Multiple Discount Per Item Row

Is it possible to compute for 4 discounts per item row in all Marketing Documents?
Thanks,

Joel,
I beleive you are talking baout different discounts for one item in one row. Maybe this van help...
1. Go to Hierachies and expansions in the Pricelists of the Inventory module. go to validity period and you can give different discounts for different valiodity periods
2. You can also give Quantity based discounts ...diferent Quantities different discoiunts by double clicking the Validity period row in the previous window
3. Also if you give both validity period and quanity based disciount the system calculateds both discoounts and computes the price in the document.
The same can be achived thru special discounts for BP;s below
hierarchies ande expansions.
Nagesh

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Multiple discounting

Hi experts!
Has anyone ever tried multiple discounting per row in a Sales document? e.g. An item w/ selling price of 200 will have a discount of 10% & 5%, that from 200, the discounted price will then be:
200 * 90% = 180 * 95% = 171
-both discounts should be placed in row level because discount rates vary per item
tessa

Hi Rahul,
The discount given is not dependent on the volume purchased by the customer. And the discount given for a certain item may vary per customer... It depends on the owner. The user just needs to encode the 2 discount rates pre-approved by the owner...
Hi Alfax,
Can you help me out in the FMS portion? Will you give me the query you used? I'm not that familiar w/ queries...
thanks!
Tessa

Purchase order discount per row error

Dear all,
I have a client who gets the following error when trying to post an Purchase order:
"[Discount % per row] [Line 3], You are not permitted to perform this action"
The purchase order is a service order and no accounts have been selected. Also the discount field is not visible or active on the purchase order. The user is not authorized to add discounts but he has not done so in the first place. What could the problem be?
Regards,
Anthony Njagi

Hai!
Even if Discount field is not active in Row Level, for service Type Documents when i change Total value more than once that is calculating the difference to Discount.
Example:
First i entered Total as INR1000
I found that is wrong and changed to INR1200
The Difference between INR1000 and INR1200 will go to Discount.
To avoid this, ask user to type the amount in Unit Price Column instead of Total Column.
Regards,
Thanga Raj.K

Uix table with multiple lines per row

Hi,
how can I design a table that has multiple lines for one row.
It should look like this
row1-cell1 row1-cell2
row1-cell3 row1-cell4
row2-cell1 row2-cell2
row2-cell3 row2-cell4
Thanks a lot.
Christian

Christian,
I'll scribble down a quick example off the top of my head...
<table data:tableData="${mydata}">
<column>
<stackLayout>
<link text="cell1"/>
<link text="cell3"/>
</stackLayout>
</column>
<column>
<stackLayout>
<link text="cell2"/>
<link text="cell4"/>
</stackLayout>
</column>
</table>
I recommend you just play around with UIX XML, and you'll find something that works.
Hope this helps,
Ryan

SSRS - multiple toggle in single row item to drill down sub report

I need to open a sub report using drill down concept. Is there any possible to give toggle for multiple columns in single row.
http://social.msdn.microsoft.com/Forums/getfile/528971
The sub report have two parameters to show data. If I click first link the subreport to be drill down with parameters 1 and 5. If I click second link the
same sub report to be drill through with different parametrs as 2 and 6.
Any idea to do this?

Thanks for your reply.
I do it this in different way.
See the below sample image url. I created the main report having four details with toggle to drill down the sub report. If I click the Detail1 the
subreport1 will expand drill down then I click Detail2 the subreport2 to be expand.
But still the subreport1 is visible I want to collapse Subreort1 once click toggle second and vice versa.
Please give your suggetions.
http://social.msdn.microsoft.com/Forums/getfile/529184

Actual and Plan Versions annual view - Multiple versions per company code

Good Day,
Iu2019m creating an FI-CO query with an annual view of both Actuals and Plan Values, which uses period and version as input values. The dilemma is around the plan versions which are hardcoded per company codes (eg. 1 Company Code = versions 501 u2013 512)
Can anyone suggest a possible solutions as normally there is only one version used for planning but in this instance there are multiple versions per Company Code.
Currently the report is hardcoded for one Company Code and going forward it should cater for more than one(Company Company* 12 Version)
Kind Regards

Remove restriction on comp code. There could be 2 models.
1. Include comp code, value type and version in the rows. This way you get multiple records for a comp code. One record for actual data and one record each for plan versions. To have this model at the query, the data model in the cube also should be in this way (what we call as the account model), multiple records differentiated into actual/plan by valuetype and different versions by version.
2. Include comp code in rows. Create selections, one for actuals (restrict with key fig and value type 10, actuals), one for each plan versions (restrict key fig with value type 20, version 501. Create one selection for each version this way). This way we have one record per comp code with diff key fig for actual and plan versions. We call this as key fig model. To have this model at the query, the data model in the cube could be account model or key fig model. If it is key fig model then no need of selections. The key fig could be taken directly from the cube.

Enhanced Vendor Payment Terms for multiple discounts days

Hi
There is requirement of multiple discount days in a single vendor payment term.
Standard SAP provides only 2 discounts for a payment term.
Now we need as many as 30 discounts per vendor payment term.
How do we achieve this?
We are using 4.6c SAP version....
Very urgent please help..
Regards,
Krishna prasad

Hi Krishna,
Did you find the answer?
I too have a similar problem; if you could find the answer yourself please help.
Regards,
KKG

Condition Type entered twice per item

Dear SAP Guru's,
I have an issue. In the sales order discount condition types can be entered manually. I want to restrict the condition type to enter once only, system should not allow to enter the same condition type for more than once (per item). Can anybody through some light on this.
Thanking you,
Rajam

Dear Rajam,
Do the following:
1. Mark exclusion indicator for all the tables in access sequence for the discount condition type.
2. Go to V/06 for discount condition type & there is a field for manual entry, change it to not allowed.
Regards,
Ravi

Multiple COO per one handling Unit

Hi ,
can you please let me know Multiple COO per one handling Unit
here is the examlpe ....
Parent - Line item 10 ball 58 High level item 10 counter of orgin india
component Line item 20 bat 59 High level item 10 counter of orgin europe
component Line item 30 cover 60 High level item 10 counter of orgin china
today we dont have any bom explosion.so, we only have item 10 on the sales order . but need to include Country of Orgin on all items .
how we can do in configuration?
Thanks

>
devd1011 wrote:
> Hi ,
>
>         here is the examlpe ....
>
>         Parent - Line item 10 ball 58 High level item 10   counter of orgin india
>         component Line item 20 bat 59 High level item 10 counter of orgin europe
>        component Line item 30 cover 60 High level item 10 counter of orgin china
>
> today we dont have any bom explosion.so, we only have item 10 on the sales order . but need to include Country of Orgin on all items .
this looks like sales bom, but not like a handling unit.
A handling unit would be if you have 3 items in a sales order and pack them via Edit > Packing Proposal.
if you only have 1 item in the sales order, then you can only mention different Country of origins in a long text

MULTIPLE WORKSHEETS PER EXCEL WORKBOOK USING XSLT

Hi everybody,
My query is on how multiple worksheets per excel file can be created using xslt programming.
From my report program i call the xslt transformation passing an internal table. Based on the changes in the values of a particular field in the table, multiple worksheets are to be created in a single excel file.
A snippet of the code ive generated is displayed below .But i get the error saying its unable to open the file. I need to know where exactly to place the <for-each select> and <worksheet> statements in order to successfully implement the solution. Would greatly appreciate any help offerred in this direction. Thanks
<xsl:template match="/">
<workbook>
<ExcelWorkbook xmlns="urn:schemas-microsoft-com:office:excel">
      </ExcelWorkbook>
        <xsl:apply-templates />
</Workbook>
</xsl:template>
<xsl:template match="asx:values">
<xsl:for-each select="ROWS/ZWORKSHEET">
<Worksheet ss:Name="FIRSTCOL">
<Table ss:ExpandedColumnCount="10" x:FullColumns="1"
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         xmlns:x="urn:schemas-microsoft-com:office:excel"
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</xsl:for-each>
</xsl:template>
</xsl:transform>

If the Sales Org values are static, you shold be able to create a variant. Don't know off what the variable name is off the top of my head, but there should be a variable delivered as part of business content that obtains the current month - look at the 0CALMONTH variables. (May be something like 0CMONTH ?)If you don't see it, maybe that variable activated yet.
Does just one person run this workbook or are many people?
If you schedule the query with reporting agent, you should be able to warmup (load the results)to the OLAP cache so when the user runs the querys later, they'll run very quickly, retrieving the data from the OLAP cache. BEx Broadcaster is a good option too if the criteria for the queries are all known upfront.
Message was edited by: Pizzaman
Fogo to ask - are you using hierarchies in the query? They can have a lot of perfromance impacts on the front end interms of rendering them in Excel. There are some Front End patches that speed this up quite a bit.

Multiple currencies per entity in data form

Is it possible to disable users changing currency code in data forms with "Allow multiple currencies per entity" option?
I want users can see currency code for cell in data form, but can't change it.

Hi,
A really simple script would be
function customCellValidatePre(row, col, cell) {
//check app
if (equalsIgnoreCase(applicationName,"Enter App Name")){
// check form
if (equalsIgnoreCase(formName,"Enter Form Name"))
// enter 3 digit valid currencies for application
var validCurrs = new Array("USD", "ZAR", "AUD", "CLP", "BRL", "CAD", "GBP", "EUR");
if(listContainsName(validCurrs,cell.value)){
// looks like user has tried to update a currency code
cancelDrag();
EnterCellx(row, col, true);
return false;
Just enter a set of valid currencies for your planning application.
The script just basically checks if any of your currency codes have been entered, if they have it will just return back to the cell without updating the currency code.
Cheers
John
http://john-goodwin.blogspot.com/

Data Merge: Cannot get multiple records per page

I am working with a client who is trying to do a directory in Indesign. There are about 1,800 people with information like address, title, employer, phone, etc. This info is on an Excel spread sheet. I made a text, tab delimited and a CSV file from the spreadsheet. I set up a two column text box on each page and want these entries to fill the columns. I am only able to get one person's information per page. Multiple records per page yields no different result. I also had the multiple records option grayed out on a couple tries. I have tried this many times, even tried setting up a simple spread sheet with 9 items. No luck. HELP! I'm brand new to this feature.
Chris

the data merge function in indesign doesn't make "next record" merges like word does, but instead merges to fields within fixed text boxes, so one frame = one data merge result. when doing mailing labels in word, there is a field called "next record" which then calls in the next piece of information.
the "next record" field is a vital field which indesign doesn't have and i'd like… but that doesn't answer your question. i can see four ways of doing what you want to do:
1) do a mail merge in word and use the "catalog" feature and do the merge in word. format the word file appropriately using stylesheets, and once the merge is made, save the file and close it. THEN, place the file in indesign and then change the imported stylesheets into something which resembles more like what you want.
2) use indesign's data merge but make sure that multiple record layout is selected in the first dialog box when creating merged document; and that when previewing the records, the records appear to be in one column (even though they are still in separate text frames). merge the document, and in the new document, select all the text frames in the page and then run the MergeTextframes_ID.jsx script which can be found at http://ajarproductions.com/blo…..-indesign/ .this will have to be done page by page and then rethreaded each page, but it's a workaround
3) if the data in the datamerge is a csv, convert the csv to xml. if the csv is small (less than 100K) there is a converter online where the contents of the csv is copied into the converter. it is at http://www.creativyst.com/Prod/15/ . The next step is complicated and needs some knowledge of XML. my advice is to get hold of a book called "Designer's Guide to Adobe InDesign and XML" by James Maivald, and specifically read chapter seven and base your merge on this.
4) visit the third party providers link within the indesign page of the adobe site and have a look at products marketed there... i think teacup software and cacidi software sell products which do more advanced merges within indesign. they're not free though but are designed to handle big catalogues.
hope that helps.
colly

Data Merge Multiple Records Per Page Greyed Out

I am using InDesign cs5.5. I am attempting to create a catalog with the data merge option. I am attempting to do a data merge from the Master Page.
As you can see in the image, I have inserted my fields from the data source file. All images, original file, and data source file are in the same folder. I am inserting this info on the left sheet of the master file. When I select "Create Merged Document" the "select multiple records per page" is greyed out, however, there is plenty of room on the page for the 8 records I want it to show. See image below.
After watching tutorials, reading, etc. I made sure that my document does not have facing pages. I deleted my "page 2" to avoid that conflict. I made sure that the placeholder "allows overwrite from the master". I also deleted my "cache"/settings" by doing "ctrl, alt, shift" when reopening the program. I read that it may be because the files need to be on the right hand sheet of the master, however, when I move my info to the right sheet, I get the following message.
I have watched the tutorial videos, read the entire help section regarding data merge, and have correctly created my data source file. I've tried everything I've seen on the forums, apart from uninstalling and reinstalling. Please tell me that someone can help me figure this out as soon as possible. I'm in crunch time!
Thanks a lot.

Thanks Peter. That helped me un-grey the multiple records. I was able to complete a data merge, however, this is what happens.
As you can see in this image, I have the margins setup the way I prefer, and the data merge previews correctly.
Once I click to merge, this is the new document I get - it's only putting one record per page (even though the multiple records per page is selected), and it inserts this layout, not onto actual pages in indesign. It looks reall odd.
And when you scroll down,
Any suggestions on fixing this?
Also, my InDesign freezes up when I try and do a merge of my entire sheet (182 items). The images above are when I tested doing just records 1-32.
Thanks in advance and thanks for being so prompt yesterday. Very helpful.

Essbase error currently multiple reports per retrieval not supported

Hi,
One of my users got this error message while working on Essbase Excel add-in. "currently multiple reports per retrieval not supported". Any suggestions why do we get this error and what changes have to be to made to avoid it?
Thanks,
Junaid

It's kind of a catch-all error message, usually spurred (so I guess that isn't really a catch-all) by having the same dimension referenced more than once in the sheet, e.g., Product in the grid point of view and in rows going down or a dimension repeated in the grid point of view.
Regards,
Cameron Lackpour

Multiple Discount in Invoice PLD

Hi Members,
I have designed a PLD In which there are fields to display discount percentage and discount amount at the report footer.
I should display the discount percentage and discount amt if the item details has uniform discount given.
Say for e.g if there are 3 items and alll 3 items is having uniform 5% discount, so i should display Discount 5% and discount amt.
But if the items has multiple discount say one item has 2% and others has 5% discount given. I should not display the discount percent in report footer.I should only display Discount and its Disc amt.Also if there is no discount in Item details the discount and discount amount should not be displayed.
Kindly suggest an solution to solve this issue.
Regards,
Venkatesh.R

Hi Venkatesh,
You could show line discount in PLD (Field_XX1) and use a hidden formula field (Field_XX2) with ReportSum ("Field_XX1").
Then add another hidden formula field (Field_XX3) to divide Field_XX by the last Linenum().
Then the third field (Field_XX4) with (Field_XX1)==(Field_XX3)
Finally link (Field_XX4) to your discount fields.
Thanks,
Gordon

Multiple Discount Per Item Row

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