GRAPHICS_GUI_CE_DEMO - create_data_demo for category based charts

Hi together,
based on demo program 'GRAPHICS_GUI_CE_DEMO' I´m trying to creat a data-XML string for a category based chart.
The XML string has to contain the following lines:
Thanks for any help

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Mudassar
Is there a possibility where in we can have a single data label (category ) for the both charts output as below

Hi Mudassar,
In order to meet your requirement, we can hide the other chart’s label to work around the issue. Please refer to the following steps:
Right-Click the second chart label, select Vertical Axis Properties.
Click Labels in the left pane, select “Hide axis labels” option.
Then, Right-Click the chart area, select Chart Properties.
Click Border in the left, hide the corresponding border of the chart.
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GUID for category approval

Hi Experts,
We are working in SRM 5.0, in which shopping cart approvers will be getting from a customized pool of approvers.
Now we have to change the approval process so that depending on the approval type(before or after existing approvers)
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ASSIGN COMPONENT G_POS_multicubetechname_K__xxxx.
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ASSIGN COMPONENT G_POS_masterInfoObjecttechname_K__xxxx.
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Below is the 'c_s_data' components. The K entries are the appropriate items, which I can tell by the character type and length.
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Hi,
I have a problem where the user keeps posting invoices against incorrect Service ENtry Sheets(SES). The user wants to know if there is a message which can be given at this point.
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The flag for GR based IV is set.
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PO qty: 45600
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So the effective posting in FI will be as follows:
Cr      Vendor          -4,998.15
Dr      expense            (11,400-6401.85) = 4998.15
At this point, if I try to create an invoice using MIRO wrt the same PO item, it still allows me to post an invoice of 6401.85 as the difference between the GR amount and the IR amount still exists.
The invoice is not even set for blocking.
However, FI wise, there is no pending invoice for this item.
The users do not want this scenario to be allowed. Can anyone suggest how this can be prevented.
If I do post this invoice at this stage, it creates the following FI entries.
Cr     Vendor          - 6401.85
Dr     Expense            6401.85
After this, any further invoices on this PO item are blocked for payment.
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Let me know if further inputs are required.
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PM

Hello Sudhir,
Thanks for your response. However, in this case, the quantity has not been exceeded.
If you notice, the IRd amount(4998.15) is still less than the GRd amount(11400) in the PO history.
However, the postings have been cleraed at the FI document level.
The checks that you have mentioned get hit only after the IR amount crosses the GR amount of 11400 and then th einvoice goes into payment block. Which is correct.
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Thanks!
PM

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Example 1 - System Behaviour in case of PO based Invoice Verification:
PO with 3000 PC Material XYZ / Price 10 EUR
Goods Receipt for all 3000 Pieces
Goods Issue for 2000 Pieces
Situation is now:
Valuated Material XYZ with Stock Quantity 1000 PC / MAP 10 / Stock Value = 10.000 EUR
Subsequent Debit Posting for 300 EUR / 3000 PC
Result is that Stock Account is debited with 100 EUR / Price Difference with 200 EUR
New Situation is:
Valuated Material XYZ with Stock Quantity 1000 PC / MAP 10,1 / Stock Value = 10.100 EUR
This makes sense to me!!!
Example 2 - System Behaviour in case of GR based Invoice Verification:
PO with 3000 PC Material XYZ / Price 10 EUR
Seperate Goods Receipt for 1000 PC - three times
Goods Issue for 2000 Pieces
Situation is now:
Valuated Material XYZ with Stock Quantity 1000 PC / MAP 10 / Stock Value = 10.000 EUR
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Result is that Stock Account is debited with 300 EUR (But there are only 1000 PC currently on stock!!!!! - System thinks there are 3000 on stock....)
New Situation is:
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In that case i think system behaviour is wrong, because MAP increased to much.
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Thanks!
BR;
Gregor

Hi Gregor,
Wellcome to SCN. Please, see SAP Note 308008 - FAQ: Posting logic: GR/IR clearing account, and related notes.
Regards
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I would suggest you refer to the below links:
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https://blogs.oracle.com/jamesbayer/entry/using_rest_with_oracle_service
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Since year property is the Required Properties for Category Dimensions, if I need to have actual and budget for multiple year, is this mean that I need to create id for every year?
Like following:
ID                            year
actual_2010           2010
actual 2011            2011
budget_2010          2010
budget_2011          2011

Hi,
Actually, maintenance of the category dimension is an admin activity. The admin has to change the year value every year. This is similar to the Time dimension. Every year, the admin has to add members for that particular year. Its just once in a year.
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GRAPHICS_GUI_CE_DEMO - create_data_demo for category based charts

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