Logic required for my normal report

Hi,
my report output is below .
docu #               material no.           quantity       net price
55467488          12376                        10                5
55467488          12376                         20             10
55467489           12376                        30             12
                                                             60             27
55347388             34567                        56            8
55347387            34567                          12           12
                                                                  68           20
grand total                                     ________________
                                                                 128           47
My requirement is now user wants for same material instead of individual lines it should come only one line with addition operation.please help me how to do it ??In my int. table all the records availavle but ho
ex.    55467488              12376                        60               27
          55347388             34567                        68               20
Please search for available information before turning to the forums for help.
Edited by: kishan P on Sep 3, 2010 11:00 AM

Hi,
Use AT NEW and AT END OF control statements for ur requirement. Search SCN how to use AT NEW and AT END OF statement or press F1.
Regards,
Selva

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When changing or deleting one or more lines of the internal table
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Dear Experts,
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Dear,
PR release date will be found in CDHDR table in CDHDR-UDATE. PO dates you can find as mentioned in replies.
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Hi All
I need help in the SQL programming logic.
Oracle Database Version: 10.2.0.3.0
Requirement
In a data warehouse environment, I need to programme for weekly and monthly automated batch jobs to insert the data from Data_tbl to Reporting_tbl for generating reports. Tables descriptions are given below.
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Record_dt first_name last_name
Table2 - Reporting_tbl_(Target table)
Cycle_dt first_name last_name
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Here week start day is Monday and end day is Sunday.
If I run the report between Dec 08th to Dec 14th , it should pull records of dates from Dec 01st to Dec 07th 2008.
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Please help me with the logics for both Monthly and Weekly reports.
Thanks

Hi,
For the monthly report, instead of
Where Record_dt >=’01-nov-08’ and record_dt<=’30-nov-08’say:
Where Record_dt >= TRUNC (ADD_MONTHS (SYSDATE, -1), 'MM')
and record_dt < TRUNC (SYSDATE, 'MM')SYSDATE is the current DATE.
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For the weekly report, instead of:
Where Record_dt >=’01-dec-08’ and record_dt<=’07-dec-08’say
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Hai,
Let
1)general data
2)all customers
3)company code data
4)sales organization data
are the check box names,Then
Just use the piece of code below:
IF general data = 'X'.
 COUNT = COUNT + 1.
ENDIF.
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ENDIF.
IF company_code_data = 'X'.
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ENDIF.
IF sales_organization_data = 'X'.
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ENDIF.
Now check whether more than one Check Boxes are selected or not
IF COUNT GT 1.
"* Do the oprations what ever you want here
ENDIF.
Reward points if it helps you.
Regds,
Rama chary.Pammi

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Hi Friends,
I have below piece of selection-screen criteria in my report.
1)general data
2)all customers
3)company code data
a)company code
4)sales organization data
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b)dist. channel
c)division
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Thnks in advance.

Hai,
Let
1)general data
2)all customers
3)company code data
4)sales organization data
are the check box names,Then
Just use the piece of code below:
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ENDIF.
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ENDIF.
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IF COUNT GT 1.
"* Do the oprations what ever you want here
ENDIF.
Reward points if it helps you.
Regds,
Rama chary.Pammi

Help required for the users report requirement

Hello,
User requirement is to get the report as follows
Period            planned order     Production order      Backlog
Feb2008          15                           3                      18
March2008      4                            11                     15
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Hello,
For BACKEND:
1) Create a normal KF say counter and include it in the cube.
2) Now you can populate the value for this KF via end routine in transformation.
3) You need to check whether the value for planned order is X. If yes then update KF with value 1.
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Month Planned-Order Counter
Feb 2007 | X | 1
Feb 2007 | X | 1
Feb 2007 | | 0
Feb 2007 | X | 1
Feb 2007 | | 0
Mar 2007 | | 0
Mar 2007 | X | 1
Mar 2007 | | 0
Mar 2007 | | 0
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Month Counter
Feb 2007 | 3
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I think this should work.
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Regds,
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Logic required for the requirement (urgent)

HI experts,
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(2) Total PO Line Item value with GR but no IR
(3) Total PO Line Item value with IR but no GR
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Regards,
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Maybe this example will help....
report zrich_0002 .
data: iekbe type table of ekbe with header line.
data: xmbew type mbew.
data: xekpo type ekpo.
data: begin of ibuckets occurs 0,
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Hi,
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take the following solution
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Hi All,
Actually in R/3 Transactions are recorded in different currencies like 1)USD
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Hi Pra,
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Regards
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Logic required for my normal report

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