How to use this CF - BAPI_SALESORDER_CHANGE to set reason for rejec in VA02
Hi gurus,
Can anybody guide me how can i use this Call function in the program to change sales order item data.
Requirement:
I want to set an Reason for Rejection in Open sales orders .
how should i use this call function in program so that i can set - Reason for Rejection in Sales Orders.
Guru's please give in detail like what parameters should i pass and where should i pass.
Regards.
S.Saravanan
Hi,
Use field REASON_REJ ad pass the reason code to item structure and set the flag for the item in ITEMX table.
For more info, look for the where used list of the BAPI 'BAPI_SALESORDER_CHANGE' or search the forum.
Regards
Shiva
Similar Messages
-
BDC Program to Set Reason for Rejection in VA02 in Sales Order Change
Hi i have a requirement i have to set "reason for rejection" in random line items of Change mode of sales order VA02.
I have to develope BDC for this task and i have the list of all open line items which displays in VA05, can any of them can guide me how to develop BDC which will randomly select line items and set reason for rejection in VA02 Sales Order Change transaction.
With Regards,
S.SaravananHi Saravanan,
As mentioned in the previous reply, you can use the FM:SD_SALESDOCUMENT_CHANGE and set the reason code for the line item like for eg: move '03' to IT_INPUT-REASON_REJ. and also set 'U' for update flag in the header structure,
move 'U' to HEAD_INPUT_INX-UPDATEFLAG
this will be best and easy method.
for this, FM,you need to pass the below parameters:
CALL FUNCTION 'SD_SALESDOCUMENT_CHANGE'
EXPORTING
salesdocument = old_order
order_header_in = head_input
order_header_inx = head_input_inx
TABLES
return = return
item_in = it_input
item_inx = ii_input_inx
schedule_in = schedule_input
schedule_inx = schedule_inputx
declare all these structure and internal tables as per documentation of the FM.
hope this helps.let me know if you need more information.
Thanks,
Srini. -
the query below , i am using in valueset :
select * from AR_LOCATION_VALUES
Where ar_location_values.location_segment_qualifier =
'COUNTRY' and ar_location_values.location_structure_id in ( select location_structure_id from ar_system_parameters )
how to use this query to set in R12?
Thankshi
i am using the following query in 11i and i want to use the same in R12 :
SELECT ar_location_values.location_segment_description,ar_location_values.location_segment_value,location_segment_id
FROM AR_LOCATION_VALUES
WHERE ar_location_values.location_segment_qualifier = 'COUNTRY'
AND ar_location_values.location_structure_id IN
(SELECT location_structure_id FROM ar_system_parameters)
note: the table ar_location_values is obsolette in R12 so what is the replacement table in R12 for this? -
Emicsoft HD Video Converter is the high definition video converter software develeped to convert HD video files with high quality. With this HD video converter you can also easily convert between HD video formats, convert standard definition videos to HD videos, or convert HD videos to SD (Standard-Definition) videos. The HD video converter supports most of HD video formats: MTS/M2TS, TS, HD MKV, HD AVI, HD MP4, HD WMV, HD MOV, HD ASF.
How to use this HD Converter?
1. Launch the software and click "Add File" button to import files into the software. You can watch them on the preview screen.
2. Edit the added movie by clicking "Effect" "Trim" or "Crop" button which can help you create unique videos easily.
3. Select output in Profile option. Here all popular formats and mobile devices are supported. Then make sure the destination folder.
4. Click "Start" button and the program will automatically start conversion.
Emicsoft AVCHD Converter can convert AVCHD video to all popular video formats, and convert other videos to AVCHD video. So many formats are supported such as HD video (TS, MTS, M2TS, HD MPEG-4, HD MOV, HD AVI, HD VOB, HD ASF, HD WMV, etc.), general video (AVI, MP4, WMV, MPEG-1, MPEG-2, VOB, MOV, 3GP, FLV, SWF, etc.) and audio track (MP3, WMA, WAV, AAC, AC3, OGG, etc.).
Emicsoft MOD Converter is a powerful MOD video converter which can MOD to AVI, MOD to MPG, MOD to MPEG, MOD to WMV and to other video format, such as FLV, SWF, ASF, DivX, XviD, MP4, VCD, SVCD, DVD-Video, VOB and so on. Batch conversion supported, so you can add several .MOD files one time.
More softwares may help you:
Emicsoft Video Converter
Emicsoft FLV Converter
Emicsoft MTS ConverterThis is not a simple issue. You can set up a network, and set up sharing on the Mini, so that other computers on the same network can read and write to the external hard drive connected to the Mini.
To do that you have to get both computers on the network first, then set up the external hard drive so others can read on and write to it.
Is that what you want to do? If yes, and yu need help with this, please post back.
If you want to store apps on the external, and run them from a networked Mac, that is a whole other issue. To do that you need to set up the Mini to be a network server:
https://www.apple.com/ca/mac-mini/server/
Please post back, because I'm not sure I'm answering your questions. -
How to use This webservice in PHP ?
Hello.
I'm trying to use this webservice in PHP but there isn't a documentation or something that can help me.
I have this function, and she returns to me a sessionID :
function wslogin() {
global $crmdomain;
$url = $crmdomain . "/Services/Integration?command=login";
$page = "/Services/Integration?command=login";
$headers = array(
"GET ".$page." HTTP/1.0",
"UserName: *****",
"Password: *****",
$ch = curl_init();
curl_setopt($ch, CURLOPT_URL,$url);
curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1);
curl_setopt($ch, CURLOPT_HTTPHEADER, $headers);
curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, FALSE);
curl_setopt($ch, CURLOPT_HEADER, true);
$data = curl_exec($ch);
if (!curl_errno($ch)) {
// Show me the result
$sessionid = substr($data,(strpos($data,"Set-Cookie:")+23),(strpos($data,";")-strpos($data,"Set-Cookie:")-23));
curl_close($ch);
return $sessionid;
Now, i want to retrieve for example an user... i need to get an user, set an user (insert or update), check if a user exist or not...
I have test this :
function getContactInfo ($contactid,$sessionid) {
global $crmdomain;
$serverpath = $crmdomain . "/Services/Integration;jsessionid=$sessionid";
$namespace= "urn:crmondemand/ws/contact/10/2004";
$soapaction = "document/urn:crmondemand/ws/contact/10/2004:ContactQueryPage";
$param = "<ListOfContact>
<Contact>
<IntegrationId>='$contactid'</IntegrationId>
<MrMrs/>
<ContactFirstName/>
<ContactLastName/>
<JobTitle/>
<Department/>
<AccountName/>
<AccountId/>
<PrimaryAddress/>
<PrimaryCity/>
<PrimaryZipCode/>
<PrimaryCounty/>
<PrimaryCountry/>
<AlternateAddress1/>
<AlternateAddress2/>
<AlternateAddress3/>
<AlternateCity/>
<AlternateZipCode/>
<AlternateCounty/>
<AlternateCountry/>
<ContactEmail/>
<WorkPhone/>
<WorkFax/>
<CellularPhone/>
</Contact>
</ListOfContact>
$method = "ContactWS_ContactQueryPage_Input";
$response = getwsresponse($serverpath,$namespace,$soapaction,$method,$param,$debug);
return $response;
function getwsresponse($serverpath,$namespace,$soapaction,$method,$param,$headers=""){
require_once('nusoap-0.9.5/lib/nusoap.php');
$client = new nusoap_client($serverpath, array('trace' => 1));
if($headers != ""){
$client->setHeaders("$headers");
$response = $client->call($method,$param,$namespace,$soapaction);
return $response;
But when i check : var_dump(getContactInfo("Integrationd",wslogin())); i have always false...
I have no idea how to use this webservice. Can you help me ?
Thanks !
Edited by: 990614 on 27 févr. 2013 00:29Perhaps a shorter example would be more appropriate to ask about.
Use bbcode code tag http://www.phpbb.com/phpBB/faq.php?mode=bbcode#5 to enclose code.
-- cj -
How to use this function call function 'REUSE_ALV_COMMENTARY_WRITE' in alv
hi all
thanks in advance
how to use this function in alv programming
call function 'REUSE_ALV_COMMENTARY_WRITE'
why use and what purpose use this function plz tell me details
plz guide me
thanksHi
see this exmaple code where i had inserted a LOGO by useing this FM
*& Report ZTEST_ALV_LOGO
REPORT ztest_alv_logo.
TYPE-POOLS : slis.
*ALV Formatting tables /structures
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: gt_events TYPE slis_t_event.
DATA: gs_layout TYPE slis_layout_alv.
DATA: gt_page TYPE slis_t_listheader.
DATA: gs_page TYPE slis_listheader.
DATA: v_repid LIKE sy-repid.
*ALV Formatting work area
DATA: w_fieldcat TYPE slis_fieldcat_alv.
DATA: w_events TYPE slis_alv_event.
DATA: gt_bsid TYPE TABLE OF bsid WITH HEADER LINE.
INITIALIZATION.
PERFORM build_events.
PERFORM build_page_header.
START-OF-SELECTION.
*perform build_comment. "top_of_page - in initialization at present
SELECT * FROM bsid INTO TABLE gt_bsid UP TO 10 ROWS.
*perform populate_for_fm using '1' '3' 'BUKRS' '8' 'GT_BSID' 'Whee'.
*USING = Row, Column, Field name, display length, table name, heading
*OR
PERFORM build_fieldcat.
gs_layout-zebra = 'X'.
*top of page event does not work without I_callback_program
v_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = v_repid
i_structure_name = 'BSID'
i_background_id = 'ALV_BACKGROUND'
i_grid_title = 'This is the grid title'
I_GRID_SETTINGS =
is_layout = gs_layout
it_fieldcat = gt_fieldcat[]
it_events = gt_events[]
TABLES
t_outtab = gt_bsid.
Form..............: populate_for_fm
Description.......: Populates fields for function module used in ALV
FORM populate_for_fm USING p_row
p_col
p_fieldname
p_len
p_table
p_desc.
w_fieldcat-row_pos = p_row. "Row Position
w_fieldcat-col_pos = p_col. "Column Position
w_fieldcat-fieldname = p_fieldname. "Field name
w_fieldcat-outputlen = p_len. "Column Lenth
w_fieldcat-tabname = p_table. "Table name
w_fieldcat-reptext_ddic = p_desc. "Field Description
w_fieldcat-input = '1'.
APPEND w_fieldcat TO gt_fieldcat.
CLEAR w_fieldcat.
ENDFORM. " populate_for_fm
*& Form build_events
FORM build_events.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = gt_events.
READ TABLE gt_events
WITH KEY name = slis_ev_user_command
INTO ls_event.
IF sy-subrc = 0.
MOVE slis_ev_user_command TO ls_event-form.
APPEND ls_event TO gt_events.
ENDIF.
READ TABLE gt_events
WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE slis_ev_top_of_page TO ls_event-form.
APPEND ls_event TO gt_events.
ENDIF.
ENDFORM. " build_events
*& Form USER_COMMAND
When user command is called it uses 2 parameters. The itab
passed to the ALV is in whatever order it currently is on screen.
Therefore, you can read table itab index rs_selfield-tabindex to get
all data from the table. You can also check r_ucomm and code
accordingly.
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
READ TABLE gt_bsid INDEX rs_selfield-tabindex.
error checking etc.
SET PARAMETER ID 'KUN' FIELD gt_bsid-kunnr.
CALL TRANSACTION 'XD03' AND SKIP FIRST SCREEN.
ENDFORM. "user_command
*& Form top_of_page
Your own company logo can go here if it has been saved (OAOR)
If the logo is larger than the size of the headings in gt_page,
the window will not show full logo and will have a scroll bar. Thus,
it is a good idea to have a standard ALV header if you are going to
use logos in your top of page.
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = gt_page
i_logo = 'ENJOYSAP_LOGO'.
ENDFORM. "top_of_page
*& Form build_fieldcat
*Many and varied fields are available here. Have a look at documentation
*for FM REUSE_ALV_LIST_DISPLAY and REUSE_ALV_FIELDCATALOG_MERGE
FORM build_fieldcat.
w_fieldcat-fieldname = 'BUDAT'.
w_fieldcat-seltext_m = 'Dte pst'.
w_fieldcat-ddictxt(1) = 'M'.
w_fieldcat-edit = 'x'.
Can change the position of fields if you do not want them in order
of the DDIC or itab
w_fieldcat-row_pos = '1'.
w_fieldcat-col_pos = '10'.
APPEND w_fieldcat TO gt_fieldcat.
CLEAR w_fieldcat.
ENDFORM. " build_fieldcat
*& Form build_page_header
gt_page is used in top of page (ALV subroutine - NOT event)
*H = Header, S = Selection, A = Action
FORM build_page_header.
For Headers, Key is not printed and is irrelevant. Will not cause
a syntax error, but is not used.
gs_page-typ = 'H'.
gs_page-info = 'Header 1'.
APPEND gs_page TO gt_page.
gs_page-typ = 'H'.
gs_page-info = 'Header 2'.
APPEND gs_page TO gt_page.
For Selections, the Key is printed (bold). It can be anything up to 20
bytes. It gets printed in order of code here, not by key value.
gs_page-typ = 'S'.
gs_page-key = 'And the winner is:'.
gs_page-info = 'Selection 1'.
APPEND gs_page TO gt_page.
gs_page-typ = 'S'.
gs_page-key = 'Runner up:'.
gs_page-info = 'Selection 2'.
APPEND gs_page TO gt_page.
For Action, Key is also irrelevant.
gs_page-typ = 'A'.
gs_page-info = 'Action goes here'.
APPEND gs_page TO gt_page.
ENDFORM. " build_page_header -
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. -
How to use shared parameter on request set
Hi
I have a request set with two stages
First stage contains From Date and To date where i have named the shared parameter as StartSP and EndSP
i have to use these shared parameter in one of the query in next stage where my Type is SQL Statment and i have these two date fields From date and To date in next stage as well where i am able to retirve the values from previous stage
based on these values i need to get the name in next parameter where my Type is SQL Statment
select name from tablename where '02-MAR-09' > =start_Date and '29-MAR-09' <=end_Date
I have written SQL as
select name from tablename where StartSP > =start_Date and EndSP <=end_Date but it throws an error.
I need the values of 02-Mar-09 and 29-Mar-09 from StartSP and EndSP
Appreciate if any one has idea about this.hi user;
please check:
http://download-west.oracle.com/docs/cd/A60725_05/html/comnls/us/fnd/repset04.htm
http://download-east.oracle.com/docs/cd/A60725_05/html/comnls/us/fnd/10gch609.htm
Also you can check this search:http://www.google.com.tr/search?hl=tr&source=hp&q=How+to+use+shared+parameter+on+request+set+&meta=&aq=f&oq=
Hope it helps
Regard
Helios -
PID.vi - how to use this vi correctly
I´m trying to control the temperature in an oven using the PID.vi, but I noticed some weird things about using this control...
I read the oven temperature at every 1 second and input this data at the PID.vi at every 1 second too. But, I need to make a for loop iterating a bunch of times to really have a good control. If I don´t use this for loop, I can see a really considerable diference comparing to the result of the test I used PID.vi inside the for loop. So, at every 1 second, I read the data, input this data at the for loop, iterate it a bunch of times and I make the average of the results, then I have my PID output.
I want to know how exactly use this control and what can I be doing wrong? Can somebody send me an example using this vi? How do you do PID control, do you always use this vi or you do it in another way? Please, I really need to make it work properly and I need to make it soon =(
Tks in advance!I am not sure if I understand how and why you are using for loops.
Normal use of the simple pid.vi would be as shown in the attachment, but I assume that is what you actually doing (without the for loops).
You just read every second the current value of the temperature and feed this into the PID.vi
Since in this vi the shift registers are not initialized it will remember the values of the previous time it was called. No need for extra for loops ...
This method works properly (over a limited temperature range) provided that the P, I and D values are set correctly using for example the Ziegler-Nichols method.
Then you can add a little bit more 'intelligence' by adding for example the range in which the integration should start, resetting the integration part at an overshoot, different PID parameters for different temperature ranges, ...
If you are still not happy with it you can also spend some money and buy an external controller or the PID toolkit from NI.
Good luck!
Steven
Attachments:
PID loop.jpg 16 KB -
In this report i have marked one line..if this width < 30,i need to multiply by a number 0.3 and if the width >=30,it multiplies by 0.37...how to use this logic here..??? anyone can help??
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',
T3.ItemName as 'FG Item Name',
T2.PlannedQty as 'FG Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
0 as 'FG Pending Qty',
0 as 'FG Receipt Qty',
'' as 'Issue Item Code',
'' as 'Issue Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
0 as 'Issue Item - Return Quantity',
'' as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2
UNION ALL
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',
T3.ItemName as 'Item Name',
T2.PlannedQty as 'Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
(Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',
(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription order by T2.DocNum descHi,
Try this:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',T3.ItemName as 'FG Item Name',T2.PlannedQty as 'FG Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) <30 then ((T2.U_OD-T2.U_ID)/2) *0.3 end, 0 as 'FG Pending Qty',0 as 'FG Receipt Qty','' as 'Issue Item Code','' as 'Issue Item Name',Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',0 as 'Issue Item - Return Quantity','' as 'Return Doc No',SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntryINNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCodeLEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntryWHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2UNION ALL SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',T3.ItemName as 'Item Name',T2.PlannedQty as 'Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) >=30 then ((T2.U_OD-T2.U_ID)/2) *0.37 end, (Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry
where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,
T2.PlannedQty,T2.U_OD,
T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription
order by T2.DocNum desc
Thanks & Regards,
Nagarajan -
How to use this function in crm5.2 - /CEM/ENT_IMPORT_DATAFROMEXCEL
i am having a problem regarding how to use this function to import values from an excel sheet.
in call funtion what to specify at place of ct_ent_action = ?
CALL FUNCTION '/CEM/ENT_IMPORT_DATAFROMEXCEL'
CHANGING
CT_ENT_ACTION =
EXCEPTIONS
FILE_ERROR = 1
IMPORT_ERROR = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.Hi
The use of Standard Parner functions are as follows:
1. Ordering Address (OA): The PO will be sent this vendor and not the main vendor.
2. Goods Supplier (WL): In case of return deliveries, Goods will be returned to thsi vendor's address
3. Invoicing party (RS): The payment will be made to this vendor.
Hope this clarifies.
Thansk -
How to use union statement with declare & set function?
Hi Experts,
i have small query about how to use union statement with declare & set function?
Example as below :
DECLARE @name AS date
Declare @name2 AS date
/* SELECT FROM [2013].[dbo].[OINV] T0 */
/* WHERE */
SET @name = /* T0.DocDate */ '[%1]'
SET @name2 = /* T0.DocDate */ '[%2]'
select '2013',t5.U_salmannm,t1.CardName,t2.sumapplied as CollectionAmount,t2.DcntSum ,t3.DocTotal as InvoiceTotal,
datediff(dd,t3.DocDate,t1.Docdate) as Days
from 2013.dbo.orct t1
inner join 2013.dbo.RCT2 t2 on t1.DocNum = t2.DocNum
left join 2013.dbo.oinv t3 on
t3.docentry = t2.baseAbs
inner join 2013.dbo.ocrd t4 on t1.Cardcode = t4.CardCode
inner join [2013].[dbo].[@CQ_RTSM] t5 on t4.U_BeatCode = t5.U_RoutCode
where t2.DcntSum <> 0.000000 and t3.DocDate between [%1] and [%2]
Union
/* SELECT FROM [2014].[dbo].[OINV] T0 */
/* WHERE */
SET @name = /* T0.DocDate */ '[%1]'
SET @name2 = /* T0.DocDate */ '[%2]'
select '2014',t5.U_salmannm,t1.CardName,t2.sumapplied as CollectionAmount,t2.DcntSum ,t3.DocTotal as InvoiceTotal,
datediff(dd,t3.DocDate,t1.Docdate) as Days
from 2014.dbo.orct t1
inner join 2014.dbo.RCT2 t2 on t1.DocNum = t2.DocNum
left join 2014.dbo.oinv t3 on
t3.docentry = t2.baseAbs
inner join 2014.dbo.ocrd t4 on t1.Cardcode = t4.CardCode
inner join [2014].[dbo].[@CQ_RTSM] t5 on t4.U_BeatCode = t5.U_RoutCode
where t2.DcntSum <> 0.000000 and t3.DocDate between [%1] and [%2]You have to create stored procedure in SQL only .
Like u must have create for Crystal .
You can execute procedure in query manager but you have to enter parameter manually..
example
Exec @Test '20140101' '20140501'
Every time user has to enter it manually in yyyymmdd format in case of date parameters.
Example
Create Proc [@Test]
as begin
DECLARE @name AS date
Declare @name2 AS date
/* SELECT FROM [2013].[dbo].[OINV] T0 */
/* WHERE */
select '2013',t5.U_salmannm,t1.CardName,t2.sumapplied as CollectionAmount,t2.DcntSum ,t3.DocTotal as InvoiceTotal,
datediff(dd,t3.DocDate,t1.Docdate) as Days
from 2013.dbo.orct t1
inner join 2013.dbo.RCT2 t2 on t1.DocNum = t2.DocNum
left join 2013.dbo.oinv t3 on
t3.docentry = t2.baseAbs
inner join 2013.dbo.ocrd t4 on t1.Cardcode = t4.CardCode
inner join [2013].[dbo].[@CQ_RTSM] t5 on t4.U_BeatCode = t5.U_RoutCode
where t2.DcntSum <> 0.000000 and t3.DocDate between @Name and @Name2
Union
/* SELECT FROM [2014].[dbo].[OINV] T0 */
/* WHERE */
select '2014',t5.U_salmannm,t1.CardName,t2.sumapplied as CollectionAmount,t2.DcntSum ,t3.DocTotal as InvoiceTotal,
datediff(dd,t3.DocDate,t1.Docdate) as Days
from 2014.dbo.orct t1
inner join 2014.dbo.RCT2 t2 on t1.DocNum = t2.DocNum
left join 2014.dbo.oinv t3 on
t3.docentry = t2.baseAbs
inner join 2014.dbo.ocrd t4 on t1.Cardcode = t4.CardCode
inner join [2014].[dbo].[@CQ_RTSM] t5 on t4.U_BeatCode = t5.U_RoutCode
where t2.DcntSum <> 0.000000 and t3.DocDate between
between @Name and @Name2
end -
I'm not sure how to use this site....but here goes, I have a samsung galaxy and it's fully charged but it won't turn on, can someone give me some solutions I can use to fix this problem???
Try this website. Yes its sprint but it might help you. http://support.sprint.com/support/article/Troubleshoot_issues_related_to_your_Sa msung_Galaxy_S_II_not_turning_on_completely/WTroubleshootingGuide_542_GKB51165-T rend?INTNAV=SU:DP:OV:TSIS:SamsungGalaxySIi-AsYouGo:TroubleshootIssuesRelatedToYo urSamsungG
-
How to use this HR_GET_PAYROLL_RESULTS in am enhancement spot?
hi,
can you explain me how to use this function modulde HR_GET_PAYROLL_RESULTS.. i have tried this by giving the valid PERNR AND YEAR. but still i am getting no table records and some times as wrong table structure. can you help me out in this regard. i have to use this FM in am enhancement spot.
thanks in advance.
swathi.Hi,
Depending of the country for which you want the payroll result you have to define result table as follows:
data: it_result type payXX_result. "where XX is an abreviation of the country you get pay result for
"i.e. US, GB, NL, DE etc
"for some countries there is no specific cluster table, therefore you must delcare it as
data: it_result type pay99_result. "this indicates that results are international
now you simply call the FM:
CALL FUNCTION 'HR_GET_PAYROLL_RESULTS'
EXPORTING
pernr = here your pernr
pabrj = year you want to report
tables
result_tab = it_result.
It will work:)
Marcin -
How to use this function module on abap hr GET_PDSNR_RANGE
how to use this function module on abap hr GET_PDSNR_RANGE
thankx.PASS INETRNAL TABLE WITH SOME DATA TO TABELLE FOR GENERATING PDSNR SEQUENCE
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