How to achive this report.

Hi,
Scenario : Some raw materials qty are moving to a series of various machines in work in poress .Here some of materials are rejected Qty by machines and let say xyz reason.
In OBI,If i pull all required columns into report all columns are pulling correct information expect machines.
Machine column diplaying all used machines name.. but my requirement is only rejected machines and rejected qty for particular machine should be display in report.
How to achive this.Kindly let me . Thank you.

867932 wrote:
Hi,
Scenario : Some raw materials qty are moving to a series of various machines in work in poress .Here some of materials are rejected Qty by machines and let say xyz reason.
In OBI,If i pull all required columns into report all columns are pulling correct information expect machines.
Machine column diplaying all used machines name.. but my requirement is only rejected machines and rejected qty for particular machine should be display in report.
How to achive this.Kindly let me . Thank you.Please take the time to explain in more detail - your post is not very precise and you dont describe your data model.
As a guess, I would start with a filter : rejected Qty > 0 so you only get machines which have had a rejection, compared to "Machine column diplaying all used machines name".
Hope this helps!
Alastair

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import javax.servlet.http.HttpServlet;
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Oh and you can give me the dukes for helping you here:
http://forum.java.sun.com/thread.jsp?forum=45&thread=475828&tstart=0&trange=15

How to achive this scenario

Hi,
We have report which contains many Financial products in product column.Some of product need to calculate by based on end user selection in terms of % in dashboard prompts.
Example: If end user select or enter 10 in prompt then only Loan items has to calculate and need produce new row as Loan commitment 10%.
I try by using calculated items but it not allowing to use presentation variable.How achive this.kindly let me know.
EX:Base Report
Financial Product
Amount
Credit Cards
1300
Deposit
3000
Shareholders' Fund
2500
Loans
1000
Expected Report:
Financial Product
Amount
Credit Cards
1300
Deposit
3000
Shareholders' Fund
2500
Loans
1000
Loan commitment 10 %
10

I got answer for this question
Thanks

How to do this report

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hi kalyani,
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USR02 Logon data
USR03 User address data
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5. Select & expand "User and Settlement Statistics"
6. Double click on "User Profile"
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How to develop this report/Query that selects records with MAX Value

Hi,
My requirment is to develop a report to show all emp whose policy is going to expire ith in the user selected date intreval...
Emp_ID--App_Date-Policy_Strt_Date--Policy_End_Date--App_Status
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Thanks

Hi
Thanks for the update
I created variable on Plc End end
If user enter show all emps whose policy is expiring in MAY (01.05.2008---31.05.2008) it is displaying EMp 1 as well but emp 1 has a policy which expires in 2009
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Hi experts,
How to design the customer total outstanding report as on a particular date ?
We also want Debit amount and Credit amount in the query output..
Regards,
Nishuv V.

HI,
if u want the current date u go for the customer exit (that means daily)if he wants aparticular date then u go for the user entry variable in 0calday,in variable screen he sould mention the date for that date only the out standing report will come .0calday and customer u keep in rows and those debit and credit u keep in the columns.
if daily as on date they want outstanding u go for the customer exit just u create the variable on 0calday with customer exit if variable name is 'zcedate' go to the tcode CMOD and write the below mention code.
when 'zcedate'.
clear l_s_range.
l_s_range-sign = 'i'.
l_s_range-opt = 'eq'.
l_s_range-low = sy-datum.
append l_s_range to e_t_range.
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How to get this report format out ?

Hello all experts,
Sample table creations like the following. Note checkno under xcheck table is not unique. Have tried pivotting the xcheck table then link pivoted xcechk with xcert using certno and invno but this willl end up getting duplicate records. Can u please help ? Basically I am stuck at how to get that vendor name out on the report
create table xcert(
certseq number primary key,
certno varchar2(5) not null,
vendor varchar2(25));
create table xcheck(
checkseq number primary key,
checkno varchar2(8) not null,
invno varchar2(100);
Xcert Data
certseq certno     vendor
1     C1001     BP GAS
2     C1002     BUG PEST CONTROL
3     C1003     BP GAS
4     C1004     BP GAS
5     C1005     WILLIES BESTxcheck Data
checkseq     checkno          invno
1          EF500001     C1001,C1003,C1004
2          EF500002     C1002
3          EF500002     C1005Looking for a following report format
checkno          invno               vendor
EF500001     C1001,C1003,C1004     BP GAS
EF500002     C1002               BUG PEST CONTROL
EF500002     C1005               WILLIES BEST      Thank you
Munshar

Hi, Munshar,
MunSharmi wrote:
Frank,
"I don't see why you would need another column. What would you need to store, or retrieve, that a table like this wouldn't allow?
Notice my orignal xcheck table data plus a check date column
{code}
checkseq     checkno          invno               checkdate
1          EF500001     C1001,C1003,C1004     11/01/2010
2          EF500002     C1002               12/10/2010
3          EF500002     C1005               01/01/2011
{code}Sure, if you have other data that you haven't mentioned yet, then you need other columns, and maybe even other tables, to store that data.
Talking about this would be a lot easier if you described what you were trying to model in these tables, and what the different entities are.
after nomalization
{code}
seq(PK)     checkseq     checkno          invno               checkdate
1     1          EF500001     C1001               11/01/2010
2     1          EF500001     C1003               11/01/2010
3     1          EF500001     C1004               11/01/2010
4     2          EF500002     C1002               12/10/2010
5     3          EF500002     C1005               01/01/2011
{code}What do checkseq and checkdate represent? What is the realtionship between them? If there is another row with checkseq=3, will it necessarily have checkdate=01/01/2011? If there is another row with checkdate=01/01/2011, will it necessarily have checkseq=3?
Shouldn't I need to have the extra seq(PK), then use check seq to group the data report to meet users' target format ? Please adviseIt depends on what your entities are. If you explain that, then perhaps I can give some advice about how to model them.
In general, every type of entity requires a separate table. It looks like xcert represents one kind of entity, uniquely identified by certno. I assume there is some other kind of entity, uniquely identified by checkno, and that you have a table for that which you haven't needed to show in this thread.
Are you saying that there's some other entity, that is uniquely identified by checkseq? If so, it probably needs a table of it's own.
Every table should have a primary key. I had assumed that checkseq only served as the primary key of the xcheck table. If it serves some other purpose, then yes, you would need another column.
Many-to-many relationships usually require a separate table. I was guessing that xcheck was intended to record a many-to-many realtionship between xcert and some other table. Guessing is not always the best way to solve problems. I think it would be better if you explained what you want to do, rather than have me guess at it.
So far, what you've shown is analagous to an order entry system. One kind of entity is customer, another is supplier. Say you're running a company that sells products from many suppliers to many customers. There is a many-to-many relationship between customers and suppliers. Any customer may buy from many suppliers; any supllier may sell to many cutomers. You may have an orders table that keeps track of that many-to-many relationship. You may also have another entity, salesman, that also has many-to-many relationships with customers and suppliers. Depending on what exactly you consider an "order", there are lots of different ways to model this. Can a single order involve many customers? Can a single order involve many suppliers? Can a single order involve many salesmen? If an order always involves one customer buying from one supplier using one salesman, then you may only need four tables. If the situation is more complicated, then you may need more tables.

How to achive this using analytical function-- please help

version 10g.
this code works just fine with my requirement. i am tyring to learn analytical functions and implement that in the below query. i tried using row_number ,
but i could nt achive the desired results. please give me some ideas.
SELECT c.tax_idntfctn_nmbr irs_number, c.legal_name irs_name,
       f.prvdr_lctn_iid
FROM tax_entity_detail c,
       provider_detail e,
       provider_location f,
       provider_location_detail pld
WHERE c.tax_entity_sid = e.tax_entity_sid
   AND e.prvdr_sid = f.prvdr_sid
   AND pld.prvdr_lctn_iid = f.prvdr_lctn_iid
   AND c.oprtnl_flag = 'A'
   AND c.status_cid = 2
   AND e.oprtnl_flag = 'A'
   AND e.status_cid = 2
   AND (c.from_date) =
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             FROM tax_entity_detail c1
            WHERE c1.tax_entity_sid = c.tax_entity_sid
              AND c1.oprtnl_flag = 'A'
              AND c1.status_cid = 2)
   AND (e.from_date) =
          (SELECT MAX (c1.from_date)
             FROM provider_detail c1
            WHERE c1.prvdr_sid = e.prvdr_sid
              AND c1.oprtnl_flag = 'A'
              AND c1.status_cid = 2)
   AND pld.oprtnl_flag = 'A'
   AND pld.status_cid = 2
   AND (pld.from_date) =
          (SELECT MAX (a1.from_date)
             FROM provider_location_detail a1
            WHERE a1.prvdr_lctn_iid = pld.prvdr_lctn_iid
              AND a1.oprtnl_flag = 'A'
              AND a1.status_cid = 2)thanks
Edited by: new learner on May 24, 2010 7:53 AM
Edited by: new learner on May 24, 2010 10:50 AM

May be like this not tested...
select *
from
SELECT c.tax_idntfctn_nmbr irs_number, c.legal_name irs_name,
f.prvdr_lctn_iid, c.from_date as c_from_date, max(c.from_date) over(partition by c.tax_entity_sid) as max_c_from_date,
e.from_date as e_from_date, max(e.from_date) over(partition by e.prvdr_sid) as max_e_from_date,
pld.from_date as pld_from_date, max(pld.from_date) over(partition by pld.prvdr_lctn_iid) as max_pld_from_date
FROM tax_entity_detail c,
provider_detail e,
provider_location f,
provider_location_detail pld
WHERE c.tax_entity_sid = e.tax_entity_sid
AND e.prvdr_sid = f.prvdr_sid
AND pld.prvdr_lctn_iid = f.prvdr_lctn_iid
AND c.oprtnl_flag = 'A'
AND c.status_cid = 2
AND e.oprtnl_flag = 'A'
AND e.status_cid = 2
AND pld.oprtnl_flag = 'A'
AND pld.status_cid = 2
)X
where c_from_date=max_c_from_date AND e_from_date =max_e_from_date AND
pld_from_date=max_pld_from_date

How to achive this in Oracle SQL

Hi All,
How to get the below result:
base table:
COLA COLB
112 01-JAN-2012
113 02-FEB-2012
114 02-MAR-2013
115 01-APR-2013
Result table:
COLA COLB COLC
112 01-JAN-2012 01-FEB-2012
113 02-FEB-2012 01-MAR-2012
114 02-MAR-2013 31-MAR-2013
Thanks!

user505326 wrote:
Hi All,
How to get the below result:
base table:
COLA COLB
112 01-JAN-2012
113 02-FEB-2012
114 02-MAR-2013
115 01-APR-2013
Result table:
COLA COLB COLC
112 01-JAN-2012 01-FEB-2012
113 02-FEB-2012 01-MAR-2012
114 02-MAR-2013 31-MAR-2013
Wrong Forum !!! Post at {forum:id=75}. Before posting there close this thread marking as answered.

How the achive this using the function module SO_NEW_DOCUMENT_SEND_API1

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SC Name                                  | SC Item Text                               | SC Item Price | PO Item             | Invoice Item Price
<SC_NUMBER>                           <SC_ITEM>                                  <SC_QTY>          <PO_NUMBER> <PO_PRICE>
<SC_NAME>                               <SC_ITEM_TEXT>                         <SC_PR>            <PO_ITEM>         <IV_PRICE>

Hi,
You can do with SOFM method select over there Excel Sheet as same format you can select all fields respectively so in the output in an attachment you will get the values as you like that format in the same way multiple line items also you can retrive data in Excel sheet attachement, then using this FM you can send mail with this attachement.
Thanks and regards,
Prabhakar Dharmala

Ideas on how to populate this report

Sample Report Looks like this..
__AC_No      AC_Nm      Bal__
   123                 www           $40
   __Desc    Val     ValDesc__
        ww         re           nono
        xx         ps           greg
        vu          hg          rpts
AC_No,AC_Nm,Bal,Desc,Val,ValDesc are all my fields in the report which i have to make use of.
For that particular AC_Nm, I have to get the Desc,Val and ValDesc as shown above.
I am creating one more detail tab and and adding Desc,Val and ValDesc and when I am running the report my output is like this
__AC_No      AC_Nm      * Bal*__
   123                 www           $40
    __Desc    Val     ValDesc__
        ww         re           nono
__AC_No      AC_Nm      * Bal*__
   123                 www           $40
      __Desc    Val     ValDesc__
         xx         ps           greg
__AC_No      AC_Nm      * Bal*__
123                 www           $40
    __Desc    Val     ValDesc__
         vu          hg          rpts
Instead of as shown in the sample report.
Can some one help me to get on track and get the report as shown In the sample report above .

Hi Sai,
You can create a sub report, link AC_Nm to sub report to retrieve description fields Desc, Val, ValDesc and display it in the detail section below AC_Nm fields.
Let us know whether this will fulfill your requirement.

How to get this report

write a program to generate a report of the customers in kna1 table who belongs to the range of cust number i.e, kunnr, name, city country given by the user in the selection-screen
Thanks,

hi,
tables : kna1.
select-options : p_kunnr like kna1-kunnr.
parametre :p_land1 like kna1-land1.
parametre :p_name1 like kna1-name1.
data :t_kna1 like kna1 occurs 0 with header line.
select * from kna1 into table t_kna1 where kunnr in p_kunnr
and land1 = p_land1
and name1 = p_name1.
loop at t_kna1.
write:(display fields wat ever u want)
end loop.

How i achive this data by writing exact query ?

Dear Exparts,
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - Prod
PL/SQL Release 10.2.0.3.0 - Production
"CORE     10.2.0.3.0     Production"
TNS for 32-bit Windows: Version 10.2.0.3.0 - Production
NLSRTL Version 10.2.0.3.0 - ProductionI have a table Name TB and Column A and B with the following data.
A       B
10     02-AUG-2012
10     04-AUG-2012
10     01-SEP-2012
10     10-AUG-2012
11     04-AUG-2012
11     01-SEP-2012
11     01-AUG-2012
10     12-AUG-2012
10     15-JUL-2012I need data like
A                      B
10            10-AUG-2012
10            12-AUG-2012
10            01-SEP-2012
11            01-SEP-2012How we get this data ?
We have to count column B group by Column A. then devided the count_value by 2 and trunc it and base on the result out put will come. the data are the maximum data.
Like when we count group A result will be
A            B
10           3
11           1base on above result my desire outpul will come...
Here is the script
CREATE TABLE TB
    "A" VARCHAR2(20 BYTE),
    "B" DATE
Insert into TB (A,B) values ('10',to_date('02-AUG-2012','DD-MON-RRRR'));
Insert into TB (A,B) values ('10',to_date('04-AUG-2012','DD-MON-RRRR'));
Insert into TB (A,B) values ('10',to_date('01-SEP-2012','DD-MON-RRRR'));
Insert into TB (A,B) values ('10',to_date('10-AUG-2012','DD-MON-RRRR'));
Insert into TB (A,B) values ('11',to_date('04-AUG-2012','DD-MON-RRRR'));
Insert into TB (A,B) values ('11',to_date('01-SEP-2012','DD-MON-RRRR'));
Insert into TB (A,B) values ('11',to_date('01-AUG-2012','DD-MON-RRRR'));
Insert into TB (A,B) values ('10',to_date('12-AUG-2012','DD-MON-RRRR'));
Insert into TB (A,B) values ('10',to_date('15-JUL-2012','DD-MON-RRRR'));Thanks in advance...
Ask2Learn
Edited by: Asked to Learn on Sep 1, 2012 7:55 AM
Edited by: Asked to Learn on Sep 1, 2012 8:38 AM (CHANGE DATA TYPE) SORRY

this ?
with t as
select a,b,round(count(*) over(partition by a)/2) cnt,row_number() over(order by null) rn from tb
),t1 as
select a.*,row_number() over(order by null) rn from tb a
select t1.a,t1.b from t,t1 where t1.rn=t.rn and t1.b>t.cnt order by a;
A                    B
10                   4
10                   6
10                   5
11                   3
4 rows selected
Or
with t as
select a,b,round(count(*) over(partition by a)/2) cnt from tb
select a,b from t where cnt<b;

How to achive current date in report

Hi Expeorts,
I have below Filter in one of report. how to achive this?
Ship Date = Current Date
What is the meaning of this? and how to do this?
Thanks in advance
David
Edited by: david Rathod on Jan 10, 2012 7:50 AM

Hi ,
You can achieve the same using Customer exit variable .You can use the following code .
FORM do_user_exit       USING    i_vnam        LIKE rszglobv-vnam
                                 i_vartyp      LIKE rszglobv-vartyp
                                 i_iobjnm      LIKE rszglobv-iobjnm
                                 i_s_cob_pro   LIKE rsd_s_cob_pro
                                 i_s_rkb1d     LIKE rsr_s_rkb1d
                                 i_periv       TYPE rro01_s_rkb1f-periv
                                 i_t_var_range TYPE rrs0_t_var_range
                                 i_step        TYPE i
                        CHANGING e_t_range     TYPE rsr_t_rangesid.
if i_step = 1.
     clear l_s_range.
     l_s_range-low = sy-datum.
     l_s_range-sign = 'I'.
     l_s_range-opt = 'EQ'.
     append l_s_range TO e_t_range.
endif.
ENDFORM.
Hope it helps .
Thanks
Kamal

How to achive this report.

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