Please help me out in modelling a scenario plz...

Hi All
I have a req where in i am pulling data from 2 DSo's in to a cube...one DSO contains the Sales order number and the order quantity..and the other DSO contains the sales order number , invoice number and the invoice qty..i need to consider the orders which has the corresponding invoices and display only that invoice and order quantity..i have to drop the order numbers which dont have a invoice number..so how do i do this?
Can some one suggest me the modelling scenario for this please..
Regards
Shilpa

Hi....shilpa,
The solution can be of two types:
1.based on infoset /query filter
2.based on routine
first the infoset:
INFOSET
create a INFOSET between two DSOs on the basis of SALES ORDER NO.
Query:
Create one query on top of the infoset.
put filter on invoice no. = 00001-99999(I have put * signifies the lenght of your invoice no. in Report)
It will filter out blank invoice no. salesorders.
This I proposed because you can use this infoset for any other analysis with your requisite fileters.
2.Routine:
Load DSO 1 Data to a Reporting Infocube looking up from DSO 2.
In the start routine declare structure of DSO 2 and load all records of DSO to in ITAB which are present in source package.
(ie Select * from DSO2 for entries in source package whre sales order no. = source_package-salesorder).
Now in transformaiton field level routine
Read from the ITAB and update the FI info FIELDS LIKE invoice no. etc
Create Report on top of infocube.
Regards,
Rk

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Plz help me out in modelling the scenario

Hi Guys
I have a requirement where in i am pulling data from table KNVP...this table has info-objects customer and some thing called as PDP days...i.e the days in which the customer will be serviced...01,02,03....are the days say monday,tuesday,wednesday etc...
Actually for this i have first created the data source and the mapped it to a DSO for the one which captures the PDP day i have created it as a characteristic with CHAR and 30...
now when i map the data source to the DSO it is throwing an error saying it is a hexa decimal error,since the days are separated by comma this is throwing an error..
so where should we write a code in order to handle that and also filter the list of customers who has only PDP days mentioned and load it to DSO..
when we write the code do we write it in the Start routine or on that particular object rule details..
i asked the ABAper to write the code to handle it but he says he is not able to pass the value from the start routine to that particular obkect routine...
can any one please tell me a solution for this..
Regards
Shilpa

Hi there,
Having that string in a mapping of DSO when DSO will process the SIDs it doesn't like that string and therefore throws an error.
You could for example transform that field in for example start routine or customer exit R/3 side, like for example split string with commas, and concatenate everything like this: 01,02,03 should retrieve 010203.
Other option is to first create master data texts datasource for that field PDP and for each key retrieves a string, like this for example:
010203 - text 01,02,03, or text MDTDWD
than when you fill the DSO with that field aready fixed in the form 010203, you can in the query represent it with text, it should represent in the form 01,02,03 or MDTDWD, see the picture?
You can do this kind of fixing of the filed 01,02,03 or in the start routine, or the transfer structure.
And to only get those records with the field being there, just write in the start routine something like:
DELETE <SOURCE_PACKAGE> where your_field is initial.
Hope this helps,
Diogo.

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here is a sample code .
so far you procedure looks good but
i bet you have to specify the name of report , instead of 'filename'.
see this
Plist_id := GET_PARAMETER_LIST('P_name');
IF NOT ID_NULL(Plist_id) THEN
DESTROY_PARAMETER_LIST(Plist_id);
END IF;
Plist_id := CREATE_PARAMETER_LIST('P_name');
ADD_PARAMETER( Plist_id, 'P_Receive_date', TEXT_PARAMETER, TO_CHAR(Receive_date,'mm/dd/yyyy'));
ADD_PARAMETER( Plist_id, 'P_Hearing_date', TEXT_PARAMETER, TO_CHAR(Hearing_date,'mm/dd/yyyy'));
ADD_PARAMETER( Plist_id, 'P_Hearing_time', TEXT_PARAMETER, TO_CHAR(Hearing_time,'mm/dd/yyyy'));
ADD_PARAMETER( Plist_id, 'P_Issue_date', TEXT_PARAMETER, TO_CHAR(Issue_date,'mm/dd/yyyy'));
ADD_PARAMETER( Plist_id, 'P_Workshop_date', TEXT_PARAMETER, TO_CHAR(Workshop_date,'mm/dd/yyyy'));
-- RUN_PRODCT(REPORTS,'..\Reports\Pro_License',SYNCHRONOUS, RUNTIME, FILESYSTEM, Plist_id, NULL);
-- here Pro_License is the name of report.
did you tried to see if the parameter passed using a message ?
try
message('parameter name'); pause; write this before "run_report".

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Please help me out

Hi,
I am a technical Consultant. I have worked on SAP R/3 but have no experience in SAP B1.
Right now i am involved in integration project.
I have question on interface mapping. what is the procedure for doing that. what are the file formats i have to know.
How are the flat files sent to the interface? Is their a program which does that?
Please help me out with this. Thanks a ton!

Hey Ravi,
Thanks for the reply.
We are not integarting SAP B1 with R/3.
I will explain to you my project scenario.
Comapny X (Online order Management)<---> Company Y (SAP B1) <----> Company Z(Warehouse Management)
This is how the information is flowing.
So Lets say if Company Y has to send all the Sales orders how are we going to do it?
Like where do i map our fields to the fields of Company Z ? How do i send the flat file ?
Right now i just have the evaluation version of SAP B1....Do i need SDK to do all this? Please help me with this am totally confused.

HI YANN/VADIM...Still having problem in BADIs...please help me out

Hi Yann/Vadim,
Facing a problem in BADI can u please help me out...
I am implementing sourcing dashboard.
I am facing problem while implementing the badi BBP_ECS_PO_OUT_BADI in SRM. and BBP_PO_INBOUND_BADI in R3.
i have written following code in BBP_ECS_PO_OUT_BADI in SRM
method IF_EX_BBP_ECS_PO_OUT_BADI~BBP_B46B_PO_OUTBOUND.
data : ls_item type BBP_PDS_PO_ITEM_D.
data : w_customer_fields type BBPS_IF_CUSTOMER_FIELDS_PI.
move 'POITEM' to w_customer_fields-refobject.
move 'CATALOGID' to w_customer_fields-fieldname.
move ls_item-catalogid to w_customer_fields-container.
append w_customer_fields to ct_bapi_customer_fields.
endmethod.
i have created field zsrmcatalogid field in R3 in EKPO table.and i am now implementing the Badi in R3 for BBP_PO_INBOUND_BADI .....in extended classic scenario.
i have written following code in R3 BADI
method IF_EX_BBP_PO_INBOUND_BADI~BBP_MAP_BEFORE_BAPI.
data : wa_customer_fields type bbps_if_customer_fields,
wa_bapi_te_mepoitem type bapi_te_mepoitem,
wa_bapi_te_mepoitemx type bapi_te_mepoitemx,
wa_extensionin type bapiparex.
data : txt_960(960) type c.
read table bbp_customer_fields into wa_customer_fields with key
refobject = 'POITEM' fieldname = 'CATALOGID'.
if sy-subrc eq 0.
move wa_customer_fields-container TO
wa_bapi_te_mepoitem-zsrmcatalogid.
wa_bapi_te_mepoitemx-zsrmcatalogid = 'X'.
endif.
clear txt_960.
clear wa_extensionin.
write wa_bapi_te_mepoitem to txt_960 left-justified.
wa_extensionin-structure = 'BAPI_TE_MEPOITEM'.
wa_extensionin-valuepart1 = txt_960(240).
wa_extensionin-valuepart2 = txt_960+240(240).
wa_extensionin-valuepart3 = txt_960+480(240).
wa_extensionin-valuepart4 = txt_960+720(240).
append wa_extensionin to bapi_extensionin.
clear txt_960.
clear wa_extensionin.
write wa_bapi_te_mepoitemx to txt_960 left-justified.
wa_extensionin-structure = 'BAPI_TE_MEPOITEMX'.
wa_extensionin-valuepart1 = txt_960(240).
wa_extensionin-valuepart2 = txt_960+240(240).
wa_extensionin-valuepart3 = txt_960+480(240).
wa_extensionin-valuepart4 = txt_960+720(240).
append wa_extensionin to bapi_extensionin.
endmethod.
But its not working...
The PO details are not passed from SRM to R3.......
PLEASE CAN U GIVE ME EXACT CODE FOR CHANGES TO BE MADE IN THIS BADI ..AS IT IS NOT WORKING...
Can anybody help me regarding how to debug the BADI in R3.
Thanks in Advance...

Hi Ravi,
You can transfer the standard SRM catalog ID field to R/3 tracking number field (if not already used for another purpose) in the R/3 PO.
This will avoid to implement the R/3 inbound bapi.
Here is an extract of the code.
The ECS PO badi example was here used to transfer the unlimited delivery flag to R/3 PO for a Z combination of criteria as well as the transfer of <b>catalog ID</b> to <b>tracking number field</b> in R/3 PO :
method IF_EX_BBP_ECS_PO_OUT_BADI~BBP_B46B_PO_OUTBOUND.
update unlimited delivery flag in R3 PO for combination of vendor +
Product Category maintained in the bespoke table ZUD_PC_VNDR ..
LOOP AT ct_bapi_poitem INTO ls_bapi_poitem.
    lv_tabix = sy-tabix.
    IF ls_bapi_poitem-po_item IS NOT INITIAL.
      READ TABLE it_item INTO ls_item
           WITH KEY number_int = ls_bapi_poitem-po_item
                      del_ind    = ' '.
      IF sy-subrc = 0.
Set Unlimited delivery Flag
        read table li_zud_pc_vndr into ls_zud_pc_vndr
                        with key partner       = ls_partner-PARTNER_ID
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        if sy-subrc eq 0.
          ls_bapi_poitem-UNLIMITED_DLV = 'X'.
        endif.
Set the Dummy catalog.. entry..
        if ls_item-catalogid eq c_dummy.
          ls_bapi_poitem-TRACKINGNO = c_noncat.
        endif.
        ls_bapi_poitem-GR_BASEDIV = ' '.
        modify ct_bapi_poitem from ls_bapi_poitem index lv_tabix
                      transporting UNLIMITED_DLV TRACKINGNO GR_BASEDIV.
      ENDIF. "READ TABLE it_item ..
    ENDIF.   "IF ls_bapi_poitem-po_item ..
ENDLOOP.   "LOOP AT ct_bapi_poitem ..
endmethod.
Kind regards,
Yann
PS : please do reward helpful answers ))

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Please help me out in modelling a scenario plz...

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