How to add sales history and purchase history without affecting inventory.
In order to help client migrating sales and purchase history into B1.
I checked through the Business One objects reference file. I couldn't find any object that allow adding historical record into both Sales or Purchase history, via DIAPI.
Do I have to always depend on the Sales Invoice object to add the document and let it affect the inventory level.
No, you can't add historical data without affecting GL and Inventory. In SAP B1 any invoice addition thru DI API will automatically behave like the regular B1 process and it will post to GL and inventory.
I saw in the partner edge portal SAP B1 forum a post from an SAP employee that is working on developing a process where historical data will be able to be migrated without afecting inventory and GL. But there is no ETA on when this will be available.
Regards,
WB
Similar Messages
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How to add sales office and sales group code in Badi Order_Save?
Hi,
i have a requirement .
the concept is like this ,we have S>D>G lay out.
initially the sales office and sales group were fetching values from "G".
But my requirement is the sales office and sales group should fetch values from "D"..when the transacion is "ZGRW"..
This is in CRM platform...So how shud i assign values of D to sales office and sales area??
how to code this...
help me out
Edited by: VARUN VADNALA on Jun 25, 2009 1:35 PMHi Sangeeta,
As per your statement, my understanding is that the Organization Attributes are not maintained in the Customization. If all the values are properly maintained then based on the Organization Data determination, the system would have picked up the data. You can first check the Organization Structure and see all the attributes are properly maintained or not and then check whether the Object Permitted in determination checkbox is checked. Then create a Transaction and see that all the Organization data are getting filled properly.
Have a look at the following link for a complete guide to the Organization data determination customization.
http://help.sap.com/saphelp_crm70/helpdata/en/6d/5c1738453fde16e10000009b38f8cf/frameset.htm
If the Organization data customization is not meeting your requirements then you can have a second look at the development approach. Then we can have a look at the available Objects to get the desired functionality.
Hope this helps.
Thanks,
Samantak. -
HT204088 how do i print out my purchase history in itunes?
how do i print out my purchase history in itunes?
i can get it up on the screen but I cannot copy and paste it and it wont print (only as a blank) etc....
how can I do it..I do not want to print out 10 emails instead of one full purchase history
thanks!!!
julianYou should have received emailed receipts for each item that you bought from the store. If you haven't got them then all that you can do is take screenshots of your purchase history.
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How can I view my iTunes purchase history for the last year?
How can I view my iTunes purchase history for the last year?
(My account in the iTunes store will only give me my RECENT purchases)Sign into your Account > Click on your account name > Click on Account > Purchase History
iTunes Store & Mac App Store: Seeing your purchase history and order numbers - http://support.apple.com/kb/HT2727
Direct link - https://phobos.apple.com/WebObjects/MZFinance.woa/wa/purchaseHistory -
How can I transfer text and call history from an iPhone 5 to an iPhone 6 Plus?
I just received the iPhone 6 Plus today. In moving information to it from my iPhone 5, I discovered that my text history, call history, and voicemail history haven't been transferred. I had synced the iPhone 5 to iTunes and then synced the iPhone 6 Plus to iTunes. But, since the operating system on the 6 Plus was newer than the 5, iTunes made me treat the 6 Plus as a new phone instead of just backing up the old phone. How can I transfer the call, text, and voicemail history?
Make a backup of the old device and restore the new device to that backup. You will get an exact duplicate of the old phone.
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How to download material sales text and purchase order text information
Here is situation:
goto MM03 transaction,
Take any material -- and select below views
1. sales text
2. purchase order text
i have to write the download program with the sales text and purchasing text information of all the materials.
could you pls tell me in which table I will get all the above sales text and purchase order text infrmation.
I think it will store in standard text. I checked STXH table also for getting information text object, text id, text name, language, etc.
If anybody knows .. please share.
Thanks in advance.
Regards
RaghuDeclare internal tables as follows: - An example
TYPES: BEGIN OF TY_PO_LINES,
INCLUDE STRUCTURE TLINE.
END OF TY_PO_LINES,
TY_PO_LINES_T TYPE STANDARD TABLE OF TY_PO_LINES.
TYPES: BEGIN OF TY_PO_TEXT,
TDOBJECT TYPE TDOBJECT
TDNAME TYPE TDOBNAME,
TDID TYPE TDID,
SPRAS TYPE SPRAS,
TDLINES TYPE TY_PO_LINES OCCURS 0,
END OF TY_PO_TEXT,
PO_TEXT_T TYPE STANDARD TABLE OF TY_PO_TEXT.
DATA: PO_TEXT TYPE TY_PO_TEXT_T
PO text:
Looping at your internal table which consists of PO number,
SELECT TDID TDSPRAS FROM STXH INTO A INTERNAL TABLE say PO_TEXT
TDOBJECT = EKKO "PO Header Text
TDNAME = PO NUMBER
SELECT TDID TDSPRAS FROM STXH INTO A INTERNAL TABLE say PO_TEXT
TDOBJECT = EKPO "PO line item text
TDNAME = PO NUMBER
ENDLOOP
Looping at PO_TEXT
CALL FUNCTION 'READ_TEXT'
EXPORTING
ID = PO_TEXT-TDID
LANGUAGE = PO_TEXT-TDSPRAS
NAME = PO_TEXT-TDNAME
OBJECT = PO_TEXT-TDOBJECT
TABLES
LINES = PO_TEXT-TDLINES
ENDLOOP
Follow the same above logic for material with suitable TDID you need to extract
Hope this helps,
SKJ -
Sale registers and purchase registers
can anybody help me to know wat do u mean by sales registers and purchase registers.im new to abap and is struggling to understand the flow of there purchase orders and sale orders and registers.
im writing a report program where im printing both sales and purchase registers for a particular period.
regards...
Ajith.i a sending u the code for sale sregister give reward points if helpful
Program ID : zsales_register
Transaction Code : *
Author : Pinak Pani Chaudhuri
Description : Sales Register Report
Project : SSSL
Version : 1.0
Change History
Date | Programmer | Corr. # | Description
| | |
| | |
REPORT ZSALES_REGISTER
LINE-SIZE 351
NO STANDARD PAGE HEADING
LINE-COUNT 65
MESSAGE-ID 00.
TABLES *
TABLES: VBRK, "Billing Document: Header Data
VBRP, "Billing Document: Item Data
BKPF, "Accounting document header
t685t, "Conditions: Types: Texts
KNA1,
KONV. "Conditions (Procedure Data)
INTERNAL TABLES AND STRUCTURES *
*internal table for item data
DATA: BEGIN OF IT_ITEM OCCURS 0,
BUDAT LIKE BKPF-BUDAT,
BELNR LIKE BKPF-BELNR,
POSNR LIKE VBRP-POSNR,
VBELN LIKE VBRK-VBELN,
WERKS LIKE VBRP-WERKS,
KUNAG LIKE VBRK-KUNAG,
KNUMV LIKE VBRK-KNUMV,
NAME1 LIKE KNA1-NAME1,
BASE_PRICE LIKE KONV-KWERT,
BAS_EXC_DUTY_RATE LIKE KONV-KBETR,
BAS_EXC_DUTY_AMT LIKE KONV-KWERT,
ECESS_RATE LIKE KONV-KBETR,
ECESS_AMT LIKE KONV-KWERT,
LST_VAT_RATE LIKE KONV-KBETR,
LST_VAT_AMT LIKE KONV-KWERT,
SUBCHARGE_RATE LIKE KONV-KBETR,
SUBCHARGE_AMT LIKE KONV-KWERT,
CST_RATE LIKE KONV-KBETR,
CST_AMT LIKE KONV-KWERT,
OTHERS LIKE KONV-KWERT,
V_VAL LIKE KONV-KWERT,
TOTAL LIKE KONV-KWERT,
END OF IT_ITEM.
*internal table to fetch customer name
DATA: BEGIN OF IT_KNA1 OCCURS 0,
NAME1 LIKE KNA1-NAME1,
END OF IT_KNA1.
*internal table for price data
DATA: BEGIN OF IT_KONV OCCURS 0,
KNUMV LIKE KONV-KNUMV,
KPOSN LIKE KONV-KPOSN,
KSCHL LIKE KONV-KSCHL,
KBETR LIKE KONV-KBETR,
KWERT LIKE KONV-KWERT,
END OF IT_KONV.
*Work area fro item internal table
*data wa_item like it_item.
*VARIABLES
DATA: V_VBELN LIKE VBUK-VBELN,
V_VAL LIKE KONV-KWERT,
TOTAL LIKE KONV-KWERT,
V_PR00 LIKE KONV-KWERT,
V_JEX2 LIKE KONV-KWERT,
V_JCES LIKE KONV-KWERT,
V_JIN2_JIN6 LIKE KONV-KWERT,
V_ZLSR LIKE KONV-KWERT,
V_JIN1 LIKE KONV-KWERT,
V_OTHERS LIKE KONV-KWERT,
V_KSCHL LIKE KONV-KSCHL,
V_TEMPVAL(15),
V_BASIC_PRICE LIKE KONV-KBETR,
V_REPID LIKE SY-REPID. "For report id
*SELECTION SCREEN DEFINITIONS
SELECTION-SCREEN BEGIN OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B WITH FRAME TITLE TEXT-000.
PARAMETERS: P_COMCOD LIKE BKPF-BUKRS." OBLIGATORY.
SELECT-OPTIONS: S_DATE FOR BKPF-BUDAT." OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B .
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: P_EX1 RADIOBUTTON GROUP RAD1.
SELECTION-SCREEN COMMENT 5(50) TEXT-EX1.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: P_EX2 RADIOBUTTON GROUP RAD1 DEFAULT 'X'.
SELECTION-SCREEN COMMENT 5(50) TEXT-EX2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN END OF BLOCK B2 .
SELECTION-SCREEN END OF BLOCK B1.
INITIALIZATION
INITIALIZATION.
V_REPID = SY-REPID.
p_ex1 = 'X'.
IF P_EX1 = 'X'.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-002.
PARAMETERS: P_PLANT LIKE VBRP-WERKS." OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B3 .
ENDIF.
*START-OF-SELECTION
START-OF-SELECTION.
PERFORM GET_DATA.
*END-OF-SELECTION
IF NOT IT_ITEM[] IS INITIAL.
PERFORM DISPLAY_DATA.
ELSEif p_plant is initial.
if p_ex1 = 'X'.
MESSAGE S011(ZMSG).
else.
MESSAGE S012(ZMSG).
endif.
else.
MESSAGE S012(ZMSG).
ENDIF.
*& Form GET_DATA
text
form for get data
FORM GET_DATA.
*Getting BKPF-VBRK-VBRP details based on selection values
IF P_EX1 = 'X' .
SELECT ABUKRS ABUDAT ABLART ABELNR AAWTYP AAWKEY
BPOSNR BWERKS B~VBELN
CKUNAG CVBTYP C~KNUMV
INTO CORRESPONDING FIELDS OF TABLE IT_ITEM
FROM BKPF AS A
JOIN VBRP AS B
ON AAWKEY = BVBELN
JOIN VBRK AS C
ON BVBELN = CVBELN
WHERE A~BUKRS = P_COMCOD AND
A~BUDAT IN S_DATE AND
A~AWTYP = 'VBRK' AND
( A~BLART = 'DR' OR
A~BLART = 'DG' OR
A~BLART = 'DA' ) AND
B~WERKS = P_PLANT.
ELSEIF P_EX2 = 'X'.
SELECT ABUKRS ABUDAT ABLART ABELNR AAWTYP AAWKEY
BPOSNR BWERKS B~VBELN
CKUNAG CVBTYP C~KNUMV
INTO CORRESPONDING FIELDS OF TABLE IT_ITEM
FROM BKPF AS A
JOIN VBRP AS B
ON AAWKEY = BVBELN
JOIN VBRK AS C
ON BVBELN = CVBELN
WHERE A~BUKRS = P_COMCOD AND
A~BUDAT IN S_DATE AND
A~AWTYP = 'VBRK' AND
( A~BLART = 'DR' OR
A~BLART = 'DG' OR
A~BLART = 'DA' ).
ENDIF.
*Getting KNA1 details based on selection values
LOOP AT IT_ITEM.
SELECT SINGLE NAME1 FROM KNA1 INTO IT_KNA1
WHERE KUNNR = IT_ITEM-KUNAG.
APPEND IT_KNA1.
MOVE IT_KNA1-NAME1 TO IT_ITEM-NAME1.
MODIFY IT_ITEM.
CLEAR IT_ITEM.
CLEAR IT_KNA1.
ENDLOOP.
if not it_item[] is initial.
*Getting pricing for the seleted values
SELECT KNUMV KPOSN KSCHL KBETR KWERT
FROM KONV
INTO TABLE IT_KONV
FOR ALL ENTRIES IN IT_ITEM
WHERE KNUMV = IT_ITEM-KNUMV
AND KPOSN = IT_ITEM-POSNR.
LOOP AT IT_KONV.
IT_KONV-KBETR = IT_KONV-KBETR / 10.
MODIFY IT_KONV.
CLEAR IT_KONV.
ENDLOOP.
*Filling item table for rest
PERFORM GET_VALUE.
ENDFORM.
FORM DISPLAY_DATA *
FORM TO DISPLAY OUTPUT *
TOP-OF-PAGE.
WRITE: / 'The Sales Register from ', S_DATE-LOW, 'to', S_DATE-HIGH,
P_COMCOD, P_PLANT.
SKIP 2.
FORM DISPLAY_DATA *
FORM DISPLAY_DATA.
SORT IT_ITEM BY WERKS VBELN.
IF P_EX1 = 'X'.
WRITE: / 'posting date', 16 'billing doc', 30 'sold to party',
55 'Name', 87 'base price',
104 'basic exc rate', 122 'basic exc amt', 140 'ecess rate',
161 'ecess amt', 175 'lst/vat rate', 192 'lst/vat amt',
209 'surcharge rate', 227 'surcharge amt', 246 'cst rate',
266 'cst amt', 284 'OTHERS', 301 'sub total'.
WRITE: SY-ULINE.
LOOP AT IT_ITEM.
WRITE: / IT_ITEM-BUDAT, 15 SY-VLINE, 16 IT_ITEM-VBELN,
30 SY-VLINE, 31 IT_ITEM-KUNAG, 45 SY-VLINE,
46 IT_ITEM-NAME1, 80 SY-VLINE, 81 IT_ITEM-BASE_PRICE, 98 SY-VLINE,
99 IT_ITEM-BAS_EXC_DUTY_RATE, 115 SY-VLINE,
116 IT_ITEM-BAS_EXC_DUTY_AMT, 133 SY-VLINE,
134 IT_ITEM-ECESS_RATE, 150 SY-VLINE, 151 IT_ITEM-ECESS_AMT,
168 SY-VLINE, 169 IT_ITEM-LST_VAT_RATE, 185 SY-VLINE,
186 IT_ITEM-LST_VAT_AMT, 203 SY-VLINE,
204 IT_ITEM-SUBCHARGE_RATE, 221 SY-VLINE,
222 IT_ITEM-SUBCHARGE_AMT, 239 SY-VLINE, 240 IT_ITEM-CST_RATE,
256 SY-VLINE, 257 IT_ITEM-CST_AMT, 274 SY-VLINE,
275 IT_ITEM-OTHERS, 292 SY-VLINE,
293 IT_ITEM-V_VAL, 317 SY-VLINE, 318 IT_ITEM-WERKS,
325 SY-VLINE, 326 IT_ITEM-BELNR.
*write: sy-uline.
ENDLOOP.
WRITE: SY-ULINE.
SKIP 1.
WRITE: 81 V_PR00, 116 V_JEX2, 151 V_JCES, 186 V_JIN2_JIN6,
221 V_ZLSR, 256 V_JIN1, 273 V_OTHERS, 291 IT_ITEM-TOTAL.
ELSEIF P_EX2 = 'X'.
SORT IT_ITEM BY WERKS VBELN.
WRITE: / 'plant', 16 'billing doc', 35 'base price',
55 'basic exc rate', 75 'basic exc amt', 95 'ecess rate',
115 'ecess amt', 135 'lst/vat rate', 155 'lst/vat amt',
175 'surcharge rate', 195 'surcharge amt', 215 'cst rate',
235 'cst amt', 255 'OTHERS', 275 'sub total'.
WRITE: SY-ULINE.
LOOP AT IT_ITEM.
WRITE: / IT_ITEM-WERKS, 15 SY-VLINE, 16 IT_ITEM-VBELN,
35 SY-VLINE, 36 IT_ITEM-BASE_PRICE, 55 SY-VLINE,
56 IT_ITEM-BAS_EXC_DUTY_RATE, 75 SY-VLINE,
76 IT_ITEM-BAS_EXC_DUTY_AMT, 95 SY-VLINE,
96 IT_ITEM-ECESS_RATE, 115 SY-VLINE, 116 IT_ITEM-ECESS_AMT,
135 SY-VLINE, 136 IT_ITEM-LST_VAT_RATE, 155 SY-VLINE,
156 IT_ITEM-LST_VAT_AMT, 175 SY-VLINE,
176 IT_ITEM-SUBCHARGE_RATE, 195 SY-VLINE,
196 IT_ITEM-SUBCHARGE_AMT, 215 SY-VLINE, 216 IT_ITEM-CST_RATE,
235 SY-VLINE, 236 IT_ITEM-CST_AMT, 255 SY-VLINE,
256 IT_ITEM-OTHERS, 275 SY-VLINE,
276 IT_ITEM-V_VAL, 295 SY-VLINE.
*write: sy-uline.
ENDLOOP.
WRITE: SY-ULINE.
SKIP 1.
WRITE: 36 V_PR00, 76 V_JEX2, 116 V_JCES, 156 V_JIN2_JIN6,
196 V_ZLSR, 236 V_JIN1, 256 V_OTHERS, 276 IT_ITEM-TOTAL.
ENDIF.
ENDFORM. " DISPLAY_DATA
FORM GET_VALUE *
TO FETCH THE PRICE FROM IT_KNA1 DEPENDING UPON CONDITION TYPE *
FORM GET_VALUE.
*Getting BASE VALUE
*clear total.
LOOP AT IT_ITEM.
PERFORM GET_PRICE.
ENDLOOP.
ENDFORM.
FORM GET_PRICE *
FORM GET_PRICE.
CLEAR V_VAL.
LOOP AT IT_KONV WHERE KNUMV = IT_ITEM-KNUMV.
" and kposn = it_item-posnr.
V_KSCHL = IT_KONV-KSCHL.
CASE V_KSCHL.
*For basic value
WHEN 'PR00'.
IT_ITEM-BASE_PRICE = IT_ITEM-BASE_PRICE + IT_KONV-KWERT.
V_VAL = V_VAL + IT_KONV-KWERT.
V_PR00 = V_PR00 + IT_KONV-KWERT.
WHEN 'JEX2'.
MOVE IT_KONV-KBETR TO IT_ITEM-BAS_EXC_DUTY_RATE.
IT_ITEM-BAS_EXC_DUTY_AMT = IT_ITEM-BAS_EXC_DUTY_AMT + IT_KONV-KWERT.
V_VAL = V_VAL + IT_KONV-KWERT.
V_JEX2 = V_JEX2 + IT_KONV-KWERT.
WHEN 'JCES'.
IT_ITEM-ECESS_AMT = IT_ITEM-ECESS_AMT + IT_KONV-KWERT.
V_VAL = V_VAL + IT_KONV-KWERT.
V_JCES = V_JCES + IT_KONV-KWERT.
WHEN 'JIN2'.
IT_ITEM-LST_VAT_AMT = IT_ITEM-LST_VAT_AMT + IT_KONV-KWERT.
V_VAL = V_VAL + IT_KONV-KWERT.
V_JIN2_JIN6 = V_JIN2_JIN6 + IT_KONV-KWERT.
WHEN 'JIN6'.
IT_ITEM-LST_VAT_AMT = IT_ITEM-LST_VAT_AMT + IT_KONV-KWERT.
V_VAL = V_VAL + IT_KONV-KWERT.
V_JIN2_JIN6 = V_JIN2_JIN6 + IT_KONV-KWERT.
WHEN 'ZLSR'.
IT_ITEM-SUBCHARGE_AMT = IT_ITEM-SUBCHARGE_AMT + IT_KONV-KWERT.
V_VAL = V_VAL + IT_KONV-KWERT.
V_ZLSR = V_ZLSR + IT_KONV-KWERT.
WHEN 'JIN1'.
MOVE IT_KONV-KBETR TO IT_ITEM-CST_RATE.
IT_ITEM-CST_AMT = IT_ITEM-CST_AMT + IT_KONV-KWERT.
V_VAL = V_VAL + IT_KONV-KWERT.
V_JIN1 = V_JIN1 + IT_KONV-KWERT.
WHEN OTHERS.
IT_ITEM-OTHERS = IT_ITEM-OTHERS + IT_KONV-KWERT.
V_VAL = V_VAL + IT_KONV-KWERT.
V_OTHERS = V_OTHERS + IT_KONV-KWERT.
ENDCASE.
ENDLOOP.
TOTAL = TOTAL + V_VAL.
MOVE V_VAL TO IT_ITEM-V_VAL.
MOVE TOTAL TO IT_ITEM-TOTAL.
v_pr00 = v_pr00 + it_item-base_price.
MODIFY IT_ITEM.
CLEAR IT_ITEM.
ENDFORM. " GET_PRICE -
Urgent very urgent help regarding sales analysis and purchase analysis.
Respective all experts,
when i see a sales analysis and purchase analisys for a particular month or year i see only amount before discount and tax and that is not a actual net amount that includes tax amount also i want the total gross amount with including tax amount and net amount in sales and purchase analysis. And how will i enter more fields in form settings menu of sales analysis and purchase analysis.
Awaiting all expert advise,
Regards
saisakshi.Hi,
For system reports like sales analysis and purchase analysis, they are hardcoded. There is no room for you to add anything if you cannot find it from the report.
If you need to customize it, you need to create your own report.
Thanks,
Gordon -
How to find sales order no., purchase order no. using sales order ID,PO ID
hi,
how to find sales order no., purchase order no. using sales order ID,PO ID
Thank you,
hari omDear Hari Om,
Could you please tell me, to what are you referring Sales Order ID and P.O. ID?
meanwhile check with:
T. Code: SE16
Table: VBKD
Execute (F8) the Report.
On to next Screen, Go to Menu-bar
Settings --> Format_Lists --> Choose Fields
Field: VBELN - Sales Order
Field: BSTKD - Purchase Order No.
Best Regards,
Amit -
Relationship between a Sales Order and Purchase Order
Dear All,
Can we create a relationship between a Sales Order and Purchase Order.? If yes, then how can we do that.
or how can we relate supply and demand..
Please update...
many thanks in advance...It's easy
refere to my blog for complete Query between
OM - Req and POs.
http://eoracleapps.blogspot.com/2009/04/oracle-order-to-cash-queries.html -
Standard program for unbilled sales orders and purchase order items
Can anyone advice, is there any standard program which gives the unbilled sales order and purchase order items.
Hi,
Use the T.Code VA05/VA05n for list of all the sales order s which are open.
Take T.Code:VA05N
Select the option "Open Sales Orders".
Execute.
It will give you all the orders which are open.
The standard program for this is:"SD_SALES_ORDERS_VIEW".
The same you can also get by using the T.Code VF04.
In this if your scenario is "Order related",then select the option "Order related".
Else if it is "Delivery related",then select "Delivery-related".
Execute.
The standatd program for this is:"SDBILLDL".
T.Code:VF05/VF05n is for list of billing documents.
Regards,
Krishna.
Note:Pls search the forum. -
How to add new row and update existing rows at a time form the upload file
hi
How to add new row and update existing rows at a time form the upload file
example:ztable(existing table)
bcent smh nsmh valid date
0001112465 7.4 26.06.2007
0001112466 7.5 26.06.2007
000111801 7.6 26.06.2007
1982 7.8 26.06.2007
Flat file structure
bcent nsmh valid date
0001112465 7.8 26.06.2007 ( update into above table in nsmh)
0001112466 7.9 26.06.2007 ( update into above table in nsmh)
000111801 7.6 26.06.2007 ( update into above table in nsmh
1985 11 26.06.2007 new row it should insert in table
thanks,
Sivagopal RHi,
First upload the file into an internal table. If you are using a file that is on application server. Use open dataset and close dataset.
Then :
Loop at it.
*insert or modify as per your requirement.
Endloop.
Regards,
Srilatha. -
How to know Sales Organization and distribution channel for a material
How to know Sales Organization and distribution channel for a created material
Hi,
For a single material means u can go mm03 7 select the material number 7 select the sales views then press f4 the details u can see.
For any number of materials u can go to se11 & give table name MVKE then select the required parameters & execute.
pandari -
How to configure sales forcast and assign marketing budget
how to configure sales forcast and assign marketing budget
Hi,
As per my knowledge i am telling forecasting is done by Historical Data { MM & PP Module }
when you collect the data based that we have to plan every month how much you want to procure the raw material etc..,
that should be entered in the material master under "Forecasting" tab there we have to maintain monthly wise forecasting values
i think it should get some idea if i wrong please clarify
Regards,
Prasanna -
Can anybody tell me how to extract sales value and cost value for an materi
dear all,
Can anybody tell me how to extract sales value and cost value for an material sold .
All the values of cost value and sale values are getting stored in bseg-wrbtr field .
How to identify them uniquely.
Or there is another way to find the sale and cost values.
Regards
MaveHi Mave!
Normally there is no condition change, when something is sold.
But sales price depends on sales conditions (not only price, but also surcharges, discounts, taxes - if customized).
Nevertheless, after selling you have a invoice document, where correct values <i>should</i> be stored (see VBRP fields mentioned above). If here is a problem, then customizing of price determination is in question, not a programming of user-exits with MARD selection for costs (or some other tries to get a price).
When you specify your requirements more in detail, you might get better answers - but currently only general hints are possible ('see in invioce / G/L accounts').
Regards,
Christian
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