Maximum Repalcement Value Procedure

Hi ,
I have configured the Maximum Repalcement Value Procedures and assigned the same to Repalcement value procedures.But it is functioning properly during the bapi upload.
At the same time the minimumu RVP,linear RVP etc is working fine.
Through the EDM1,the Maximum RVP is working fine.Can any one suggest the solution.
Thanks.

Sorry.
I have configured the Maximum Repalcement Value Procedures and assigned the same to Repalcement value procedures.But it is not functioning properly during the bapi upload.
At the same time the minimumu RVP,linear RVP etc is working fine.
Through the EDM1,the Maximum RVP is working fine.Can any one suggest the solution.
Thanks.

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EDM - Replacement Value procedure

Can you please help me to set the replacement value procedure. I want to set the Linear replacement value procedure to a group. I am struggling to get this working.
I am getting the following error -
Priorities from 1 to 10 musted be defined for the replacement value
procedure in the procedure group.
A replacement value procedure must be allocated to a priority for
every value to be replaced (from 1 to 9999).
Thanks and Regards,

During the replacement value procedure, profile values are created to replace missing values.
The replacement value procedure is used for the following reasons:
Profile values do not exist for a certain time period (for example, due to a device breaking down or
communication error).
To perform billing simulations for future time periods or for the creation of forecast schedules.
The replacement value procedures are defined in Customizing.
These replacement value procedure are then allocated to replacement value procedure groups. Replacement value procedure groups are allocated to a profile (in the profile header). This defines the replacement value procedures that are used to generate values for the allocated profile.
In the SAP Reference IMG, choose SAP Utilities u2192 Energy Data
Management u2192 Profile Management u2192 Replacement Value Creation u2192
Define Replacement Value Procedure Group.
The replacement value group can be changed in the profile header after the profile header has been
created.
Only the intervals with missing values are replaced. For example, if some intervals have values and
others do not, the existing values are not overwritten.
It is only possible to generate replacement values for values with the status Value does not exist. (If the
value is 0.00 but has a valid status, the value is NOT replaced)
It is possible to delete values with the status Manually changed/extrapolated/interpolated using the
Modify Profile Values transaction (EDM1) so that replacement values can be regenerated for these
intervals.
Replacement values can only be generated for the profile categories Quantity or Demand.
Multiple replacement value procedures can be allocated to a replacement value procedure group.
The replacement value procedures in a replacement value procedure group are prioritized, whereby the replacement value procedure with the highest priority is called first. If this replacement value procedure cannot replace the missing values (for example, due to missing environment data or data missing from control meter), the replacement value procedure with the next highest priority is called (1 = highest priority, 9 = lowest priority).
The replacement value procedures in a replacement value procedure group are valid for a certain number
of missing values.
Minimum/maximum number of values defines number of values that can be replaced
using values from this procedure.
If the number of values to be replaced lies between 1 and 3, for example, the values are replaced using
the appropriate procedure.

Sales order getting maximum doc value exceeds but not blocking.

Hi Experts,
My client using automatic credit control .
And for one risk category we have activated max doc value and sen the value is -0.01. It means even though for the free of charge sales orders also should be block.
I have created a sales order with free of charge item with value of 0.00 after getting warning message and it is blocking.
And i have one scenario for service items , where am creating sales order with value of 0.00 for the service items and while saving the sale order getting warning message and it is not blocking.
Why this sales order is not showing in vkm1 event though if i get warning message while saving the sales order time.
Please any body help out form this issue
Regards
Venkat

Hi
That i already setup and maximum doc.value i have set there -0.01.
The same functionality is working for diffrent sales document type,but it is not working for this service sales document processing.
Is there any scenario like if there is no delivery further process it should not block
Please revert immediately if any body knows
Regards
Venkat
Edited by: venkat s on Jun 8, 2009 1:28 PM

Setting up maximum order value for vendor

Hi experts,
I want to set a maximum price/value limit for vendor for giving order
For example - i want to set a maximum limit of 1lakh for vendor A
when ever I create PO for vendor A , system should chck the maximum value for A vendor.
And if there a many open order for vendor A, then the total of open PO's shoukld be
counted and when ever i am creating new PO & if ec=xceeds the value 1 lakh then
system should not allow to create the new PO
Vendor A      PO1     value - 50000      status - open
vendor A     PO2     value - 30000     status - open
vendor A     PO3     value - 40000     status - creating now
At the time of creating PO3, PO value exceeds the vendor limit, so it should not allow to create/save the PO3
please let me know how to handle this

Hi,
This can get really complex unless you have clear vision of what you want to control.
For example, the maximum limit that you want to set, is it for the current month / current year etc?
If it is the sum of all Open PO value, would you consider the PO's that were created the sme month and delivered but payment is pending though Invopice is posted?
So answers to such questions provide the clarity for teh controls that need to set in place.
For this you can create a Z table and maintain the limits that you like to set based on the criterion like monthly or yearly.
Then Use a user-exit in the PO to calculate the net value of all open PO's for the vendor and then validate with the Z table and throw an error if it exceeds.
However the performance may get effected with such calculations on PO save.
in that case you may have to consider storing the cumulated PO value on every PO creation and PO Completion.
Consider all this and take a decision.
hope this helps.

How to find out Maximum date value in RPD.

Hi All,
I have a date column i want to get the maximum date value from that column. I am trying this expression MAX( "sales"."book"."date") in new logical column i am getting the RPD inconsistence error. Database is SQL server 2005. Is there any problem in my syntax?
Thanks in advance.

Is that column date part of time dimension?
What does error say? syntax should be ok - maybe something to do with your DB settings in physical layer.
can you try to create the same column in Answers? (select fx button of the column and then add MAX ( ) around the column.
Edited by: wildmight on Jun 12, 2009 10:09 AM

Need a maximum date value using group by

Create table student (dept number(10), dep_name varchar2(10),join_date date,years_attended number(10),end_date date);
insert into student values (1,'I',to_date('3/7/1917','MM/DD/YYYY'),4,to_date('8/26/1987','MM/DD/YYYY'));
insert into student values (1,'I',to_date('1/1/1900','MM/DD/YYYY'),4,to_date('8/26/1932','MM/DD/YYYY'));
insert into student values (1,'D',to_date('1/1/1920','MM/DD/YYYY'),5,to_date('8/26/1994','MM/DD/YYYY'));
insert into student values (1,'C',to_date('1/1/1920','MM/DD/YYYY'),6,to_date('8/26/1945','MM/DD/YYYY'));
insert into student values (2,'I',to_date('7/1/1900','MM/DD/YYYY'),3,to_date('8/26/1932','MM/DD/YYYY'));
insert into student values (2,'I',to_date('8/16/1916','MM/DD/YYYY'),9,to_date('8/26/1923','MM/DD/YYYY'));
insert into student values (2,'D',to_date('8/16/1916','MM/DD/YYYY'),10,to_date('8/26/1987','MM/DD/YYYY'));
insert into student values (3,'I',to_date('3/7/1917','MM/DD/YYYY'),4,to_date('8/26/1987','MM/DD/YYYY'));
insert into student values (3,'D',to_date('7/28/1920','MM/DD/YYYY'),6,to_date('8/26/1945','MM/DD/YYYY'));
insert into student values (3,'I',to_date('7/28/1920','MM/DD/YYYY'),8,to_date('8/26/1965','MM/DD/YYYY'));
insert into student values (4,'I',to_date('12/31/1924','MM/DD/YYYY'),2,to_date('8/26/1998','MM/DD/YYYY'));
insert into student values (4,'I',to_date('6/10/1929','MM/DD/YYYY'),1,to_date('8/26/1943','MM/DD/YYYY'));
insert into student values (4,'C',to_date('1/17/1927','MM/DD/YYYY'),4,to_date('8/26/1955','MM/DD/YYYY'));
insert into student values (4,'C',to_date('6/10/1929','MM/DD/YYYY'),30,to_date('8/26/1967','MM/DD/YYYY'));
insert into student values (5,'D',to_date('2/10/1931','MM/DD/YYYY'),2,to_date('8/26/1943','MM/DD/YYYY'));
insert into student values (5,'I',to_date('2/10/1931','MM/DD/YYYY'),24,to_date('8/26/1962','MM/DD/YYYY'));
commit;I need a maximum date value join_date for each department. If max(join_date) has two records for each dept then max(end_date) should be considered. I have used a below select query
select * from student where join_date in (select
max(join_date) from student group by dept);which gives me the following result
1     D     1/1/1920     5     8/26/1994
1     C     1/1/1920     6     8/26/1945
2     I     8/16/1916     9     8/26/1923
2     D     8/16/1916     10     8/26/1987
3     D     7/28/1920     6     8/26/1945
3     I     7/28/1920     8     8/26/1965
4     I     6/10/1929     1     8/26/1943
4     C     6/10/1929     30     8/26/1967
5     D     2/10/1931     2     8/26/1943
5     I     2/10/1931     24     8/26/1962But I am looking for the result which gives me only one maximum value for each dept column. First it should look for maximum value of join_date, if two records has same join_date then max(end_date) should be considered. The result should be sumthing like this
1     D     1/1/1920     5     8/26/1994
2     D     8/16/1916     10     8/26/1987
3     I     7/28/1920     8     8/26/1965
4     C     6/10/1929     30     8/26/1967
5     I     2/10/1931     24     8/26/1962Can you please tell me how to rewrite the select query to get the above results.
Edited by: user11872870 on Aug 2, 2011 5:29 PM
Edited by: user11872870 on Aug 2, 2011 5:36 PM

Hi,
That's called a Top-N Query , and here's one way to do it:
WITH     got_r_num     AS
     SELECT     student.*
     ,     ROW_NUMBER () OVER ( PARTITION BY dept
                               ORDER BY         join_date     DESC
                         ,                end_date     DESC
                       )      AS r_num
     FROM    student
SELECT       dept, dep_name, join_date, years_attended, end_date
FROM       got_r_num
WHERE       r_num     = 1
ORDER BY dept
;Another way is similar to what you originally posted:
SELECT    *
FROM       student
WHERE        (dept, join_date, end_date)
               IN (
                    SELECT    dept
               ,       MAX (join_date)
               ,       MAX (end_date) KEEP (DENSE_RANK LAST ORDER BY join_date)
               FROM      student
               GROUP BY     dept
               );I suspect the first way (using ROW_NUMBER) will be faster.
Also, the ROW_NUMBER approach is guaranteed to return only 1 row per dept. Using the GROUP BY approach,if there is a tie on join_date and end_date, then it will return all contenders in that dept. Using ROW_NUMBER, it's easy to add as many tie-breaking expressions as you want, and, if there is still a tie, it will arbirarily pick one of the rows involved in the tie as #1.
Thanks for posting the CREATE TABLE and INSERT statments! That's very helpful.
Edited by: Frank Kulash on Aug 2, 2011 9:00 PM
Added GROUP BY alternative

Relevance of Maximum Plan Value for Cost Center wise SKF plan Data

Hi,
Will you please tell me the relevence of data entered as Maximum Plan Value for the Cost center wise SKF data plan i.e. data entered through T Code KP46 using planning layout 1-301 with planning profile SAPALL.
Regards,
Partha B.

Hi,
Try 0CO_OM_CCA_1.

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How to investigate maximum 'permissible' value for jvmmx

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I am deploying jdk 1.5 with tomcat 5.5.26, and am facing problems during server start up. However, when I set the jvmmx value below a certain threshold, the server starts up properly.
Is there a way that may tell the maximum permissible value that may be used. I use Windows.
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Replacement Value Procedure - Activation

Hi all,
Is there any thing to be done to activate the replacement value procedure apart from the following standard configuration steps I have already done:
User Status
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Interface to external Systems
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With thanks & regards,
Vinodh

Hi,
Thanks for the prompt reply and excuse me for the delayed response. Have been trying various options. Still does not work.
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EDM1 - When I click "Generate Replacement values for Profile", I get message "Select a valid Line" & When I click "Generate all replacement values", I get message "0 profile(s) edited successfully; 0 profile(s) ended with error(s)"
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Maximum Document Value

Dear SapGurus,
i have a scenario. my clinet wants to create a delivery upto the particular value only. the particula value depends upon the customer group.
say if customer orders 100000 worth of products . if we define the particular value as 50000. when i am creating the delivery , system should allow upto the value 50000 products into the delivery.
so here we can create two deliveries.
how to acheive this functionality.
Thank in advance
Regards,
Ram

Hi
The control will be more effective if it is confiured at Sales order level instead of delivery. Because the people who creates the delivery are different and they are not sure of reducing the quantities at different line items. The system should not allow to create an order above certain value. The credit management is a different functionality and is no way related to this maximum order value.
You have to create Ztable and maintain the list of the customer groups and the corresponding maximum order values. You have to use a userexit and the system takes the customer group from the Customer Master Record of that SP and then gets the Max Order Value from the Ztable and compares it with the order value of the document under creation. You can configure either an error message or a warning message based on the clients requirement, if the value exceeds.
The userexits which may be useful are.,
Program - SAPMV45A...include - MV45AFZZ
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Thanks,
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Michael

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Could you clearify me why I can't fix maximum value for vehicles (1,000,000)
I already did configure as below:
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then assign to asset class by
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where is the mistake and how can I fix it ?
Thank you in advance
Best regards,
Utarat.

Hi Utarat,
I assume you have linked this maximum amount methods to the depreciation key   > AFAMA (V_T090NA-METHBT).
Please check also the amounts entered as maximun amount and if you have flagged the fiels XKUMU (read the documentation on it F1)
Have you set any maximun base value that can affect the calculations (Transaction OAW2)?
Note 1048448 could be helpful.
regards Bernhard
Edited by: Bernhard Kirchner on Sep 29, 2010 8:51 PM

Maximum five values in 2d array

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Solved!
Go to Solution.

Hi,
In my case, I need to find peak values in the 2D array that, usually, are not the biggest values in the array. For example, in the color map below, I need to get the peak values that are isolated from each other. Any ideas?
Thanks in advance.
Attachments:
color map.jpg ‏45 KB

Maximum Repalcement Value Procedure

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