How to restrict the quantity in bex query?

Hi all,
i have created a query using infosets and it looks like this :
material   cost      tax amount units
madhb    21,693   1,443.42   99 each.
I want to restrict the query in such a way only one unit value need to be displayed.
How to restrict it by showing only single unit.
The expected result should be like this??
material cost tax amount units
madhb    293   144        1 ea
Can anyone let me know how to restict the quanity so the query will display the results only for one unit.
thanxs
haritha

Hi Pradiba santosh,
I have created a conditions and restricted the key figured.
zunit equal 1.
and i have saved and executed the query. But still it displayed for all the units. And it didnt display the query for one unit. Why is that so?
can you let me know what went wrong on it?
thanxs
haritha

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How to restrict the quantity & rate of MIRO with MIGO and PO

Hi friends,
Can any body tell me how to restrict the quantity & rate of MIRO with MIGO and PO.
e.g. if we have done MIGO for quantity 10 and the rate maintained in the PO is Rs.100.Then at the time of MIRO system should not allow to change the quantity and rate.
How we can do this?
Regards
Purnesh Sharma

Hi,
You are misunderstanding the use of MIRO.
If you change the details in MIRO you are NOT changing anything. You are just entering the price and quantity from the Invoice.
If this price and or qty is different from the GR aqty and PO price then the system will block the invoice for payment (and it can issue messages toinform the buyer if configured correctly).
The whole design of MIRO is based on the principle that you enter EXACTLY what the vendor has put on the invoice. By preventing the users from changing anything you will get NO mismatched invoices, but you will not be paying the vendor the amount specified on their invoice. This will surely cause problems.
If you do want to ensure that ONLY the GR qty and the PO price are used and cannot be changed then why not consider using ERS (Eveluated Receipt Settlement. this is basically self billing.
Effectively you will be paying the vendor based on what you have received in MIGO multiplied by the price from the PO. (which is what you would be doing if you stop any changes in MIRO)
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How to restrict keyfigures in my bex query which is built of infosets?

Hi all,
How to restrict keyfigures in the query which is built of infosets?
the query display likes
cost     taxamount        units
1000     100                     10
i want my report to be displayed like this
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100       10                      1.
I have used conditions by restricting using units. like
units equal to 1. but still it display like the above one.
can anyone help me on this??
thanxs
haritha

Hi Haritha,
Do u want to display units 10 as 1?????
If this is the requirement then u can write a new formula by using IF condition.
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KIndly check the below user exit and make the free goods item as in display mode
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I have added particular dimension in query prompt. While refreshing i got more value in particular dimension. How to restrict the the value in bobj or bex?
Here i attached the screen shot. Please find the attachment.

Hi Mani,
Please make sure of your requirement. If you are using only one single query for multiple reports then i strongly recommend the below criteria or else it better to restrict the value in the BEx itself if you have no other reports on the same BEx query.
If you are trying to restrict a report to a default prompt value then use equal to in query filter prompt or you can also restrict them to list of values i.e multiple values.Please follow as per the screens below. I am mentioning two ways.
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Step 1: Click on Prompt Options(Blue Questionmark Symbol)
Step: 2 : Click on the Values after you check the prompt properties options as shown below.
Step 3: Search for values if they are keys by checking the "Search in keys" or else not required.
Method 2: Here is another Easy way is Just give the input in the value box as shown below.
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How to restrict the delivery quantity not more than target quantity?

Dear Gurus,
How to restrict the delivery quantity not more than target quantity in a scheduling agreement? I think there are 2 methods.
1. I found that setting 0 in Overdelivery Tolerance Limit in Info Record is not effective. Why?
2. I want to set E for the message but can't find the place. The message is generated when entering and saving quantity as delivery quantity that is larger than target quantity. How can I set E to a message (067, as I remember)
Any other effective method? Please advice. Thanks.
Regards,
David

Dear all,
It is not OK after checking everywhere you mentioned. I tested in 2 clients. In the development enviroment client, it works whatever E or W. In test enviroment, it does not work (meassge is W).
I think there must be somewhere besides of those you menetioned.
I notes that SAP help for the overdelivery tollerance setting of scheduling agreement:
Overdelivery Tolerance Limit
Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
Dependencies
If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
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How the Drill down functionality works if the source is Bex Query

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How the Drill down functionality works if the source is Bex Query through the query browser in Dashboard 4.1
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Hi sai,
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Hi All,
I have a requirment where certain user would see certain vailes in the query desiner of the attribute.
The requirment is we have planing material which is attribute of material
When X user want to restrict the values for planning material ,where he is able to see all the planning material.But who is not authorized for all the value.
Ex: X user has authorization for see planning material 100,101,102. of material But when he try to restrict the planning material in query designer where is getting all values of planing material.
Or
is there way to blank the restriction help.so that he can't able to see values while restricting
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Hi,
Let me sum up:
you have an object ZPLNMAT for the planning material
you have the object 0MATERIAL for material and this object has ZPLNMAT as attribute.
If you can restrict in the query designer, I suppose this attribute is then as navigationnal and also added in the multi-provider.
The object ZPLNMAT is checked as relevant for authorization, and you set up a role with the attached values of ZPLNMAT this user should have access to.
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PY

How to restrict the duplicate values in lov column of VO based Adv Table

Hi Gurus,
I want to restrict the duplicate values at lov which is a colunm in an Adv Table.
If user enters duplicate values then first it should show an error msg that Duplicate values have been entered.
After the duplicate values have been removed, then the user can save all the values in the table.
My Adv Table is based on a VO.
The link how to restrict the duplicate values at form level
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My Approach,
I am iterating through RowSetIterator and committing through PROCEDURE.
I am able to avoid duplicate entry through a function checkRespId. (given below)
Below code is for iterating and committing.
public void saveline(String reqid,String userid)
System.out.println("RequestId/saveline"+reqid);
System.out.println("UserId/saveline"+userid);
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RespLineVORowImpl row = null;
int fetchedRowCount = vo.getFetchedRowCount();
RowSetIterator deleteIter = vo.createRowSetIterator("deleteIter");
if (fetchedRowCount > 0)
deleteIter.setRangeStart(0);
deleteIter.setRangeSize(fetchedRowCount);
for (int i = 0; i < fetchedRowCount; i++)
System.out.println("Inside the for LOOP");
row = (RespLineVORowImpl)deleteIter.getRowAtRangeIndex(i);
String respoidid = row.getAttribute("ResponsibilityId")+"";
String respname = row.getAttribute("ResponsibilityName")+"";
String stdate = row.getAttribute("StartDate")+"";
String enddate = row.getAttribute("EndDate")+"";
String linestatus ="A";
if(userid!=null)
if(!(respoidid.equals("null")) && respoidid!=null)
String checkingrespid=null;
checkingrespid = checkRespId(userid,respoidid);+contains no if not duplicate and yes if its duplicate+
System.out.println("checkingrespid for Resp with ID :"+respoidid+"exists or not "+checkingrespid);
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String message, result = null;
Connection txn = getOADBTransaction().getJdbcConnection();
try
calling PROC ...
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System.out.println("respoidid is null");
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vo.setWhereClauseParams(null);
vo.setWhereClauseParam(0, userid);
vo.setWhereClauseParam(1, respoidid);
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createRow="No";
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I remove the duplicate entries and click on save and get this error.
Unable to perform transaction on the record. \nCause: The record contains stale data. The record has been modified by another user.
\nAction: Cancel the transaction and re-query the record to get the new data.
Thanks,
Sombit

Hi Anil,
I am trying out your code but stuck in inserting the rows
using your code in URL: http://oracleanil.blogspot.com/2010/09/oaf-passing-table-type-object-to-oracle.html
I am always getting the same exception i.e COde blast in when I run.
My modified code is:
String[] as = null;
Number[] vNumber = null;
Number[] vNumberrespid = null;
Number reqidnumber = null;
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Connection txn = getOADBTransaction().getJdbcConnection();
String mCreateSearchRequestStatement = null;
OAViewObject vo = (OAViewObject)findViewObject("RespLineVO1");
int j = vo.getFetchedRowCount();
try
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vo.reset();
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as = new String[j];
vNumber = new Number[j];
vNumberrespid = new Number[j];
while (vo.hasNext())
vo.next();
System.out.println(String.valueOf("Inisde the do while loop").concat(String.valueOf(i)));
vNumber[i] = (reqidnumber);
vNumberrespid = ((Number)vo.getCurrentRow().getAttribute("ResponsibilityId"));
as[i] = String.valueOf(vo.getCurrentRow().getAttribute("ResponsibilityName")).concat(String.valueOf(""));
System.out.println("Request ID "+reqidnumber[i]);//getting null even there is some value selected
System.out.println("ResponsibilityId "+vNumberrespid[i]);//getting null even there is some value selected
System.out.println("Resp Name "+as[i] );//getting null even there is some value selected
i++;
CallableStatement cs = txn.prepareCall("{call XX_PassTableType.XX_PassTableType_prc(:1, :2,:3)}");
ARRAY array = new ARRAY(new ArrayDescriptor("APPS.JTF_NUMBER_TABLE", txn), txn, vNumber);
ARRAY arraynew = new ARRAY(new ArrayDescriptor("APPS.JTF_NUMBER_TABLE", txn), txn, vNumberrespid);
ARRAY array1 = new ARRAY(new ArrayDescriptor("APPS.JTF_VARCHAR2_TABLE_100", txn), txn, as);
cs.setArray(1, array);
cs.setArray(2, arraynew);
cs.setArray(3, array1);
cs.registerOutParameter(3, 2003, "JTF_VARCHAR2_TABLE_100");
cs.execute();
ARRAY error = null;
error = (ARRAY)cs.getArray(2);
if ((error != null) && (error.length() > 0))
System.out.println(String.valueOf("Error is ").concat(String.valueOf(error.getArray())));
String[] retError = new String[j];
retError = (String[])error.getArray();
System.out.println(String.valueOf("Error in saving data").concat(String.valueOf(retError[0])));
cs.close();
catch (Exception exception)
throw new OAException("code blast", OAException.ERROR);
Thanks,
Sombit

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Mala

Dear:
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How to restrict the quantity in bex query?

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