ME81N - Analysis of Order Values - output format problem
Hi all,
In transaction ME81N, we are unable to change the output format to a different type of output such as a File Store, Excel file etc.
All the options appear to be greyed out and it defaults only to SAP List Viewer.
Do you know why we are unable to modify this option and whether there is an issue with this? Or whether this is restricted via other means?
thanks and regards
I think you are looking for diff one
you are having the issue on the first screen it self.
To resolve that issue go to header and click on GOTO-Variants- save as variant
here you will see the std SAP variant SAP&BEWA
go to the bottom screen
Now scroll down the botton screen where you can find the all the fields you are looking as Protected and hide
uncheck all the filels which you want as protected and hide
and save the variant then go back to ME81N main screen and you will see that selectio is available.
sorry for confusion
Similar Messages
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I was asked to give two videos a specific output, one of them I developed in After Effects, the other is a Quicktime (.MOV) video.
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Output formatting problems with SO_DOCUMENT_SEND_API1
Hi,
I am sending an output file via email using the function module SO_DOCUMENT_SEND_API1.
The tlines table which I am passing into this function has 66 lines in it and I expect there to be 66 lines in the output file attached in the email. However, everything seems to be output into a single line.
If I send the output directly to the server it is fine.
Has anyone seen anything like this before or have any suggestions on what might be causing this?
Thanks,
RubyHere is the another program which Converts the spool into PDF and sends as attach file .
*& Report ZSPOOLTOPDF *
*& Converts spool request into PDF document and emails it to *
*& recipicant. *
*& Execution *
*& This program must be run as a background job in-order for the write *
*& commands to create a Spool request rather than be displayed on *
*& screen *
REPORT zspooltopdf.
PARAMETER: p_email1 LIKE somlreci1-receiver
DEFAULT '[email protected]',
p_sender LIKE somlreci1-receiver
DEFAULT '[email protected]',
p_delspl AS CHECKBOX.
*DATA DECLARATION
DATA: gd_recsize TYPE i.
* Spool IDs
TYPES: BEGIN OF t_tbtcp.
INCLUDE STRUCTURE tbtcp.
TYPES: END OF t_tbtcp.
DATA: it_tbtcp TYPE STANDARD TABLE OF t_tbtcp INITIAL SIZE 0,
wa_tbtcp TYPE t_tbtcp.
* Job Runtime Parameters
DATA: gd_eventid LIKE tbtcm-eventid,
gd_eventparm LIKE tbtcm-eventparm,
gd_external_program_active LIKE tbtcm-xpgactive,
gd_jobcount LIKE tbtcm-jobcount,
gd_jobname LIKE tbtcm-jobname,
gd_stepcount LIKE tbtcm-stepcount,
gd_error TYPE sy-subrc,
gd_reciever TYPE sy-subrc.
DATA: w_recsize TYPE i.
DATA: gd_subject LIKE sodocchgi1-obj_descr,
it_mess_bod LIKE solisti1 OCCURS 0 WITH HEADER LINE,
it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
gd_sender_type LIKE soextreci1-adr_typ,
gd_attachment_desc TYPE so_obj_nam,
gd_attachment_name TYPE so_obj_des.
* Spool to PDF conversions
DATA: gd_spool_nr LIKE tsp01-rqident,
gd_destination LIKE rlgrap-filename,
gd_bytecount LIKE tst01-dsize,
gd_buffer TYPE string.
* Binary store for PDF
DATA: BEGIN OF it_pdf_output OCCURS 0.
INCLUDE STRUCTURE tline.
DATA: END OF it_pdf_output.
CONSTANTS: c_dev LIKE sy-sysid VALUE 'DEV',
c_no(1) TYPE c VALUE ' ',
c_device(4) TYPE c VALUE 'LOCL'.
*START-OF-SELECTION.
START-OF-SELECTION.
* Write statement to represent report output. Spool request is created
* if write statement is executed in background. This could also be an
* ALV grid which would be converted to PDF without any extra effort
WRITE 'Hello World'.
new-page.
commit work.
new-page print off.
IF sy-batch EQ 'X'.
PERFORM get_job_details.
PERFORM obtain_spool_id.
*** Alternative way could be to submit another program and store spool
*** id into memory, will be stored in sy-spono.
*submit ZSPOOLTOPDF2
* to sap-spool
* spool parameters %_print
* archive parameters %_print
* without spool dynpro
* and return.
* Get spool id from program called above
* IMPORT w_spool_nr FROM MEMORY ID 'SPOOLTOPDF'.
PERFORM convert_spool_to_pdf.
PERFORM process_email.
if p_delspl EQ 'X'.
PERFORM delete_spool.
endif.
IF sy-sysid = c_dev.
wait up to 5 seconds.
SUBMIT rsconn01 WITH mode = 'INT'
WITH output = 'X'
AND RETURN.
ENDIF.
ELSE.
SKIP.
WRITE:/ 'Program must be executed in background in-order for spool',
'request to be created.'.
ENDIF.
* FORM obtain_spool_id *
FORM obtain_spool_id.
CHECK NOT ( gd_jobname IS INITIAL ).
CHECK NOT ( gd_jobcount IS INITIAL ).
SELECT * FROM tbtcp
INTO TABLE it_tbtcp
WHERE jobname = gd_jobname
AND jobcount = gd_jobcount
AND stepcount = gd_stepcount
AND listident <> '0000000000'
ORDER BY jobname
jobcount
stepcount.
READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
IF sy-subrc = 0.
message s004(zdd) with gd_spool_nr.
gd_spool_nr = wa_tbtcp-listident.
MESSAGE s004(zdd) WITH gd_spool_nr.
ELSE.
MESSAGE s005(zdd).
ENDIF.
ENDFORM.
* FORM get_job_details *
FORM get_job_details.
* Get current job details
CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
IMPORTING
eventid = gd_eventid
eventparm = gd_eventparm
external_program_active = gd_external_program_active
jobcount = gd_jobcount
jobname = gd_jobname
stepcount = gd_stepcount
EXCEPTIONS
no_runtime_info = 1
OTHERS = 2.
ENDFORM.
* FORM convert_spool_to_pdf *
FORM convert_spool_to_pdf.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = gd_spool_nr
no_dialog = c_no
dst_device = c_device
IMPORTING
pdf_bytecount = gd_bytecount
TABLES
pdf = it_pdf_output
EXCEPTIONS
err_no_abap_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_destdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11
OTHERS = 12.
CHECK sy-subrc = 0.
* Transfer the 132-long strings to 255-long strings
LOOP AT it_pdf_output.
TRANSLATE it_pdf_output USING ' ~'.
CONCATENATE gd_buffer it_pdf_output INTO gd_buffer.
ENDLOOP.
TRANSLATE gd_buffer USING '~ '.
DO.
it_mess_att = gd_buffer.
APPEND it_mess_att.
SHIFT gd_buffer LEFT BY 255 PLACES.
IF gd_buffer IS INITIAL.
EXIT.
ENDIF.
ENDDO.
ENDFORM.
* FORM process_email *
FORM process_email.
DESCRIBE TABLE it_mess_att LINES gd_recsize.
CHECK gd_recsize > 0.
PERFORM send_email USING p_email1.
* perform send_email using p_email2.
ENDFORM.
* FORM send_email *
* --> p_email *
FORM send_email USING p_email.
CHECK NOT ( p_email IS INITIAL ).
REFRESH it_mess_bod.
* Default subject matter
gd_subject = 'Subject'.
gd_attachment_desc = 'Attachname'.
* CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
it_mess_bod = 'Message Body text, line 1'.
APPEND it_mess_bod.
it_mess_bod = 'Message Body text, line 2...'.
APPEND it_mess_bod.
* If no sender specified - default blank
IF p_sender EQ space.
gd_sender_type = space.
ELSE.
gd_sender_type = 'INT'.
ENDIF.
* Send file by email as .xls speadsheet
PERFORM send_file_as_email_attachment
tables it_mess_bod
it_mess_att
using p_email
'Example .xls documnet attachment'
'PDF'
gd_attachment_name
gd_attachment_desc
p_sender
gd_sender_type
changing gd_error
gd_reciever.
ENDFORM.
* FORM delete_spool *
FORM delete_spool.
DATA: ld_spool_nr TYPE tsp01_sp0r-rqid_char.
ld_spool_nr = gd_spool_nr.
CHECK p_delspl <> c_no.
CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
EXPORTING
spoolid = ld_spool_nr.
ENDFORM.
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
* Send email
FORM send_file_as_email_attachment tables it_message
it_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
DATA: ld_error TYPE sy-subrc,
ld_reciever TYPE sy-subrc,
ld_mtitle LIKE sodocchgi1-obj_descr,
ld_email LIKE somlreci1-receiver,
ld_format TYPE so_obj_tp ,
ld_attdescription TYPE so_obj_nam ,
ld_attfilename TYPE so_obj_des ,
ld_sender_address LIKE soextreci1-receiver,
ld_sender_address_type LIKE soextreci1-adr_typ,
ld_receiver LIKE sy-subrc.
data: t_packing_list like sopcklsti1 occurs 0 with header line,
t_contents like solisti1 occurs 0 with header line,
t_receivers like somlreci1 occurs 0 with header line,
t_attachment like solisti1 occurs 0 with header line,
t_object_header like solisti1 occurs 0 with header line,
w_cnt type i,
w_sent_all(1) type c,
w_doc_data like sodocchgi1.
ld_email = p_email.
ld_mtitle = p_mtitle.
ld_format = p_format.
ld_attdescription = p_attdescription.
ld_attfilename = p_filename.
ld_sender_address = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
* Fill the document data.
w_doc_data-doc_size = 1.
* Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
* Fill the document data and get size of attachment
CLEAR w_doc_data.
READ TABLE it_attach INDEX w_cnt.
w_doc_data-doc_size =
( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = it_attach[].
* Describe the body of the message
CLEAR t_packing_list.
REFRESH t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
DESCRIBE TABLE it_message LINES t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
APPEND t_packing_list.
* Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
APPEND t_packing_list.
* Add the recipients email address
CLEAR t_receivers.
REFRESH t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
APPEND t_receivers.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
IMPORTING
sent_to_all = w_sent_all
TABLES
packing_list = t_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = t_receivers
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
* Populate zerror return code
ld_error = sy-subrc.
* Populate zreceiver return code
LOOP AT t_receivers.
ld_receiver = t_receivers-retrn_code.
ENDLOOP.
ENDFORM.
reward points if it is usefull ...
Girish -
Analysis of Order Value for Open PO
Dear all,
Could someone help to restrict the ME81N to Open PO only.
Or alternatevly, could you please indicate a T.code for Open PO Value ($), with un userfriendly outcome (T.Code ME2L, ME2K, ME2N etc refer to Open PO only (WE101) BUT the report is brokendown by PO on multiple lines, impossible to to summarize without loosing information or without spending 3 days on it)
Many thanks
Regards,
DomenicoIt is not possible from me81n.
Just check on the basis of delivery completed indicator from
Dynamic selection at item level. -
How do i maintain my file format after calling a method to over write it with new data?
Instead of /n i get junk square boxes and it writes the output ina singleline.
jenniferfile is the abstract path name converted to string
public void saveFile(String file) throws IOException
//get slots
LinkedList allSlots = getAllSlots();
//create fake class
ClassItem fakeClass = new ClassItem("%3ACLIPS_TOP_LEVEL_SLOT_CLASS", "abstract", "USER", allSlots);
fakeClass.setComment("\"Fake class to save top-level slot information\"");
//open file
PrintWriter out = new PrintWriter( new FileWriter(file));
//print fake class
out.println(fakeClass.toDefinition(this));
//get all classes
LinkedList allClasses = getAllClasses();
//create set of classes added (to make sure don't print it twice)
HashSet classesPrinted = new HashSet();
//print out each class
for (int i = 0; i< allClasses.size(); i++)
//get class
ClassItem classItem = (ClassItem)(allClasses.get(i));
//get superclasses (must print them first)
LinkedList superClasses = getSuperClasses(classItem.getName());
//print superclasses first
for (int j = 0; j< superClasses.size() ; j++)
//get superclass
ClassItem superClassItem = (ClassItem)(superClasses.get(j));
//if not printed already
if( !classesPrinted.contains(superClassItem))
//print it
out.println(superClassItem.toDefinition(this));
//mark as printed
classesPrinted.add(superClassItem);
//if not printed already
if( !classesPrinted.contains(classItem))
//finally print the class as well
out.println(classItem.toDefinition(this));
//mark as printed
classesPrinted.add(classItem);
//close file
out.close();
}Please take a look at the code -
HI All,
Is there any standard report to check total ordered value for PO.
I checked in ME80AN but its not giving excise value. I need Base + Excise + VAT / CST. (Total Net order value per PO)
Please suggest.
Regards
Mahesh M JDear Mahesh,
ME81N - Anlysis of order values - By Material / By buyer / By supplier
Totals analysis - ABC analysis -Analysis using comparison period - Frequency analysis
Regards
Anand -
Problem with Excel output format
Hi Guys,
I am creating a report in XML Publisher (not standalone). I am facing some problems could anyone please help me to figure out the issues.
Is it possible to have all three output format (PDF, HTML & EXCEL) exact (same aligned) only by creating a single RTF Template? I am facing the problem with Excel output format the output format of excel is taking excels cell formatting.
Example Numeric fields --> Right Aligned, text fields --> Left Aligned
One more issue with excel is -ve(negative) values are getting displayed in red and in brackets like ($13) (with red color).
Our client want excel output on priority.
Is there any limitation for excel output format of reports?
It is very urgent for us please help.
Any help would be highly appreciated.
Thanks,
Pragati
Edited by: user11237443 on Aug 27, 2009 1:22 AMHi Mahi,
Thanks for your response. But i could not understand how can we write wrapper program could you please give some light on this or provide some link it would be helpful for me:-)
I have read that blog for excel limitations but i have more question?
1) What about the negative values?
if any field is displaying negative amount then excel not displaying right value for that:(
2)How can we align header or data?
Do XMLP with EBS provide any solution for formatting in excel?
3) If for the alignment of numeric value we concatenate them with any special character then how can we perform calculation that field?
Here are so many formatting issues do we need to write any code in xml for that?
Please help.
Many Thanks,
Pragati -
Analysis ABC for material's ordered value
Hi all!
I would like to have an ABC analysis (for each Vendor) of the value of materials ordered in a certain period.
If I utilise the report ME2L o ME81N, ok , i have the possibility to have the analysis ABC, but this analysis lists for each vendor the different Purchase Orders and repeats each material more than one time.
Can i have the possibility that this analysis add together the values of the same material.????
Now Sap give me this (for example)
ABC Mat group Material Vendor Purch order Value
A GM-HAL M2510008193 2101060 20000674 0,22
A GM-HAL M2510008193 2101060 20000683 0,22
A GM-HAL M2510008180 2101060 20001485 0,28
A GM-HAL M2510008180 2101060 20001257 0,28
BUT I DON'T WANT THIS!!!!!!
I would like to have:
ABC Mat group Material Vendor Purch order Value
A GM-HAL M2510008193 2101060 20000674 0,44
A GM-HAL M2510008180 2101060 20001485 0,56
Each material has to appear once only!!!!
Is it possible?
Have I to use other reports?
Thanks in advance!!
Best regards
AlbaTry these reports
MC$4 , MC$6 -
Hi ,
Whle submitting AP prepayment balance report able to get the output in XML format.
But, if for the same report when the output format is changed to PDF or Text not able to get the report.
Anybody pls suggest any changes to be done in setup to resolve the problem.
Thank you in advance.
RajAre there any errors recorded in the log file of the concurrent request ?
HTH
Srini -
Purchase orders output format.
Hi All,
I have a couple of questions regarding PO creation.
1. Some of our Vendors have EDI in place. I think the POs can be sent across to these EDI sub-systems through XI. Am I right?
2. For the rest of the vendors, if they would like the PO in the printed format, what are the other output formats which can be considered? Can we use Adobe forms? Or Smart forms...
Thanks,
Robert G.Robert,
Your PO's can be sent to your supplier in the following ways :
1.) EDI
2.) XML Format using XI
3.) Fax
4.) Email
You also have the ability to create Adobe forms or custom smart forms that can be sent to your supplier. All communication methods depends on technically savvy your vendor is?
Pls assign points if answer is usefull
Sundeep -
Change output format of MC45,key usage value report to ALV format?
Can someone please help me to change the change the Output of MC45 report to ALV format?
Please help!!!
Thanks!!!
OwaisI know i have to create a copy of MC45 to some z program but afterwards I am not sure where to look for to change the output format.
Our ababper is extremely busy so i wanted to do litle bit of chnages by myself. I do have couple of years of java experience several years back, I thought i could help our abaper and learn myself little bit also.
Thanks!!!
Owais -
Hello All,
I'm having problems trying to format the output of one of my queries. I'm new to SQL and I consider my writing the query a HUGE win.... but I can't seem to get the correct output format.
Per the code below, it is outputting the Last Name (lname) of the employee, a count of what I want, and the overall rank. I would like to concatenate the employee number (emp#) the first (fname) and last name (lname) together into the same column in the output.
The concatenation code would be something like the below.
Desired concatenation:
emp# || ' - ' || lname || ', ' || fname AS EMPLOYEE
I'm using Oracle 11g Express. Please let me know if you need any supporting information to assist you.
I appreciate all your help!!! Thank you.
Query
SELECT EMPLOYEE, PREPARED,
RANK() OVER (ORDER BY Prepared DESC) AS rank
FROM (SELECT lname EMPLOYEE , COUNT(DISTINCT reportnum) PREPARED
FROM employee
LEFT OUTER JOIN faultreport USING (empno)
GROUP BY lname
ORDER BY Prepared DESC)
WHERE rownum < 15;Hi,
8bb7968b-e6ae-456c-8459-f418352e9e0a wrote:
Hello All,
I'm having problems trying to format the output of one of my queries. I'm new to SQL and I consider my writing the query a HUGE win.... but I can't seem to get the correct output format.
Per the code below, it is outputting the Last Name (lname) of the employee, a count of what I want, and the overall rank. I would like to concatenate the employee number (emp#) the first (fname) and last name (lname) together into the same column in the output.
The concatenation code would be something like the below.
Desired concatenation:
emp# || ' - ' || lname || ', ' || fname AS EMPLOYEE
I'm using Oracle 11g Express. Please let me know if you need any supporting information to assist you.
Whenever you have a problem, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all the tables involved, and the results you want from that data.
Explain, using specific examples, how you get those results from that data.
Always say what version of Oracle you're using (e.g. 11.2.0.2.0).
See the forum FAQ: https://forums.oracle.com/message/9362002
I appreciate all your help!!! Thank you.
Query
SELECT EMPLOYEE, PREPARED,
RANK() OVER (ORDER BY Prepared DESC) AS rank
FROM (SELECT lname EMPLOYEE , COUNT(DISTINCT reportnum) PREPARED
FROM employee
LEFT OUTER JOIN faultreport USING (empno)
GROUP BY lname
ORDER BY Prepared DESC)
WHERE rownum < 15;
It looks like you've found the right way to concatenate the columns. How to use that in your query depends on your data, and what you want the query to do with that data.
If you GROUP BY lname, what do you want the concatenated value to be when different rows having the same lname have different fnames and/or emp#s?
Do you want to GROUP BY the new concatenated employee instead of lname? -
Open order value not cleared Message: ORB 015
Hi All,
I have checked and searched for solution before poting this discussion, but not found anything relelvant to my problem.
While closing Project in CJ20N, I am getting an error message as -
Open order value not cleared
Message: ORB 015
It seems issue with incoming orders (sales orders), so I have run CJA1, and in output it is showing Processed object count as 1 but no detail log available for this.
Also in Settlement nothing is appearing to settle.
One thing I observed that one of the sales order linked with Project is rejected.
Can somebody assist me in resolving this issue?
Thank You,
Swapnil KharulHi Swapnil,
There are 2 things you can check here..
1) Is this the first time you are trying to settle incoming orders for the said Project/WBS? I mean did you ever run CJA1/CJA2 and CJ88 post that for this project? You can check this in KE24 report. Check if you find any entries for record type I. If there are any it means settlement of incoming orders is being done.
2) For the said WBS hit Ctrl+F3 and check if there is a settlement rule maintained for Incoming Orders. On the settlement rule screen you will see a button "Incoming Orders". Click on that see if a rule is maintained.
Regards,
Gokul -
PO Order value against Contract
Hi,
I am loading data from 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl datasources in to cusotmized cube.
In the ITM datasource we have fields EBELN(PO Number), KONNR(Agreement number), and we have a filed NETWR(Net Order value) against the PO number.
Here requirement is they want report which contain Target value(KTWRT), Order Value(NETWR) against Agreement no(KONNR).
In the customized cube I consider Agreement and Agreement Item fileds as per requirment
I have created query with the following navigations:
I restricted PO number with Doc type=WK (for Agrement number)
selcted PO number in Rows
selected Target value and Order value in columns.
In Query Output it is not showing Order value against the Agreement number,
As we know One Agrement number can have more than One PO's but in datasource level he maintains Order value against PO number.
So How will I get the Order value against Aggrement number..what calculations are required at what level..if routines required let me know the code in brief
Thanks in Advance
I will assign points for each reply..please help out this problem immediately..hi,
Wht exactly do you need??
yes, once you use del. comp. indicator and then you post the doc. later, the qty remains same it doesn't get updated bcoz by default system updates it in PO History...
Why do you want same with GR?? Why you wanna keep GR histories?? it'll increase complications and will create problem while invoicing and that the reason sap has not provided it...
Regards
Priyanka.P -
Order value for Contract(Urgent)
Hi,
I am loading data from 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl datasources in to cusotmized cube.
In the ITM datasource we have fields EBELN(PO Number), KONNR(Agreement number), and we have a filed NETWR(Net Order value) against the PO number.
Here requirement is they want report which contain Target value(KTWRT), Order Value(NETWR) against Agreement no(KONNR).
In the customized cube I consider Agreement and Agreement Item fileds as per requirment
I have created query with the following navigations:
<b>I restricted PO number with Doc type=WK (for Agrement number)
selcted PO number in Rows
selected Target value and Order value in columns.</b>
In Query Output it is not showing Order value against the Agreement number,
As we know One Agrement number can have more than One PO's but in datasource level he maintains Order value against PO number.
So How will I get the Order value against Aggrement number..what calculations are required at what level..if routines required let me know the code in brief
Thanks in Advance
I will assign points for each reply..please help out this problem immediately..Hi Ganesh Ram,
Go to transaction R3AC1, select the object BUS_TRANS_MSG and click on details button.
Now select the tab Tables/Structures within object here you will find all the tables related to the transactions, which were create using CRMD_ORDER.
Hope this information helps you.
Regards
Nadh.
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