How to use sell selection while making formulas?

Hello everyone. I have just migrated to Mac world after years of Windows BS. So my questions might seem very childish or stupid to you, so apologies, in advance
Anyway, here's the deal. I was trying to make a formula in Numbers and I had to sto because I had no idea how to make a formula by clicking on cells which i need to incorporate in my formula. let me give you an example:
This is the formula I wanted to add to the first row and then pull it down all the way to cover the rest of the rows:
=(A2/B2)/A2*100
Pretty simple, right? but when I wanted to click on A2 again for the second time it simply wasn't being added to the formula and was just being highlighted. looks like I can add a cell into the formula by clicking only once!
any tip would be greatly appreciated.

Hiya,
I think I see your issue.
Try holding the cmd key down when you select the cell for the second time, then I think it pops in????
Hope it works...

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How to use direct select and insert or load to speedup the process instead of cursur

Hi friends,
I have stored procedure .In SP i am using cursur to load data from Parent to several child table.
I have attached the script with this message.
And my problem is how to use direct select and insert or load to speedup the process instead of cursur.
Can any one please suggest me how to change this scripts pls.
USE [IconicMarketing]
GO
/****** Object: StoredProcedure [dbo].[SP_DMS_INVENTORY] Script Date: 3/6/2015 3:34:03 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
-- =============================================
-- Author: <ARUN,NAGARAJ>
-- Create date: <11/21/2014>
-- Description: <STORED PROCEDURE FOR DMS_INVENTORY>
-- =============================================
ALTER PROCEDURE [dbo].[SP_DMS_INVENTORY]
@Specific_Date varchar(20) ,
@DealerNum Varchar(6),
@Date_Daily varchar(50)
AS
BEGIN
SET NOCOUNT ON;
--==========================================================================
-- INVENTORY_CURSUR
--==========================================================================
DECLARE
@FileType varchar(50),
@ACDealerID varchar(50),
@ClientDealerID varchar(50),
@DMSType varchar(50),
@StockNumber varchar(50),
@InventoryDate datetime ,
@StockType varchar(100),
@DMSStatus varchar(50),
@InvoicePrice numeric(18, 2),
@CostPack varchar(50),
@SalesCost numeric(18, 2),
@HoldbackAmount numeric(18, 2),
@ListPrice numeric(18, 2),
@MSRP varchar(max),
@LotLocation varchar(50),
@TagLine varchar(max),
@Certification varchar(max),
@CertificationNumber varchar(max),
@VehicleVIN varchar(50),
@VehicleYear bigint ,
@VehicleMake varchar(50),
@VehicleModel varchar(50),
@VehicleModelCode varchar(50),
@VehicleTrim varchar(50),
@VehicleSubTrimLevel varchar(max),
@Classification varchar(max),
@TypeCode varchar(100),
@VehicleMileage bigint ,
@EngineCylinderCount varchar(10) ,
@TransmissionType varchar(50),
@VehicleExteriorColor varchar(50),
@VehicleInteriorColor varchar(50),
@CreatedDate datetime ,
@LastModifiedDate datetime ,
@ModifiedFlag varchar(max),
@InteriorColorCode varchar(50),
@ExteriorColorCode varchar(50),
@PackageCode varchar(50),
@CodedCost varchar(50),
@Air varchar(100),
@OrderType varchar(max),
@AgeDays bigint ,
@OutstandingRO varchar(50),
@DlrAccessoryRetail varchar(50),
@DlrAccessoryCost varchar(max),
@DlrAccessoryDesc varchar(max),
@ModelDesc varchar(50),
@Memo1 varchar(1000),
@Memo2 varchar(max),
@Weight varchar(max),
@FloorPlan numeric(18, 2),
@Purchaser varchar(max),
@PurchasedFrom varchar(max),
@InternetPrice varchar(50),
@InventoryAcctDollar numeric(18, 2),
@VehicleType varchar(50),
@DealerAccessoryCode varchar(50),
@AllInventoryAcctDollar numeric(18, 2),
@BestPrice varchar(50),
@InStock bigint ,
@AccountingMake varchar(50),
@GasDiesel varchar(max),
@BookValue varchar(10),
@FactoryAccessoryDescription varchar(max),
@TotalReturn varchar(10),
@TotalCost varchar(10),
@SS varchar(max),
@VehicleBody varchar(max),
@StandardEquipment varchar(max),
@Account varchar(max),
@CalculatedPrice varchar(10),
@OriginalCost varchar(10),
@AccessoryCore varchar(10),
@OtherDollar varchar(10),
@PrimaryBookValue varchar(10),
@AmountDue varchar(10),
@LicenseFee varchar(10),
@ICompany varchar(max),
@InvenAcct varchar(max),
@Field23 varchar(max),
@Field24 varchar(max),
@SalesCode bigint,
@BaseRetail varchar(10),
@BaseInvAmt varchar(10),
@CommPrice varchar(10),
@Price1 varchar(10),
@Price2 varchar(10),
@StickerPrice varchar(10),
@TotInvAmt varchar(10),
@OptRetail varchar(max),
@OptInvAmt varchar(10),
@OptCost varchar(10),
@Options1 varchar(max),
@Category varchar(max),
@Description varchar(max),
@Engine varchar(max),
@ModelType varchar(max),
@FTCode varchar(max),
@Wholesale varchar(max),
@Retail varchar(max),
@Draft varchar(max),
@myerror varchar(500),
@Inventoryid int,
@errornumber int,
@errorseverity varchar(500),
@errortable varchar(50),
@errorstate int,
@errorprocedure varchar(500),
@errorline varchar(50),
@errormessage varchar(1000),
@Invt_Id int,
@flatfile_createddate datetime,
@FtpDate date,
@Inv_cur varchar(1000),
@S_Year varchar(4),
@S_Month varchar(2),
@S_Date varchar(2),
@Date_Specfic varchar(50),
@Param_list nvarchar(max),
@Daily_Date Varchar(50);
--====================================================================================
--DECLARE CURSUR FOR SPECIFIC DATE (OR) DEALER-ID WITH SPECIFIC DATE (OR) CURRENT DATE
--====================================================================================
set @Date_Specfic = Substring(@Specific_Date,1,4) +'-'+Substring(@Specific_Date,5,2)+'-'+Substring(@Specific_Date,7,2);
set @Daily_Date = SUBSTRING(@Date_Daily,14,4) + '-' + SUBSTRING(@Date_Daily,18,2)+ '-' + SUBSTRING(@date_Daily,20,2)
IF @Daily_Date IS NOT NULL
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where
CONVERT (date,flatfile_createddate) = CONVERT (date,GETDATE()) order by flatfile_createddate;
END
Else
BEGIN
if (@Date_Specfic IS NOT NULL AND @DealerNum != '?????')
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic AND ACDealerID='ACTEST' + @DealerNum;
END
ELSE
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic;
END
END
OPEN Inventory_Cursor
FETCH NEXT FROM Inventory_Cursor
INTO
@FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
WHILE @@FETCH_STATUS = 0
BEGIN
--==========================================================================
-- INSERT INTO INVENTORY (PARENT TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY]
DMSDealerID,
StockNumber,
DMSType,
InventoryDate,
FtpDate
VALUES (@ClientDealerID,@StockNumber,@DMSType,@InventoryDate,@FtpDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
-- PRINT @errornumber;
-- PRINT @errorseverity;
-- PRINT @errortable;
-- PRINT @errorprocedure;
-- PRINT @errorline;
-- PRINT @errormessage;
-- PRINT @errorstate;
set @myerror = @@ERROR;
-- This -- PRINT statement -- PRINTs 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
-- PRINT N'Error = ' + @myerror;
set @Inventoryid = scope_identity();
-- PRINT @Inventoryid;
--==========================================================================
-- INSERT INTO DMS_INVENTORY_DETAILS (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_DETAILS]
DMSInventoryID,
StockType,
DMSStatus,
LotLocation,
TagLine,
Certification,
CertificationNumber,
CreatedDate,
LastModifiedDate,
ModifiedFlag,
PackageCode,
OrderType,
AgeDays,
OutstandingRO,
Memo1,
Memo2,
Purchaser,
PurchasedFrom,
DealerAccessoryCode,
InStock,
AccountingMake,
SS,
Account,
AccessoryCore,
ICompany,
InvenAcct,
Field23,
Field24,
SalesCode,
Draft,
FTCode,
FtpDate
VALUES (
@InventoryID,
@StockType,
@DMSStatus,
@LotLocation,
@TagLine,
@Certification,
@CertificationNumber,
@CreatedDate,
@LastModifiedDate,
@ModifiedFlag,
@PackageCode,
@OrderType,
@AgeDays,
@OutstandingRO,
@Memo1,
@Memo2,
@Purchaser,
@PurchasedFrom,
@DealerAccessoryCode,
@InStock,
@AccountingMake,
@SS,
@Account,
@AccessoryCore,
@ICompany,
@InvenAcct,
@Field23,
@Field24,
@SalesCode,
@Draft,
@FTCode,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errorstate = ERROR_STATE(),
@errortable = 'DMS_INVENTORY_DETAILS',
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXECUTE [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_AMOUNT (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_AMOUNT]
DMSInventoryID,
AllInventoryAcctDollar,
OtherDollar,
PrimaryBookValue,
AmountDue,
LicenseFee,
CalculatedPrice,
OriginalCost,
BookValue,
TotalReturn,
TotalCost,
DlrAccessoryRetail,
DlrAccessoryCost,
DlrAccessoryDesc,
InternetPrice,
InventoryAcctDollar,
BestPrice,
Weight,
FloorPlan,
CodedCost,
InvoicePrice,
CostPack,
SalesCost,
HoldbackAmount,
ListPrice,
MSRP,
BaseRetail,
BaseInvAmt,
CommPrice,
Price1,
Price2,
StickerPrice,
TotInvAmt,
OptRetail,
OptInvAmt,
OptCost,
Wholesale,
Retail,
FtpDate
VALUES (
@InventoryID,
@AllInventoryAcctDollar,
@OtherDollar,
@PrimaryBookValue,
@AmountDue,
@LicenseFee,
@CalculatedPrice,
@OriginalCost,
@BookValue,
@TotalReturn,
@TotalCost,
@DlrAccessoryRetail,
@DlrAccessoryCost,
@DlrAccessoryDesc,
@InternetPrice,
@InventoryAcctDollar,
@BestPrice,
@Weight,
@FloorPlan,
@CodedCost,
@InvoicePrice,
@CostPack,
@SalesCost,
@HoldbackAmount,
@ListPrice,
@MSRP,
@BaseRetail,
@BaseInvAmt,
@CommPrice,
@Price1,
@Price2,
@StickerPrice,
@TotInvAmt,
@OptRetail,
@OptInvAmt,
@OptCost,
@Wholesale,
@Retail,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_AMOUNT',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_VEHICLE (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_VEHICLE]
DMSInventoryID,
InteriorColorCode,
ExteriorColorCode,
Air,
ModelDesc,
VehicleType,
VehicleVIN,
VehicleYear,
VehicleMake,
VehicleModel,
VehicleModelCode,
VehicleTrim,
VehicleSubTrimLevel,
Classification,
TypeCode,
VehicleMileage,
FtpDate,
EngineCylinderCount
VALUES (
@InventoryID,
@InteriorColorCode,
@ExteriorColorCode,
@Air,
@ModelDesc,
@VehicleType,
@VehicleVIN,
@VehicleYear,
@VehicleMake,
@VehicleModel,
@VehicleModelCode,
@VehicleTrim,
@VehicleSubTrimLevel,
@Classification,
@TypeCode,
@VehicleMileage,
@FtpDate,
@EngineCylinderCount
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_VEHICLE',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- MOVE CURSUR TO NEXT RECORD
--==========================================================================
FETCH NEXT FROM Inventory_Cursor
INTO @FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
END
CLOSE Inventory_Cursor;
DEALLOCATE Inventory_Cursor;
SET ANSI_PADDING OFF
END
Arunraj Kumar

Thank you.
And another question if the data is already there in the child table if i try to load alone it must delete the old data in the child tablee and need to get load the new data and
How to do this ?
Arunraj Kumar
You can do that with an IF EXISTS condition
IF EXISTS (SELECT 1
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
DELETE t
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
INSERT INTO YourChildTable
where Bkey1,Bkey2 etc forms the business key of the table
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
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How to use multiple selection parameters in the data model

Hi, after have looked all the previous threads about how to use multiple selection parameters , I still have a problem;
I'm using Oracle BI Publisher 10.1.3.3.2 and I'm tried to define more than one multiple selection parameters inside the data template;
Inside a simple SQL queries they work perfectly....but inside the data template I have errors.
My data template is the following (it's very simple...I am just testing how the parameters work):
<dataTemplate name="Test" defaultPackage="bip_departments_2_parameters">
<parameters>
<parameter name="p_dep_2_param" include_in_output="false" datatype="character"/>
<parameter name="p_loc_1_param" include_in_output="false" datatype="character"/>
</parameters>
<dataTrigger name="beforeReport" source="bip_departments_2_parameters.beforeReportTrigger"/>
<dataQuery>
<sqlStatement name="Q2">
<![CDATA[
select deptno, dname,loc
from dept
&p_where_clause
]]>
</sqlStatement>
</dataQuery>
<dataStructure>
<group name="G_DEPT" source="Q2">
<element name="deptno" value="deptno"/>
<element name="dname" value="dname"/>
<element name="loc" value="loc"/>
</group>
</dataStructure>
</dataTemplate>
The 2 parameters are based on these LOV:
1) select distinct dname from dept (p_dep_2_param)
2) select distinct loc from dept (p_loc_1_param)
and both of them have checked the "Multiple selection" and "Can select all" boxes
The package I created, in order to use the lexical refence is:
CREATE OR REPLACE package SCOTT.bip_departments_2_parameters
as
p_dep_2_param varchar2(14);
p_loc_1_param varchar2(20);
p_where_clause varchar2(100);
function beforereporttrigger
return boolean;
end bip_departments_2_parameters;
CREATE OR REPLACE package body SCOTT.bip_departments_2_parameters
as
function beforereporttrigger
return boolean
is
l_return boolean := true;
begin
if (p_dep_2_param is not null) --and (p_loc_1_param is not null)
then
p_where_clause := 'where (dname in (' || replace (p_dep_1_param, '''') || ') and loc in (' || replace (p_loc_1_param, '''') || '))';
else
p_where_clause := 'where 1=1';
end if;
return (l_return);
end beforereporttrigger;
end bip_departments_2_parameters;
As you see, I tried to have only one p_where_clause (with more than one parameter inside)....but it doesn't work...
Using only the first parameter (based on deptno (which is number), the p_where_clause is: p_where_clause := 'where (deptno in (' || replace (p_dep_2_param, '''') || '))';
it works perfectly....
Now I don't know if the problem is the datatype, but I noticed that with a single parameter (deptno is number), the lexical refence (inside the data template) works.....with a varchar parameter it doesn't work....
So my questions are these:
1) how can I define the p_where_clause (inside the package) with a single varchar parameter (for example, the department location name)
2) how can I define the p_where_clause using more than one parameter (for example, the department location name and the department name) not number.
Thanks in advance for any suggestion
Alex

Alex,
the missing thing in your example is the fact, that if only one value is selected, the parameter has exact this value like BOSTON. If you choose more than one value, the parameter includes the *'*, so that it looks like *'BOSTON','NEW YORK'*. So you need to check in the package, if there's a *,* in the parameter or not. If yes there's more than one value, if not it's only one value or it's null.
So change your package to (you need to expand your variables)
create or replace package bip_departments_2_parameters
as
p_dep_2_param varchar2(1000);
p_loc_1_param varchar2(1000);
p_where_clause varchar2(1000);
function beforereporttrigger
return boolean;
end bip_departments_2_parameters;
create or replace package body bip_departments_2_parameters
as
function beforereporttrigger
return boolean
is
l_return boolean := true;
begin
p_where_clause := ' ';
if p_dep_2_param is not null then
if instr(p_dep_2_param,',')>0 then
p_where_clause := 'WHERE DNAME in ('||p_dep_2_param||')';
else
p_where_clause := 'WHERE DNAME = '''||p_dep_2_param||'''';
end if;
if p_loc_1_param is not null then
if instr(p_loc_1_param,',')>0 then
p_where_clause := p_where_clause || ' AND LOC IN ('||p_loc_1_param||')';
else
p_where_clause := p_where_clause || ' AND LOC = '''||p_loc_1_param||'''';
end if;
end if;
else
if p_loc_1_param is not null then
if instr(p_loc_1_param,',')>0 then
p_where_clause := p_where_clause || 'WHERE LOC in ('||p_loc_1_param||')';
else
p_where_clause := p_where_clause || 'WHERE LOC = '''||p_loc_1_param||'''';
end if;
end if;
end if;
return (l_return);
end beforereporttrigger;
end bip_departments_2_parameters;
I've written a similar example at http://www.oracle.com/global/de/community/bip/tipps/Dynamische_Queries/index.html ... but it's in german.
Regards
Rainer

Script logic - how to use a selection variable within an allocation logic

Hi,
I want to implement a simple top-down distribution to distribute values from a yearly budget (Y20xx.TOTAL) to a quarter budget (Q20xx.Q1, ... Q20xx.Q4) using the actuals of the previous year as reference.
If we hard code the members it works fine:
*RUNALLOCATION
*FACTOR=USING/TOTAL
*DIM ACCOUNT WHAT=ACC_NOT_ASSIGNED; WHERE=BAS(FIN); USING=<<<; TOTAL=<<<
*DIM TIME WHAT=Y2009.TOTAL; WHERE=BAS(Q2009.TOTAL); USING=BAS(Q2008.TOTAL); TOTAL=<<<
*DIM CATEGORY WHAT=SBO; WHERE=<<<; USING=ACTUAL; TOTAL=<<<
*ENDALLOCATION
Of course, we want to make this dynamic, using the values inputted in the selection screen of the package: time, entity and category.
So if we start with write the following logic, it does not work anymore:
*RUNALLOCATION
*FACTOR=USING/TOTAL
*DIM ACCOUNT WHAT=ACC_NOT_ASSIGNED; WHERE=BAS(FIN); USING=<<<; TOTAL=<<<
*DIM TIME WHAT=%TIME_DIM%; WHERE=BAS(Q2009.TOTAL); USING=BAS(Q2008.TOTAL); TOTAL=<<<
*DIM CATEGORY WHAT=%CATEGORY_DIM%; WHERE=<<<; USING=ACTUAL; TOTAL=<<<
*ENDALLOCATION
So, how to use the selection variables in this allocation logic? %TIME%, %CATEGORY% also did not work ...
regards
Dries
solved it ...
Edited by: Dries Paesmans on Feb 22, 2009 8:31 PM

Hi Dries,
Looks like you solved this, but if I can just add a small point -- when you use syntax like this:
*DIM ACCOUNT WHAT=ACC_NOT_ASSIGNED; WHERE=BAS(FIN);
*DIM TIME WHAT=Y2009.TOTAL; WHERE=BAS(Q2009.TOTAL);
each time the logic runs, it will scan through the dimension from the FIN and Q2009.TOTAL members, one level at a time, until it reaches the base members (where calc = 'n'). This may happen very quickly, if the dimension has very few levels, but could take a bit of extra time if it's a particularly deep dimension. (By which I mean many levels of hierarchy -- not some 1970's Pink Floyd musical reference.)
You may speed things up by using a member property instead of the BAS(xyz). Flag all the base members using a specific property value, and that way the logic engine can pick up the complete list of members in the WHERE clause, in a single query.
*DIM Account What=ACC_NOT_ASSIGNED; Where=[FloydProperty]="DarkSideOfTheMoon"; ...
This adds some maitenance work in the dimension, which may be problematic if your admins are changing it regularly (and will cause problems if they forget to update this particular property).
I can't predict how much time this will save you (maybe not much at all), but anyway I figure you'd want to know exactly what work you're asking the system to perform.
Regards,
Tim

How to use the selection profile and status profile for production order?

Hi expert,
I want to know how to use the selection profile and status profile for production order. what's the usage for these two selection profile and status profile ?
Please help me.
thanks in advance.
george.shi

Hi George,
There are are two types of statuses.One is system status and second one is user status.These statuses will tell us current situation of an order.
We can't change system statuses.But we can create our own statuses through status profile.With this profile we can control user statuses.
In this status profile,
1.We define the sequence in which user statuses can be activated,
2.We define initial statuses
3. Allow or prohibit certain business transactions.
Selection profiles are used to select the objects (say production orders) with different status combinations.We assign status profiles to selection profiles in BS42 T-Code.
Regards,
Raja.
Edited by: Rajarao on Oct 30, 2008 6:21 AM
Edited by: Rajarao on Oct 30, 2008 6:22 AM

How to use SQL() function while writing scripts in BODS 4.0

How to use SQL() function while writing scripts in BODS 4.0

Hello,
I think you want to post your question to the [Data Integration and Data Quality Management|Data Services and Data Quality; forum. This forum is for other BusinessObjects SDK development questions.
Sincerely,
Dan Kelleher

How to use user variable in Member Formula

Hi All
I have to write a member formula for %linearity quarter for a weekly application.This member will be used in reports and we do not want to do this calculation in reports, hence need to write member formula. The formula is
Week1 of Q1 forecast / Q1 Total Forecast , Week2 of Q1 Forecast/ Q1 Forecast.............,Week15 of Q2 forecast/ Q2Total Forecast.......and so on.
According to me it should work in the below mentioned manner , but need help in improvising the formula.
If(@ismbr("Weeks1") or @ismbr("Weeks2") or @ismbr("Weeks3") or @ismbr("Weeks4") or @ismbr("Weeks5") or @ismbr("Weeks6") or @ismbr("Weeks7") or @ismbr("Weeks8") or @ismbr("Weeks9") or @ismbr("Weeks10") or @ismbr("Weeks11") or @ismbr("Weeks12") or @ismbr("Weeks13") or @ismbr("Weeks14") )
"Current_Forecast"/"Q1"->"Current_Forecast";......
If anybody can help in suggesting how can i use user variable in this formula to achieve the required result.
Thanks

Hi
Thanks for the suggestion and it would be a better idea to use ISIDESC as compared to ISMBR.
I also wanted to ask if in the below mentioned formula if the result of first line is true than will the second line pick the current_forecast value of the respective member of Q1 and divide it by the current_forecast value of Q1.
IF(@ISIDESC("Q1"))
"Current_Forecast"/"Q1"->"Current_Forecast";
Also i need to know how can i write a member formula for week YOY% using user variables.The general formula is
Week 1 of FY13 - Week 1 of FY12/Weeks 1 of FY12
Week 2 of FY13 - Week 2 of FY12/Weeks 2 of FY13 and so on till week 53.
Thanks

How to use multi select in a query report

I defined a lov. This lov retuns name and a id. I want to use the result of this multi select in my query.
I always get invalid number when I choose two items of the select. When I debug I see that the return value of the multi select is 1:2. How can I change the seperator : in , I tried the following but this does't work.
if :P26_PRODUCTTYPE IS NOT NULL then
l_sql := l_sql ||' and producttype in
(REPLACE(:p26_producttype,'':'','','' ))';
end if;

as you're finding, multiple values selected from html db multi-select list items (and checkboxes) are stored as a single, colon-delimited string. i explained an easy way to handle this via pl/sql in...
Multiple select list
...that post shows you how to throw the selected values into a pl/sql table and step through them as needed. it also showed how to use an instr to parse through the string if you want to go that route. you could use that same instr logic right in your sql query. so let's say your lov for your multi-select item (P1_MY_MULTISELECT, we'll call it) was defined as...
select ename, empno from emp order by 1
...and your user selected KING, FORD, and JONES. :P1_MY_MULTISELECT would store those values as...
7839:7902:7566
...you could then write a query to return the selected enames with something like...
select ename, job
from emp
where insrt (':'||:P1_MY_MULTISELECT||':',':'||empno||':') != 0
...hope this helps,
raj

How to use At Selection Screen for fields whiledealing with Multiple Blocks

Hi Guys,
            In my requirement i am having 4 blocks.1st block with raduio buttons for activating the opther 3 Blocks.
              In these 3 blocks i am having some fields.
       How to do Validation for these fields.?
I am using At Selection-screen on S-SCAD1. I am getting error"S_SCACD1 is neither a selection screen nor a Parameter"
On the top of this" At Selection-screen on S-SCAD1" I am having"AT SELECTION-SCREEN OUTPUT."
                Can anybody tell me how to solve this error?
Thanks,
Gopi.

If you are using your block name than you should use like:
AT SELECTION-SCREEN ON BLOCK S-SCAD1.
Regards,
Naimesh Patel

How to use the select option to get the multiple bom explosion

hi friends,
          i have completed the bom exp using parameters to get one material
input,but i need to adopt select option to give from and to materials
i ll gives from and to materials with description and bom deails
i here gave the coding also, pl give me a suggestion how to adpot the select
optoins instead of parameters ,very urgent
REPORT PP_BOM_EXPLOSION.
tables :mara,marc,stpo.
TYPE-POOLS : SLIS.
*parameters: p_werks like t001w-werks obligatory.
SELECT-OPTIONS : p_matnr FOR mara-matnr obligatory.
**select-options : p_matnr for mara-matnr obligatory.
PARAMETERS : P_WERKS LIKE T001W-WERKS OBLIGATORY,
        P_MATNR LIKE MARA-MATNR OBLIGATORY.
*parameters: p_werks like marc-werks obligatory,
*p_matnr like marc-matnr obligatory.
constants c_x value 'X'.
data: begin of it_comp occurs 0,
matnr like mara-matnr,
maktl like makt-maktx,
idnrk like stpox-idnrk,
ojtxp like stpox-ojtxp,
menge like stpox-menge,
meins like stpox-meins,
matkl like stpox-matmk,
end of it_comp.
data : topmat like cstmat.
data: w_topmat like cstmat.
DATA : IT_MARA LIKE MARA OCCURS 0 WITH HEADER LINE.
DATA : IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA : WA_FIELDCAT_LN LIKE LINE OF IT_FIELDCAT.
DATA : IT_EVENTCAT TYPE SLIS_T_EVENT.
DATA : WA_EVENTCAT_LN LIKE LINE OF IT_EVENTCAT.
DATA : IT_LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA: S_COL_POS TYPE I.
start-of-selection.
perform explode_assembly.
PERFORM BUILD_FIELDCATALOG.
PERFORM DATA_DISPLAY.
*end-of-selection.
*perform write_report.
*top-of-page.
*perform print_header.
*form print_header.
*write: /(18) 'Component'(h00),
*(40) 'Description'(h01),
*'Mat.Group'(h02),
*(18) 'Quantity'(h03).
*uline.
*endform.
*form write_report.
*write: / w_topmat-matnr under text-h00 color col_heading,
*w_topmat-maktx under text-h01 color col_heading.
*loop at it_comp.
*write: /
*it_comp-idnrk under text-h00,
*it_comp-ojtxp under text-h01,
*it_comp-matkl under text-h02,
*it_comp-menge unit it_comp-meins under text-h03,
*it_comp-meins.
*endloop.
*uline.
*endform.
form explode_assembly.
data: it_stb like stpox occurs 0 with header line,
it_stb2 like stpox occurs 0 with header line,
it_stb3 like stpox occurs 0 with header line,
w_msg(255) type c.
SELECT MATNR FROM MARA INTO CORRESPONDING FIELDS OF TABLE IT_MARA
                           WHERE MATNR IN P_MATNR.
Explode highest level:
*LOOP AT IT_MARA.
call function 'CS_BOM_EXPL_MAT_V2'
exporting
auskz = c_x
capid = 'PP01'
cuols = c_x
datuv = sy-datum
knfba = c_x
ksbvo = c_x
mbwls = c_x
mdmps = c_x
BGIXO = c_x
MKMAT = c_x
MMAPS = c_x
FBSTP = c_x
FTREL = c_x
mtnrv = P_MATNR
werks = p_werks
importing
topmat = w_topmat
tables
stb = it_stb
exceptions
alt_not_found = 1
call_invalid = 2
material_not_found = 3
missing_authorization = 4
no_bom_found = 5
no_plant_data = 6
no_suitable_bom_found = 7
conversion_error = 8
others = 9.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
into w_msg.
*write: / w_msg.
exit.
endif.
Don't process documents
delete it_stb where idnrk is initial.
Don't process valid from furure:
delete it_stb where datuv >= sy-datum.
Explode phantom assemblies up to last level
*do.
it_stb2[] = it_stb[].
*delete it_stb2 where dumps is initial.
*if it_stb2[] is initial.
*exit.
*endif.
*delete it_stb where not dumps is initial.
delete it_stb where VPRSV <> 'S' OR MMSTA = '61'.
loop at it_stb2.
call function 'CS_BOM_EXPL_MAT_V2'
exporting
capid = 'PP01'
auskz = c_x
cuols = c_x
datuv = sy-datum
knfba = c_x
ksbvo = c_x
mbwls = c_x
mdmps = c_x
FBSTP = c_x
FTREL = c_x
mtnrv = it_stb2-idnrk
werks = p_werks
tables
stb = it_stb3
exceptions
alt_not_found = 1
call_invalid = 2
material_not_found = 3
missing_authorization = 4
no_bom_found = 5
no_plant_data = 6
no_suitable_bom_found = 7
conversion_error = 8
others = 9.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
into w_msg.
*write: / w_msg.
else.
delete it_stb3 where idnrk is initial.
delete it_Stb3 where sobsl = 50.
loop at it_stb3 .
multiply it_stb3-menge by it_stb2-menge.
modify it_stb3 transporting menge.
endloop.
append lines of it_stb3 to it_stb.
endif.
*ENDLOOP.
endloop.
*enddo.
Build table of components collecting the same components from
all levels
loop at it_stb.
it_comp-matkl = it_stb-matmk.
it_comp-idnrk = it_stb-idnrk.
it_comp-ojtxp = it_stb-ojtxp.
it_comp-menge = it_stb-menge.
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_OUTPUT'
    EXPORTING
    INPUT                = IT_STB-MEINS
    LANGUAGE             = SY-LANGU
    IMPORTING
LONG_TEXT            =
   OUTPUT               = IT_STB-MEINS
SHORT_TEXT           =
EXCEPTIONS
   UNIT_NOT_FOUND       = 1
   OTHERS               = 2
    IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
it_comp-meins = it_stb-meins.
collect it_comp.
clear it_comp.
endloop.
*READ TABLE IT_COMP INDEX 1.
*IF SY-SUBRC = 0.
IT_COMP-MATNR = w_topmat-matnr.
IT_COMP-MAKTL = w_topmat-maktx.
INSERT IT_COMP index 1.
*ENDIF.
ENDFORM.
FORM TO APPEND DATA INTO ALV FORM
FORM BUILD_FIELDCATALOG.
PERFORM BUILD_FIELDCAT USING 'MATKL' 'Component'.
PERFORM BUILD_FIELDCAT USING 'MATKL' 'Component'.
*loop at it_comp.
   PERFORM BUILD_FIELDCAT USING 'MATNR' 'Material'.
PERFORM BUILD_FIELDCAT USING 'MAKTL' 'Material Description'.
PERFORM BUILD_FIELDCAT USING 'IDNRK' 'Component'.
PERFORM BUILD_FIELDCAT USING 'OJTXP' 'Description'.
PERFORM BUILD_FIELDCAT USING 'MATKL' 'Material Group'.
PERFORM BUILD_FIELDCAT USING 'MENGE' 'Quantity'.
PERFORM BUILD_FIELDCAT USING 'MEINS' 'Unit Of MEASUREMENT'.
*endloop.
ENDFORM.
FORM TO BUILD IN FIELD CATALOG FOR ALV FORM
FORM BUILD_FIELDCAT USING L_FIELDNAME LIKE DD03L-FIELDNAME S_TEXT LIKE DD03P-SCRTEXT_M.
CLEAR WA_FIELDCAT_LN.
ADD 1 TO S_COL_POS.
WA_FIELDCAT_LN-REF_TABNAME = 'IT_COMP'.
WA_FIELDCAT_LN-FIELDNAME    = L_FIELDNAME.
WA_FIELDCAT_LN-SELTEXT_M    = S_TEXT.
WA_FIELDCAT_LN-COL_POS      = S_COL_POS.
WA_FIELDCAT_LN-QFIELDNAME   = SPACE.
WA_FIELDCAT_LN-HOTSPOT      = SPACE.
WA_FIELDCAT_LN-JUST         = 'R'.
APPEND WA_FIELDCAT_LN TO IT_FIELDCAT.
ENDFORM.
FORM TO BUILD IN FIELD CATALOG FOR ALV FORM
FORM DATA_DISPLAY.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
   I_GRID_TITLE                      = TEXT-001
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
   IT_FIELDCAT                       = IT_FIELDCAT
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
TABLES
    T_OUTTAB                          = IT_COMP
   EXCEPTIONS
   PROGRAM_ERROR                     = 1
   OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform.
Thanks in advance
                                                                                Regards
senthilkumar D

tables :mara,marc,stpo.
parameters: p_werks like t001w-werks obligatory.
*p_matnr like mara-matnr obligatory.
*select-options : p_matnr for mara-matnr obligatory.
select-options : P_matnr for mara-matnr.
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*p_matnr like marc-matnr obligatory.
constants c_x value 'X'.
data: begin of it_comp occurs 0,
idnrk like stpox-idnrk,
ojtxp like stpox-ojtxp,
menge like stpox-menge,
meins like stpox-meins,
matkl like stpox-matmk,
end of it_comp.
data: w_topmat like cstmat.
data : begin of itab occurs 0,
        matnr like mara-matnr,
        end of itab.
*data : itab type table of mara with header line.
start-of-selection.
perform explode_assembly.
end-of-selection.
perform write_report.
top-of-page.
perform print_header.
form print_header.
write: /(18) 'Component'(h00),
(40) 'Description'(h01),
'Mat.Group'(h02),
(18) 'Quantity'(h03).
uline.
endform.
form write_report.
write: / w_topmat-matnr under text-h00 color col_heading,
w_topmat-maktx under text-h01 color col_heading.
loop at it_comp.
write: /
it_comp-idnrk under text-h00,
it_comp-ojtxp under text-h01,
it_comp-matkl under text-h02,
it_comp-menge unit it_comp-meins under text-h03,
it_comp-meins.
endloop.
uline.
endform.
form explode_assembly.
data: it_stb like stpox occurs 0 with header line,
it_stb2 like stpox occurs 0 with header line,
it_stb3 like stpox occurs 0 with header line,
w_msg(255) type c.
select matnr from mara into table itab where matnr between p_matnr-low and p_matnr-high.
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Explode highest level:
loop at itab.
call function 'CS_BOM_EXPL_MAT_V2'
exporting
auskz = c_x
capid = 'PP01'
cuols = c_x
datuv = sy-datum
knfba = c_x
ksbvo = c_x
mbwls = c_x
mdmps = c_x
BGIXO = c_x
MKMAT = c_x
MMAPS = c_x
FBSTP = c_x
FTREL = c_x
mtnrv = itab-matnr
werks = p_werks
importing
topmat = w_topmat
tables
stb = it_stb
exceptions
alt_not_found = 1
call_invalid = 2
material_not_found = 3
missing_authorization = 4
no_bom_found = 5
no_plant_data = 6
no_suitable_bom_found = 7
conversion_error = 8
others = 9.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
into w_msg.
write: / w_msg.
exit.
*else.
endif.
loop at it_stb.
it_comp-matkl = it_stb-matmk.
it_comp-idnrk = it_stb-idnrk.
it_comp-ojtxp = it_stb-ojtxp.
it_comp-menge = it_stb-menge.
it_comp-meins = it_stb-meins.
collect it_comp.
clear it_comp.
endloop.
endloop.
endform.
i got the low and high from selectoption and then move it into itab.
then i pass itab-matnr into fm. using loop.
but i got only one output
but ineet to got from and to output.
give me a solution
Regards
ds

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