How to check LIV made for a partner vendor in Schedule agreement or P.O.?

I have defined partner vendor in schedule agreement and made LIV for a different vendor during MIRO. I need to check this in system. What is the procedure for viewing LIV made for a partner vendor with all these details like LIV no, Amount,partner Vendor and Condition type,etc.

Hi,
Check this to see if helps: Re: MM LIV-Report
Thanks,
Gordon

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How to check with table for cursor..?

How to check with table for cursor..?
Here I have Table temp_final_plan
Here i want to update if already exit...below is the procedure....
CREATE OR REPLACE PROCEDURE spu_final_profit_plan
AS
-- Constant declarations
ln_errnum number := 0;
-- Variable declarations
   ls_errmsg app_errors.err_msg%TYPE;
   ls_appmsg app_errors.app_msg%TYPE;
   ls_appid app_errors.app_id%TYPE;
-- Cursor declaration for final_update_el
CURSOR cur_final_update_el IS
    select '910' ent,
           '9127316' center,
           post_acct,
           sum(avg_mtd_01) sum_avg_mtd_01,
           sum(avg_mtd_02) sum_avg_mtd_02,
           sum(avg_ytd_01) sum_avg_ytd_01,
           sum(avg_ytd_02) sum_avg_ytd_02
      from mon_act_cypy
     where rec_type = 'A'
       and sum_flag = 'D'
       and yr = '2008'
       and substr(ctr_or_hier, 1, 2) = 'el'
       and ent || sub_ent in
           (select ent || sub_ent
              from ent_ref
             where roll_ent || roll_sub_ent = '999100')
     group by post_acct
    having sum(avg_mtd_01) <> 0
        or sum(avg_mtd_02) <> 0
        or sum(avg_ytd_01) <> 0
        or sum(avg_ytd_02) <> 0;
-- Cursor declaration for final_update
CURSOR cur_final_update IS
    select b.plan_ent b_plan_ent,
           b.plan_ctr b_plan_ctr,
           a.post_acct a_post_acct,
           sum(a.avg_mtd_01) sum_avg_mtd_01,
           sum(a.avg_mtd_02) sum_avg_mtd_02,
           sum(a.avg_ytd_01) sum_ytd_mtd_01,
           sum(a.avg_ytd_02) sum_ytd_mtd_02
      from mon_act_cypy a,
           plan_unit_tbl b
     where a.ent || a.ctr_or_hier = b.ent || b.ctr_or_hier
       and a.rec_type = 'A'
       and a.sum_flag = 'D'
       and a.yr = '2008'
       and b.hier_tbl_num = '001'
       and a.ent || a.sub_ent in
           (select ent || sub_ent
              from ent_ref
             where roll_ent || roll_sub_ent = '999100')
     group by b.plan_ent, b.plan_ctr, a.post_acct
    having sum(a.avg_mtd_01) <> 0
        or sum(a.avg_mtd_02) <> 0
        or sum(a.avg_ytd_01) <> 0
        or sum(a.avg_ytd_02) <> 0;
-- Begin the procedure body
   BEGIN
-- Insert / Update final profit plan for final_update query using cursor
   FOR rec_final_update_el IN cur_final_update_el
   LOOP
   EXIT WHEN rec_final_update_el%NOTFOUND;
   IF rec_final_update_el. THEN
      UPDATE temp_final_plan
         SET sum_avg_mtd_01 = rec_final_update_el.sum_avg_mtd_01,
             sum_avg_mtd_02 = rec_final_update_el.sum_avg_mtd_02,
             sum_avg_ytd_01 = rec_final_update_el.sum_avg_ytd_01,
             sum_avg_ytd_02 = rec_final_update_el.sum_avg_ytd_02,
       WHERE ent = rec_final_update_el.ent
         AND center = rec_final_update_el.center
         AND post_acct = rec_final_update_el.post_acct;
   ELSE
      INSERT INTO temp_final_plan VALUES(rec_final_update_el.ent,
                                         rec_final_update_el.center,
                                         rec_final_update_el.post_acct,
                                         rec_final_update_el.sum_avg_mtd_01,
                                         rec_final_update_el.sum_avg_mtd_02,
                                         rec_final_update_el.sum_avg_ytd_01,
                                         rec_final_update_el.sum_avg_ytd_02);
   END IF;
   END LOOP;
-- Insert / Update final profit plan for final_update query using cursor
   FOR rec_final_update IN cur_final_update
   LOOP
   EXIT WHEN rec_final_update%NOTFOUND;
   IF rec_final_update. THEN
      UPDATE temp_final_plan
         SET sum_avg_mtd_01 = rec_final_update.sum_avg_mtd_01,
             sum_avg_mtd_02 = rec_final_update.sum_avg_mtd_02,
             sum_avg_ytd_01 = rec_final_update.sum_avg_ytd_01,
             sum_avg_ytd_02 = rec_final_update.sum_avg_ytd_02,
       WHERE ent = rec_final_update.b_plan_ent
         AND center = rec_final_update.b_plan_ctr
         AND post_acct = rec_final_update.a_post_acct;
   ELSE
      INSERT INTO temp_final_plan VALUES(rec_final_update.b_plan_ent,
                                         rec_final_update.b_plan_ctr,
                                         rec_final_update.a_post_acct,
                                         rec_final_update.sum_avg_mtd_01,
                                         rec_final_update.sum_avg_mtd_02,
                                         rec_final_update.sum_avg_ytd_01,
                                         rec_final_update.sum_avg_ytd_02);
   END IF;
   END LOOP;
-- EXCEPTION handling section
   EXCEPTION
-- Fire OTHERS Exception case by default
   WHEN OTHERS THEN
-- ROLL BACK Transaction, if any failure
   ROLLBACK;
   ln_errnum := SQLCODE;
   ls_errmsg := SUBSTR(SQLERRM, 1, 100);
-- Log the ERRORS into APP_ERRORS table using SPU_LOG_ERRORS procedure
   spu_log_errors(ln_errnum, ls_errmsg, ls_appid, ls_appmsg);
-- End of the stored procedure
END spu_final_profit_plan;
[\pre]

I'm not sure what you mean by, 'How to check with table for cursor..?' but I'll offer a comment on your Code Snippet. I think you want to know how to check if a record exists so you know if you need to perform an INSERT or an UPDATE.
Here is a snippet of your code. I'll put my comments in "Comment" style in your code.
-- Insert / Update final profit plan for final_update query using cursor
   FOR rec_final_update_el IN cur_final_update_el
   LOOP
/* There is no need to test for %NOTFOUND since you are using Cursor FOR Loop!
** This construct automatically exits when the last record is processed. */
   EXIT WHEN rec_final_update_el%NOTFOUND;
/* Is this where you would like to know how to Check if the record already exist??
** I asked this because, 'rec_final_update_el.' is not valid syntax. Are you looking for
** an Cursor Attribute or Method you can check here?
** I would suggest a Primary Key or Unique Index on ENT, CENTER, and POST_ACCT
** on the TEMP_FINAL_PLAN table. Then simply perform an INSERT and code an
** Exception to UPDATE when you get a DUP_VAL_ON_INDEX exception. Otherwise,
** you will need to simply run an Implicit or Explicit Cursor to test if the row exists and
** use this return value to determine if you should INSERT or UPDATE. */
   IF rec_final_update_el. THEN
      UPDATE temp_final_plan
         SET sum_avg_mtd_01 = rec_final_update_el.sum_avg_mtd_01,
             sum_avg_mtd_02 = rec_final_update_el.sum_avg_mtd_02,
             sum_avg_ytd_01 = rec_final_update_el.sum_avg_ytd_01,
             sum_avg_ytd_02 = rec_final_update_el.sum_avg_ytd_02,
       WHERE ent = rec_final_update_el.ent
         AND center = rec_final_update_el.center
         AND post_acct = rec_final_update_el.post_acct;
   ELSE
      INSERT INTO temp_final_plan VALUES(rec_final_update_el.ent,
                                         rec_final_update_el.center,
                                         rec_final_update_el.post_acct,
                                         rec_final_update_el.sum_avg_mtd_01,
                                         rec_final_update_el.sum_avg_mtd_02,
                                         rec_final_update_el.sum_avg_ytd_01,
                                         rec_final_update_el.sum_avg_ytd_02);
   END IF;
   END LOOP;I hope I've answered your question, but if I haven't please provide more details so we can better understand your request.
Craig...

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BAPI for fetching the list of scheduling agreements

This is my first post in SDN Forums so pardon me if I commit a mistake.
My question is: Is there a standard BAPI for fetching a list of scheduling agreements?
I know that there are BAPIs for creating and maintaining scheduling agreements like BAPI_SAG_CREATE and BAPI_SAG_CHANGE and iBAPI_SAG_GETDETAIL but each of these require the scheduling agreement number. My requirement is to list out all the scheduling agreements that are present in the system.
I found a BAPI named BAPI_DOCUMENT_GETLIST and BAPI_DOCUMENT_GETLIST2 but I'm not able to find out what documents it is able to display. If I don't specify any selection criteria, it is fetching just two records of document type DRW. No other document of any other type is fetched.
Another BAPI that I found was BAPI_SALESORDER_GETLIST in which if I specify the Transaction group as "3" (for scheduling agreement), it fetches them but those are related to Sales orders and not purchase orders.
So, if anyone has any info and can help me out, I would really appreciate it.
Edited by: rkarthea on Jul 30, 2010 10:44 AM

Hi Raj,
As I had said earlier, I need the Scheduling agreements related to purchase orders and not sales orders. The ones in EKKO table (Doc category: L).Will this program fetch this info?
Also, I need a Java app (that's being developed) to fetch this info, so I'm looking for a BAPI. Is there any or can this program (if it fetches the right Scheduling agreements) be called from an external Java app?

SAP Treasury Management-How to Config Tax codes for Business Partner

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Please suggest me how to configure specific Tax Code and Tax relevant data for Business Partner in SAP Treasury Management while posting transactions with reference to any specific GL A/c. Kindly help me .
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Shivan

Hi Appalas,
Check this link
Re: Linking of default taxes and discounts to BP
Tax Code
/people/arshdeep.singh/blog/2008/10/20/defining-a-new-tax-code-in-sap-business-one-2005-b-and-2007-b
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Edited by: Jambulingam P on Jun 22, 2009 12:39 PM
Edited by: Jambulingam P on Jun 22, 2009 1:20 PM
Edited by: Jambulingam P on Jun 22, 2009 1:21 PM

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Sorry guys english is not my first language and i will try to be clear and specific.
I have a search page where customeres can do searching either using a text box or two dropdowns i have on my page. they have the option of doing search either using a text box or dropdowns or both.Everything seems to work fine but if users does not leave the text box blank. but they leave the text box blank and do searching using the two dropdowns then the page comes up empty and i checked my query and i should get a value. Attacehed my code for you to look at it.
<pre>
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gvSearch.Visible = True
Dim MinPDate As String = drPur.SelectedItem.ToString
Dim MaxMDate As String = drPurM.SelectedItem.ToString
Dim liThisOne As ListItem
Dim strState As String = ""
For Each liThisOne In lstState.Items
If liThisOne.Selected Then
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Sql = Sql & " AND V.VOBSOLET = 'N' "
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Deep! If you already have an answer? Please disclose the same.
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How to check LIV made for a partner vendor in Schedule agreement or P.O.?

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