GR Value in MCE3

Hi MM Gurus,
I'm using 4.6C, there is 3 GR value in transaction code MCE3.
What is the different between this 3 GR value?
1) GR value as at pstg. date
2) GR value on order date
3) Value of goods recvd
Thanks in Advance!
Regards,
Anson

Hai Sattuj ,
Goto Application Tool Bar here you can get Current Display Variant (Ctrl+F8) click on that it will take you to one pop up box here you can see "Columns" and "Column Set". Chek it and what are all the columns you want to display take in the Columns list then execute you will get report as you want.
It will be solve your problem.
Reg/ Shankar G.

Similar Messages

I am not able to get PO Value in MCE1, MCE3, MCE5 and MCE7

Hi Gurus,
Here i am having the probelm with these transactions MCE1, MCE3, MCE5, MCE7.
In these t-codes we are not able to get Purchase Order Values... Please help me out from this ... To get the PO Value what should i do .... there PO values are showing '0.00' (Zero)..
this is urgent for my client... they want to use these transaction..
Rewards in advance....
Regards,
Naveen Myneni

Hi Dhanya,
>>I have one image id in my application which is dynamic and while replaying my script is failing.
From your description, could you please tell me which kind of application you create?
What type test you create in VS, is it the Web Performance test or other type test?
If you are running the web performance test for your application in VS, as you said that the image id is dynamic value. I suggest you can refer the following article to debug your issue, maybe you will get more useful message.
For more explanation and solutions, please see:
How to debug a Web Test
If I misunderstanding your issue. please tell me more detail message about your issue.
Best Regards,
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MCE3 : PO value/GR value/Invoice amount/invoice amount

Once we excute the MCE3 transaction by giving selection parameters as Period from and to and Purchasing Org.
When i see the report
Vendor PO Value GR Value Invoice amount invoice amount
X 25761 20805 19781 27249
Please explain the i above case two invoice amounts are different,Why it so
And explain the functionality

Hi
If you press F1
1) Invoice Amount
<GLamount>Amount, which is set by the vendors in the invoice.
Use
In the standard system, the Purchasing Information System updates this key figure in local currency upon invoice receipt on the purchase order date of the schedule line ( information structure S011, S012).
2) Invoice amount as at posting date
Both are different Please check the above
Hope it helps
Thanks /karthik

Why there is difference between MCE3 and ME2L report

Hi,
User executed report for one of the active vendor from MCE3 this month, however he did not get any result from MCE3.
Same report was showing values when it was executed in the month of Jan.
I checked in ME2L report whether there are any transaction against this vendor and I can see enough data there.
So can anyone help me to understand the possible reasons behind it.
I am aware that MCE3 is getting displayed from S012, but how S012 is getting updated and why it is not updated for particular vendor this month is the question.
BR
Nilesh

as you did not really explain your selection and if it was an equal value that you saw for a previous month you may need to check this more in detail yourself from the customizing settings in IMG > Logisitics general > Logistics Data Warehouse > Updating > Updating Definition > Specific Definition Using Update Rules > Maintain Update Rules
Enter S012 and SAP and then check in the details of fields based on what they get their update.
It is usually based on PO date. if you had you PO created in Mail, but your receipts in June, then you will find your data under Mai in MCE3

Wrong data in MCE1 & MCE3 reports for scheduling agreements

Hi All,
I have got problem while executing MCE1 & MCE3 reports.It shows wrong PO value and GR Qty. While executing , I am giving inputs as P.Org,Vendor and Period in T.Code MCE1. After executing ,I select Info Structure S011.But the output is not matching with Actual GR quantity and PO Value if you see Purchase Order History.The same case with report MCE3 report,where Info Structure S012 is being selected.
I have checked in MC26 , where data field for period determination is set as Purchase Order date.
So Can anybody assist me on this ...How to get the exact data (PO value,Invoice amount,Order qty)which should match with PO history??
Further to this, Is there any Standard report to get the value of materials bought via consignment??
Please let me know if there is any customization setting involved??
Thanks in advance..
Somu

1> On what logic is the system picking that calculation schema?
As per "Define Schema Determination" in spro Purchasing document should pick the Pricing Procedure .
After creation of scheduling agreement have chacked your values in Scheduling agreement (Purchase ORG ,Schema grp in Vendor)
2> What settings can I do to make it pick that calculation schema only which has been assigned with POrg Sch Gp and Ve Sch Gp?
Check in Vendor mater is there any Plant specific Purcahsing data maintained.If it is plant specific Check purchasing data for that Plant.

Vendor analysis purcase selection MCE3

Hi
I execute the analysis report in LIS transaction MCE3 with selection criteria as plant , purchase organisation & data.. if i execute this report it is displayed PO Values always zero Amount instead of values. I checked initial selection screen user setting, key figures, parameters,characteristics.. but still it's PO Amount Zero Values.
How to set the initial screen? why its not read the po amount from table ?

1. Creating an own information structure
In the next step, use Transaction MC21 (see Customizing) to create a
self-defined information structure. If the own information structure
is partially supposed to contain the same characteristics and key
figures as S012, we recommend using Transaction S012 as a reference
information structure during the creation of your own information
structure.
2. Definition of the update for the self-defined information structure
Use Transaction MC24 (also in the Customizing) to define the update
rules for your own information structure.
Thank You.

MCE3 and EKPO table

Hi all,
I created a query to see amount of PO's that have been created along with the value using table EKPO, EBKN and EKKO
Fields
EKPO-EBELP
EKPO-EBELN
EKPO-AEDAT
EKPO-BRTWR
EKPO-NETWR
EBKN-ERNAM
I run the query within a date range and get a result.
I then run MCE3 with the same date range and expect to get the same results but I am getting something completely different.
Any ideas why the two reports would be differnt?
Thanks in advance.

Hi Peter,
Please try to fetch KNUMV from EKKO for the respective PO.
Now the field KNUMV will be entered in the table KNOV.
From KNOV table sum of KWERT will give the total net value.
Hope that it address your concern
Regards,
Kannan

Get all values from request.getParameter

In ASP, I can do something like that...
For each item in Request.Form
Response.write "Name is:" & item & " value is:" & Request(item)
Next
How about in JSP? How do i get the names and values of the form using a loop?

You can use request.getParameterNames() which will return an enumeration, then you can iterate through the enumeration and use request.getParameterValue(String paramName) method to get the values.

Error while assigning a character value to a numeric variable.

I fire a sql statement and check the number of rows returned by the sql.
I check this result with the application logs.
The application logs keeps the sqls fired by the application and the no of rows returned, in the example below the sql returned 8454 rows.
My script compares the two results.
***********Application Log***********
4/14/2008 11:15:01 AM: 0059 SQL SELECT "CLUSTER_CD",
4/14/2008 11:15:01 AM: 0060 "PRODUCT_DESC",
4/14/2008 11:15:01 AM: 0061 "TEAM_CD"
4/14/2008 11:15:01 AM: 0062 FROM "OPS$TMS"."MAP_CLUSTER_TEAM_PROD"
4/14/2008 11:15:01 AM: 3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD, 8,454 lines fetched
***********Application Log***********
My script:
#!/bin/ksh
typeset -i resA
typeset -i resB
opstms_conn_string="abc/[email protected]"
set `sqlplus -s $opstms_conn_string << EOF
set pages 0
WHENEVER SQLERROR CONTINUE
SELECT count(*)
FROM MAP_CLUSTER_TEAM_PROD;
exit
EOF`
resA=$1 ##returns 8454
resB=`grep '3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD,' BCVP_Main_Loader.qvw.log | awk '{print $10}'`
##resB returns 8,454
## here i get syntax error
if [ $resA -eq $resB ]; then
echo "QA passed for sql1"
else
echo "QA failed for sql1"
fi
The problem is as resB is integer variable it does not accept character value: 8,454 so returns a syntax error:
How do I change the value assigned to resB into a numeric variable?
error:
+ grep 3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD, BCVP_Main_Loader.qvw.log
run.ksh[52]: 8,454: syntax error

Change:
resB=`grep '3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD,' BCVP_Main_Loader.qvw.log | awk '{print $10}'`
to this:
resB=`grep '3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD,' BCVP_Main_Loader.qvw.log | awk '{print $10}' | tr -d ,`
to drop the comma. Or you could do it in awk(1):
resB=`grep '3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD,' BCVP_Main_Loader.qvw.log | awk '{ gsub( /,/, "", $10 ); print $10}'`
Or you could to it all in awk(1):
resB=`awk '
/3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD/ {
gsub( /,/, "", $10 )
print $10
' BCVP_Main_Loader.qvw.log`
(This example was not tested, it's just for a model.)
Someone more of an SQL guru than I can probably tell you how to change your numeric locale to avoid presenting those commas in the first place and avoid the problem.
HTH

Issue in Creation of new Value Field in CO-PA

Hi,
I have a query in CO-PA Value Field Linking.
In my Development Client,
1. Created a New Value Field (No Transport Request Generated)
2. Linked to the above to new Conditon type created in SD. (Tranport request was generated) i.e. in Flow of Actual Values->Transfer of Billing Documents->Assign Value Fields
However then i try creating a new Value Field in my Production Client it throws a message 'You have no authorization to change Fields".
Is this an issue with authorization or i need to transport the Value field too from Development to Production client.
Please Advise.
Thanks in Advance,
Safi

Thanks Phaneendra for the response.
The creation of Value field did not create any tranportation request. Will this too be transported if i transport the Operating Concern.
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Query help : Query to get values SYSDATE-1 18:00 hrs to SYSDATE 08:00 hrs

Hi Team
I want the SQl query to get the data for the following comparison : -
Order Created is a Date Column , and i want to find out all the values from (SYSDATE-1) 18:00 hours to SYSDATE 08:00 hours
i.e.
(SYSDATE-1) 18:00:00 < Order.Created < SYSDATE 08:00:00.
Regards

Hi, Rohit,
942281 wrote:
If i want the data in the below way i.e.
from (SYSDATE-1) 18:00 hours to SYSDATE 17:59 hours ---> (SYSDATE-1) 18:00:00 < Order.Created < SYSDATE 07:59:00.If you want to include rows from exactly 18:00:00 yesterday (but no earlier), and exclude rows from exatly 08:00:00 today (or later), then use:
WHERE   ord_dtl.submit_dt >= TRUNC (SYSDATE) - (6 / 24)
AND     ord_dtl.submit_dt < TRUNC (SYSDATE) + (8 / 24)
So can i use the below format : -
ord_dtl.submit_dt BETWEEN trunc(sysdate)-(6/24) and trunc(sysdate)+(7.59/24) . Please suggest . .59 hours is .59 * 60 * 60 = 2124 seconds (or .59 * 60 = 35.4 minutes), so the last time included in the range above is 07:35:24, not 07:59:59.
If you really, really want to use BETWEEN (which includes both end points), then you could do it with date arithmentic:
WHERE   ord_dtl.submit_dt BETWEEN TRUNC (SYSDATE) - (6 / 24)
                  AND         TRUNC (SYSDATE) + (8 / 24)
                                           - (1 / (24 * 60 * 60))but it would be simpler and less error prone to use INTERVALs, as Karthick suggested earlier:
WHERE   ord_dtl.submit_dt BETWEEN TRUNC (SYSDATE) - INTERVAL '6' HOUR
                  AND         TRUNC (SYSDATE) + INTERVAL '8' HOUR
                                           - INTERVAL '1' SECONDEdited by: Frank Kulash on Apr 17, 2013 9:36 AM
Edited by: Frank Kulash on Apr 17, 2013 11:56 AM
Changed "- (8 /24)" to "+ (8 /24)" in first code fragment (after Blushadown, below)

Unable to capture return values in web services api

At the time of login to web services if my server is down ,
it returns following error :
java.lang.StringIndexOutOfBoundsException: String index out of range: -1
        at java.lang.String.substring(String.java:1438)
        at java.lang.String.substring(String.java:1411)
I want to capture this error so that i can try another server to login. how do i capture this error
Another place where i want to capture the return Value is when i look for a report on the server
rh = boBIPlatform.get("path://InfoObjects/Root Folder/"src_folder"/" + reportName +
                           "@SI_SCHEDULEINFO,SI_PROCESSINFO" ,oGetOptions);
oInfoObjects = rh.getInfoObjects();
CrystalReport = (CrystalReport)oInfoObjects.getInfoObject(0);
Here if the report is not there on the server , it returns a null handler exception.
but if i try catching it by checking my responsehandler is null like rh == null it does not catch it.
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thanks
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Ted : i have two cases
1)   server = server_st.nextToken();
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boEnterpriseCredential.setPassword(pwd);
boEnterpriseCredential.setAuthType(auth);
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I have got a list of servers running web servcies stored in my tokens. when i pass the first server name say " test:8080" and that server is down , i want to catch somewhere in the code above that it did not get the connection so that i can loop back and try with the second server say test1:8080
This is for failover purposes.
at present when i was trying to capture return value of boSI it breaks giving the error
java.lang.StringIndexOutOfBoundsException: String index out of range: -1
at java.lang.String.substring(String.java:1438)
at java.lang.String.substring(String.java:1411)
2nd case :
I am geeting reports from the server and scheduling them:
i run the following code which works fine if reports is there
rh = boBIPlatform.get("path://InfoObjects/Root Folder/"src_folder"/" + reportName +
"@SI_SCHEDULEINFO,SI_PROCESSINFO" ,oGetOptions);
oInfoObjects = rh.getInfoObjects();
CrystalReport = (CrystalReport)oInfoObjects.getInfoObject(0);
Here if the report is not there on the server then i should be able to catch from the response handle rh that it has got a null value.
but rh does not return a null value
the code ultimately throws a null handle at the following line
CrystalReport = (CrystalReport)oInfoObjects.getInfoObject(0);
i am not able to catch the null value there also.
hope you got my issue.

Unable to capture the parameter values from a PL/SQL procedure

hi.
i'm trying to capture the parameter values of a PL/SQL procedure by calling inside a anonymous block but i'm getting a "reference to uninitialized collection error" ORA-06531.
Please help me regarding.
i'm using following block for calling the procedure.
declare
err_cd varchar2(1000);
err_txt VARCHAR2(5000);
no_of_recs number;
out_sign_tab search_sign_tab_type:=search_sign_tab_type(search_sign_type(NULL,NULL,NULL,NULL,NULL));
cntr_var number:=0;
begin
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     dbms_output.put_line('The error is ' ||err_txt);
     dbms_output.put_line('The cntr is ' ||cntr_var);
     for incr in 1 .. OUT_SIGN_TAB.count
     loop
     cntr_var := cntr_var + 1 ;
Dbms_output.put_line(OUT_SIGN_TAB(incr).ref_no||','||OUT_SIGN_TAB(incr).ciref_no||','||OUT_SIGN_TAB(incr).ac_no||','||OUT_SIGN_TAB(incr).txn_type||','||OUT_SIGN_TAB(incr).objid);
end loop;
end;
Error is thrown on "for incr in 1 .. OUT_SIGN_TAB.count" this line
Following is some related information.
the 3rd parameter of the procedure is a out parameter. it is a type of a PL/SQL table (SEARCH_SIGN_TAB_TYPE) which is available in database as follows.
TYPE "SEARCH_SIGN_TAB_TYPE" IS TABLE OF SEARCH_SIGN_TYPE
TYPE "SEARCH_SIGN_TYPE" AS OBJECT
(ref_no VARCHAR2(22),
ciref_no VARCHAR2(352),
ac_no VARCHAR2(22),
txn_type VARCHAR2(301),
objid VARCHAR2(1024))............

We don't have your rt843pq procedure, but when commenting that line out, everything works:
SQL> create TYPE "SEARCH_SIGN_TYPE" AS OBJECT
2 (ref_no VARCHAR2(22),
3 ciref_no VARCHAR2(352),
4 ac_no VARCHAR2(22),
5 txn_type VARCHAR2(301),
6 objid VARCHAR2(1024))
7 /
Type is aangemaakt.
SQL> create type "SEARCH_SIGN_TAB_TYPE" IS TABLE OF SEARCH_SIGN_TYPE
2 /
Type is aangemaakt.
SQL> declare
2    err_cd varchar2(1000);
3    err_txt VARCHAR2(5000);
4    no_of_recs number;
5    out_sign_tab search_sign_tab_type:=search_sign_tab_type(search_sign_type(NULL,NULL,NULL,NULL,NULL));
6    cntr_var number:=0;
7 begin
8    -- rt843pq('DWS','3000552485',out_sign_tab,no_of_recs,err_cd,err_txt);
9    dbms_output.put_line('The error is ' ||err_cd);
10    dbms_output.put_line('The error is ' ||err_txt);
11    dbms_output.put_line('The cntr is ' ||cntr_var);
12    for incr in 1 .. OUT_SIGN_TAB.count
13    loop
14      cntr_var := cntr_var + 1 ;
15      Dbms_output.put_line(OUT_SIGN_TAB(incr).ref_no||','||OUT_SIGN_TAB(incr).ciref_no||','||OUT_SIGN_TAB(incr).ac_no||','||OUT_SIGN
TAB(incr).txntype||','||OUT_SIGN_TAB(incr).objid);
16    end loop;
17 end;
18 /
The error is
The error is
The cntr is 0
PL/SQL-procedure is geslaagd.Regards,
Rob.

Unable to capture field values in Master agreement Line Items

I am trying to get the field values from master agreement line items page. I have written the following code to get the line item details which is working fine to capture part number and quantity->
agreementBean = doc.getRootParentIBean();
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1. Price Unit
2. Unit Price
3. Product Category
4. Plant
Please help me to find the values.
Thankx in Advance.
Su
Edited by: subrataindra on Aug 10, 2010 11:11 AM

This will return the name of the plant.
.getExtensionField("PLANT").get().getDisplayName(session);
Check if this returns the product category
collectionbean.getExtensionField("ITEM_CAT").get().getDisplayName();
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collectionbean.getExtensionField("PRICE").get().getPrice();
(return type :BigDecimal)
This will return the currency
collectionbean.getExtensionField("PRICE").get().getCurrency;
(Return type:String)
Similarly to retrieve other fields for which there are no standard functions, use .getExtensionField("Field ID")
Hope this helps
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Unable to capture value inside parameter T_LFBK of FK03 in display mode

Hi Experts,
I have to trigger a mail whenever there is a change in fields that are captured in parameter t_ffbk.
However i am unable to capture the the screen values for this parameter as FK03 is in display mode.Please tell me how can i capture the screen field values in parameter T_LFBK.
<Point offer removed by moderator>
Thanks in advance.
Edited by: Vinod Kumar on Jul 28, 2011 5:48 PM

Hi Experts,
I have to trigger a mail whenever there is a change in fields that are captured in parameter t_ffbk.
However i am unable to capture the the screen values for this parameter as FK03 is in display mode.Please tell me how can i capture the screen field values in parameter T_LFBK.
<Point offer removed by moderator>
Thanks in advance.
Edited by: Vinod Kumar on Jul 28, 2011 5:48 PM

GR Value in MCE3

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