Order Entry SCHEMA FOR TUTORIAL

I'm reading the documentation for reports 9i(Oracle9i Reports Building Reports) B10310_01.pdf which I download from web.Page 28 says:
The data sources used in this manual are:
SCOTT schema
sample Human Resources and Order Entry schemas
SUMMIT schema.
The first two schemas are available with the Oracle9i database. You can contact your
database administrator for more information on where to find those schemas.
So my administrator found easily the Human Resources(HR) schema but can't find the SCHEMA Order Entry.
I make also the query
select owner
from all_tables
where table_name='ORDERS' but no rows returned.
How can I find the sql script for the order entry schema?
Thanks in advance Panos

Hi.For some reason in the directory $ORACLE_HOME/demo/schema there is only the subdirectory
human_resources inside this there are the scripts for human resources SCHEMA.tHE scripts for orders don't exist.So I must found with another way.
Thanks in advance Panos.

Similar Messages

Order Entry Schema for 10G Express Edition

I cannot find the schemas for the tutorial Order Entry - I did find the 8i version from several years ago but they do not seem to work - Where can I find the SQL script for installing OE schemas for 10G Express Edition
Thanks

Thanks - but this document only points to PDF installation instructions - the only physical sql script files I can find for Schema (OE) are for 8i and they do not seem to work - I know that the 10G database and 9i ship with them but I am using XE - I also tried to download the companion disk for 10g (where they say these schemas are located) and could not find the scripts. This has taken so long to figure out.

Accounting for discounts given at the order entry level

Hi,
I'm Anil Wadhwa and I'm working for Amtrex Hitachi Appliances Ltd., Ahmedabad, India. we have implemented Oracle applications 11i and I'm part of the Order to Cash cycle specifically handling the OM Module.
Initially I had the problem of using the discount feature available in Oracle Advanced Pricing and now I have got the solution for the problem.The problem I was trying to explore a feature whereby I was setting up a qualifier where I'm defining the Customer Class as 'DLR' which would be eligible for discount say @10%.
I subsequently set up a modifier where I defined a modifier type discount @10% and attached it with predefined qualifier at both the header and line level.
When I was trying the order entry the price which was defaulting from the attached price list was not getting reduced by 10%.
Now this problem has been solved by giving a request from the 'Oracle Pricing Manager' called as Build Sourcing Rule.
Now I want to know is there any way of accounting the discount given.
Say my list price is 100 and i have given a discount of 10% and my selling price becomes 90.
Then
Debit Credit
Customer 90 Sales account 100
Discount 10
How should I do the setup for discount and make sure that when the modifier gets applied whatever is the discount goes into the appropriate accounting setup.
I will be obliged if somebody can guide me on this issue.
Thanks & Regards,
Anil Wadhwa
[email protected]

Anil,
have you used any algorithms for ariving at discounts?
Thanks
AGK

Partner selection at sales order entry: ship-to's flagged for deletion

Hi All,
I need some inputs for the following issue.
For Partner selection at sales order entry level: ship-to's flagged for deletion are also proposed as it is entered in customer master. I dont want to delete the ship-to's marked for deletion in the customer master.
In short - only the ship-to's that are not marked for deletion should get populated.
Kindly suggest if there is an userexit for the same.
Regards
KCB

Hi,
You can try Blocking option for the particular Ship to Party.
But this will not disable it appearing in the Partner Function Selection Pop up.
Once you block it; though it appear in the selection pop up, you cannot select & proceed, as it gives a error message.
You can set this block in 2 ways.
1 - Tx: XD05
Go to the Tx give the customer number, sales area & Pres enter.
There you can set different type of blocks depend on your scenario.
Save
2 - Tx: XD02
Go to TX, Give the Customer number (Ship to Party) & go in. Since you have marked him as a delete, you'll get a warning message there too.
Select Menu option -> Extras -> Blocking Data
You'll coime to the same screen as above.
Maintain relevant blocks & Save
Check whether it satisfy your requirement.
Best regards,
Anupa

Need API for getting List price and unit price before Order entry

Hello,
I have requirement of provide unit & list price before order entry (Oracle Pricing and availability form provide the same).
Please suggest any API for the same.
Thanks
Akil.

Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
Just have confusion that how many qualifiers we have to send
Here is my sample code
OR REPLACE PROCEDURE xx_web_get_price (
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     VARCHAR2,
IN     VARCHAR2,
IN     VARCHAR2,
IN     NUMBER,
OUT NUMBER,
OUT NUMBER,
OUT VARCHAR2,
OUT VARCHAR2)
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
VARCHAR2 (240);
VARCHAR2 (240);
QP_PREQ_GRP.QUAL_REC_TYPE;
QP_PREQ_GRP.LINE_ATTR_REC_TYPE;
QP_PREQ_GRP.LINE_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
INTEGER;
BINARY_INTEGER;
VARCHAR2 (240);
VARCHAR2 (60);
oe_debug_pub.debug_on;
oe_debug_pub.initialize;
:= OE_DEBUG_PUB.Set_Debug_Mode ('FILE');
oe_Debug_pub.setdebuglevel (5);
('File : ' || l_file_val);
QP_Attr_Mapping_PUB.
(p_request_type_code           => 'ONT',
=> 'L',
=> l_pricing_contexts_Tbl,
=> l_qualifier_Contexts_Tbl);
:= 1;
---- Control Record
.pricing_event := 'LINE';                           -- 'LINE';
.calculate_flag := 'Y';    --QP_PREQ_GRP.G_SEARCH_N_CALCULATE;
.simulation_flag := 'N';
.source_order_amount_flag := 'Y';
.rounding_flag := 'Q';
.manual_discount_flag := 'Y';
.request_type_code := 'ONT';
.TEMP_TABLE_INSERT_FLAG := 'Y';
---- Line Records ---------
.request_type_code := 'ONT';
.line_id := 2125125; -- Order Line Id. This can be any thing for this script
.line_Index := '1';                           -- Request Line Index
.line_type_code := 'LINE';           -- LINE or ORDER(Summary Line)
.pricing_effective_date := SYSDATE;    -- Pricing as of what date ?
.active_date_first := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_second := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_first_type := 'NO TYPE';                   -- ORD/SHIP
.active_date_second_type := 'NO TYPE';                  -- ORD/SHIP
.line_quantity := 1;                            -- Ordered Quantity
.line_uom_code := p_uom; --'Ea';                         -- Ordered UOM Code
.currency_code := p_currency_code; -- 'USD';                           -- Currency Code
.price_flag := 'Y'; -- Price Flag can have 'Y' , 'N'(No pricing) , 'P'(Phase)
(1) := line_rec;
------ Line Attribute Record
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE3';
.PRICING_ATTR_VALUE_FROM := 'ALL';
.VALIDATED_FLAG := 'N';
(1) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';                                 --
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE1';
.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
(2) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE2';
.PRICING_ATTR_VALUE_FROM := p_category_id;
.VALIDATED_FLAG := 'N';
(3) := line_attr_rec;
------ Qualifier Attribute Record
.LINE_INDEX := 1; -- Attributes for the above line. Attributes are attached with the line index
.QUALIFIER_CONTEXT := 'MODLIST';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE4';
.QUALIFIER_ATTR_VALUE_FROM := p_price_list_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(1) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE2';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_account_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(2) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE40';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_category; --'INDUSTRIAL';
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(3) := qual_rec;
QP_PREQ_PUB.PRICE_REQUEST (p_line_tbl,
-- Return Status Information ..
:= x_return_status_text;
:= x_return_status;
:= x_line_tbl.FIRST;
IF I IS NOT NULL
THEN
:= x_line_tbl (I).unit_price;
:= x_line_tbl (I).adjusted_unit_price;
END IF;
xx_web_get_price;
Regards,
akil.

SD - Manual entries allowed for item category in the Sales Order

Hi experts,
please do you know any OSS note related to SD, in order to increase the number of Manual entries allowed for item category in the Sales Order (table T184)?
Thank you very much
Andrea

Hi,
I searched OSS notes and did not find any OSS Note related to add more than 11 Manual Item categories or append T184 Table.
Has any found solution for this, will this be a CORE MOD.
Pavan Verma

I want a push button for line items in my sales order entry screen.

Hi,
I want a push button for line items in my sales order entry screen.
How can I do so?
Thanks.

Hi Kumar ,
To have a push buttons you need to first assign a pf-status .
here a sample code for a push button and its handling :
set pf-status 'SELECT' .
at user-command .
describe table t_lpr lines w_lines .
case sy-ucomm .
    when 'SELECTALL' .
      set pf-status 'SELECT' excluding 'SELECTALL' immediately.
      do w_lines times .
        read line w_line field value w_check . " INTO W_CHECK .
        if w_check = space .
          w_check = 'X' .
          modify line w_line field value w_check.    "INTO W_CHECK .
          add 1 to w_line .
        endif .                        " IF W_CHECK = ' '
      enddo .
Thus when you say pf-status say 'select' , Double click on that and you find a screen eher you can select icons and assign a function code to it!
Hope it helps!
Much Regards,
Amuktha .

Need schema files for tutorial in getting started with soasuite11gR1

Hi
I just started working on Getting started with Oracle SOA suite11gR1 book.
I dont have schema files required for tutorial.
Can an provide me the schema files.
creditchecck.xsd
fulfillment.xsd
internalorder.xsd
OrderBookingDiscount.xsd
po.xsd

This link: http://download.oracle.com/technology/products/soa/soasuite/books/SOA11g_GettingStarted.zip contains the good files
Edited by: 851325 on 11 avr. 2011 05:04

Fast entry transaction for entering purchase order confirmations

Does anyone know of fast entry transaction for entering purchase order confirmations similar to VL31N for inbound deliveries?
Thanks

dear John,
if i m not mistaken you want to give confirmation control to your existing POs.
If the case is this you can opt for a BDC to be run for updation.
Ask your abaper to do this thing.
revert back if this is not the the case.
Njoy
Ashish

Order of schemas matters for SchemaFactory.newInstance().newSchema?

When calling
SchemaFactory.newInstance(XMLConstants.W3C_XML_SCHEMA_NS_URI).newSchema(streamSources);I receive an error if the streamSources are not ordered in a particular fashion. I am trying to build a framework that allows schemas to be added ad hoc but with this requirement I am having difficulty. My basic implementation is to use the ServiceProvider API to build a SchemaProvider which allows schemas and namespaces to be determined at Run Time. This works fine for the namespaces but when attempting to build a schema I keep getting exceptions that say
Exception in thread "main" org.xml.sax.SAXParseException: src-resolve: Cannot resolve the name 'a:Type' to a(n) 'element declaration' component.If I force a specific ordering things work fine, but the problem is I can't guarantee this ordering since the ServiceProvider API is controlling the ordering. Is there a way to force SchemaFactory to intelligently build a new schema so that order does not matter?
Some more information which may/may not be helpful.
Since I am using the ServiceProvider API I am packing everything into JAR files which is where I believe the issue is coming from. Each Jar file contains a simple class which implements an interface (for use with ServiceProvider) as follows:
public interface SchemaProvider {
     public String getNamespace();
     public StreamSource[] getSchemas();
}in the jar file a typical implementation of this is:
     public String getNamespace() {
          return "schemanamespace1:schemanamespace2:schemanamespace3";
     public StreamSource[] getSchemas(){
          StreamSource[] sources = new StreamSource[3];
          sources[0] = new StreamSource(this.getClass().getResourceAsStream("/META-INF/Schema1.xsd"));
          sources[1] = new StreamSource(this.getClass().getResourceAsStream("/META-INF/Schema2.xsd"));
          sources[2] = new StreamSource(this.getClass().getResourceAsStream("/META-INF/Schema3.xsd"));
          return sources;
     }The schema are interdependent in the sense that one may import another. So if Schema 1 depends on Schema 2 if I do not load them in the order Schema 2 then Schema 1 it seems that JAXB is failing to resolve the location of the files to import correctly because they are in the JAR. If I do load them in the correct order everything is fine.
Can anyone validate that when loading resources from Jar files (specifically schemas) when relative paths are used to resolve imports they will fail because the path is being viewed relative to the cwd which is not the jar?
Edited by: JaM2003 on Oct 29, 2008 11:41 AM

The issue that I am having is related to dependencies. As I see it when it tries to load schema A, which depends on Schema B if Schema B is not loaded first or can't be resolved it throws this error.Leaving aside the issue of not being able to find Schema B, the relative ordering of Schema A and Schema B should not matter. Type resolution takes place after the all the documents have been processed.
The bug that I mentioned earlier makes it appear that order does matter. However, even if you load the documents in what you think is the correct order (ie, you don't get an error when creating the schema), then you'll still have a problem with validation (and it's been a while, but I think that the problem is that the validator will incorrectly validate documents).
Just an FYI. When combining the schemas I got the following:Right, because import is one of the few cases where order does matter: all imports must be the first elements in the schema.
Do your schemas not import anything? They don't. In the (relatively few) cases where I've decomposed a schema into multiple documents, I've wanted to maintain control of the document sources.

Block material for sales order entry in specific plants

Hi Experts,
I wanted to know if there is a simple way to block material from being ordered in a specific plant other than maintaining exclusions. My situation is one sales org, two plants (A & B). Order entry should be blocked at plant A and not B.
I tried using the material Cross-distribution-chain material status on Sales org 1, but this blocks across all plants.
I also tried Plant-Specific Material Status on purchasing view, this blocks the material only if it is being procured (non stock). This does not work for materials that does not require procurement. Setting the material to deletion status in MM06 at the plant level will only give a warning.
Any ideas or suggestions on how to handle this?
Thanks,
Nanda

Lakshmipathi,
Thank you. But I don't want to entirely cut off the plant from the sales org. I just don't want to be able to create sales order for a few materials in a specific plant. Ex. Material A should not be allowed on sales orders in plant X but should be allowed in plant Y, both are assigned to the same sales org 1000.
I did some research and found there is no standard way to handle this in SAP, so I decided to go with a user exit MV45AFZZ. By checking against plant specific status (MARC-MMSTA) and if the value is 'XX' then issue an error message.
Thanks,
Nanda

I need to extend the schema for iPlanet Dir. 5.0 and add custom objectclasses and atributes. I do this by adding entries in the 99user.ldif file. Its not working. Any ideas?

Hi
I need to extend the schema for iPlanet Dir. 5.0 and I do not want to do so from the console. As per the documentation, I need to either add entries in the 99user.ldif file or define my own custom [00-99]myname.ldif file. I tried this but its not working.
I have made the assumption that there is no explicit import step for the 'user defined' schema files (as it is for user data ldif files). I assume that on start (or on opening the console), I'd be able to see the new schema after the server has read the schema file.
I have verified that entering new objectclasses and attributes from the console adds entries into the 99user.ldif file. So why is the reverse process not working. Can anybody throw some light on this? Also in case my assumptions are faulty, please let me know.
I did not change the aci entries in the existing ldif file. Is any modification needed there? I was logged in as the Directory Manager during this testing process.
regards
Sikka ([email protected])

Hi Sikka,
The server reads its schema configuration on startup. If you manually modify the schema files while the server is running, it will not have any effect. You have to restart the server.
The console adds the new schema elements over LDAP (you could do that as well, you only have to modify the cn=schema entry), so the server is aware of the changes immediately and thus restarting is not needed.
I hope this helps.
Bertold

How to mark up the price for sales order entry?

Hi Gurus,
How to Mark up the price for sales order entry?
Example: Item Price: $10, Adding 20% Margin
Selliing price of the item is $12
we are giving many typs discounts like festival Discount, customerwise, Order value wise etc..
After giving above discounts, if discount falls below $10 system should not allow to book the order, Trigger should go to respective person or sales person saying that item price falling below cost, system should not allow to book the sales order.
How to configure this scenarios in Order management Module, appreciate your inputs, advise.
Regards
AK

Thanks for your response,
can you please guide me step to achieve this requirement.
Regards
AK

Service Work Order & Service Entry - quantities for services

Hi,
I have a work order, the item category for item 10 is set as "Service". A service is inserted in the "Services" tab of item 10 with quantity 100 EA. Service entries were entered.
But when display the details of the service (either in ME23N or ML81N), the "Actual Quantity" in "Statistic" tab does not tally with my actual total quantity entered.
For example, the Actual Quantity may display 100 EA. But the total quantity of all the service entries may only be 90.
Did I missed out anything? Can anyone enlighten me?
thanks.

Hi Kishore,
thanks for your reply.
I have added quantities added for all my service entry sheets. The total does not tally with Actual Quantity field.
In other words, my total quantities for all the service entry sheets is 90 EA. But the Actual Quantity field is showing 100 EA.
I have used t-code MSRV6 to display the list of service entries for the service. It is showing me all the service entry sheet for the WO/PO. The total quantity is 90 EA, but Actual Quantity field is showing 100 EA.

"Demo: Order Entry Demo Application" failed to show up.

I downloaded Wrokshop 8.1 JumpStart kit. and started Exercise#1. However, after
copying demo-orderentry.zip to the target folder as directed, a File_New_Application
did not see "Demo: Order Empty Demo Application" in the right-side pane.
Any clue?

Hi, this did not work for me as well. I did the following: took template.xml file from demo-orderentry.zip and compared it to other template.xml files in other template archives (in the C:\bea\weblogic81\workshop\templates folder). According to the differences, I edited this file a bit, updated the demo-orderentry.zip archive and this worked out.
The template.xml looks now like this:
<template-definition>
<project-template id="oe_demo_project"
extends="default"
type="urn:com-bea-ide:project.type:WebApp">
<content type="archive" destination="project" source="default-project.zip" overwrite="true"/>
</project-template>
<application-template id="oe_demo_app">
<display
location="newdialog"
label="Demo: Order Entry Demo Application"
description="Creates a new application containing components for the Order Entry demo."
priority="2"
categories="Demos"/>
<project-template-ref default-name="Schemas" type="urn:com-bea-ide:xbean" template="default"/>
<project-template-ref default-name="AvitekDemoApp" type="urn:com-bea-ide:project.type:WebApp" template="oe_demo_project"/>
</application-template>
</template-definition>

Order Entry SCHEMA FOR TUTORIAL

Similar Messages

Maybe you are looking for