Grouping and ordering data

I want to use grouped data from a query column. At the
moment I can output and group the data using cfifs dependant
on months and years. How can I find recordcounts and use the
variables #doct07# #dnov07# #ddec07# #djan08# #dfeb08# #dmar08# so
they keep the values in the cfoutput query? TIA
<cfquery name="qrysales">
SELECT clientinfo.visit
FROM clientinfo
order by clientinfo.visit
</cfquery>
<cfoutput query="qrysales">
<cfset datesbymonth=(month(qrysales.visit))>
<!--- 2007 entries --->
<cfif qrysales.visit contains "2007">
<cfif datesbymonth eq 10>
<cfset doct07=#datesbymonth#>
#doct07#
<cfelseif datesbymonth eq 11>
<cfset dnov07=#datesbymonth#>
#dnov07#
<cfelseif datesbymonth eq 12>
<cfset ddec07=#datesbymonth#>
#ddec07#</cfif>
<!--- 2008 entries --->
<cfelseif qrysales.visit contains "2008">
<cfif datesbymonth eq 1>
<cfset djan08=#datesbymonth#>
#djan08#
<cfelseif datesbymonth eq 2>
<cfset dfeb08=#datesbymonth#>
#dfeb08#
<cfelseif datesbymonth eq 3>
<cfset dmar08=#datesbymonth#>
#dmar08#
</cfif>
</cfif>
</cfoutput>

See attached screen shot:
To understand how the optional grouping works look at the attached
example. I put some print lines on two charts that write out to a file.
You will need to change the location. In that example my data comes
in like:
sourcedata[0][0] = 10;
sourcedata[0][1] = "Chris Kwai";
sourcedata[0][2] = 232;
sourcedata[1][0] = 10;
sourcedata[1][1] = "Ice Bella";
sourcedata[1][2] = 291;
sourcedata[2][0] = 10;
sourcedata[2][1] = "Nola Dicci";
sourcedata[2][2] = 567;
sourcedata[3][0] = 11;
sourcedata[3][1] = "Chris Kwai";
sourcedata[3][2] = 312;
sourcedata[4][0] = 11;
sourcedata[4][1] = "Ice Bella";
sourcedata[4][2] = 614;
sourcedata[5][0] = 11;
sourcedata[5][1] = "Nola Dicci";
sourcedata[5][2] = 212;
So for 3 users I have 10 and 11 value. If I do not optionally group my
chart (But I group sum on x-axis) gets two sets of data one for the
category and one for the summed values for each user.
Series Data <undefined>
Chris Kwai
Ice Bella
Nola Dicci
Series Data <undefined>
544.0
905.0
779.0
If I use optional grouping I get three sets of data. One for the
category and then one for each optional group (ie 10 and 11):
Series Data <undefined>
Chris Kwai
Ice Bella
Nola Dicci
Series Data for month 10
232.0
291.0
567.0
Series Data for month 11
312.0
614.0
212.0
This will then draw two bars (10 and 11) for each user.
Does this make sense?
Jason
On 10/26/2011 11:12 AM, Kevin Williams wrote:
> Jason,
>
> Thank you for the quick response! Any chance you can send me a screen
> shot of the group sort icon? I'm sorry, but I for the life of me, I
> don't see it (I'm sure it's staring me straight in the face!).
>
> Also, I'm apparently misunderstanding the optional grouping field--I
> there any documentation you can point me to on what it does (teach me to
> fish)?

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    <PRICE_CALC_CURRENCY_CODE>USD</PRICE_CALC_CURRENCY_CODE>
    <PRICE_CALC_UNIT_PRICE>82</PRICE_CALC_UNIT_PRICE>
    <PRICE_CALC_CONV_RATE>1</PRICE_CALC_CONV_RATE>
    <SHIP_QTY>1</SHIP_QTY>
    <EXTENDED_PRICE>82</EXTENDED_PRICE>
    <UNIT_WEIGHT>.57</UNIT_WEIGHT>
    <NET_WEIGHT>.57</NET_WEIGHT>
    <ACQ_SOURCE_CODE></ACQ_SOURCE_CODE>
    <ACQ_ORDER_NUMBER></ACQ_ORDER_NUMBER>
    <ACQ_SOURCE_ORDER_NUMBER></ACQ_SOURCE_ORDER_NUMBER>
    <ACQ_SELLING_PRICE>0</ACQ_SELLING_PRICE>
    <SUBINVENTORY>NIEC Stage</SUBINVENTORY>
    <SHIP_TO_SITE_USE_ID>807736</SHIP_TO_SITE_USE_ID>
    <FREIGHT_COST>0</FREIGHT_COST>
    <PAYMENT_TERMS>NIH InterCo</PAYMENT_TERMS>
    <WAYBILL>901000598/02 NIC</WAYBILL>
    <BREAKDOWN_COUNT>3</BREAKDOWN_COUNT>
    <LIST_G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>CD</COMPONENT>
    <COMPONENT_DESC>Test1</COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>5</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE>2803.00.0050</COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE>Test1</COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY>1</COMPONENT_QTY>
    </G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>Paper</COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>2</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE>2839.90.0000</COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>IP</COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>75</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE></COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    </LIST_G_BREAKDOWN>
    </G_LINES>
    <G_LINES>
    <DELIVERY_ID>2629822</DELIVERY_ID>
    <ORDER_HEADER_ID>1427673</ORDER_HEADER_ID>
    <ORDER_NUMBER>10004391</ORDER_NUMBER>
    <CUST_PO_NUMBER>310986-377</CUST_PO_NUMBER>
    <ORDER_LINE_ID>4579948</ORDER_LINE_ID>
    <INVENTORY_ITEM_ID>143949</INVENTORY_ITEM_ID>
    <PART_NUMBER>779475-01</PART_NUMBER>
    <PART_DESC>SCC-68 I/O CONNECTOR BLOCK WITH 4 SCC SIGNAL CONDITIONING MODULE SLOTS</PART_DESC>
    <PART_CUSTOM_DESC>SCC-68, Screw Terminals</PART_CUSTOM_DESC>
    <PLANNER_CODE>DAQH-MPS</PLANNER_CODE>
    <HTS_CODE>8536.90.4000</HTS_CODE>
    <TARIC_CODE>8536.90.1000</TARIC_CODE>
    <COUNTRY_OF_ORIGIN>HU</COUNTRY_OF_ORIGIN>
    <ORDER_CURRENCY_CODE>USD</ORDER_CURRENCY_CODE>
    <ORIG_UNIT_PRICE>144</ORIG_UNIT_PRICE>
    <ORIG_SHIP_QTY>13</ORIG_SHIP_QTY>
    <UNIT_PRICE>144</UNIT_PRICE>
    <PRICE_CALC_STEP_NUMBER>100</PRICE_CALC_STEP_NUMBER>
    <PRICE_CALC_CURRENCY_CODE>USD</PRICE_CALC_CURRENCY_CODE>
    <PRICE_CALC_UNIT_PRICE>144</PRICE_CALC_UNIT_PRICE>
    <PRICE_CALC_CONV_RATE>1</PRICE_CALC_CONV_RATE>
    <SHIP_QTY>13</SHIP_QTY>
    <EXTENDED_PRICE>1872</EXTENDED_PRICE>
    <UNIT_WEIGHT>1.06</UNIT_WEIGHT>
    <NET_WEIGHT>13.78</NET_WEIGHT>
    <ACQ_SOURCE_CODE></ACQ_SOURCE_CODE>
    <ACQ_ORDER_NUMBER></ACQ_ORDER_NUMBER>
    <ACQ_SOURCE_ORDER_NUMBER></ACQ_SOURCE_ORDER_NUMBER>
    <ACQ_SELLING_PRICE>0</ACQ_SELLING_PRICE>
    <SUBINVENTORY>NIEC Stage</SUBINVENTORY>
    <SHIP_TO_SITE_USE_ID>807736</SHIP_TO_SITE_USE_ID>
    <FREIGHT_COST>0</FREIGHT_COST>
    <PAYMENT_TERMS>NIH InterCo</PAYMENT_TERMS>
    <WAYBILL>901000598/02 NIC</WAYBILL>
    <BREAKDOWN_COUNT>3</BREAKDOWN_COUNT>
    <LIST_G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>CD</COMPONENT>
    <COMPONENT_DESC>Test1</COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>65</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE>2803.00.0050</COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE>Test1</COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY>13</COMPONENT_QTY>
    </G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>Paper</COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>26</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE>2839.90.0000</COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>IP</COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>1781</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE></COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    </LIST_G_BREAKDOWN>
    </G_LINES>
    <G_LINES>
    <DELIVERY_ID>2630021</DELIVERY_ID>
    <ORDER_HEADER_ID>1429687</ORDER_HEADER_ID>
    <ORDER_NUMBER>10004410</ORDER_NUMBER>
    <CUST_PO_NUMBER>310986-383</CUST_PO_NUMBER>
    <ORDER_LINE_ID>4578220</ORDER_LINE_ID>
    <INVENTORY_ITEM_ID>61816</INVENTORY_ITEM_ID>
    <PART_NUMBER>777687-14</PART_NUMBER>
    <PART_DESC>SCXI-1314 FRONT MOUNTING TERMINAL BLOCK</PART_DESC>
    <PART_CUSTOM_DESC>SCXI-1314, Screw Terminals</PART_CUSTOM_DESC>
    <PLANNER_CODE>SCXIH-MPS</PLANNER_CODE>
    <HTS_CODE>8536.90.4000</HTS_CODE>
    <TARIC_CODE>8536.90.1000</TARIC_CODE>
    <COUNTRY_OF_ORIGIN>HU</COUNTRY_OF_ORIGIN>
    <ORDER_CURRENCY_CODE>USD</ORDER_CURRENCY_CODE>
    <ORIG_UNIT_PRICE>120</ORIG_UNIT_PRICE>
    <ORIG_SHIP_QTY>4</ORIG_SHIP_QTY>
    <UNIT_PRICE>120</UNIT_PRICE>
    <PRICE_CALC_STEP_NUMBER>100</PRICE_CALC_STEP_NUMBER>
    <PRICE_CALC_CURRENCY_CODE>USD</PRICE_CALC_CURRENCY_CODE>
    <PRICE_CALC_UNIT_PRICE>120</PRICE_CALC_UNIT_PRICE>
    <PRICE_CALC_CONV_RATE>1</PRICE_CALC_CONV_RATE>
    <SHIP_QTY>4</SHIP_QTY>
    <EXTENDED_PRICE>480</EXTENDED_PRICE>
    <UNIT_WEIGHT>.68</UNIT_WEIGHT>
    <NET_WEIGHT>2.72</NET_WEIGHT>
    <ACQ_SOURCE_CODE></ACQ_SOURCE_CODE>
    <ACQ_ORDER_NUMBER></ACQ_ORDER_NUMBER>
    <ACQ_SOURCE_ORDER_NUMBER></ACQ_SOURCE_ORDER_NUMBER>
    <ACQ_SELLING_PRICE>0</ACQ_SELLING_PRICE>
    <SUBINVENTORY>NIEC Stage</SUBINVENTORY>
    <SHIP_TO_SITE_USE_ID>807736</SHIP_TO_SITE_USE_ID>
    <FREIGHT_COST>0</FREIGHT_COST>
    <PAYMENT_TERMS>NIH InterCo</PAYMENT_TERMS>
    <WAYBILL>901000598/03 NIC</WAYBILL>
    <BREAKDOWN_COUNT>3</BREAKDOWN_COUNT>
    <LIST_G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>CD</COMPONENT>
    <COMPONENT_DESC>Test1</COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>20</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE>2803.00.0050</COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE>Test1</COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY>4</COMPONENT_QTY>
    </G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>IP</COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>452</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE></COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>Paper</COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>8</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE>2839.90.0000</COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    </LIST_G_BREAKDOWN>
    </G_LINES>
    <G_LINES>
    <DELIVERY_ID>2630054</DELIVERY_ID>
    <ORDER_HEADER_ID>1435114</ORDER_HEADER_ID>
    <ORDER_NUMBER>10004463</ORDER_NUMBER>
    <CUST_PO_NUMBER>310986-396</CUST_PO_NUMBER>
    <ORDER_LINE_ID>4580160</ORDER_LINE_ID>
    <INVENTORY_ITEM_ID>96909</INVENTORY_ITEM_ID>
    <PART_NUMBER>778729-01</PART_NUMBER>
    <PART_DESC>NI PCI-4474, 4 INPUTS, 24-BIT DYNAMIC SIGNAL ACQUISITION</PART_DESC>
    <PART_CUSTOM_DESC>PCI-4474, Automatic Data Processing Plug-In Board</PART_CUSTOM_DESC>
    <PLANNER_CODE>INSTRHMPS</PLANNER_CODE>
    <HTS_CODE>8471.80.4000</HTS_CODE>
    <TARIC_CODE>8471.80.0000</TARIC_CODE>
    <COUNTRY_OF_ORIGIN>HU</COUNTRY_OF_ORIGIN>
    <ORDER_CURRENCY_CODE>USD</ORDER_CURRENCY_CODE>
    <ORIG_UNIT_PRICE>960</ORIG_UNIT_PRICE>
    <ORIG_SHIP_QTY>4</ORIG_SHIP_QTY>
    <UNIT_PRICE>960</UNIT_PRICE>
    <PRICE_CALC_STEP_NUMBER>100</PRICE_CALC_STEP_NUMBER>
    <PRICE_CALC_CURRENCY_CODE>USD</PRICE_CALC_CURRENCY_CODE>
    <PRICE_CALC_UNIT_PRICE>960</PRICE_CALC_UNIT_PRICE>
    <PRICE_CALC_CONV_RATE>1</PRICE_CALC_CONV_RATE>
    <SHIP_QTY>4</SHIP_QTY>
    <EXTENDED_PRICE>3840</EXTENDED_PRICE>
    <UNIT_WEIGHT>.68</UNIT_WEIGHT>
    <NET_WEIGHT>2.72</NET_WEIGHT>
    <ACQ_SOURCE_CODE></ACQ_SOURCE_CODE>
    <ACQ_ORDER_NUMBER></ACQ_ORDER_NUMBER>
    <ACQ_SOURCE_ORDER_NUMBER></ACQ_SOURCE_ORDER_NUMBER>
    <ACQ_SELLING_PRICE>0</ACQ_SELLING_PRICE>
    <SUBINVENTORY>NIEC Stage</SUBINVENTORY>
    <SHIP_TO_SITE_USE_ID>807736</SHIP_TO_SITE_USE_ID>
    <FREIGHT_COST>0</FREIGHT_COST>
    <PAYMENT_TERMS>NIH InterCo</PAYMENT_TERMS>
    <WAYBILL>901000598/04 NIC</WAYBILL>
    <BREAKDOWN_COUNT>0</BREAKDOWN_COUNT>
    <LIST_G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE></BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE></BREAKDOWN_VALUE>
    <COMPONENT></COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE></COMPONENT_PRICE>
    <COMPONENT_HTS_CODE></COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO></COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    </LIST_G_BREAKDOWN>
    </G_LINES>
    </LIST_G_LINES>
    </G_HEADER>
    </LIST_G_HEADER>
    </NI_COMMERCIAL_INVOICE_XMLP>
    I want my report for part number (which has multiple component) look like:
    Part Number: 779475-01     Quantity: 23          Part Count:2     Breakdown Count:6
    Component: CD          Amount: 115
    Component: IP          Amount: 3151
    Component: Paper          Amount: 46
    Any help or suggestion is appreciated
    RK Shah
    [email protected]

    I am using the latest 10.1.3.2.1 build 87.
    The output that I see is :
    Part Number: 777687-14 Quantity: 4 Part Count:1 Breakdown Count:3
    Component: CD
    Count: 4
    Sum of Component Price: 20
    Component: IP
    Count: 0
    Sum of Component Price: 452
    Component: Paper
    Count: 0
    Sum of Component Price: 8
    Part Number: 777687-20 Quantity: 1 Part Count:1 Breakdown Count:3
    Component: CD
    Count: 1
    Sum of Component Price: 5
    Component: Paper
    Count: 0
    Sum of Component Price: 2
    Component: IP
    Count: 0
    Sum of Component Price: 75
    Part Number: 779475-01 Quantity: 23 Part Count:2 Breakdown Count:3
    Component: CD
    Count: 23
    Sum of Component Price: 115
    Component: Paper
    Count: 0
    Sum of Component Price: 46
    Component: IP
    Count: 0
    Sum of Component Price: 3151
    and the XML data that I used is :
    <?xml version="1.0"?>
    <!-- Generated by Oracle Reports version 6.0.8.25.0 -->
    <NI_COMMERCIAL_INVOICE_XMLP>
    <LIST_G_HEADER>
    <G_HEADER>
    <COMM_INV_NUMBER>C/901000598</COMM_INV_NUMBER>
    <COMM_INV_VERSION_NUMBER>1</COMM_INV_VERSION_NUMBER>
    <SHIP_FROM_NAME>National Instruments Europe Corp.</SHIP_FROM_NAME>
    <SHIP_FROM_ADDR>H-4031, Debrecen, Hatar ut 1/A</SHIP_FROM_ADDR>
    <SHIP_FROM_CITY></SHIP_FROM_CITY>
    <SHIP_FROM_STATE></SHIP_FROM_STATE>
    <SHIP_FROM_POSTAL_CODE></SHIP_FROM_POSTAL_CODE>
    <SHIP_FROM_COUNTRY>Hungary</SHIP_FROM_COUNTRY>
    <SHIP_TO_NAME>National Instruments Corporation (NIEC)</SHIP_TO_NAME>
    <FORMATTED_SHIP_TO_ADDR>11500 N Mopac Expwy
    Austin, TX 78759-3504
    United States</FORMATTED_SHIP_TO_ADDR>
    <SHIP_TO_ADDR1>11500 N Mopac Expwy</SHIP_TO_ADDR1>
    <SHIP_TO_ADDR2></SHIP_TO_ADDR2>
    <SHIP_TO_ADDR3></SHIP_TO_ADDR3>
    <SHIP_TO_ADDR4></SHIP_TO_ADDR4>
    <SHIP_TO_CITY>Austin</SHIP_TO_CITY>
    <SHIP_TO_STATE>TX </SHIP_TO_STATE>
    <SHIP_TO_POSTAL_CODE>78759-3504</SHIP_TO_POSTAL_CODE>
    <SHIP_TO_COUNTRY>US</SHIP_TO_COUNTRY>
    <SHIP_TO_EMAIL_ADDR></SHIP_TO_EMAIL_ADDR>
    <BILL_TO_ORG_ID>807737</BILL_TO_ORG_ID>
    <SHIPPED_VIA>UPS</SHIPPED_VIA>
    <DELIVERY_TERM>DDU</DELIVERY_TERM>
    <TEXT_FILE_SEPARATOR></TEXT_FILE_SEPARATOR>
    <DELIVERY_COUNT>4</DELIVERY_COUNT>
    <HEADER_WAYBILL></HEADER_WAYBILL>
    <LIST_G_LINES>
    <G_LINES>
    <DELIVERY_ID>2629769</DELIVERY_ID>
    <ORDER_HEADER_ID>1431282</ORDER_HEADER_ID>
    <ORDER_NUMBER>10004434</ORDER_NUMBER>
    <CUST_PO_NUMBER>310986-387</CUST_PO_NUMBER>
    <ORDER_LINE_ID>4565737</ORDER_LINE_ID>
    <INVENTORY_ITEM_ID>26818</INVENTORY_ITEM_ID>
    <PART_NUMBER>777459-23</PART_NUMBER>
    <PART_DESC>SCC-AI04, 2-CHANNEL ISOLATED ANALOG INPUT</PART_DESC>
    <PART_CUSTOM_DESC>SCC-AI04, Automatic Data Processing Plug-In Board</PART_CUSTOM_DESC>
    <PLANNER_CODE>SCXIH-MPS</PLANNER_CODE>
    <HTS_CODE>8471.80.9000</HTS_CODE>
    <TARIC_CODE>8471.80.0000</TARIC_CODE>
    <COUNTRY_OF_ORIGIN>HU</COUNTRY_OF_ORIGIN>
    <ORDER_CURRENCY_CODE>USD</ORDER_CURRENCY_CODE>
    <ORIG_UNIT_PRICE>158</ORIG_UNIT_PRICE>
    <ORIG_SHIP_QTY>4</ORIG_SHIP_QTY>
    <UNIT_PRICE>158</UNIT_PRICE>
    <PRICE_CALC_STEP_NUMBER>100</PRICE_CALC_STEP_NUMBER>
    <PRICE_CALC_CURRENCY_CODE>USD</PRICE_CALC_CURRENCY_CODE>
    <PRICE_CALC_UNIT_PRICE>158</PRICE_CALC_UNIT_PRICE>
    <PRICE_CALC_CONV_RATE>1</PRICE_CALC_CONV_RATE>
    <SHIP_QTY>4</SHIP_QTY>
    <EXTENDED_PRICE>632</EXTENDED_PRICE>
    <UNIT_WEIGHT>.16</UNIT_WEIGHT>
    <NET_WEIGHT>.64</NET_WEIGHT>
    <ACQ_SOURCE_CODE></ACQ_SOURCE_CODE>
    <ACQ_ORDER_NUMBER></ACQ_ORDER_NUMBER>
    <ACQ_SOURCE_ORDER_NUMBER></ACQ_SOURCE_ORDER_NUMBER>
    <ACQ_SELLING_PRICE>0</ACQ_SELLING_PRICE>
    <SUBINVENTORY>NIEC Stage</SUBINVENTORY>
    <SHIP_TO_SITE_USE_ID>807736</SHIP_TO_SITE_USE_ID>
    <FREIGHT_COST>0</FREIGHT_COST>
    <PAYMENT_TERMS>NIH InterCo</PAYMENT_TERMS>
    <WAYBILL>901000598/01 NIC</WAYBILL>
    <BREAKDOWN_COUNT>0</BREAKDOWN_COUNT>
    <LIST_G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE></BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE></BREAKDOWN_VALUE>
    <COMPONENT></COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE></COMPONENT_PRICE>
    <COMPONENT_HTS_CODE></COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO></COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    </LIST_G_BREAKDOWN>
    </G_LINES>
    <G_LINES>
    <DELIVERY_ID>2629769</DELIVERY_ID>
    <ORDER_HEADER_ID>1431282</ORDER_HEADER_ID>
    <ORDER_NUMBER>10004434</ORDER_NUMBER>
    <CUST_PO_NUMBER>310986-387</CUST_PO_NUMBER>
    <ORDER_LINE_ID>4579950</ORDER_LINE_ID>
    <INVENTORY_ITEM_ID>143949</INVENTORY_ITEM_ID>
    <PART_NUMBER>779475-01</PART_NUMBER>
    <PART_DESC>SCC-68 I/O CONNECTOR BLOCK WITH 4 SCC SIGNAL CONDITIONING MODULE SLOTS</PART_DESC>
    <PART_CUSTOM_DESC>SCC-68, Screw Terminals</PART_CUSTOM_DESC>
    <PLANNER_CODE>DAQH-MPS</PLANNER_CODE>
    <HTS_CODE>8536.90.4000</HTS_CODE>
    <TARIC_CODE>8536.90.1000</TARIC_CODE>
    <COUNTRY_OF_ORIGIN>HU</COUNTRY_OF_ORIGIN>
    <ORDER_CURRENCY_CODE>USD</ORDER_CURRENCY_CODE>
    <ORIG_UNIT_PRICE>144</ORIG_UNIT_PRICE>
    <ORIG_SHIP_QTY>10</ORIG_SHIP_QTY>
    <UNIT_PRICE>144</UNIT_PRICE>
    <PRICE_CALC_STEP_NUMBER>100</PRICE_CALC_STEP_NUMBER>
    <PRICE_CALC_CURRENCY_CODE>USD</PRICE_CALC_CURRENCY_CODE>
    <PRICE_CALC_UNIT_PRICE>144</PRICE_CALC_UNIT_PRICE>
    <PRICE_CALC_CONV_RATE>1</PRICE_CALC_CONV_RATE>
    <SHIP_QTY>10</SHIP_QTY>
    <EXTENDED_PRICE>1440</EXTENDED_PRICE>
    <UNIT_WEIGHT>1.06</UNIT_WEIGHT>
    <NET_WEIGHT>10.6</NET_WEIGHT>
    <ACQ_SOURCE_CODE></ACQ_SOURCE_CODE>
    <ACQ_ORDER_NUMBER></ACQ_ORDER_NUMBER>
    <ACQ_SOURCE_ORDER_NUMBER></ACQ_SOURCE_ORDER_NUMBER>
    <ACQ_SELLING_PRICE>0</ACQ_SELLING_PRICE>
    <SUBINVENTORY>NIEC Stage</SUBINVENTORY>
    <SHIP_TO_SITE_USE_ID>807736</SHIP_TO_SITE_USE_ID>
    <FREIGHT_COST>0</FREIGHT_COST>
    <PAYMENT_TERMS>NIH InterCo</PAYMENT_TERMS>
    <WAYBILL>901000598/01 NIC</WAYBILL>
    <BREAKDOWN_COUNT>3</BREAKDOWN_COUNT>
    <LIST_G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>CD</COMPONENT>
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    <COMPONENT_QTY></COMPONENT_QTY>
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    <ORDER_HEADER_ID>1425429</ORDER_HEADER_ID>
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    <TARIC_CODE>8536.90.1000</TARIC_CODE>
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    <ORIG_UNIT_PRICE>82</ORIG_UNIT_PRICE>
    <ORIG_SHIP_QTY>1</ORIG_SHIP_QTY>
    <UNIT_PRICE>82</UNIT_PRICE>
    <PRICE_CALC_STEP_NUMBER>100</PRICE_CALC_STEP_NUMBER>
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    <ORIG_SHIP_QTY>13</ORIG_SHIP_QTY>
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    <PRICE_CALC_CONV_RATE>1</PRICE_CALC_CONV_RATE>
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    <UNIT_WEIGHT>1.06</UNIT_WEIGHT>
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    <ACQ_SELLING_PRICE>0</ACQ_SELLING_PRICE>
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    <COMPONENT_QTY></COMPONENT_QTY>
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    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
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    </LIST_G_BREAKDOWN>
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    <DELIVERY_ID>2630021</DELIVERY_ID>
    <ORDER_HEADER_ID>1429687</ORDER_HEADER_ID>
    <ORDER_NUMBER>10004410</ORDER_NUMBER>
    <CUST_PO_NUMBER>310986-383</CUST_PO_NUMBER>
    <ORDER_LINE_ID>4578220</ORDER_LINE_ID>
    <INVENTORY_ITEM_ID>61816</INVENTORY_ITEM_ID>
    <PART_NUMBER>777687-14</PART_NUMBER>
    <PART_DESC>SCXI-1314 FRONT MOUNTING TERMINAL BLOCK</PART_DESC>
    <PART_CUSTOM_DESC>SCXI-1314, Screw Terminals</PART_CUSTOM_DESC>
    <PLANNER_CODE>SCXIH-MPS</PLANNER_CODE>
    <HTS_CODE>8536.90.4000</HTS_CODE>
    <TARIC_CODE>8536.90.1000</TARIC_CODE>
    <COUNTRY_OF_ORIGIN>HU</COUNTRY_OF_ORIGIN>
    <ORDER_CURRENCY_CODE>USD</ORDER_CURRENCY_CODE>
    <ORIG_UNIT_PRICE>120</ORIG_UNIT_PRICE>
    <ORIG_SHIP_QTY>4</ORIG_SHIP_QTY>
    <UNIT_PRICE>120</UNIT_PRICE>
    <PRICE_CALC_STEP_NUMBER>100</PRICE_CALC_STEP_NUMBER>
    <PRICE_CALC_CURRENCY_CODE>USD</PRICE_CALC_CURRENCY_CODE>
    <PRICE_CALC_UNIT_PRICE>120</PRICE_CALC_UNIT_PRICE>
    <PRICE_CALC_CONV_RATE>1</PRICE_CALC_CONV_RATE>
    <SHIP_QTY>4</SHIP_QTY>
    <EXTENDED_PRICE>480</EXTENDED_PRICE>
    <UNIT_WEIGHT>.68</UNIT_WEIGHT>
    <NET_WEIGHT>2.72</NET_WEIGHT>
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    <ACQ_SELLING_PRICE>0</ACQ_SELLING_PRICE>
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    <SHIP_TO_SITE_USE_ID>807736</SHIP_TO_SITE_USE_ID>
    <FREIGHT_COST>0</FREIGHT_COST>
    <PAYMENT_TERMS>NIH InterCo</PAYMENT_TERMS>
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    <DELIVERY_ID>2630054</DELIVERY_ID>
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    <CUST_PO_NUMBER>310986-396</CUST_PO_NUMBER>
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    <TARIC_CODE>8471.80.0000</TARIC_CODE>
    <COUNTRY_OF_ORIGIN>HU</COUNTRY_OF_ORIGIN>
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    <ORIG_SHIP_QTY>4</ORIG_SHIP_QTY>
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    <PRICE_CALC_STEP_NUMBER>100</PRICE_CALC_STEP_NUMBER>
    <PRICE_CALC_CURRENCY_CODE>USD</PRICE_CALC_CURRENCY_CODE>
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    <UNIT_WEIGHT>.68</UNIT_WEIGHT>
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  • Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

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                                  3) From date and To date
                                  4) Plan Version
                                  5) Order Group.
    My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
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    2) Budget
    3) Actual
    4) commitment
    5) Alloted
    6) Available
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    8) Delivery date.
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    Regards,
    Sudesh

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    Thanks in advance.
    Regards,
    Sudesh

  • How to header and item data of sales order using bapi interface

    hi friends,
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    regards
    geetha.

    Use : BAPI_SALESORDER_CREATEFROMDAT2
    Sales order: Create Sales Order
    Functionality
    You can use this method to create sales orders.
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    If you have configurable items, you must enter the configuration data in the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and ORDER_CFGS_VALUE tables.
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    Notes
    1. Mandatory entries:
    ORDER_HEADER_IN : DOC_TYPE     Sales document type
                       SALES_ORG    Sales organization
                       DISTR_CHAN   Distribution channel
                       DIVISION     Division
    ORDER_PARTNERS..: PARTN_ROLE   Partner role, SP sold-to party
                       PARTN_NUMB   Customer number
    ORDER_ITEMS_IN..: MATERIAL     Material number
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    BEHAVE_WHEN_ERROR
    LOGIC_SWITCH
    TESTRUN
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    ORDER_ITEMS_IN
    ORDER_ITEMS_INX
    ORDER_PARTNERS
    ORDER_SCHEDULES_IN
    ORDER_SCHEDULES_INX
    ORDER_CONDITIONS_IN
    ORDER_CONDITIONS_INX
    ORDER_CFGS_REF
    ORDER_CFGS_INST
    ORDER_CFGS_PART_OF
    ORDER_CFGS_VALUE
    ORDER_CFGS_BLOB
    ORDER_CFGS_VK
    ORDER_CFGS_REFINST
    ORDER_CCARD
    ORDER_TEXT
    ORDER_KEYS
    EXTENSIONIN
    PARTNERADDRESSES
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    2032

  • How to cusotmize the attribute of being mandatory for master data and order

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    hi
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    regards
    kunal

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