How to exclude some valuation type in the MRP calculation ?

Dear Experts ,
We have C1,C2,C3 as valuation types each valuation type has quantities , The problem is the reorder point will put the quantities of C3 and C2 in consideration of the reorder point
HOW TO DISABLE THIS ?????
Please Advice

Just like DB said, you must create a storage location where the MRP indicator is set as not relevant.
To do this, you can make a permanent setting in OMIR.
But for materials already extended to that location, you will have to do it manually for each material master. Do this setting in MRP 4 View against the storage that you would like to exclude from MRP.
Hope this helps..

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While it does generate an excel spreadsheet, it includes all the columns of my report even though I have conditions on most of them. I allow the user to select the columns he/she wants in the report. So I want the Excel spreadsheet to have the same fields as the report. How can this be accomplished?
 
I use APEX 3.0.1 not APEX 3.1 and I don't use a report server.
 
 
Please help!
 
Regards,
Robert

I was able to create an Excel spreadsheet excluding some fields based on the column's condition. I accomplished this by modifying the Export_to_Excel_pkg package. I added a new procedure and modified an existing one (print_report_header). I bolded the area where I changed or added code. 
FOR c IN (SELECT column_alias, NVL (heading, column_alias) heading,
 format_mask
,condition_type,condition_expression1,condition_expression2
 FROM apex_application_page_rpt_cols
 WHERE page_id = p_page_id
 AND application_id = p_app_id
 AND region_id = TO_NUMBER (LTRIM (p_region, 'R'))
-- AND include_in_export = 'Yes'
AND (column_link_text is null or
(column_link_text is not null and
UPPER(column_link_text)=UPPER(column_alias))
) -- and column_is_hidden = 'No'
 ORDER BY display_sequence)
 LOOP
if upper(c.condition_type) = 'PLSQL_EXPRESSION' then
export_excel_pkg.get_include_in_report(p_page_id
,p_app_id
,p_region
,c.column_alias
,c.condition_expression1
,v_include_in_report);
if v_include_in_report <> 'YES' then
goto next_field;
else
null;
end if;
else
null;
 end if;
 v_number_of_cols := v_number_of_cols + 1;
 v_column_header_list :=
 v_column_header_list || ';' || REPLACE (c.heading, ';', ' ');
 v_column_alias_list := v_column_alias_list || ';' || c.column_alias;
 -- apply column formatting
 IF c.format_mask IS NOT NULL
 THEN
 v_column_select_list :=
 v_column_select_list
 || ',to_char('
 || c.column_alias
 || ','''
 || c.format_mask
 || ''') '
 || c.column_alias;
 ELSE
 v_column_select_list :=
 v_column_select_list || ',' || c.column_alias;
 END IF;
<<next_field>>
null; END LOOP;
The new procedure: 
PROCEDURE get_include_in_report (
p_page_id IN number,
p_app_id IN number,
p_region IN VARCHAR2,
p_column_alias IN VARCHAR2,
p_condition_expression1 IN VARCHAR2,
p_include_in_report OUT VARCHAR2)
AS
v_condition varchar2(20) := 'PLSQL_EXPRESSION';
v_query varchar2(32767);
v_include varchar2(3) := 'NO';
v_cur_hdl INT;
v_rows_processed INT;
begin
v_query :=
'SELECT ''YES'' '
|| 'FROM apex_application_page_rpt_cols '
|| 'WHERE page_id = :g_page_id '
|| 'AND application_id = :g_app_id '
|| 'AND region_id = TO_NUMBER (LTRIM (:g_region, ''R'')) '
|| 'AND condition_type = :g_condition '
|| 'AND column_alias = :g_alias '
|| 'AND ' || p_condition_expression1 ;
-- open cursor
v_cur_hdl := DBMS_SQL.OPEN_CURSOR;
-- parse the query
DBMS_SQL.PARSE(v_cur_hdl,v_query,DBMS_SQL.NATIVE);
-- Supply binds (bind by name)
DBMS_SQL.BIND_VARIABLE(v_cur_hdl, 'g_page_id',p_page_id);
DBMS_SQL.BIND_VARIABLE(v_cur_hdl, 'g_app_id', p_app_id);
DBMS_SQL.BIND_VARIABLE(v_cur_hdl, 'g_region', p_region);
DBMS_SQL.BIND_VARIABLE(v_cur_hdl, 'g_condition',v_condition);
DBMS_SQL.BIND_VARIABLE(v_cur_hdl, 'g_alias',p_column_alias);
-- Describe defines
DBMS_SQL.DEFINE_COLUMN(v_cur_hdl, 1, v_include, 3);
-- Execute
v_rows_processed := DBMS_SQL.EXECUTE(v_cur_hdl);
-- Fetch a row
IF DBMS_SQL.FETCH_ROWS(v_cur_hdl) > 0 THEN
-- Fetch columns from the row
DBMS_SQL.COLUMN_VALUE(v_cur_hdl, 1, v_include);
-- Process
ELSE
null;
END IF;
DBMS_SQL.CLOSE_CURSOR(v_cur_hdl); -- close cursor
p_include_in_report := v_include;
end;
 
 
I hope this helps others as well.
 
 
Regards, 
Robert

How to exclude some tables from schema level replicatio????

Hi,
I am working on oracle10g stream replication.
My replication type is "Schema Based".
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Thanks,
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Edited by: user8710159 on Sep 16, 2009 5:21 PM

Batch no. as Valuation type at the time of GR

Hi Friends,
When we are doing GR how to bring Valuation type as batch no. Batch no. will be automatic sequential no.
We activated Split valuation & Batch management.
Shall I know where I need to do customization for this ?
Regards,
Sai Krishna

Hi All,
Thanks for all inputs. I got the answer.
As I told already We did customization for getting continous sequential no. as batch when we are doing GR.
We want to have this batch no. to be automatically entered as valuation type at the time of GR.
This can be done in the following way:
1.Go to OMWC Split valuation customization.
2. While defining Valuation category , pls. select cehck box of "Determine val. type automat."
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Regards,
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In a nutshell, there are two types of relationship: sibling - sibling, parent - child (there are some more nuances, but it follows the same logic).
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Hi all,
how to exclude some tables . For example, I have Oracle
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thanks in advance.

Hello,
It depends on your Oracle Release.
Up to Oracle *9.2* you have just the classical export/import utility.
So, you'll have to list the Tables you want to Import with the following parameter:
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<table_1>,
<table_n>
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Hi,
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Business Scenario : When the prices change from the time the order is taken to the time the invoice is created, how can setup the system to handle the changes automatically ?
I would like to know How to create a pricing type and How to assign a pricing type to the pricing procedure so that I can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document.
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Hi !! Oscar,
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PATHIK
Message was edited by:
Pathik Pandya

How to create some columns dynamically in the report designer depending upon the input selection

Post Author: ekta
CA Forum: Crystal Reports
how to create some columns dynamically in the report designer depending upon the input selection
how export this dynamic report in (pdf , xls,doc and rtf format)
report format is as below:
Element Codes
1
16
14
11
19
10
2
3
Employee nos.
Employee Name
Normal
RDO
WC
Breveavement
LWOP
Sick
Carers leave
AL
O/T 1.5
O/T 2.0
Total Hours
000004
PHAN , Hanh Huynh
68.40
7.60
76.00
000010
I , Jungue
68.40
7.60
2.00
5.00
76.00
000022
GARFINKEL , Hersch
66.30
7.60
2.10
76.00
In the above report first column and the last columns are fixed and the other columns are dynamic depending upon the input selection:
if input selection is Normal and RDO then only 2 columns w'd be created and the other 2 fixed columns.
Can anybody help me how do I design such report....
Thanks

Hi Developer life,
According to your description that you want to dynamically increase and decrease the numbers of the columns in the table, right?
As Jason A Long mentioned that we can use the matrix to do this and put the year field in the column group, amount fields(Numric values) in the details, add an filter to filter the data base on this column group, but if
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Similar threads with details steps for your reference:
https://social.technet.microsoft.com/Forums/en-US/339965a1-8cca-41d8-83ef-c2548050799a/ssrs-dataset-column-metadata-dynamic-update?forum=sqlreportings
If your still have any problem, please try to provide us more details information, such as the data structure in the DB and the table structure you are currently designing.
Any question, please feel free to let me know.
Best Regards
Vicky Liu

Valuation type in the P.OI

Hello all:
I got material with a doble valuation type. and we distinguis the valuation type by the batch. So, the same material can have one valuation type or another depending of the bach.
If there any way to the system propose me by default the correct valuation type in the item position? can the system look at the material and at the batch att the time to create a P.O in order to propose the valuation type in the specified in the bach?
Regards .

Hi,
I think unless you create a child view for the valuation type for your second valuation type ( for which you created the batch) definitly system will not allow to create the batch also.
My understand with your question is the material is having two valuation types ( other than the parent).
If it is so while you create the PO if you take the F4 at the field system will propose the two you have and you can select the one you require?
Or do you have only one valuation type which is the plant?Please be a bit clear?
Regards,

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Edited by: user11991081 on Oct 15, 2009 3:20 PM

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Hi,
I checked up this scenario and is working alright. Acc docs are created for all the valuation types.
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regards,
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How to exclude some valuation type in the MRP calculation ?

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