Order colour in CM25 on the basis of

Hi,
I'd like to use a different colour on the basis of value in field Priority. Is it possible?
Thanks

Hi Angelo,
Please check below screen:
you can maintain as per Network Profile but i dont think that according to Priority its possible in standard.
thanks
Sunil

Similar Messages

Batch Determination in Production Order Component Overview Screen on the basis of FIFO, Thickness, Grade, width etc.

I am facing a difficult scenario. Pl. help me out. In my Business Process I am assigning Batches in Production Order Component Overview Screen. Here I am assigning relevant batches to BOM Components manually, My Management want SAP to suggest batches automatically on FIFO basis, thickness, grade, width & first batches should automatically assign to Production order. Can you pl. tell me how to configure this scenario.
Or can I pull stock overview screen at Production Order Component screen to assign relevant batch to BOM Components
Once batches assigned in Production Order component screen cannot be changed. It can be changes by specific persons only.

Hi,
Automatic Batch Determination for production order components is possible by configuration.
You can also refer below discussions to map your scenario.
Batch determination in production order | SCN
Automatic Batch Determination in Production order
Regards,
Naresh

How to order CM25 profile on the basis of a field values?

Hi,
I'd like to order a capacity planning table on the basis of values (decreasing) of the field USR02, that is already present in the table. Where could I set that records must be shown in that order? I attach a screenshot to explain you better my scenario
Thank you.
Angelo

Hi Angelo,
Try to use t-code OPDT and define a sort criteria profile with field USR02, after that assign the sort profile into your list profile (With t-code OPD0). Hope it can help you!
Best regards
Tao

How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

Dear Friends,
I am absolutely agree with your answer .
But my question is,
Lets say.....
One customer sending X number of purchase orders in a day , so how many IDocs generated on that specific day for that specific customer .
So, Question is , How can we find the no of sales orders(IDocs) generated for the customers on the specific day ?
Hope you all understood my requirement .
Thanks & Regards,
Aditya

Production List and Sales Order list on the basis of Sales Forecast - MRP

Hi all,
One of our user wants to use MRP. what he wants is that he puts sales forecast in the system and in the basis of that sales forecast, 2 reports should be generated from system , one will tell that when production should be started to meet sales forecast for every finished good and 2nd report will tell that when sales orders should be created for raw materials to achieve sales forecast for every finished good.
Is that possible?? Please tell me in steps that how I should I proceed? what changes should be done in SPRO and in master data?
Please respond.
Best Regards,
AI.

Hi AL,
As such, this is a basic functioanlity of MRP.
Once you enter a forecast & take a MRP run system proposes, when to start the production based on the production leadtime & purc.reqns for the raw materials based on the procurement lead time.
And the same can be viewed from various reports..FOr example MD04.
For this to work the MRP configurations should be valid.
Could you please confine your question to a specific query..?
Thanks & regards
Mahesh

PM preventive PM Order confirmation on the basis of object list

Dear Experts,
In paintenance plan I have funtional location.In object list I have 5 Equipments.Now when order is generated there are 4 operations.All the operation is same to all equipments.Is it right.
Now when I am going for its confirmation,I don't know how to do the same on the basis of Equipment i.e object list.Can any one help me out with the steps involved in the same.
Regards,
Rajesh.

Hi ,
1.In your case here we would do confirmation for each order operation and that will be applicable for all the eqpts in the oblect list of the order.
2. If you want to generate separate order with same operations for different eqpts then use maintenance item in the maintenance plan .Thus maintenance order gets generated for each maintenance item in the maintenance plan.The same order would be applicable for the list of eqpts in the object list of maintenance item ..
I hope this would clarify ..
regrds
pushpa

Block Order TECO on the basis of operation User Status

Hi Experts,
I am trying to restrict the TECO of maintenance order on the basis of order operation status. I have configured the user status profile and assigned it to order operation. This user status profile have two statuses, INCL - Incomplete and another is CMPL - Complete. I have prohibited the TECO for user status INCL. But when I create an order and try to TECO, the system allows me TECO it enenif the operation user status is INCL.
Could you Pl. tell me, have I missed something in configuration?

Dattatraya,
Actually you can control TECO by completion confirmation of order operation as PCNF ( partial confirmation) for operation which you have mentioned in Order. So you can set up in configuration like allow TECO only once CNF ( Full confirmation ) for all operations mentioned in Order.
For your mentioned scenario , I dont feel based on user status you can stop the TECO, anyway you can check with other experts as well.
Riyaj

Cost on the basis of order quantity

Can the cost be decided on the basis of order quantity ? For example when 100 pieces are taken the cost is 10 each but when 1 peice is purchased the cost is 50 each,
Similarly this should reflect when we sell the item in customer service.

hi,
the scales would do that job for you. You do not need to explicitly mention a formulae at VK11 when maintaining condition records. And remember cost at sales order level has a different meaning. We use the term Cost to talk about VPRS condition. Normally the costs and prices at sales order level can be transferred to COPA for profitability analysis. We map these pricing conditions to COPA value fields for management reporting purpose.
regards
sadhu kishore

Need Reports in decrreasing order on the basis of measure value

Got ASO Cube (3 dimensions) and have some records on it.
Product/Enity/Measure
Prod1 ent1 678
prod2 ent1 700
prod3 ent1 500
when i retrive reports ,
Can i able to get a reports in the decreasing order on the basis of Measure values like below ? (using any code or scripts)
Prod2 ent1 700
Prod1 ent1 678
prod3 ent1 500

If you are using the classic addin or report scripts, you can get the values in decreasing order. To do it in the add-in you can either use freeform with a report script or better yet, use the query designer to create and save the report. IF you are using a report script, you can set a sort descending and also a top x to only bring back a certain number of members. I'm not sure if the same is available through smartview. Using MDX you can do a topcount function

Order by on the basis of last characters of the column

hi
i have this type of data in Column
ABL - Allied Corp. services (XES) - Newyork
ABL - Allied Corp. services (XES) - Chicago
SBS - Logistics - Newyork
ETC..
As the last characters are for city and i want to perform order by on the basis of city.The naming convention is "the name always contain two hiphens(-)
and the city name in the last".(means after second '-')
Regards

SQL> INSERT INTO dt_test VALUES('ABL - Allied Corp. services (XES) - Newyork');
1 row created.
SQL> INSERT INTO dt_test VALUES('ABL - Allied Corp. services (XES) - Chicago');
1 row created.
SQL> INSERT INTO dt_test VALUES('SBS - Logistics - Newyork');
1 row created.
SQL>
SQL> select
2 column_1
3 FROM
4 dt_test
5 ORDER BY
6 SUBSTR(column_1, INSTR(column_1,'-',1,2) + 2);
COLUMN_1
ABL - Allied Corp. services (XES) - Chicago
ABL - Allied Corp. services (XES) - Newyork
SBS - Logistics - Newyork

Order by on the basis of condition

I want to make order by in sql query result with condition, if data will b numaric the it should be order by on the basis of to_number else on the basis of to_char.
Edited by: Siddharth Singh on May 17, 2012 2:24 PM

Kiran wrote:
decode(LOWER(trim(col1)), UPPER(trim(col1)),to_number(trim(col1)) ,trim(col1));Did you read my reply to Ankit Rathi? Again, expression can't return values of different type. But in your case it is even worth. DECODE returns datatype based on first decoded expression. Therefore your decode will return number and as a result will fail on very first non-numeric value:
SQL> with t as (
2             select '1' col1 from dual union all
3             select '2' from dual union all
4             select 'A' from dual
5            )
6 select col1
7    from t
8    order by decode(LOWER(trim(col1)), UPPER(trim(col1)),to_number(trim(col1)) ,trim(col1));
order by decode(LOWER(trim(col1)), UPPER(trim(col1)),to_number(trim(col1)) ,trim(col1))
ERROR at line 8:
ORA-01722: invalid number
SQL> But even if you would come up with decode where first decoded expression is a string your decode wuold be useless since at the end all values would be converted back to strings. If by numeric OP means strings with digits only:
ORDER BY CASE WHEN REGEXP_LIKE(col1,'^\d+$') THEN TO_NUMBER(col1) END NULLS LAST,
col1;For example:
with t as (
           select '10' col1 from dual union all
           select '2' from dual union all
           select '1A' from dual union all
           select '1B' from dual union all
           select '1C' from dual
select col1
from t
ORDER BY CASE WHEN REGEXP_LIKE(col1,'^\d+$') THEN TO_NUMBER(col1) END NULLS LAST,
           col1
CO
2
10
1A
1B
1C
SQL> SY.

Reg: How to view the PR on the basis of Re-order point based PR

Hi All,
How can i view the Purchase requisition on the basis of Re-order point based PR.
Thanks & Regards
Kannan Somasundaram

Go to Transaction code ME53N
Under Item Detail find the Tab "Contact Person "
from that you can find Creation Indicator , which is generally B Material Requirement Planning for Re order level planning operation done through planning.
For report You can look at transaction code : ME5A
You can look at Table EBAN and field : ESTKZ
Edited by: sudhansu satapathy on Mar 18, 2010 9:04 AM

Issue with sorting results on the basis of specfic values.

Hello,
I written an sql that will sort the results on the basis of values defined in 'IN' clause. I have made use of CASE statement in ORDER BY clause. Its not functioning. My code is:
SELECT GWLO.productcode,
          GWLA.parentsampletype,
          GWLO.sampletype SampleType,
          max(GWLA.loginid) Loginid,
          max(GWLA.modifiedts) modifiedts
     FROM gwloginattribvars GWL,
          gwloginkeyvals GWLO,
          gwloginkeysadmin GWLA
     WHERE GWLO.productcode = GWLA.productcode
          AND GWLO.sampletype = GWLA.sampletype
          AND GWLO.productcode in ('1002124', 'ABPG', 'ABIG')
          AND GWLO.sampletype <> 'CERTIFICATE-OF-ANALYSIS'
          AND GWLA.parentsampletype IS NOT NULL
     GROUP BY GWLO.productcode, GWLA.parentsampletype, GWLO.sampletype
     ORDER BY
          (CASE GWLO.productcode WHEN '1002124'     THEN 1
               WHEN 'ABPG'     THEN 2
               WHEN 'ABIG'     THEN 3
               ELSE 'LL'
               END) ASC
I expected the results to be in sequence what it is defined in CASE - ORDER By clause. This code is givin me error. The error is
(CASE GWLO.productcode WHEN '1002124' THEN 1
ERROR at line 16:
ORA-00907: missing right parenthesis
Please help. Thanks!

     ORDER BY
          (CASE GWLO.productcode WHEN '1002124'     THEN 1
               WHEN 'ABPG'     THEN 2
               WHEN 'ABIG'     THEN 3
               ELSE 'LL'>                END) ASC
Can u just explain me in this context? I think it should be another number in the else part - since you are returning numbers in all the 'WHEN' option. Pls explain it.
Regards.
Satyaki De.

Purchasing: Restriction of creation of PO's on the basis of buyer / user

Hi,
We are currently working on a requirement in which the business is expecting to restrict the buyers / users from creating Purchase Orders of some specific GL natural accounts.
Is there any functionality using which we can provide lock / check on this.
As the business wants to achieve this lock, since the users (buyers) are using the same responsibility and those responsibilities might have their own independent locks on the usage of Balancing Segment Values and other Cross Validation Rules.
But, we are looking for something specific which will restrict the creation of PO's based upon the login of user / buyer / PO Creator itself.
Any inputs in this regard shall be of great help.
Regards,
Saurabh Singhal.
Bangalore, India.

Pl do not post duplicates - Purchasing: Restriction of creation of PO's on the basis of buyer / user

Traffic light on the basis of last month

Hi guys,
I have a question about the traffic light in the model Visual Composer. I would like to have a traffic light besids a table or graphic that wil be shown the status ( Green, red, yellow!) on the basis of the last month. In the table or in a graphic wil be shown several data of several months. But the traffic light have to respond on the basis of last month. That means that, if the last month exception( in the query) is green, the traffic light also wil be green.
Can anybody help me please?
Another question.
How can i get only two types of order as example in a pie chart? I have seen that in a pie chart you can only add one formula, not two.So!!
Thanks,
Regards,
Esrat

In the VC model create an Expression Box. Double click on this box to open up its Properties.
In the control properties window there is tab "Styles", here give Green color to the column 'Style' and in the next column 'Condition' select 'Enter Formula...'
Select the field and enter the condition.
Like
Style      Condition
Style 1   @CITY == 'Frankfurt'
Style2    @BANK_CTRY == 'DE'

Order colour in CM25 on the basis of

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