PO Report with lines and conditions matched

Dear Experts,
I need a report that controls the Invoice Verification in the following scenario:
1- The PO's have product lines and have on conditions there is excise duty
2 - The invoice verification due to the type of business, it is manual and happens in two different moments;
2.a - on the first moment "day X" - it is made the invoice verification regarding the product
2.b - on the second moment ("day X" plus 15 days) it is done the invoice verification of the excice duty (it is invoiced on a separate invoice
We need a report that gives the invoices where excise duty was not yet matched , or still open just for excise duty invoice verification.
Many thanks in advance for your help
Best Regards
Jose

Dear,
Better send Requirements & specification form to ABAPer and discuss the possibilities, since 2.a and 2.b are looks not achievable with standard.
Regards,
Syed Hussian.

Similar Messages

Print report with line-size 999

Hi everyone,
I need to print a report with line-size 999 in letter size. I´m using the complete 999 lines.
REPORT zfr1000g MESSAGE-ID fr
 LINE-SIZE 999
 NO STANDARD PAGE HEADING.
ANY SUGGESTIONS???
Thanks.

Hi,
You can go ahead. The max. size is 1023 chars.
REPORT zfr1000g
 NO STANDARD PAGE HEADING
 LINE-SIZE 999
 MESSAGE-ID fr.
Regards,
Anjali.
Refer the Documentation on Reports.
... LINE-SIZE col
Effect
Creates a report with col columns per line.
If the LINE-SIZE specification is missing, the line length corresponds to the current screen width. The system field SY-LINSZ contains the current line size for generating lists. The maximum width of a list is 1023 characters. You should keep lists to the minimum possible size to improve useability and performance (recommendation: LINE-SIZE < 132). For very wide lists (LINE-SIZE > 255), you should consult the notes for using LINE-SIZE

Is there any ECC report with PurchOrder and Purchase Requisition Selection

Hi there,
for one of my BI report reconciliation with ECC requirement, I would like to know how many POs are there without Purchase requisitions, same way want to know how many POs are there with Purchase requisition.
I know some tables where we can find this info, unfortunately I cannot ask my user to go and check in Tables for Acceptance testing. So I am looking for any standard ECC report with POs and PRs as Columns
Due to time constraints, I cannot go build any ABAP queries in ECC at the moment,
Any insights are greatly appreciated.
Thanks

Hi Curious ,
Check if the following link is helpful. The link is from the SDN Wiki for creating a Z Report in R/3 for Purchase Requisition.
http://wiki.sdn.sap.com/wiki/display/ABAP/PurchaseRequisitionDetail+Report
Or try the following transactions:
ME5A - Purchase Requisitions: List Display
ME53 - Display Purchase Requisition
ME53N - Display Purchase Requisition
Hope this helps your cause.
Regards,
Kush Kashyap

I need to make a report with graphs, and generate an exit file to word

I have to do the acquisition for a laboratory and to make inmediately a report with graphics and a constant test about the method of the experimentation

Probably your best bet is to use ActiveX and control Word from LabVIEW, this way, you can act as you were using Word directly, automating all the steps to create your report. Look for examples in the developer zone, although there will be more examples relating Excel, that can show you the way to act. If you need to use this intensively, i think NI has created a Word toolokit that you can buy.
For any particular question, just ask.
Good luck

Connecting Crystal reports with dashboards and passing parameters

Hi ,
Can anyone have any document on Connecting Crystal reports with dashboards and passing parameters.
I would appreciate for this.
Thank You.

Hi Ganesh,
You can refer the following links for connecting Crystal reports with dashboards:
Dashboard integration in Crystal Reports using flash variables | Clariba Blog
https://websmp102.sapag.de/~sapidp/011000358700001426732009E/Xcelsius_EmbeddingInCR2008.pdf
http://events.asug.com/2012BOUC/0315_Integrating_SAP_Dashboards_into_SAP_Crystal_Reports.pdf
Regards,
Renu

Enhancing Customer Reports with Commands and Parameters

Hi All,
I am implementing the mentioned tutorial. I have succesfully deployed the AccessStatisticApplication PAR on portal. While scheduling the report from Content Management -> Reports -> Running Reports, it is giving error "Can't find bundle for base name com.sap.netweaver.km.stats.reports.DocumentAccessReport, locale en_US". Has anyone faced the problem, can anyone please help to remove this runtime error.
Related Link: <a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7d28a67b-0c01-0010-8d9a-d7e6811377c0">Enhancing Customer Reports with Commands and Parameters</a>
Regards
Poonam

True, the application property service is apparently not to be used for a real-life scenario
You can definitely use the application property service in production scenarios - it's used by other components in a standard KM install, i.e. out-of-the-box.
in our case it forced the server down with deadlocks. 
This should definitely not happen! Did you get SAP support to take a look at this? Was it the most popular documents report that caused this, or some other custom code? There should be no such problem with this service, since it's been around for quite some time and in production use.

Even if the code sample is not to be used for real-life scenarios it could at least make use of something else than the application property service which isnt't optimal for this use.

The application property service is good for a lot of scenarios, so it is realistic to use in in real-life scenarios. The only time I have seen this approach (storing the number of hits on documents in the database) fail is in very high-load scenarios.
Could you provide me with a link to the documentation for the logging framework?
<a href="http://http://help.sap.com/saphelp_nw70/helpdata/en/d2/5c830ca67fd842b2e87b0c341c64cd/frameset.htm">Logging and Tracing</a> on help.sap.com and <a href="https://help.sap.com/javadocs/NW04S/current/en/index.html">Logging and Tracing API (J2EE Engine API)</a> for NW 7.0.

BAPI_SALESORDER_CHANGE add new line and conditions with a condition value

Hi,
I am using BAPI_SALESORDER_CHANGE to add new lines to a credit memo. All works fine except that I can not seem to put a condition value on the new lines. The condition is created but with a value of 0. I can popluate the condition amount field, KBETR but not KWERT. BAPICONDX seems to only have the COND_VALUE field in it and not CONDVALUE as in BAPICOND. Does anyone have any idea how to do this? In the code below I just want to change the material on the first line of the credit memo and not add the condition. Then add new lines with the the condition.
lw_order_header_inx-updateflag = 'U'.
LOOP AT i_accru INTO wa_accru.
 lv_count = lv_count + 1.
 lv_posnr = lv_count * 10.
* Order Items
 lw_order_item_inx-itm_number = lv_posnr.
 lw_order_item_inx-material = 'X'.
 IF lv_count = 1.
 lw_order_item_inx-updateflag = 'U'.
 ELSE.
 lw_order_item_inx-updateflag = 'I'.
 ENDIF.
 APPEND lw_order_item_inx TO lt_order_item_inx.
 lw_order_item_in-itm_number = lv_posnr.
 lw_order_item_in-material = wa_accru-vakey.
 APPEND lw_order_item_in TO lt_order_item_in.
* Conditions
 IF lv_count <> 1.
 lw_conditions_inx-itm_number = lv_posnr.
 lw_conditions_inx-cond_st_no = '905'.
 lw_conditions_inx-cond_count = '01'.
 lw_conditions_inx-cond_type = 'ZHIE'.
 lw_conditions_inx-currency = 'X'.
 lw_conditions_inx-updateflag = 'I'.
 APPEND lw_conditions_inx TO lt_conditions_inx.
 lw_conditions_in-itm_number = lv_posnr.
 lw_conditions_in-cond_st_no = '905' .
 lw_conditions_in-cond_count = '01'.
 lw_conditions_in-cond_type = 'ZHIE'.
 lw_conditions_in-condvalue = wa_accru-accru.
 lw_conditions_in-currency = 'GBP'.
 APPEND lw_conditions_in TO lt_conditions_in.
 ENDIF.
ENDLOOP.
* Change the credit memo
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 salesdocument = lv_vbeln
 order_header_in = lw_order_header_in
 order_header_inx = lw_order_header_inx
* SIMULATION =
* BEHAVE_WHEN_ERROR = ' '
* INT_NUMBER_ASSIGNMENT = ' '
* LOGIC_SWITCH =
* NO_STATUS_BUF_INIT = ' '
 TABLES
 return = lt_return
 order_item_in = lt_order_item_in
 order_item_inx = lt_order_item_inx
* PARTNERS =
* PARTNERCHANGES =
* PARTNERADDRESSES =
* ORDER_CFGS_REF =
* ORDER_CFGS_INST =
* ORDER_CFGS_PART_OF =
* ORDER_CFGS_VALUE =
* ORDER_CFGS_BLOB =
* ORDER_CFGS_VK =
* ORDER_CFGS_REFINST =
* SCHEDULE_LINES =
* SCHEDULE_LINESX =
* ORDER_TEXT =
* ORDER_KEYS =
 conditions_in = lt_conditions_in
 conditions_inx = lt_conditions_inx
* EXTENSIONIN =
IF sy-subrc = 0.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* RETURN =
ENDIF.

Hi Rob,
Have you managed to solve this issue. If so, could you please share the solution.
I am also facing similar problem.
Thanks for your help.
Anoop

Discoverer report with parameters and functions

I am new to Discoverer. Is there a way to create a report (with parameters) of one line per customer such that the following data will be displayed for each customer?
Among the parameters is: from_date (month & year) ,to_date
The basic query gives totals for each date (month & year) for every customer.
Among the fields displayed:
1-customer_id,
2-balance until from_date,
3-total activity between from_date and to_date
I have a function to calculate the total balance until from_date, but then I cannot get the total activity on the same line. I tried using another function and I tried using a total calculation but to no success.
Is this possible?
Thanks.

Hi Markus
You need to determine whether you can in fact call a Discoverer report using a URL before linking it in Portal. You need to run the report in Viewer first and then see copy the URL from the address line of the browser. Then you open another browser and paste the URL. You may well be prompted for a username and password but hopefully the correct report with the right parameters will then execute.
Assuming this works you then paste the same URL link into Portal and you should be able to get the report to run.
Best wishes
Michael

Interactive report with checkbox and editable field

Hi,
For a project I'm working on I need to create a interactive report in Apex 3.2 with the ability to select lines and to modify one of the columns in the report.
To do this, I started off by adding these two fields to the selection query of my IR:
apex_item.checkbox(1, product_number) cb
and
apex_item.text (2,QTY_TO_ORDER) QTY_TO_ORDER
cb is the checkbox files, and QTY_TO_ORDER is the editable field.
That worked like a charm and I got my two fields in the report.
To process the values, I added this page process, wich for now should only store the "product number" and "QTY_TO_ORDER" fields in a table.
BEGIN
FOR i in 1..APEX_APPLICATION.G_F01.count LOOP
insert into mytmptable values (APEX_APPLICATION.G_F01(i),APEX_APPLICATION.G_F02(i));
END LOOP;
commit;
end;
However, this doesn’t work the way I want it to work. When I check the checkboxes of two rows, it will store two rows with the right product numbers, but it will take the top two QTY_TO_ORDER field of the table regardless of which ones are checked. I was able to solve this problem, by adding a rownum to the query and using the rownum as the value for the checkbox. Since I still need the product_number and qty_to order fields I made them both text fields.
I changed my page process to:
BEGIN
FOR i in 1..APEX_APPLICATION.G_F01.count LOOP
insert into mytmptable values (APEX_APPLICATION.G_F02(APEX_APPLICATION.G_F01(i)),
APEX_APPLICATION.G_F03(APEX_APPLICATION.G_F01(i)));
END LOOP;
commit;
end;
This seemed to solve the problem, and I now got the right values in the table, unless I used sorting in the report... As soon as I sorted the report in a way different than by rownum, I got the wrong values in the table. The reason for this is of course that my insert just selects the nTh row from the table, and my rownums aren't dynamic.
I've found a lot of examples on the internet using '#ROWNUM#' in the selection, which should dynamically generate a rownum in the report. This seems to work in normal report, but in a interactive reports, the literal values '#ROWNUM#' shows up.
Is there any way to solve this issue?

Hi,
Try with 3 fields:
apex_item.checkbox(1, product_number) cb,
apex_item.text (2,QTY_TO_ORDER) QTY_TO_ORDER,
apex_item.hidden(3, product_number) prod_no
The hidden field should be display as a hidden column.
Then your process can be:
BEGIN
FOR i in 1..APEX_APPLICATION.G_F01.count LOOP
FOR j in 1..APEX_APPLICATION.G_F03.count LOOP
IF APEX_APPLICATION.G_F01(i) = APEX_APPLICATION.G_F03(j)) THEN
insert into mytmptable values (APEX_APPLICATION.G_F01(i),APEX_APPLICATION.G_F02(j));
exit;
END IF;
END LOOP;
END LOOP;

Mapping for item line and condition line

I saw mapping specification.Can someone tell what is mappig toitem line and what is mapping to condition line?Tell me with an example.

Hi Subash,
In mapping specification mapping to line item means direct mapping the source to target. Condition Mapping means its based on some condition you map source to target.
Find Examaple.
IDOC EDI
Source----
--Target
E2EDK01005-BELNR----
Set BIG.02=BELNR
E2EDK02-BELNR,QUALF='001'----
if QUALF='001' SET BIG.04=BELNR.
In this case if there is only one condition in the segment better to check conditon in the segment level then it wont create the segment itself if condition fails.
Thanks,
RamuV

Report with Current and Prior Year

I'm looking to create a report with fields Report Group, Year, and Actual Dollars. Where the Year includes the current year and the prior year (NOT user input). The format would be:
Report Group | | Year | | Actual Dollars
Product Revenue | | 2008 | | $100
Product Revenue | | 2009 | | $200
etc
Sounds simple enough but I'm having difficulty getting it to work since I need the Year field in the report (and I'm new to WebI).
Thanks for your help,
Dave

Hi David,
I'd suggest you use a Query filter (or a report filter) to retrieve only rows that match this criteria on years. Since you need two values, I may have to use the filtering operator 'in list'
Difference between those two is query filter will only retrieve to values where year = 2008 or 2009 from the datasource (so if you want to change the year values, you will have to refresh document), while report filters are active on the query output (which means that no refresh from the DB is required if you need to change values), which might bring a better experience if you need interactivity in the report. Moreover, if interactivity is important and you are working with WebI XI 3.1 SP2, you can embed these report filters into Input Control, and command the filter from a graphical widget like check boxes, to let user control which years he wants to view/ compare in the table (or chart).
Hope that helps,
David.

CAML Query with 10 AND conditions

Hello,
I need some help with a CAML query. This particular query needs to have 10 AND conditions. Quite frankly, with all the nesting it is driving me a little nuts:
What I have is:
<Query>
<Where>
<And>
<And>
<And>
<And>
<And>
<And>
<And>
<And>
<And>
<Eq><FieldRef Name='Column1' LookupId='TRUE' /><Value Type='Text'>10341</Value></Eq>
<Eq><FieldRef Name='Column2' LookupId='TRUE' /><Value Type='Text'>9539</Value></Eq>
</And>
<Eq><FieldRef Name='Column3' LookupId='TRUE' /><Value Type='Text'>183</Value></Eq>
</And>
<Eq><FieldRef Name='Column4' LookupId='TRUE' /><Value Type='Text'>35</Value></Eq>
</And>
<IsNull><FieldRef Name='Column5' /></IsNull>
</And>
<Eq><FieldRef Name='Column6' LookupId='TRUE' /><Value Type='Text'>4387</Value></Eq>
</And>
<Eq><FieldRef Name='Column7' LookupId='TRUE' /><Value Type='Text'>4204</Value></Eq>
</And>
<Eq><FieldRef Name='Column8' LookupId='TRUE' /><Value Type='Text'>36</Value></Eq>
</And>
<Eq><FieldRef Name='Column9' LookupId='TRUE' /><Value Type='Text'>213</Value></Eq>
</And>
<IsNull><FieldRef Name='Column10' /></IsNull>
</And>
</Where>
</Query>
I have added this into my ItemAdding Event Receiver as it will basically do a check for duplicate items based on the 10 columns.
If anyone can help guide me in this, it would be much appreciated. I have been using a CAML Query Builder to help.

http://webcache.googleusercontent.com/search?q=cache:xji7jOxa5_EJ:aasai-sharepoint.blogspot.com/2013/02/caml-query-with-multiple-conditions.html+&cd=3&hl=en&ct=clnk&gl=in
http://stackoverflow.com/questions/6203821/caml-query-with-nested-ands-and-ors-for-multiple-fields
Since you are not allowed to put more than two conditions in one condition group (And | Or) you have to create an extra nested group (MSDN). The expression
A AND B AND C looks like this:
<And>
A
<And>
B
C
</And>
</And>
Your SQL like sample translated to CAML (hopefully with matching XML tags ;) ):
<Where>
<And>
<Or>
<Eq>
<FieldRef Name='FirstName' />
<Value Type='Text'>John</Value>
</Eq>
<Or>
<Eq>
<FieldRef Name='LastName' />
<Value Type='Text'>John</Value>
</Eq>
<Eq>
<FieldRef Name='Profile' />
<Value Type='Text'>John</Value>
</Eq>
</Or>
</Or>
<And>
<Or>
<Eq>
<FieldRef Name='FirstName' />
<Value Type='Text'>Doe</Value>
</Eq>
<Or>
<Eq>
<FieldRef Name='LastName' />
<Value Type='Text'>Doe</Value>
</Eq>
<Eq>
<FieldRef Name='Profile' />
<Value Type='Text'>Doe</Value>
</Eq>
</Or>
If this helped you resolve your issue, please mark it Answered

With holding tax report with material and qty fields

Dear All,
Is there any standard report available with with holding tax data with material and qty fields.
Thanks,
Sekhar.

dear Friend,
Withholding tax will deduct on services. Hence Material and quantity is not relavent.
There is no report is available also.
reg
Madhu M

Material wise reciept and Issue report with Opening and Closing Stock

Hi
I need a report,Material wise Receipt and issue with Opening and Closing stock.Is there any standard report available in SAP ?
Or we have to go for Customised Report.
Please reply

Hi,
MB5B gives total receipts - if i click on the receipts i can view the multiple material documents - BUT is there any way to drill down the reciepts or view the breakup of the receipts on the same screen OR is there any other report for this.
Regards,
Laxmi

AP register report with PO and related invoices

Hi SAP gurus,
Business wants a AP register report, listing all processed invoices related to a PO.
Basically they want to see the PO no. and invoices on the same report.
I have tried to find a std report but couldnt. Please suggest if there is any such report or if not how I can get it thru may be SAP query. Also please give me step by step procedure to right a SAP query.
Thanks a million, in advance. I will reward point promptly.

If you want to do this from Finance an idea is to make sure the PO number is being written to the assignment field of the Vendor line item.
This can be done simply by making the correct selection for the sork key of the recon account for Vendors.
Once you are happy that the PO number is being added into the field, you can run an open item report per Vendor and sub total it by Assignment, thus giving you a break down by PO number.
Please award points if this is helpful.

PO Report with lines and conditions matched

Similar Messages

Maybe you are looking for