Lookup_code for respective Lookup_type

Hi all,
I want to use these conditions in my view but I am struck up with which lookup_codes I need to Join them?
MFG_LOOKUPS.LOOKUP_TYPE ='BOM_BASIS_TYPE'
MFG_LOOKUPS.LOOKUP_TYPE ='BOM_AUTOCHARGE_TYPE'
Can someone help me out.
Thanks in advance

Can someone please reply to my Query

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Message Types for respective Modules

Hello All,
Could you please let me know how we can determine the message type and idoc types for respective Modules based ont the description. Example FICO i.e. Invoice or etc.
Thank you.
Regards,
Dinesh

Hi,
Thanks for ur reply. But i have descriptions stating "SAP Inbound Inventory Transfer" and required specification to be implemented is "Plan to Fulfill.Inventory transfer with in the plant". In this case, which idoc must be used. I have checked in the tables earlier different message types.
Regards,
dinesh

House bank for respective payment method.

Hi Gurus,
I would like to consider house bank for payment method wise. Please give proper answer.
reg.

Hi
By adopting the following procedure, you can fulfil your need.
SPRO > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payment > Automatic Outgoing Payments > Payment Method/Bank selection for payment program > Assign Payment method to bank transactions.
Give your respective company code, give your payment method and respective house bank. Then, system will consider that house bank while in APP time.
Definitely above answer will solve your problem.
Assign points without fail.
ALL THE BEST

FSV for Respective Company Code

Dear all,
We have 10 Company Codes using the same COA.
We want to have FSV for 10 C.C. displayed separately while executing F.01.
At present the system is displaying the consolidated balance for all the company code and our top management want to see the respective balance sheet for each company code separately and the do want to execute F.01 for 10 times.
Do we have any other report in which we can get the respective balance sheet for all the company code.
Do revert
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Hi,
You need to design Seperate FSV for all co code as per your requirment,
When you execute the FSV F.01 you need to enter FSV name and co code.
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JA

GRN for respective Accounting document number

Hi guru,
I need to show a report like bellow:
+Accounting doc number+         +GRN+
4900030516                      4900743137
Both document number and GRN is saved in same table MSEG.
can you please give me the relation, depending on that I can recognise 'GRN 4900743137' is created for
'doc number 4900030516'
with thanks
Moshior
Edited by: moshiur sohel on Oct 7, 2010 8:24 AM

hi,
1st to find accounting docs for GR find BKPF - BLART = WE
read table field BKPF-AWKEY
suppose u found AWKEY = 49007431372010
AWKEY =    GR number + GR year
for above example GR number is = 4900743137 and GR year = 2010
you can use reverse logic if want to go from accounting document to GR document .
hope this helps
regards
Avinash
Edited by: avinash goswami on Oct 7, 2010 12:11 PM

How to get lookup value for a lookup_type and pass as a parameter in OAF

Hi,
I have requirement wherein I have to enable the "Add Attachment" Button only for a particular deliverable name.
Steps I followed
1) I have extended the corresponding Controller class.
2) Sting str1="XYZ";
3) Getting the attachment table bean and the deliverable name thru Data Mappings as Attachment is the built-in funtionality in OAF.
4)Checking if the deliverable name whether it is equal to str1 or not
Case1: If the deliverable name is not equal to str1 then I am placing the insertallowed as BOOLEAN.FALSE
Case2:If not it will be enabled.
5)The functionality as per the requirement is working fine.
6)Here for str1 I have hardcoded the value initially but I need to take up the value from a lookup created for this value because may be in future if for more than one value the "Add Attachment" Button has to enabled they it will be easy to add in the look up only. No need to change the controller class.
7) So please let me know the steps in getting the value from a lookup and have to pass the lookup values (Here str1--"XYZ","ABC","DEF") into the extended Controller Class.
Thanks in Advance,
Regards,
Ramya

Ramya,
Here for str1 I have hardcoded the value initially but I need to take up the value from a lookup created for this value because may be in future if for more than one value the "Add Attachment" Button has to enabled they it will be easy to add in the look up only. No need to change the controller class.For this u need to iterate through the lookup values.
Share ur existing Controller Code.
Regards,
Gyan

Need Query to find Pending Quantity for Receipts

Hi all,
Can any one please help me in finding the pending quantity for a particular Receipt.
ex. If a receipt has
transaction_type Quantity
Receive 15
Accept 5
Deliver 5
then my accepted quantity should be (Receive-Deliver) = 10
I have written a query
SELECT RSH.RECEIPT_NUM RECEIPT_NUM, RSH.CREATION_DATE CREATION_DATE, RT.TRANSACTION_TYPE TRANSACTION_TYPE, NVL(RT.QUANTITY, 0) QUANTITY,rt.destination_type_code destination_type_code,
               RT.UNIT_OF_MEASURE UNIT_OF_MEASURE, RSL.ITEM_DESCRIPTION ITEM_DESCRIPTION, NVL(RT.PO_UNIT_PRICE, 0) PO_UNIT_PRICE,
               RT.CURRENCY_CODE CURRENCY_CODE, NVL(RT.CURRENCY_CONVERSION_RATE,0) RATE, RSL.SHIPMENT_LINE_ID SHIPMENT_LINE_ID,
               NVL(RT.QUANTITY * RT.PO_UNIT_PRICE * RT.CURRENCY_CONVERSION_RATE ,0) VALUE
     FROM RCV_TRANSACTIONS RT, RCV_SHIPMENT_HEADERS RSH, RCV_SHIPMENT_LINES RSL, PO_VENDORS POV, PO_VENDOR_SITES POVS,
          ORG_ORGANIZATION_DEFINITIONS ORG, HR_LOCATIONS_ALL_TL HRL, PO_LOOKUP_CODES PLC,
          RCV_SUPPLY RS
     WHERE RSH.SHIPMENT_HEADER_ID = RT.SHIPMENT_HEADER_ID
          AND RSH.SHIPMENT_HEADER_ID = RSL.SHIPMENT_HEADER_ID
          AND RSH.RECEIPT_NUM IS NOT NULL
          AND POV.VENDOR_ID (+) = RSH.VENDOR_ID
          AND POVS.VENDOR_SITE_ID (+) = RSH.VENDOR_SITE_ID
          AND HRL.LOCATION_ID (+) = RSH.SHIP_TO_LOCATION_ID AND HRL.LANGUAGE(+) = USERENV('LANG')
          AND ORG.ORGANIZATION_ID (+) = RSH.ORGANIZATION_ID AND RSH.RECEIPT_SOURCE_CODE = PLC.LOOKUP_CODE
          AND PLC.LOOKUP_TYPE = 'SHIPMENT SOURCE TYPE'
          AND RS.RCV_TRANSACTION_ID = RT.TRANSACTION_ID
          AND RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID
          AND RT.TRANSACTION_TYPE IN ('RECEIVE','TRANSFER')
     ORDER BY 1
I want want the pending quantity...
Please help

You can get the quantities in po line locations, then you can find the balance quantity to be received.
you can get the following from po line locations.
quantity
quantity_received
quantiy_accepted
quantity_rejected
quantity_billed
quantity_cancelled
--Prasanth

Lookup Type For Status Field

Hello!
Please I need a direction to confirm that it is not recommended to add a lookup_code on the table FND_LOOKUP_VALUES, where the lookup_type is 'CODE_STATUS'.
I also need to confirm that this lookup_type is really the one available for most of the tables with the field STATUS, as in the table Hz_Cust_Acct_Sites_All.
There is a demand to add a new lookup_code in order to manage the STATUS, but that would kill the core searches, updates, ....
So, the demand must be solved with a flexfield.
I just need an OK to that, and if possible, any comment.
if it helps, here the select query:
select * from FND_LOOKUP_VALUES WHERE lookup_type LIKE 'CODE_STATUS%' ORDER BY 2,3
Thanks!
Edited by: 906847 on Jan 9, 2012 7:53 PM

Got the answer from a SR today.
It says that I was correct and that:
"The statuses you will see are A and I and D (deleted if delete after merge ). Receivables only uses these three, and not any other.
DQM searches only search for customers with status of I and A. "
The query which lists these statuses is using the correct table (Fnd_Lookup_Values) and with the correct value for the lookup_type ('CODE_STATUS'). It doesn't mean it's the same query, but it's OK for a general notion of it.
Edited by: thq on Jan 10, 2012 6:09 PM

Base Table for problem code in Cs_incidents_all_b

hi
in cs_incidents_all_b we have problem_code. the does not contain any data ... we have any tl table for problem code i have cssr_prob_code_mapping_detail but if i query this
SELECT dra.repair_number,
items.description item_desc,
prob.problem_code,
fndl.meaning flow_status_name,
inc.summary,
nvl(cp.instance_number,'Not availble') ib_instance_number
FROM csd_repairs dra,
csd_repair_types_tl drtt,
cs_incidents_all_b sr,
csi_item_instances cp,
fnd_lookups fndl,
csd_flow_statuses_b fsb,
mtl_system_items_kfv items,
mtl_units_of_measure_tl uom,
jtf_rs_resource_extns_tl rstl,
jtf_rs_groups_tl rgtl,
fnd_lookups plkup,
cs_incidents_all_tl inc,
cs_sr_prob_code_mapping_detail prob,
cs_incident_types_b ty
WHERE dra.repair_type_id       = drtt.repair_type_id
AND drtt.language              = userenv('LANG')
AND dra.repair_mode            = 'WIP'
AND dra.incident_id            = sr.incident_id
AND dra.CUSTOMER_PRODUCT_ID    = cp.INSTANCE_ID (+)
AND dra.flow_status_id         = fsb.flow_status_id
AND fsb.flow_status_code       = fndl.lookup_code
AND fndl.lookup_type           = 'CSD_REPAIR_FLOW_STATUS'
AND dra.inventory_item_id      = items.inventory_item_id
AND dra.unit_of_measure        = uom.uom_code
AND uom.language               = userenv('LANG')
AND dra.resource_id            = rstl.resource_id (+)
AND rstl.category (+)          = 'EMPLOYEE'
AND rstl.language (+)          = userenv('LANG')
AND dra.owning_organization_id = rgtl.group_id (+)
AND rgtl.language (+)          = userenv('LANG')
AND dra.ro_priority_code       = plkup.lookup_code(+)
AND plkup.lookup_type(+)       = 'CSD_RO_PRIORITY'
AND items.organization_id      = cs_std.get_item_valdn_orgzn_id
AND inc.incident_id            =dra.incident_id
and ty.incident_type_id=sr.incident_type_id
and prob.incident_type_id=ty.incident_type_id
AND fndl.meaning in('Open')
order by dra.repair_numbereach diffrent problem codes for same repair number here i am want records relevant to Depot Repair

In 11.5.9, the problem and resolution codes are stored in FND_LOOKUP_VALUES table with lookup type as 'REQUEST_PROBLEM_CODE' and 'REQUEST_RESOLUTION_CODE'. I'm hoping you could still use these tables to find problem codes, even if you were on 11.5.10 or R12.
Join would be something like:
WHERE fnd_lookup_values.lookup_type = 'REQUEST_PROBLEM_CODE'
AND fnd_lookup_values.problem_code = cs_incidents_all_b.problem_code
Regarding restricting the query for Depot Repair service requests, you need to restrict by the the incident_type_id for this type of SRs (like id for Depot incident type is 10003 for us).
HTH
Alka

Help for Receiving Transaction Processor (RTP)

Hi All,
Before running the RTP, we are not populating the po_unit_price in rcv_transactions_interface table. As per our understanding, it should pick up the value from PO created for this price.
But after running the RTP, we are able to see that the cost is 0 and Purchase Price Variance (PPV) account is getting hit with the values, whereas it should be Receiving Inspection account which should get hit.
Can someone please help us with this issue as what can be the cause as PPV is getting affected?
Any pointers will be highly appreciated.
Thanks,
Amit

Let me know the output the this query..
SELECT a.rcv_transaction_id, transaction_type, accounting_line_type,
concatenated_segments, accounted_cr, accounted_dr
FROM rcv_receiving_sub_ledger a,
gl_code_combinations_kfv b,
rcv_transactions c
WHERE a.code_combination_id = b.code_combination_id
AND a.rcv_transaction_id = c.transaction_id
AND a.rcv_transaction_id =(select transaction_id from rcv_transactions
where po_line_id=&po_line_Id
and transaction_type='RECEIVE') --564302
UNION
SELECT c.rcv_transaction_id, transaction_type,
d.meaning accounting_line_type, concatenated_segments,
DECODE (SIGN (base_transaction_value),
-1, base_transaction_value
) accounted_cr,
DECODE (SIGN (base_transaction_value),
1, base_transaction_value
) accounted_dr
FROM mtl_transaction_accounts a,
gl_code_combinations_kfv b,
mtl_material_transactions c,
mfg_lookups d,
rcv_transactions e
WHERE a.reference_account = b.code_combination_id
AND a.transaction_id = c.transaction_id
AND c.rcv_transaction_id =(select transaction_id from rcv_transactions
where po_line_id=&po_line_Id
and transaction_type='DELIVER') -- 564303
AND a.accounting_line_type = d.lookup_code
AND d.lookup_type = 'CST_ACCOUNTING_LINE_TYPE'
AND c.rcv_transaction_id = e.transaction_id
ORDER BY rcv_transaction_id;
Thanks
Nagamohan

Foreign currency valuation for GR/IR clearing account is repeatedly posting

While executing foreign currency valuation (program SAPF100) through T code F.05 the following fields are selected for the spotted rate valuation for currency type 10.
A)     Valuate G/L account open items
B)     Evaluate GR/IR account (GR/IR clearing account is selected)
C)     Valuate customer open items
After execution the valuation postings are repeated in GR/IR FC valuation Balance sheet adj account while the postings in other accounts occur only once.
GR/IR FC valuation Balance sheet adjustment account is configured in OB09 for GR/IR account for respective currency type and local currency.
What could be the reason for repeated postings in FC valuation account?

I think there is some issue with the process, normally vendor/customer reconciliation account or some liability assets related account which has impact due to foreign currency rate changes needs to be revaluated. I don't understand why you have set up foreign currency valuation for GR/IR account, these are intermediatory account which reflects in system between for example GR and IR.
I also think that you need more information on foreign currency valuation, basically it happens on a particular key date and gets reversed on key date + 1, because revaluation is only required on a key date for reporting purposes. on the next day it get reversed and actual loss or profit on foreign currency only gets booked on realization.
Hope this helps!!!
Murlidhar Khatri

Difference in Trial Balance & Legder report because Zeero opening balance appearing in Trial balance for some accounts

Hi Experts,
When I am generating System trial balance report, it shows null in opening balance column for some of accounts while ledger for respective accounts are showing correct figure of opening balance.
And because of this my trial balance showing wrong figures
Also, I have checked it through query report, it showing same opening balance figure as ledger report.
(Attachment for trial Bal, Ledger & Query reports for one of the account are attached here)
I have checked all selection criteria in Trial balance report, but nothing is working.
Please suggest me any solution for for above issue.
regards,
Raviraj

Hi Raviraj
Can you confirm In Trail Balance Opening balance for the Period is OB Starts from Company Activity.
With Regards
Balaji Sampath

Sales /Outgoing Excise Invoice number Range for J1IIN

Dear Gurus,
We are doing STO from excisable plant 1000 to plant 1100. We created a PO with document type UB ( STO) and created delivery with reference to PO and created billing document ( delivery challan). Against billing document number we created sales excise invoice in J1IIN for financial year starting from 1st April 2010. In J1I9 we have maintained number range for 2010 financial year in object J_1IEXCLOC for respective series group s1.Still when the outgoing excise created, the system continued last financial years number range. In entire flow from PO till MIGO and billing document and creation of excise invoice the input date is 6th of April i.e. current financial year. This is our first sales outgoing excise invoice creation in new financial year for which number range is maintained properly.
My question is why system took last financial years number range even though the date in all the documents is falling in new financial year.
Will appreciate the answer.
Thanx in advance
Regards
Nilesh

RESOLVED

Settlement of rebate agreement for previous period

Hi Friends!
This is about rebate settlement (Partial settlement) for rebate agreement documents. We have a process of creation of retro-active rebate agreements and then the sales invoices are updated through a backgound job (program SDBONT06). At the month end there is another background job (BON_ENH_SETTLE) for partial settlement for a month.
The above program is able to create rebate credit notes for respective months but there are updated invoice documents (accruals) in previous month. The background jobs are not able to settle the rebate accruals which are generated in previous months.
My question is that if we input the settlement period (ex june) for that particular month and the settlement date (30th June) in selection screen of program BON_ENH_SETTLE, would this ensure that the credit note can be generate for the month of june?
regards,
Praveen.

Hi Friends,
Can any one please help me on the mentioned issue. It's bit urgent.
Thanks & regards,
Praveen.

Goods Receipt for sales order stock

Hi everybody,
I want to receive materials for sales order stock. what I did:
1- Created a Purchase order,
2- Account Assignment = C
3- went to MIGO
4- selected PO number
5- set movement type 101 / E
the SAP give error message that you have not planned 101 / E !!!!
I searched alot but couldn\t find the solution.

Hi Dear,
When you use C account assignment category, System will consume those materials/services for the respective sales order at the time goods receipt/service confirmation. There is no inventory possible when we use, account assignment C as a standard, If you want to make inventorize, we have to choose account assignment category M against sales order.
When we are procuring material against project, Account assignment Q-will be inventoried and P-will be consumed for respective cost object
Like the same M-will be inventoried and C--will be consumed for respective cost object
R,
Amala Srinivasa Rao

Lookup_code for respective Lookup_type

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