7     select 'ABCD' as col1, to_date('3/10/2012', 'mm/dd/yyyy')       as col2, 'N' as col3    from dual union all
8     select 'ABCD' as col1, to_date('3/14/2012', 'mm/dd/yyyy')       as col2, 'Y' as col3    from dual union all
9     select 'ABCD' as col1, to_date('3/25/2012', 'mm/dd/yyyy')       as col2, 'N' as col3    from dual union all
10     select 'ABCD' as col1, to_date('3/26/2012', 'mm/dd/yyyy')       as col2, 'N' as col3    from dual union all
11     select 'ABCD' as col1, to_date('3/27/2012', 'mm/dd/yyyy')       as col2, 'N' as col3    from dual union all
12     select 'ABCD' as col1, to_date('3/28/2012', 'mm/dd/yyyy')       as col2, 'N' as col3    from dual union all
13     select 'ABCD' as col1, to_date('3/29/2012', 'mm/dd/yyyy')       as col2, 'N' as col3    from dual union all
14     select 'ABCD' as col1, to_date('4/25/2012', 'mm/dd/yyyy')       as col2, 'Y' as col3    from dual
15 )
16 select *
17 from
18 (
19     select
20             col1, col2, col3,
21             lag(col3) over (partition by col1 order by col2 asc) as last_flag
22     from data
23 )
24 where last_flag    != col3
25 or    last_flag    is null;
COL1         COL2                       COL LAS
ABCD         10-FEB-2012 12 00:00       N
ABCD         20-FEB-2012 12 00:00       Y   N
ABCD         01-MAR-2012 12 00:00       N   Y
ABCD         14-MAR-2012 12 00:00       Y   N
ABCD         25-MAR-2012 12 00:00       N   Y
ABCD         25-APR-2012 12 00:00       Y   N
6 rows selected.
Elapsed: 00:00:00.08
ME_XE?Cheers,

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DATA: ls_bapi_poitem TYPE bbps_if_bapimepoitem_pi.
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ENDMETHOD.
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Cumulative output based on flag...

Hi,
I have a table as
Txn No Flag Amt
1 C 500
2 D 100
3 C 200
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5 D 400
6 D 100
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If Flag is D subtract the current amount from previous amt
if Flag is C add the current amount to previous amt
Txn No Flag Total Amt
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2 D 400
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Like this ?
SQL> with tbl as
2 (select 1 as c1, 'C' as c2, 500 as c3 from dual union all
3   select 2, 'D', 400 from dual union all
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5   select 4, 'C', 700 from dual union all
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9 from tbl;
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         3 C        600                                         700
         4 C        700                                        1400
         5 D        300                                        1100
         6 D        200                                         900
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SQL> Nicolas.

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I am having problems with the GR-Based Invoice Verification flag in the POs.
Basically what I need is for the system to not allow me to post invoices over the good receipted quantity. I manage to get that control switching on the "GR-Based IV" flag in the PO, but at the cost of having to set the GR reference whenever I make an invoice.
Is there someway in which I could post invoices in the system without making reference to the good receipt material document number while keeping the check that does not allow me to invoice over the total GR amount?
Thanks

Hi,
you have to set the tolerance limit for the Invoce Verification for the respective Comapany Code.
goto, IMG - Material management - Logistice Invoice verification - Invoice Block - Set Tolerance limits (OMR6)
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Regards,
Pravin

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any help is greatly appreciated!
Edited by: user8607582 on Aug 10, 2009 1:51 PM
Edited by: user8607582 on Aug 10, 2009 1:58 PM

Hello Danny,
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You can reward this reply by marking it as either Helpful or Correct :)

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Gr based iv and variance block

Dear Forum,
If gr based iv no flag and over tolerance, if there is difference in quantity or price, the posting will post to price difference. Now my question is will variance cause block when gr based iv not flagged?
1) GR based iv NOT ticked. variance IR after GR. the variance can block?
2) GR based iv NOT ticked. variance GR after IR. the variance can block?
Thanks

Hi
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At the time at GR
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