Joining open and closed paths
Hi
Is it possible to join an open path (created with the Pen Tool) to a close path (also created with the Pen Tool)?
Grechy01
I want to create a complex piece of artwork by using line art created with the Pen Tool and color it by filling in the paths with the Live Paint Bucket. Anyway, I should be able achieve this with not much extra work by using overlapping closed paths, Average function (under Object --> Path) to align the point where the two closed paths cross, Pathfinder Merge function and multiple layers to remove the segments of the path that I don’t want and the Live Paint Bucket to color the artwork. If you can think of an easer way to do this please let me know.
Similar Messages
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Blends: Difference between open and closed paths modifying spine
Okay, just had a discovery today about the blend tool.
The difference between closed paths and open paths is critical when you want to modify a blend spine, such as make it curve. Between open paths, there is no spine shown when a blend is created. Ever notice this? Between closed paths, there is a spine, which can be modified, such as making it curved. Now, the trick is how to modify a spine with open paths when there is no spine shown. Found out today that starting with a closed path, segments can be deleted to make the path open, then the spine can be modified and the open path state maintained!
This is a huge bug in Illustrator and makes no sense to me. Wanting Adobe to fix this in the next major release. Hope this helps anyone struggling with this issue.One thing you should be aware of concerning open ended splines:
It makes an enormous difference as to how the blend behaves whether the endpoints have handles or not.
Give them handles and you will find that you can alter the distribution of the blend objects just by adjusting the handles or by dragging on the spline itself.
Give it a try. -
Inventory opening and closing stock with value report
Hi All,
Is it possible to get details of both opening and closing stock with value of each items of last financial year (2009-10) in inventory report?
MizanHi..
you can try this query
Declare @FromDate Datetime
Declare @ToDate Datetime
set @FromDate =
(Select min(S0.Docdate) from OINM S0 where S0.Docdate >='[%0]')
set @ToDate =
(Select max(S1.Docdate) from OINM S1 where S1.Docdate <='[%1]')
select * from
SELECT T0.itemcode,
min(T0.Dscription) as 'Item Description',
min(B1.ItmsGrpNam) as 'Item Group', W1.Whscode, C1.Location,
(isnull((
Select sum(isnull(inqty,0))
from OINM O1
where O1.itemcode=T1.itemcode
and O1.Warehouse=W1.Whscode
and O1.docdate<@FromDate ),0)-
isnull((
Select sum(isnull(outqty,0))
from OINM O1
where O1.itemcode=T1.itemcode
and O1.Warehouse=W1.Whscode
and O1.docdate<@FromDate),0)
) as [Opening Stock],
isnull((
Select sum(isnull(inqty,0))
from OINM O1
where O1.itemcode=T1.itemcode
and O1.Warehouse=W1.Whscode
and O1.docdate>=@FromDate
and O1.docdate<=@ToDate and O1.inqty>0
and O1.transtype in (20,18)),0
) as [Purchase Quantity],
isnull((
Select sum(isnull(outqty,0))
from OINM O1
where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
and O1.docdate>=@FromDate and O1.docdate<=@ToDate
and O1.outqty>0 and O1.transtype in (21,19)),0
) as [Purchase Return Quantity],
isnull((
Select sum(isnull(outqty,0))
from OINM O1
where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.outqty>0
and O1.transtype in (13,15)),0
) as [sale Quatity],
(isnull
Select sum(isnull(inqty,0))
from OINM O1
where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
and O1.docdate<=@ToDate),0
isnull((
Select sum(isnull(outqty,0))
from OINM O1
where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
and O1.docdate<=@ToDate),0)
) as [Closing Stock]
FROM OINM T0
INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod
INNER JOIN OWHS W1 ON T2.WhsCode = W1.WhsCode
INNER JOIN OLCT C1 ON W1.Location=C1.Code
Group by T1.itemcode, T0.Itemcode, W1.WhsCode, C1.Location
) a
where (a.[Opening Stock]
+a.[Purchase Quantity]
+ a.[Purchase Return Quantity]
+a.[sale Quatity]+a.[Closing Stock]
) !=0
Regards,
Bhavank -
Intersperse daily totals with opening and closing balance
Hi All
Suppose we have a data set (simplified from my query but will suffice)
select 1 as daynum, 'CR' as trantype, 200 as amount from dual union all
select 1 as daynum, 'DR' as trantype, -300 as amount from dual union all
select 2 as daynum, 'CR' as trantype, 800 as amount from dual union all
select 2 as daynum, 'DR' as trantype, -200 as amount from dual union all
select 3 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 3 as daynum, 'DR' as trantype, -500 as amount from dual
)How would you go about getting a result set that looks like:
1, Opening Balance, 0
1, CR, 200
1, DR, -300
1, Closing Balance, -100
2, Opening Balance, -100
2, CR, 800
2, DR, -200
2, Closing Balance, 500
3, Opening Balance, 500
3, CR, 900
3, DR, -500
3, Closing Balance, 900
4, Opening Balance, 900
4, Closing Balance, 900
I'm thinking:
generate an arbitrary number of rows for the number of days I want to report over (in this case, 4)
cross join these with 2 row set of constants "opening" and "closing" balanace
-> I have now an opening and closing balance row for every day
union it with my data so that "opening/CLosing balance" is a type too (and nulls in the amount column)
case when the type is like '%Balance' then sum(amount) over(order by day, orderkind rows unbounded preceding) else amount
(orderkind is a constant 0 for opening, 1 for all the datarows, 2 for closing)
Is it right?
Is there a better way?
Edited by: charred on Apr 1, 2010 7:03 AMUnless I'm missing something, Tom's answer won't work for more than 4 days?
with t as
select 1 as daynum, 'CR' as trantype, 200 as amount from dual union all
select 1 as daynum, 'DR' as trantype, -300 as amount from dual union all
select 2 as daynum, 'CR' as trantype, 800 as amount from dual union all
select 2 as daynum, 'DR' as trantype, -200 as amount from dual union all
select 3 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 3 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 4 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 4 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 5 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 5 as daynum, 'DR' as trantype, -500 as amount from dual
data
as
( select daynum, r
from (select level daynum from dual connect by level <= 4),
(select level r from dual connect by level <= 2 )
select daynum,
r,
ttype,
amt,
case when ttype in ( 'close', 'open' )
then sum(samt) over (order by daynum, r)
end theamount
from (
select data.daynum,
data.r,
case when (nvl(t.trantype,'CR') = 'CR' and data.r = 1 )
then 'open'
when (nvl(t.trantype,'DR') = 'DR' and data.r = 2)
then 'close'
else t.trantype
end ttype,
case when (t.trantype = 'CR' and r = 2) or (t.trantype = 'DR' and r=1)
then t.amount
end amt,
case when (t.trantype = 'DR' and r = 2)
then sum(case when r=1 then t.amount end) over (partition by data.daynum)
else 0
end samt
from t, data
where data.daynum (+) = t.daynum
order by daynum, r, decode( ttype, 'open', 1, 'CR', 2, 'DR', 3, 'close', 4 );
DAYNUM R TTYPE AMT THEAMOUNT
1 1 open 0
1 1 DR -300
1 2 CR 200
1 2 close -100
2 1 open -100
2 1 DR -200
2 2 CR 800
2 2 close 500
3 1 open 500
3 1 DR -500
3 2 CR 900
3 2 close 900
4 1 open 900
4 1 DR -500
4 2 CR 900
4 2 close 1300
CR
DR Here's a solution using partitioned outer join:
with my_tab as (select 1 as daynum, 'CR' as trantype, 200 as amount from dual union all
select 1 as daynum, 'DR' as trantype, -300 as amount from dual union all
select 2 as daynum, 'CR' as trantype, 800 as amount from dual union all
select 2 as daynum, 'DR' as trantype, -200 as amount from dual union all
select 3 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 3 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 4 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 4 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 5 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 5 as daynum, 'DR' as trantype, -500 as amount from dual),
dummy as (select 1 id, 'Opening Balance' descr from dual union all
select 2 id, 'CR' descr from dual union all
select 3 id, 'DR' descr from dual union all
select 4 id, 'Closing Balance' descr from dual)
select mt.daynum,
d.descr,
decode(d.id, 1, 0,
2, amount,
3, amount,
4, amount + lag(amount, 2) over (partition by mt.daynum order by d.id)) amount
from my_tab mt
left outer join dummy d partition by (id, descr) on (mt.trantype = d.descr)
where (d.id = 1 and mt.trantype = 'CR')
or (d.id = 2 and mt.trantype = 'CR')
or (d.id = 3 and mt.trantype = 'DR')
or (d.id = 4 and mt.trantype = 'DR')
order by mt.daynum, d.id;
DAYNUM DESCR AMOUNT
1 Opening Balance 0
1 CR 200
1 DR -300
1 Closing Balance -100
2 Opening Balance 0
2 CR 800
2 DR -200
2 Closing Balance 600
3 Opening Balance 0
3 CR 900
3 DR -500
3 Closing Balance 400
4 Opening Balance 0
4 CR 900
4 DR -500
4 Closing Balance 400
5 Opening Balance 0
5 CR 900
5 DR -500
5 Closing Balance 400ETA: And, if there can be any number of CR or DR rows:
with my_tab as (select 1 as daynum, 'CR' as trantype, 200 as amount from dual union all
select 1 as daynum, 'DR' as trantype, -300 as amount from dual union all
select 1 as daynum, 'CR' as trantype, 400 as amount from dual union all
select 1 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 2 as daynum, 'CR' as trantype, 800 as amount from dual union all
select 2 as daynum, 'DR' as trantype, -200 as amount from dual union all
select 3 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 3 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 4 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 5 as daynum, 'CR' as trantype, 900 as amount from dual union all
select 5 as daynum, 'CR' as trantype, 200 as amount from dual union all
select 5 as daynum, 'DR' as trantype, -500 as amount from dual union all
select 6 as daynum, 'DR' as trantype, -200 as amount from dual),
dummy as (select 1 id, 'Opening Balance' descr from dual union all
select 2 id, 'CR' descr from dual union all
select 3 id, 'DR' descr from dual union all
select 4 id, 'Closing Balance' descr from dual)
select mt.daynum,
d.descr,
mt.trantype,
decode(d.id, 1, 0,
2, amount,
3, amount,
4, sum(decode(d.id, 1, 0, 4, 0, amount)) over (partition by mt.daynum)) amount
from (select mt1.*, row_number() over (partition by mt1.daynum order by mt1.trantype) rn
from my_tab mt1) mt
left outer join dummy d partition by (id, descr) on (mt.trantype = d.descr)
where case when d.id = 1 and rn = 1 then 1
when d.id = 2 and mt.trantype = 'CR' then 1
when d.id = 3 and mt.trantype = 'DR' then 1
when d.id = 4 and rn = 1 then 1
else 0
end = 1
order by mt.daynum, d.id;
DAYNUM DESCR TRANTYPE AMOUNT
1 Opening Balance CR 0
1 CR CR 400
1 CR CR 200
1 DR DR -300
1 DR DR -500
1 Closing Balance CR -200
2 Opening Balance CR 0
2 CR CR 800
2 DR DR -200
2 Closing Balance CR 600
3 Opening Balance CR 0
3 CR CR 900
3 DR DR -500
3 Closing Balance CR 400
4 Opening Balance CR 0
4 CR CR 900
4 Closing Balance CR 900
5 Opening Balance CR 0
5 CR CR 900
5 CR CR 200
5 DR DR -500
5 Closing Balance CR 600
6 Opening Balance DR 0
6 DR DR -200
6 Closing Balance DR -200Edited by: Boneist on 16-Apr-2010 17:10 -
Query for Opening And Closing Stock
Hi Experts...
I need a report for Opening and Closing stocks and Goods Receipt and Goods Issue for Raw Materials and Finished Goods and Consumbles ..instead of going for different reports for each we need a combined report which can display for all Raw Materials, Finished Goods and Consumbles and we need it for a specific date range Material type(Raw MAterials,Finished Goods, Consumbales)
and below is the format i needed.
RAW MATERIALS /FINISHED GOODS/CONSUMBALES
Opening Stock Closing Stock Goods Receipt Goods Issue
Qty Value Qty Value Qty Value Qty Value
Item Name
Regards,
Vamsi.Hi Guys.
I need an Inventory stock report with Item name, Opening Stock,Goods issue Quantity,Goods Received ,Item Price,Location ,(Closing Stock)Total Value.
We need the input by Date Range and Item Group and Location(if Possible) Below is the Code i used to run the report.
Pls Update the Query...
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = '[%2]')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '[%3]')
Select @Whse as 'Warehouse', a.Itemcode, max(a.Dscription), sum(a.[Opening Balance]) as [Opening Balance], sum(a.[IN]) as [IN], sum(a.OUT) as OUT,max(a.Price) as 'Price', ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing from dbo.OITM I1
Left JOIN (Select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.Price, (sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance], 0 as [IN], 0 as OUT
From dbo.OINM N1
Where N1.DocDate < @FromDate and N1.Warehouse = @Whse
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.price, 0 as [Opening Balance], sum(N1.inqty) as [IN], 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and N1.Inqty >0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.price, 0 as [Opening Balance], 0 as [IN], sum(N1.outqty) as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and N1.OutQty > 0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a ON a.ItemCode=I1.ItemCode
where I1.ItmsGrpCod = @Group
Group By a.Itemcode
Order By a.Itemcode
Regards,
Vamsi. -
Opening and closing stock from mb5b
Hi Experts
I am writing a code which will display goods reciept, issue, transfer, etc according to movement type .
I have done the coding but the problem is I am not getting the opening stock by period , I want to get sum (lbkum) sum (salk3) into some formulae column .. I want to get the sum of lbkum from mbewh joining mseg,mkpf as period -1
ie if I select 04.03.2009 , I want the sum of stock from mbewh based on period -1 . so what formale I have to write
to get the opening stock on the date selected . The date range is selected from mkpf .
I want to get stock on whatever date selected from mkpf.
SELECT SINGLE * FROM mardh
WHERE matnr = p_matnr
AND werks = p_werks
AND lfmon = p_buper
AND lfgja = p_gjahr.
Regards
Pirozyou can get all data using MC.9 report
here you can get opening and closing stock with values based on material, plant, storage location
Kindly make sure while giving period
here it will take period in month and year i.e if you want opening stock for April then you have to give it as 03.2008 to 03.2008 and closing as 04.2008 to 04.2008
Regards
Edited by: WISH on Apr 23, 2008 1:15 PM -
Bapi or method for opening and closing quantity of material
Hi Friends,
Is there any Bapi or Method for Opening and Closing Balence quantity of material
plz tell me if any.
Thanks And Regards.
Devalla T Kr.Hi ,
try this one.
https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageid=15856
from this code u need to ignore Ztables.
regards
Prabhu -
MB5B Report table for Open and Closing stock on date wise
Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan MHi,
Please check the below links...
Query for Opening And Closing Stock
Inventory Opening and Closing Stock
open stock and closing stock
Kuber -
hi experts,
I have to capture the parked, open and closed invoices in a report in reference to vendor...
I got the parked invoice condition from the table BSTAT either v or w.
But i am not getting the idea how to capture the open and closed invoices...
Some one suggested me to use the ITEMSET structure but i donno how to capture those values can anyone suggest me how to do it...?
SIRIHi,
you can use the same query...Also check the new code after the select..
SELECT BUKRS BELNR GJAHR <b>BSTAT</b>
FROM BKPF
INTO TABLE T_BKPF
WHERE BUKRS = P_BUKRS
AND BSTAT IN ( ' ' , 'A' ) " ' ' - Normal document, A - Parked doc
AND BLART = P_BLART
AND CPUDT IN SO_CPUDT " Selection screen input.
IF NOT T_BKPF[] IS INITIAL.
SELECT BUKRS BELNR GJAHR BUZEI EBELN AUGBL AUGBT
INTO TABLE T_BSEG
FOR ALL ENTRIES IN T_BKPF
WHERE BUKRS = T_BKPF-BUKRS
AND BELNR = T_BKPF-BELNR
AND GJAHR = T_BKPF-GJAHR
AND EBELN IN SO_EBELN " selection-screen input
ENDIF.
LOOP AT T_BKPF.
Parked
IF T_BKPF-BSTAT = 'A'.
WRITE: / T_BKPF-BELNR , ' - Parked'.
process the next record.
CONTINUE.
ENDIF.
Check for Open / Closed.
LOOP AT T_BSEG WHERE BELNR = T_BKPF-BELNR
AND BUKRS = T_BKPF-BUKRS
AND GJAHR = T_BKPF-GJAHR
AND AUGBL <> ' '.
EXIT.
ENDLOOP.
If the return code is 0 then the document is cleared..
IF sy-subrc = 0.
WRITE: / T_BKPF-BELNR , ' - Closed'.
Else the document is not cleared.
ELSE.
WRITE: / T_BKPF-BELNR , ' - Open'.
ENDIF.
ENDLOOP.
Thanks,
Naren -
Open and closing balances std report
Dear All,
please suggest me open and closing balances std report and can i suggest my user below t.code for viewing open and closing balnces for India scenarion T.code:J3RFLVMOBVED
Regards
Gopal.Shi
kindly chk MB5B it will fullfill your requirement
regards
praveen.k -
Service Requests Open 5 days?/Service Requests Open and Closed Today
Help!
How would I determine service requests open greater then 5 days, I use the # of Open SR's but cannot seem to get a date to work.
Also what is the best way to count the SR's open and closed on the same day?
Thanks in advance.You need to include a TIMESTAMPDIFF function in your filter... something to the effect of
TIMESTAMPDIFF(SQL_TSI_DAY,"Service Request"."Create Date",CURRENT_DATE) > 5
Double check the column reference.
Mike L -
7344 servo motion switching between open and closed loop operation
I have a custom end-of-line test system presently using a 4-axis 7344 servo controller to perform various functional tests on small, brushed DC motors. The system is programmed in C/C++ and uses flex motion functions to control the motor during testing. Motors are coupled to external encoder feedback and third party PWM drives running in closed-loop torque mode from an analog command signal. The system uses all four motion axis channels on the 7344 board to independently and asynchronously test up to four production motors at a time.
In closed-loop mode, the system runs without issue, satisfying the battery of testing protocols executed by this system. I now have a request to add additional test functionality to the system. This testing must be run in open loop mode. Specifically, I need to use my +/- 10v analog output command to my torque drive to send different DAC output levels to the connected motor.drive while monitoring response.
I do not believe the flex motion library or 7344 controller includes functions to easily switch between open and closed loop mode without sending a new drive configuration. I am also under the impression that I cannot reconfigure one (or more) servo controller axis channels without disabling the entire drive. As my system runs each axis channel in an asynchronous manner, any requirement to shutdown all drives each time I change modes is an unworkable solution.
I am open to all ideas that will allow asynchronous operation of my 4 motor testing stations. If the only solution is to add a second 7344 controller and mechanical relays to switch the drive and motor wiring between two separately configured servo channels, so be it. I just want to explore any available avenue before I place a price tag on this new system requirement.
BobJochen,
Thank you for the quick response. The 7344 board does an excellent job running my manufacturing motor assemblies through a custom end-of-line tester in closed loop mode. A portion of the performance history and test result couples the motor through a mechanical load and external shaft. The shaft is in contact with a linear encoder that closes my servo loop.
My new manufacturing requirement is to also sample/document how the small DC motor behaves in open loop operation. Your solution is exactly what I need to perform the additional functional tests on the product I am manufacturing. I see no reason why this cannot work. I was originally concerned that I would need to reinitialize the 7344 board after changing axis configuration. Initialization is a global event and impacts all four channels on the 7344 board.
Using flex_config_axis() to change axis configuration on a single channel without disturbing other potentially running axis channels will solve my concern. It will be several weeks before I can return to the manufacturing facility where the 7344-based testing machine is located. I will update this thread once I verify a successful result.
Bob -
Font usage in CS6 Premiere , Open and Closed quotes??
Hello
I am trying to use open and closed quotes in CS6 Premiere, without any success.
Using a Mac 10.8.5.
When I try the alt shft [ and the shift [ it only uses one side of the quote.
Any suggestions?
Is this a software, settings or OS issue?
Thank you
I am working on deadline....
BrianOne side? I'm confused. You mean want these?
But you're only seeing this? -
COPA reporting with open and closed projects
Dear All,
I am designing a COPA solution for an infrastructure providing company using project systems and posting to/settling out of projects on a monthly basis. Projects run for long periods and continually incurr costs and earn revenue untill they are closed. The requirement is to report by common characteristics (say customer group) and separately for open and closed projects. My issue is how to separate the line items of projects where status changed to closed (having posted with the status REL previously), from the open ones, without entering the projects individually in the selections screen.
Any ideas will be greatly appreciated.
Thanks,
MaddyDear Satya,
http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee0bbd55c811d189900000e8322d00/content.htm
An item of a purchase requisition is only regarded as Closed if the requested order quantity has been included in a purchase order.
You can also set an item to Closed manually. <b>This item will then not be taken into account by the materials planning and control system.</b>
You can set the Closed indicator manually at the following points (it can later be cancelled if necessary):
When changing a purchase requisition, on the item detail screen
When creating a purchase order referencing a requisition, on the item detail screen of the PO
You can still create purchase orders by referencing a requisition if this indicator has been set in the requisition concerned.
The indicator can also be set in the case of automatic PO generation from purchase requisitions. On the initial screen of the requisition, you can specify that the requisition is to count as closed as soon as an associated purchase order has been generated, even if the complete quantity requested has not been ordered, for example (Set reqs. to "closed" indicator).
Analyses of Purchase Requisitions:
http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm (visit section under Reporting in Purchasing)
Hope this will help.
Regards,
Naveen. -
How to open and closed posting period??
Dear Gurus,
Pls help me, how to open and closed posting period.when and how we used special period.
Regrds
MaheshHI,
Tcode is ob52
here we generally provide the following details
a/c type from a/c to a/c from period year to period year from period year to period
+ 1 2007 12 2007 13 2007 16
+ implies it applicable to all account types
generally we can have maximum 4 special periods and total no of periods(normal+special) should not exceed 16
generally we use special periods for year end adjustments like tax adjustments
if it is useful assign me points
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Image Quality - Large Hardcover vs. Large Softcover
I have seen several post mention that the large hardcover books are the best quality since they are printed on different paper than the Medium softcover books. Is this also true when compared to the Large softcover books? I like the Large softcover f
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Can I use the 27 in iMac monitor as a display from my Oceanic cable box? COAX cable from wall to cable box, HDMI from cable box to iMac with use of an adapter?
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Wlc can't communicate with dhcpserver
Our wlc can't communicate with any host on vlan Z (subnet 192.168.1.0/24). The wlc itself is in a different vlan. All communication to other vlans works just fine. I've temporarly disabled the access-lists for vlan Z, without success. A host in the s