How to Avoid Grouping for some conditions?

Hi,
I am facing a problem in Sales_commission Report. In this report I am grouping data Based upon first by
salesman and then by customer. And also some sorting conditions. I designed all grouping by using report wizard.
The problem is: If sort_by Parameter =customer then only need to group data based customer.
Else ie if sort_by= 'order_no' or 'Inv_no' then no need of grouping the data by customer. Display data
as per sorting condition.
Is there any solution for this problem?There is no way to remove the grouping based on customer, so sorting based on customer will be retained.
Way to hide the customer group fields in the customer repeating frame is by using format triggers based on sort_by_parameter,
and place the customer fields in the last group repeating frame also and show or hide this fields depending on sort_by_parameter.
Hope this helps.
Best Regards
Arif Khadas

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Condition recordscoz for some condition type4s

hi all,
how can we maintain condition records for some condition types,For eg...
MWST
SKTO
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ZA01
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HB01
RB00..etc..apart from MEK1..coz for some condition types this t.code dose`nt work
Edited by: MANI ROOPA SD/MM on Feb 28, 2008 12:06 PM

Hi,
The condition types you have mentioned are supplimentary conditon types and they afre dependent on the main conditons ( Like PB00 ), so they don not have any access sequence.
Regards
Reward Points if useful

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Hi friends,
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user508774 wrote:
Thanks for comments and advices. But I didn't get your inputs clearly. Are you saying I don't need to use PL/SQL to achieve this?Correct. Ronel and John showed you the basic approaches. SQL is not a mere I/O language for making read and write calls. It is a very capable, flexible and powerful language. One can solve a problem with a few lines of SQL code, that will take 100's of lines of PL/SQL or Java code.
So do not underestimate what can be done in SQL.
v_cmd := 'UPDATE parts_categ_counts SET w1='||v1||', w2='||v2||...||v9||' WHERE seq='||vseq||';
EXECUTE IMMEDIATE v_cmd;This code is also wrong. Besides the fact that there is no need for dynamic SQL, this approach creates a brand new SQL statement each loop iteration.
SQL is source code. It needs to be parsed (compiled). The end result is an executable program that is called a cursor. This cursor needs to be stored in server memory (the SQL Shared Pool in the SGA).
The problem with your code is that it is slow and expensive - it generates lots of unique SQL statements that need CPU for parsing and server memory for storage.
These add up to a very significant performance overhead. That is the wrong approach. The correct approach is the same one that you would use in any other programming language.
Let's say you need to use Java to process a bunch of CSV files - exact same CSV layout used by each file. A file needs to be read, processed, and a log file created.
Will you write a Java program that loops through the files, for each file found, write a Java program for processing that file, compile it, then execute it?
Or would you write a Java program that takes the name of the file as input, and then process that file and writes the log file?
The 2nd approach provides a program that can process any of those CSV files - one simply needs to pass the filename as an input parameter.
Your code and approach use the 1st method. Not the 2nd. And that is why it is wrong.
To create a SQL program with parameters is done by using bind variables. Instead of
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The following SQL source code should be created:
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UPDATE parts_categ_counts SET w1=v1, w2=v2 ..., w9=v9 WHERE seq= vseq;
Where v1 and the others are PL/SQL variables.
That all said - PL/SQL is only used for data crunching, when the processing of data is too complex for the SQL language to deal with. And this is very seldom the case.
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Hi
I have already created a sales order on 30.04.2014. Today I am adding new line item to sales order in VA02 transaction. in this order new line items condition pricing date for conditions JEX2,JECX should show as 12.06.2014. But currently it is showing as 30.04.2014. I need condition pricing date as system date for above conditions.
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Hi
When I am changing pricing date VBKD-PRSDT in sales order header . It is changing the condition pricing date for all. Sales order is created on 04.06.2014. I have added line item 150 on 14.06.2014.
After adding line item 150 , there I have changed the pricing date as 14.06.2014. in sales A tab of item 150. But still it is taking from Sales order header date as 04.06.2014 for all conditions. But my requirement is for line item it should take as system date for some conditions like JEX2,JECX& JA1Y but for other conditions it will take as Order creation date. Please suggest. I have also attached screen shot below. please go through it.
Regards
PK
Sales order header change mode VA02
Here pricing date VBKD-PRSDT = 04.06.2016
Item change mode
I have added new line item 150 on 14.06.2014
Changed the condition pricing date to 14.06.2014 & saved
After saving I have gone to Va02 screen of line item 150
& there I have gone to condition pricing date field from item condition tab
for JEX2 condition type but still here condition pricing date is showing as
04.06.2014 as below.
Condition pricing date
My requirement is like this
For some particular conditions like JEX2 condition pricing date will take as system
date instead sales order creation date when I will add a new item 150 on
14.06.2014.but for other conditions it will show as order creation date for the
same line item 150 .

Trigger a workflow for some condition

Hi
When the status of the costing sheet has been changed to Waiting for Approval, system should trigger a workflow. The BOR which is being used is BUS2031. The events which can be used for triggering the workflow are CREATE & CHANGE. How do we maintain this starting condition for this events ?
Regards
Anik

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Some simplified code:
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I have a server accepting connections from clients. We don't know in advance how many clients to accept so the server just keeps accepting connections in an infinite loop:
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How to disable sorting for some columns in a ALV GRID?

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DATA: w_exit TYPE slis_event_exit.
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APPEND w_exit TO it_event_exit.
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But this will work if you follow the oop method.
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How to stop Depreciation for some assets & start again.

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Go to AS03 Asset Master/Dep tab and observe the dep key
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How many disk groups for +DATA?

Hi All,
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Oviwan wrote:
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Do sth for 5 sec. or 5 min.? How does Java wait for some time ?

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The above is correct, but since painting is done in a separate thread, the likely result would be a blank space for 5 seconds, followed by a brief flash of text. You need to look at methods like invokeLater in SwingUtilities. You could also try forcing a paint(Graphics g) rather than a repaint before you wait.

How to make repricing for specific conditions at the time of billing?

Hello
I'm SD Pricing person. Let me ask here experts below my concern.
In EU countries, there is recycling fee in sales of electronics or Note PC with batteries....to keep our earth clean.
So when customers buy such products, they have to pay more as recycling fee including invoice amount.
My question is... we want to make repricing for recycling conditions when the billing is created.
Based on our configuration, recycling condition is not defined as a kind of tax condition.
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As I think, this is not easy because the system is already operated.
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Let me ask agagin to all experts.
I want to make A condition to be repriced at the time of billing.
For this, I have to set condition category as 'L' (Generally new when copying).
But I do not want to do in that way becauuse I am maintaining big operated system now.
In addition, though I migrate open orders after changing config. as 'L', it is almost impossible for use to migrate because we have more than a thound open orders per a DAY as Globalized system.
That is why I am asking.
Simply I can create new condition but as I mentioned, there are various recycling fee so we already created about 10 conditions. And this recycling conditions are linked to REA package of SAP. So creating another 10 more conditions can not be a way for us.
At last, what I want is not to be shown this condition only in billing doc.
'A' condition should be displayed in both Sales order and Billing doc.
And simultaneously, when the billing is created and if user changed 'A' condition master, then new value which is different from sales order have to be reflected in billing doc.
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hi,
I would like to change some of the properties for some controls in front panel in runtime. Number of control properties I want to change is depending of a log file user opens in final application.
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Solved!
Go to Solution.
Attachments:
dynamic reference.vi ‏11 KB

pcardinale wrote:
Initially, a control has no caption. It's not just that the caption string is empty and the caption not visible, but the caption object does not exist.
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This issue comes up often enough that it warrants addressing the root of the problem.
It is hard to convince the casual that the caption does not exist if he can simply do a "show caption" at edit time and it will show in all glory, even with the default set to the current label. It is confusing!
There is even an idea about this that seems worth supporting (also read the link in the discussion).
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LabVIEW Champion . Do more with less code and in less time .

How to Avoid Grouping for some conditions?

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