Linking PO data with Merch Receipt
I am creating a Merchandise Receipt form using a PervasiveSQL database in Peachtree. The merchandise receipt template in PT is populated from a purchase order. I am having trouble bringing in 2 fields from the PO. PO date & PO order quantity for each received item. Ideas?
Contact Peachtree for support, maybe something unique about those fields
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Replacement of FORECAST DELIVERY DATE with DATE OF FIRST RECEIPT
Please help me in my scenario below and post your valuable comments-
My Scenario is like -
For example, In REPORT, For the item 10 of the order 4700035361 our FIRST RECEIPT DATE is in march (14/03/2011) and FORECAST DELIVERY DATE is in december (30/12/2011). This purchase order item was completely received.
Requirement is like---
Associated cube is ZCUIMP01.
(1) The evolution will consist of replace the FORECAST DELIVERY DATE with FIRST RECEIPT DATE of the item.
(2) The period (Fiscper and Fiscyear) will also be modified.
(3) Hence the calculation of the YTD will take into account the order and its receipt date.
(4) The adjustment of the history will be necessary for the year 2011.
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What will be the approach to fulfill all the above mentioned requirement (Should we think about Remodeling concept for creating new data model, if yes then how to do?).
Please reply asap, it will be great help for me.
My advance thanks to you.
Thanks & Regards
Rupali SinghHi Rupali,
As I understand there is a business change that you need to justify in our report. Unfortunately your explanation of the design has a considerable gap to visualize. In any case, if you need help on to how to approach such a change -
1. Understand the business change, its purpose and its imapct on your current design and the report.
2. Understanding the purpose is very important since you will then be able to find workarounds, redesign as per the change required.
3. Start from the query and check if your replacement of characterisitics with new characteristics can be obtained using functions like Replacement path, attributes, customer exits, etc. Changing a query/creating a new report on the existing model is the most feasible option.
4. If not, try exploring option to keep the design untouched, and creating a new InfoObject/DSO like structure to capture the date modifications, etc which then can be used on a MultiProvider.
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2lis_02_scl extract records with wrong posting date for Good Receipts.
Hi Experts,
We are currently having issue of mismatch between BW Schedule Line data with R/3 values for the Goods Receipts posting date updating incorrectly in to BW.
Example.
In table EKBE purchase order history we have following records.
MANDT EBELN EBELP ZEKKN VGABE GJAHR BELNR BUZEI BEWTP BWART BUDAT MENGE
501 5600453404 00010 00 1 2010 5012473031 0001 E 101 23.01.2010 1.250,000
501 5600453404 00010 00 1 2010 5012473031 0002 E 101 23.01.2010 1.250,000
501 5600453404 00010 00 1 2010 5012473031 0003 E 101 23.01.2010 1.250,000
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Line BWV ETENR SLFDT MENGE ROCA BEDAT BUDAT EBELN
ORG NCEL
1 001 0001 20100125 3750.000 20100113 ZNB F 00000000 5600453404
2 001 0002 20100226 1250.000 20100113 ZNB F 00000000 5600453404
3 002 0001 20100125 3750.000 X 20100113 ZNB F 20100123 5600453404
4 002 0001 20100125 3750.000 20100113 ZNB F 20100123 5600453404
5 003 0001 20100125 3750.000 X 20100113 ZNB F 20100127 5600453404
6 003 0001 20100125 3750.000 20100113 ZNB F 20100127 5600453404
7 002 0001 20100125 3750.000 X 20100113 ZNB F 20100226 5600453404
8 002 0001 20100125 3750.000 20100113 ZNB F 20100226 5600453404
9 002 0002 20100226 1250.000 X 20100113 ZNB F 20100226 5600453404
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Any idea if this could be a standard extractor problem or any other way to resolve this issue.
Any help would be appreciated.First of all, are you using a staging DSO? (You should ideally)
If yes, is it a Write Optimized DSO? (Again, this is ideal)
If its a standard DSO, the values maybe over-writing upon activation.
You have 3 records (quantity = 1250 * 3) that have been receipted on 23.01.2010, where Posting Date = 23.01.2010.
You also have a record (quantity = 1250 * 1) that has been receipted on 26.01.2010. Posting date = 26.01.2010.
Now, in RSA3 & in PSA you can see more records than intended.
This is because you have before & after images. (ROCANCEL = X or blank).
ROCANCEL = X --> Before Image (record before change)
ROCANCEL = blank --> After Image (record after change)
This is a standard property of the extractor.
Now, we also have something known as BWVORG (Process Keys). Each process, i.e. creating a PO, Goods Receipt, Invoice etc.. have different Process Keys.
Creation - 001
Goods Rcpt. - 002
Invoice - 003
We can see that record 8, i.e. BWVORG = 002 (GR) has been modified on 26.01.2010.
That is why there is before image and after image.
Which one should be the correct posting date? 23.01.2010?
Normally in a Write optimized DSO, you will have all the records (before and after images & others as well).
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Kapil.Table EKET is schedule line table and it consists only the Scheduled and statistical delivery dates, the Open and GR Qty but not the receipt date against the schedule lines. The receipt dates are stored in the EKBE (History per Purchasing Document) tables but this dates are stored against the Purchase doc item number but not the schedule line no.
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Hi All,
I am working on 2LIS_02_SCL - Purchasing Data (Schedule Line Level),
For our report, we should get the scheduled PO quantity,actual PO qty, Scheduled date and actual date in the report.
we are getting all these fields from the above extractor...
For a PO which is opened (Delivery Completion indicator not set) - we where getting all field as in ECC(ME23N)
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2 02/10/2011 07/10/2011 5 days 200 400 200
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Extract Data with OPEN HUB to a Logical Filename
Hi Experts,
Can anybody help me in sending the link for How to guide...Extract Data with OPEN HUB to a Logical Filename?
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check this links...
http://searchcrm.techtarget.com/generic/0,295582,sid21_gci1224995,00.html
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e698aa90-0201-0010-7982-b498e02af76b
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/1570a990-0201-0010-1280-bcc9c10c99ee
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