How we can change items in TO be Approved status to Appproved status in CCM
Hi,
Is there any method to change items in "To be approved status" to "Approved" in procurement catalog in CCM1.0?
Thanks
Hi Prithwiraj
The simple answer is you approve them! You should assign yourself as an approver in the catalog (Under tab 'Schema' -> Manage Approvers), your user should also then have the role /ccm/catalog_approver, once they do, the link will appear on the catalog home page to approve catalog entries, you should then go in to the relevent catalog and select Find -> Items for approval -> Select all -> Approve
Hope this helps.
Jason
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Hi Friends,
How we can change Vendor details in ME21n.
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Changing Vendor on Purchase Order
One PO can not have different vendors. Its logical as one PO goes to one vendor with address.
You cannot change the Vendor once you have saved the Purchase Order. SAP treats the Purchase Order as a legal document. Therefore, once the Purchase Order is saved, it will not let you change the vendor.
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SELECT sortest_pidm,
max(decode(rn,1,sortest_tesc_code)) tesc_code1,
max(decode(rn,1,score)) score1,
max(decode(rn,2,sortest_tesc_code)) tesc_code2,
max(decode(rn,2,score)) score2,
max(decode(rn,3,sortest_tesc_code)) tesc_code3,
max(decode(rn,3,score)) score3,
max(decode(rn,4,sortest_tesc_code)) tesc_code4,
max(decode(rn,4,score)) score4,
max(decode(rn,5,sortest_tesc_code)) tesc_code5,
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sortest_tesc_code,
score,
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FROM (select sortest_pidm,
sortest_tesc_code,
max(sortest_test_score) score
from sortest,SPRIDEN
where
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AND sortest_tesc_code in ('A01','BAE','A02','BAM','A05','BAC')
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GROUP BY sortest_pidm, sortest_tesc_code))
GROUP BY sortest_pidm;
Hi,
That depends on whether spriden_pidm is unique, and on what you want for results.
Whenever you have a problem, post a little sample data (CREATE TABLE and INSERT statements, relevamnt columns only) for all tables, and the results you want from that data.
If you can illustrate your problem using commonly available tables (such as those in the scott or hr schemas) then you don't have to post any sample data; just post the results you want.
Either way, explain how you get those results from that data.
Always say which version of Oracle you're using.
It looks like you're doing something similiar to the following.
Using the emp and dept tables in the scott schema, produce one row of output per department showing the highest salary in each job, for a given set of jobs:
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10 ACCOUNTING NEW YORK MANAGER 2450 CLERK 1300
30 SALES CHICAGO MANAGER 2850 CLERK 950On each row, the jobs are listed in order by the highest salary.
This seems to be analagous to what you're doing. The roles played by sortest_pidm, sortest_tesc_code and sortest_test_score in your sortest table are played by deptno, job and sal in the emp table. The roles played by spriden_pidm, id and name in your spriden table are played by deptno, dname and loc in the dept table.
It sounds like you already have something like the query below, that produces the correct output, except that it does not include the dname and loc columns from the dept table.
SELECT deptno
, MAX (DECODE (rn, 1, job)) AS job_1
, MAX (DECODE (rn, 1, max_sal)) AS sal_1
, MAX (DECODE (rn, 2, job)) AS job_2
, MAX (DECODE (rn, 2, max_sal)) AS sal_2
, MAX (DECODE (rn, 3, job)) AS job_3
, MAX (DECODE (rn, 3, max_sal)) AS sal_3
FROM (
SELECT deptno
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, e.job
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By the way, you don't need so many sub-queries. You're using the inner sub-query to compute the MAX, and the outer sub-query to compute rn. Analytic functions are computed after aggregate fucntions, so you can do both in the same sub-query like this:
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, MAX (DECODE (rn, 2, max_sal)) AS sal_2
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GROUP BY e.deptno, d.dname, d.loc
, e.job
GROUP BY deptno, dname, loc
;This will work in Oracle 8.1 and up. In Oracle 11, however, it's better to use the SELECT ... PIVOT feature. -
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