I want to add LOV of Contract Number in quality plan.

need helping query to add LOV of Contract Number in quality plan which is dependent on invoice number

FYI - the OP has failed miserably to provide even enough information for us to recommend the proper forum.
Is it:
{forum:id=82}
{forum:id=83}
{forum:id=210}
{forum:id=137}
or something else?

Similar Messages

  • Want to add LOV in Contract NUmber in Quality Plan.

    need some helping query to add LOV in Contract Number in Quality plan which have relation with invoice number.

    usman777 wrote:
    need some helping query to add LOV in Contract Number in Quality plan which have relation with invoice number.What is an LOV?
    What is a contract number?
    What is a quality plan?
    This is an SQL and PL/SQL forum..
    Better you put the issue in relevant forum. This is the Forum Home, where you can find all the available forum links
    if you mean, a list of value in oracle Forum, check in Forms forum:{forum:id=82}
    I would also suggest you to read the FAQ - {message:id=9360002}

  • Add lov in DFF

    Dear friends,
    I want to add a lov in DFF field.I already enabled DFF .In run time I will get a parameter, using this parameter value I want create lov.I dont know how to add this lov in dff .Now i created lov in DFF using valueset.But in my page controller I will get a parameter using this parameter dynamicaly want to create lov.Does anybody knows about this pls help me..
    Edited by: aneeshmathew on Jun 2, 2011 11:34 PM

    usman777 wrote:
    need some helping query to add LOV in Contract Number in Quality plan which have relation with invoice number.What is an LOV?
    What is a contract number?
    What is a quality plan?
    This is an SQL and PL/SQL forum..
    Better you put the issue in relevant forum. This is the Forum Home, where you can find all the available forum links
    if you mean, a list of value in oracle Forum, check in Forms forum:{forum:id=82}
    I would also suggest you to read the FAQ - {message:id=9360002}

  • Want to add number of sales orders in a COPA report or form

    Hi All
    I created a COPA report that has two columns: sales from sales orders & sales from billing documents. Now I want to add columns which shows number of sales orders that make up sales. Can any one explain me , how can we acheive this  With a user exit, .
    thanks in advance for looking into this

    Hi Steve,
    Walter is very right in saying so.
    In SD module itself you can get some reports like this.
    Even in COPA you will get these kind reports.  But if your company is a big company and have lots of sales orders,
    Then you will have serious problems with System performance issue. 
    When you define that sale order is a segment level character, then system will ear up the resources and take very long time in executing the reports.
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  • Not accpet to add my iPhone serial number

    I want to add my iPhone serial number in my product but Not accpet to add it

    no idea what you are asking.  Please post in your native language.

  • Contract number to prepaid

    i have 31 days left on my contract phone plan. I had a smartphone and it died so i bought a cheap phone  several months ago ive been using to get buy until my contract ends. it will cost me 130 dollars to cancel my phone 31 days early so i am waiting until then to cancel the contract. I bought a prepaid samsung illusion from walmart and i am wanting to send my current contract number to my prepaid phone. Ive read several board postings that said this is possible and talked to a rep on chat that was very helpful and also said it was possible.  What i am wondering now is
    Can i go ahead and activate my prepaid phone just to play around with it and use wi-fi? according to the activation guide once i enter my zip i will be given a phone number and account security code for this phone. will i still be able to put my old contract number onto the prepaid phone once it has already been activated? or will this complicate things. Thanks!

        We would be delighted to assist Tom1982! There are a few stipulations to this option. For further assistance please reach out to our Prepaid Support Team at 888-294-6804. We look forward to hearing from you soon, thanks!
    MatthewS_VZW
    Follow us on Twitter @VZWSUPPORT

  • Contract number not transferred to back-end PO?  Is this an SAP bug?

    System: SRM 4.0 - Classic Scenario
    Problem:
    Iu2019m creating "limit" carts with reference to ECC back-end contracts.  The functionality seems to be available in SRM and I expected it to work in the same way as the "describe requirement" shopping carts (i.e. the contract number added to the shopping cart is transferred to the back-end and the ECC PO is subsequently created with reference to the contract)
    However, for u201CLimitu201D carts, I've added the contract to the shopping cart, but it does not get passed to the follow-on ECC back-end PO.
    These are steps I am following (end-to-end):
    1.     Create contract in ECC (ME31K)
    2.     In SRM, add Vendor and Contract Number/Item to preferred vendor list and Release
    3.     Create u201CLimitu201D shopping cart with relevant material group and vendor
    4.     Search and select contract
    5.     Order and Approve shopping cart as required
    6.     Identify ECC back-end PO number
    7.     Display ECC PO using ME23n, select item and check reference to contract.  **Contract number is blank!**
    If I check table EKPO the Agreement Number field for the PO is blank.  I.e. it has not been transferred from SRM to ECC when the PO is created.
    As I mentioned, the contract is transfered for "describe requirement" carts, but not "limit" carts.
    I have tested this in another system and I have the same problem.  I believe this is a SAP bug.  We have raised an OSS note, but awaiting a reply.
    Has anyone else experience this issue and can provide any guidance?
    Matt

    Hi Matt,
    We have a similar issue. We've implemented SRM 7 in classic scenario with ECC 6.
    A limit shopping cart is created in SRM and assigned contract limits. The shopping is approved and creates a purchase order in the backend.
    1) The contract number is not available in the limits tab on the purchase order. The expectation was that the contract number from the shopping cart shows up here. BAPI_PO_CREATE1 does show that the information is being passed from SRM.
    2) The F4 search for contract in SRM does not retrieve contracts from the backend. The search seems to only look for local contracts.
    I would appreciate your insight on this issue and if you could share any information that SAP provided.
    Thanks,
    Hemanth

  • I get nothing but error messages, -"Your IMAP server wants to alert you to the following: 113 that mail is not available" or 364? there are hundreds stacked up.You must give answers to how to fix these when we do "search" add the error code number

    I get nothing but error messages, -
    "Your IMAP server wants to alert you to the following: 113 that mail is not available"  or  the same with:  364? 
    Now there are hundreds stacked up on my desktop.
    I cannot find the answer anywhere. You need to  give answers to how to fix these errors because when I  "search" "error code" or the number there is NOTHING. NOTHING!  Yet you give us these stupid error codes
    then you do not give us ANYTHING on how to fix these. These error codes make me so mad it makes me hate outlook, and hate the developers and hate microsoft.  How in the world can you give us ERROR codes without the explanation of what
    to do or how to fix it. You need to  add each  error code number in your "search" then explain what it is and how to fix it.  I am not a tech. I am a lawyer. I have googled the entire string of error code and nothing is clear.
    So, for the last several years, I get these error codes. Also, there is another error code that won't go away--it is the password error code that asks if I want to store the password. Yes, so I say YES. but it pops back. I am sick of this. This is the reason
    I hate Microsoft and I love google. #1 they respond to error, #2 them try to fix them you do not. I paid the full price to buy the OUtlook 2010, almost $500 just to get outlook, and all I got was error codes. I could not even open it because all I would get
    was that error codes and NO ONE knew how to fix them. WHAT IS YOUR PROBLEM that you cannot fix the stupid error codes that you imbed? PLEASE HELP

    Hi,
    I understand how frustrated you are when facing such an issue, maybe I can provide some suggestions on the problem.
    Based on the description, you should be using an IMAP account setup in Outlook. As for the error message, usually it's caused by a corrupted message on the Server. I suggest you logon the Webmail site, check if sending/receiving emails works well.
    If you find any unusual emails that cannot be read or sent, try deleting them to try again.
    I also suggest you create a new profile to setup the IMAP account:
    http://support.microsoft.com/kb/829918/en-us
    Contact your Email Service Provider to get the correct and latest account settings, since you have been using Outlook for years, some settings may have been changed while you haven't been informed.
    For the steps to setup an account in Outlook 2010, please refer to:
    http://office.microsoft.com/en-001/outlook-help/add-or-remove-an-email-account-HA010354414.aspx
    I hope this helps.
    Regards,
    Melon Chen
    TechNet Community Support

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    How does one add a percentage to a number? If I have 100 and I want to add 15% and get a total, what formula would I use?

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  • I have a column in a Numbers document that currently only contains a number--the numbers are different in different columns.  Before each number I want to add the words "Pack Qty."  How would I do this?

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  • Update style integrator - Add LOV on parameters

    Hello,
    I created an Update style integrator.
    There are 5 parameters which are passed to the webADI. Now the users want to have LOV on the parameters.
    Questions:
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    2. I know by using components, we can add LOV on the webadi fields, for example: Accounting Date. Is it possible to add LOV on parameters?
    3. Is it also possible to display a default date in the DATE parameters?
    Thanks and regards,
    Yuvraj

    Hi Guys,
    I have placed a function TRUNC() befor the date columns and now it works fine

  • PO replicated in ECC doesn't contain contract number

    Hi All,
    I'm using the Extended Classic Scenario; in the PO automatically replicated in ECC there isn't the contract number.
    In SRM and in ECC I have the same contracts with the same numbers. Then if the ECC PO doesn't contain the contract number, only the SRM contract is used and the release value of the ECC contract isn't updated.
    What can I do to import the reference to the contract number in the PO replicated from SRM in ECC?
    Thanks in advance.
    Best Regards.
    Antonio.

    Hi Antonio,
    i am getting advantage of having contracts in two places, in ext-classical, the contract call-off takes place locally(SRM) and when PO created, it just replicated back to R/3. the contract reference is not pushed back.
    However for reference purpose if you want to do , use the PO business add-ins, but this will require custom development.
    Cheers, Renga

  • Contract Management-Reading contract number in another WD component

    Hi All,
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    Can anybody suggest what approach we need to follow to satisfy the above requirement? (It would be great if the resolution will be containing the steps)
    Regards,
    Susanta

    Hi Igor,
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    Try this and check if it works.
    Regards,
    Shiromani

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