How to put entries in a for loop without hard coding the values
I have a below pl/sql block that needs to flag a claim based on claim number values given that I have in an excel sheet. Is there a way to capture those 500 claims efficiently in the select statement in the pl/sql without hardcoding these from value 1 ...to value 500 (as listed below)???
DECLARE
ln_ctr NUMBER := 0;
BEGIN
FOR lrecclaimnumber
IN ( SELECT entityid claimnumber
FROM mpi_fnx.wfTokenEntity wte
WHERE wte.entityid IN
('Value1','Value2',....'Value 500')
LOOP
mpi_fnx.pkgSaveClaimData.spMarkClaimInvalid (pivClaimNumber => lrecclaimnumber.claimnumber,
pininvalidreasonid => 304,
pinuserid => 4999
ln_ctr := ln_ctr + 1;
END LOOP;
DBMS_OUTPUT.put_line ('Total Entries Processed: ' || ln_ctr);
END;
/
DECLARE
ln_ctr NUMBER := 0;
BEGIN
FOR lrecclaimnumber
IN ( SELECT entityid claimnumber
FROM mpi_fnx.wfTokenEntity wte
WHERE wte.entityid IN
(select 'Value '|| level as col_name from dual connect by level <=500)
LOOP
mpi_fnx.pkgSaveClaimData.spMarkClaimInvalid (pivClaimNumber => lrecclaimnumber.claimnumber,
pininvalidreasonid => 304,
pinuserid => 4999
ln_ctr := ln_ctr + 1;
END LOOP;
DBMS_OUTPUT.put_line ('Total Entries Processed: ' || ln_ctr);
END;
/ bye
TPD
Similar Messages
-
How to use model clause without hard coding the values in it?
Query
select acct_no,
gl_code,
CASE
WHEN entry_type_label IN ('Earned Revenue') THEN
'Earned Revenue'
ELSE
'Deferred Revenue Credit'
END AS entry_type_label,
CASE
WHEN entry_type_label IN ('Opening Balance') THEN
'Opening Balance'
WHEN entry_type_label IN ('Deferred Revenue Credit') THEN
'Invoice Amount'
WHEN entry_type_label IN ('Earned Revenue') THEN
'Earned Revenue'
WHEN entry_type_label IN ('Closing Balance') THEN
'Closing Balance'
ELSE
'Deferred Revenue Credit'
END AS label,
entry_type_no,
orig_chg_start_date,
period_no,
-amt as amt
from revrec_test
WHERE acct_no = 1788562
AND entry_type_no IN (2, 4) model dimension by(acct_no,
gl_code,
entry_type_label,
entry_type_no,
orig_chg_start_date,
period_no) measures(amt) rules upsert
all(amt 1788562,
'UNEARNED-10011561',
'Opening Balance',
2,
'02-OCT-17 08.30.00 AM',
190 = 0,
amt 1788562,
'UNEARNED-10011561',
'Closing Balance',
2,
'02-OCT-17 08.30.00 AM',
190 = amt 1788562,
'UNEARNED-10011561',
'Deferred Revenue Credit',
2,
'02-OCT-17 08.30.00 AM',
190 - amt 1788562,
'EARNED-10011561',
'Earned Revenue',
4,
'02-OCT-17 08.30.00 AM',
190,
amt 1788562,
'UNEARNED-10011561',
'Opening Balance',
2,
'02-OCT-17 08.30.00 AM',
191 = amt 1788562,
'UNEARNED-10011561',
'Closing Balance',
2,
'02-OCT-17 08.30.00 AM',
190,
amt 1788562,
'UNEARNED-10011561',
'Deferred Revenue Credit',
2,
'02-OCT-17 08.30.00 AM',
191 = 0,
amt 1788562,
'UNEARNED-10011561',
'Closing Balance',
2,
'02-OCT-17 08.30.00 AM',
191 =
(amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
'02-OCT-17 08.30.00 AM', 191 + amt 1788562, 'UNEARNED-10011561',
'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 191) - amt
1788562,
'EARNED-10011561',
'Earned Revenue',
4,
'02-OCT-17 08.30.00 AM',
191,
amt 1788562,
'UNEARNED-10011561',
'Opening Balance',
2,
'02-OCT-17 08.30.00 AM',
192 = amt 1788562,
'UNEARNED-10011561',
'Closing Balance',
2,
'02-OCT-17 08.30.00 AM',
191,
amt 1788562,
'UNEARNED-10011561',
'Deferred Revenue Credit',
2,
'02-OCT-17 08.30.00 AM',
192 = 0,
amt 1788562,
'UNEARNED-10011561',
'Closing Balance',
2,
'02-OCT-17 08.30.00 AM',
192 =
(amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
'02-OCT-17 08.30.00 AM', 192 + amt 1788562, 'UNEARNED-10011561',
'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 192) - amt
1788562,
'EARNED-10011561',
'Earned Revenue',
4,
'02-OCT-17 08.30.00 AM',
192,
amt 1788562,
'UNEARNED-10011561',
'Opening Balance',
2,
'02-OCT-17 08.30.00 AM',
193 = amt 1788562,
'UNEARNED-10011561',
'Closing Balance',
2,
'02-OCT-17 08.30.00 AM',
192,
amt 1788562,
'UNEARNED-10011561',
'Deferred Revenue Credit',
2,
'02-OCT-17 08.30.00 AM',
193 = 0,
amt 1788562,
'UNEARNED-10011561',
'Closing Balance',
2,
'02-OCT-17 08.30.00 AM',
193 =
(amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
'02-OCT-17 08.30.00 AM', 193 + amt 1788562, 'UNEARNED-10011561',
'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 193) - amt
1788562,
'EARNED-10011561',
'Earned Revenue',
4,
'02-OCT-17 08.30.00 AM',
193)
ORDER BY period_no, entry_type_no;
The above query works fine. But i have hard coded the values. I want to do the same operation for different account number which is going to have different periodic no. How can I achieve it?
Thanks in advance.Create Statement
CREATE TABLE table_one(
ACCT_NO NUMBER(38),
GL_CODE VARCHAR2(300),
ENTRY_TYPE_LABEL CHAR(50),
ENTRY_TYPE_NO NUMBER,
ORIG_CHG_START_DATE TIMESTAMP(0) WITH LOCAL TIME ZONE,
ORIG_CHG_END_DATE TIMESTAMP(0) WITH LOCAL TIME ZONE,
PERIOD_NO NUMBER(38),
AMT NUMBER(38,10)
Insert Statement
INSERT ALL
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,13.87)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',102,-14.83)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',101,-14.35)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,-13.87)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',103,0.95)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',102,14.83)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',101,14.35)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',103,-0.95)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Credit',2,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,-44)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,60)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,3.93)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,11.75)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,6.86)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-7.82)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-23.47)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-13.69)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-6.86)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,7.82)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,23.47)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,13.69)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,-9.13)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-35.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-3.93)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,9.13)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-11.75)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,38.48)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-19.24)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,-60)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,38.48)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,19.24)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,35.91)
SELECT * FROM dual;
Expected Result
S.NO
ACCT_NO
GL_CODE
ENTRY_TYPE_LABEL
ENTRY_TYPE_NO
ORIG_CHG_START_DATE
PERIOD_NO
AMT
DESCRIPTION
1
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
100
0
Opening Account
2
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
100
44
Invoice
3
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
100
13.87
Invoice Paid
4
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
100
30.13
Closing Account
5
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
101
30.13
Opening Account
6
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
101
0
Invoice
7
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
101
14.35
Invoice Paid
8
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
101
15.78
Closing Account
9
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
102
15.78
Opening Account
10
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
102
0
Invoice
11
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
102
14.83
Invoice Paid
12
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
102
0.95
Closing Account
13
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
103
0.95
Opening Account
14
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
103
0
Invoice
15
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
103
0.95
Invoice Paid
16
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
103
0
Closing Account
Description
We must start opening account as zero and end with closing account as zero by doing manipulation with invoice and invoice paid.
Process
Initial Stage
Subsequent stage
Opening Account
0
(=closing Account)
Invoice
max value of account no which has entry type no 2
0
Invoice Paid
taken from the field amount which has entry type no 4
taken from the field amount which has entry type no 4
Closing Account
(=[opening account + invoice] - invoice paid)
(=[opening account + invoice] - invoice paid)
Note
1) Each account may have different periodic no.
2) Some account may have more than 4 distinct period no and less than 4 distinct periodic no.
3) Description column from expected result is not an part of table. It is been added for easier understanding. -
How to let " i " of a for loop to start from a "X"
Hi,
how to let " i " of a for loop to start from a value "x" where x is a variable?
Thx
Message Edited by starfish on 10-19-2007 06:00 AMHi starfish,
use it like this:
If this doesn't fit your needs you should attach an example of what you really need!
Message Edited by GerdW on 10-19-2007 01:15 PM
Best regards,
GerdW
CLAD, using 2009SP1 + LV2011SP1 + LV2014SP1 on WinXP+Win7+cRIO
Kudos are welcome
Attachments:
I.png 2 KB -
Making 2 for loops without nested
How to make two for loops without nested like the follwoing
for i in 1.10, j in 1..30 loop
end loop
Please help meFollowing is the closest I could think of...
SQL> ed
Wrote file afiedt.buf
1 declare
2 type myrec is record (ctr1 number, ctr2 number);
3 type tabrec is table of myrec ;
4 v_tabrec tabrec := new tabrec();
5 begin
6 for i in 1..10 loop
7 v_tabrec.extend;
8 v_tabrec(i).ctr1 := i;
9 v_tabrec(i).ctr2 := i;
10 end loop;
11 for i in 11..30 loop
12 v_tabrec.extend;
13 v_tabrec(i).ctr2 := i;
14 end loop;
15 for i in v_tabrec.first..v_tabrec.last loop
16 dbms_output.put_line(v_tabrec(i).ctr1 || v_tabrec(i).ctr2);
17 end loop;
18* end;
SQL> /
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1010
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I'm doing a scan around a line by sampling data 360 degrees for every value of z(z is the position on the line). So, that mean I have a double for-loop where I collect the data. The problem comes when I try to plot the data. How should I do?
Jonas,
I think what you want is a 3D plot of a cylinder. I have attached an example using a parametric 3D plot.
You will probably want to duplicate the points for the first theta value to close the cylinder. I'm not sure what properties of the graph can be manipulated to make it easier to see.
Bruce
Bruce Ammons
Ammons Engineering
Attachments:
Cylinder_Plot_3D.vi 76 KB -
How to stop and start a for loop
I've got code and a for loop running in a while loop. What I need to do is simply pause the operation of the for loop until an requirement is met, and but maintain its iteration position throughout each pause interval (not necessarily timed, just paused until the next requirement is met). I've tried wiring a boolean to the "continue if true" terminal of the for loop, but the iteration count restarts to 0 when the loop is started again. Is there a way to stop the for loop, and continue at the particular iteration it is at?
Solved!
Go to Solution.Breakpoints, whether normal or conditional, are just meant for debugging of your code. I had the sense from your question that the pausing you want to do is a part of normal operation of your code. I would NOT recommend using a breakpoint for that situation. It would bring up the block diagram showing the breakpoint when it occurs. A user besides the programmer would not know what to do in that case.
Yes, both the inner and outer loops would have shift registers.
Putting a case structure with a small while loop inside the "Pausing Case" is doable. It just depends on what you are doing or waiting for while the program operation is "paused". -
How to put Menu in WebDynPro for ABAP
How to put Menu in WebDynPro for ABAP
What kind of menu do you want? Normally WD4A doesn't need any menu's. You can create (drag and drop) UI elements on your view and use navigation links to navigate from one view to another (for example). In classical dynrpo programming these buttons (back, cancel, exit, etc.) are used to navigate.
But in WD4A 'menu' is created using the UI elements like button, inputfield, textview, table (grid), etc.
So let me know what kind of menu you're talking about, and I might be able to help you.
Kind regards,
Micky. -
Dear anyone,
I have written a code which calculates averages for 26 different groups. Attached the sample code in .txt file for reference. I would like to put it in a FOR loop to avoid writing a lenghthier code to calculate averages for 26 different groups. Attached code contains average calculation for 2 groups.
Request you to help for the same.
Regards,
X. Ignatius
Solved!
Go to Solution.
Attachments:
looping.txt 3 KB
looping.txt 3 KBSimy,
I couldn't find out what was wrong. Attached the error screen for reference.
Regards,
X. Ignatius
Attachments:
error.pdf 264 KB
error.pdf 264 KB -
How to put different component quantity for different subcontracting vendo
How to put different component quantity for different subcontracting vendor
Hi,
To achieve this, you have to create alternative BOMs for the assembly with different component quantities.
First create in Alternative BOMs in CS01
1. C223 - Create Production Versions for the the assembly for each Alternative BOMs
For e.g. 0001 for Alternative BOM 1 and 0002 for Alternative BOM 2 and so on...
Production Version 0001 - For Vendor 1
Production Version 0002 - For Vendor 2 and so on...
2. ME11 - Create Subcontracting Purchase Info record for assembly, plant, purchase org and vendor 1 (Here in "Purchasing Data 1" screen, specify the Production Version "0001"), similarly for vendor 2, specify production version "0002" and so on...
3. ME21N - In PO, system will propose the BOM as per Production Version which is assigned in Purchase Info record for the vendor, material (assembly), plant and purchase organization. -
How to pause and stop two "for loops" in an event
Hi
The main menu runs first and then goes to reading menu. After "Start Reading" button is pressed, the reading process will take readings.
1) During reading process, if the "Pause Reading" button is pressed, I want that the two "for loops" are stopped and the two "for loop" counters do not reset. After the "Start Reading" button is pressed, the two "for loops" will continue to run.
2) During reading process, if the "Stop Reading" button is pressed, I want that the two "for loops" are stopped and the two "for loop" counters are reset. After the "Start Reading" button is pressed, the two "for loops" will run again.
The attached two VIs are simplified my real application. Any help will be appreciated.
Thanks
Steve
Attachments:
Main Menu Test.vi 9 KB
Reading Menu Test.vi 23 KBYou can't have those loops inside of the event structure. Currently, when you press the start button, the reading has to finish before the event case finishes. This will prevent the stop can cancel buttons from being processed by the event structure.
You need another loop that can recieve commands from the event loop. Look up the Queued Message Handler. That should get you a good start on the command process.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines -
can 2 different users with 2 different Iphones use the same itune program to backup each phone separately? if not how can I have a backup for 2 different iphones on the same laptop?
Here is your answer:
http://support.apple.com/kb/HT1495 -
How to create an inspection lot for each line item of the Purchase order?
Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.Hi
please check this
[thread|Create Inspection Lot; -
How do I restart my macbook for updates without having it reset because the log in window, suddenly, now appears? I've never had this issue until a few days ago when there were updates available. Somewhere the settings were changed. I may have inadvertently changed a log in preference but can't trace it back.
That usually doesn't happen (unless you do not use automatic login) unless you boot into Safe Mode. When prompted do you enter your admin password? What happens when you do that?
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i want to know that i have recently create an apple id, i want to know that how i can use this id for gsx(without paid) or how to use this id for knowlaged
pls give braef intro about all this things, i have searched on sites but i am not getting exact thing and meaning pls help
and i wnat to complete hardware exam of mac what should i do
thanks
vicckeyGSX, if you're referring to Apple's service by that name, is available only to employees of Apple-authorized service providers or self-servicing accounts. Unless you are employed by such an organization, you cannot access GSX. If you are employed by such an organization, they should set you up and give you the appropriate login information.
If you are interested in becoming a certified Apple hardware technician, you can find information here:
http://training.apple.com/certification/acmt
Please note, though, that certification does not in and of itself give you access to any of the Apple resouces for support organizations; diagnostic tools, parts ordering, etc. You again must be employed by an authorized Apple support provider before you can gain such access.
I have no idea what "knowlaged" might be.
Regards. -
send portfolio- how to customize adobe welcome screen for shared porfolio ?(Opening the link forces the recipient to a downright ugly irrelevant and dead advertisement (appropriately titled "branding logo.png) rather a related cover page)
Hi nedler1,
Please try the following steps to display the cover sheet and replace it with custom one:
How to change a portfolio’s initial view setting to show the cover sheet (and hide the contents):
Open a PDF portfolio and run the following JS in the console:
this.collection.initialView = 'Hidden';
Save the portfolio, close and re-open.
The cover sheet will now be displayed when opening the portfolio.
Updating the cover sheet
Also, most likely if you want the coversheet displayed when opening the portfolio, and do not want the default cover sheet:
Here are the steps to replace the default cover sheet:
Open the Portfolio.
Perform a View > Portfolio > cover sheet to open the cover sheet.
Open the Pages panel for the cover sheet.
Right click on the cover sheet page in the pages panel, select “Replace Pages”.
Replace the cover sheet page with the desired cover from a page in another pdf.
Save the portfolio.
Regards,
Rave
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