Positive and negative qty in copy control

Hi,
In my copy controls i'm not able to make any change for the positive/negative qty field at the item caegory level as it is gradeout(display mode).
my scenario is i'm trying to create a Intra company proforma invoice with item category as NLC and the quantity can either be picked or not..
Thanks in advance.

Hi
Kindly check the below
1.Delete the copy controls and recreate the same for your settings
2.Use the report RVDELSTA
3.Check th eOSS notes 445763 it may help you
Regards
Damu

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How can i design square signal which having a positive and negative values equal to each other and separated from each other by controlled time or distance

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Solved!
Go to Solution.

By the time you spend for the nice diadram you might have done the vi
Your DAQ like to have a waveform (array of values and dt ak 1/samplerate)
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Since I don't want to wire others homework here are some pictures
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Henrik
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Positive and Negative Frequency deviation Calculation

Hi ,
Iam using PXI 5600 with PXI 5620 for RF measurement.
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Hi Niju,
First things first - the 5600+5620 combined is what we refer to as a PXI-5660 RF Signal Analyzer.
The PXI-5660 cannot be progammed via the NI-RFSA driver. The Modulation Toolkit FM example you reference is for the PXI-5661 and PXIe-5663 analyzers, both of which use the NI-RFSA driver.
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Positive and Negative Sign

Hello everyone,
May I know why the standard freight cost is negative sign in SD but positive sign in COPA.
Also sales and various kind of cost are showing positive sign in COPA. No negative sign in COPA?
Thank you.
Regards.

Hello,
It is also possible to transfer conditions from MM to update billing data in pooled payment in the Information Systems (IS) retail system. These are transferred according to the same rules as SD conditions. Conditions from SD are always transferred to COPA with + signs, with the exception of credit memos and returns. The reasons for this is that the signs for revenus are handled differently in the different applications of the system. For example, revenus are positive in SD, while they are negative in FI. Consequently, COPA accepts all of the values as positive, and then subtracts deductions and costs from revenues in IS.
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In order to perform transfer conditions from the billing documents the same definitions must be established for the value fields in Profitability Analysis and both pricing and conditions types must be defined in SD.
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Numeric Integration of positive and negative values in the same signal

Hello.. I need to perform an evaluation of Area Under Curve of my signal, but it contains positive and negative values. I am using the "Numeric Integration" function, but the result expressed by my VI represent: AREA OF POSITIVE VALUES - AREA OF NEGATIVE VALUES, in other words, my result represent the difference between these two areas. But I want to know the total area, the sum of positive values area and negative values area, and because both values has are "+", my final result should has "+" notation.
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I try to split my values in two parts:
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B) only the negative values
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I attached an picture of my VI
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Attachments:
Numeric Integration1.png ‏12 KB

Use an event structure for the boolean value changed. You also did not follow Lynn's advice to insert an "absolute value". It would really simplify everything.
Here's how it would look in a newer version of LabVIEW (your icons look different because you have an older version. The functions are the similar).
This is just a draft and the program needs to be improved. Use a state machine with events for read file and another for value change on the sampling rate. Place the data array in a shift so you can change the sampling rate without the need to re-read the file. Modify as needed.
Some important pointers in general:
There is NO need to constantly spin the loop every nanosecond. The only time the loop needs to spin if if one of the inputs has changed.
If you don't use an event structure, all UI loops need a wait to conserve CPU.
Never (almost never) use "switch until released". Typically you want to use "latch when released" which makes the terminal true exactly once until the value is read and it will revert to false after that. "switch until released acts like a doorbell, so if it werent for the file dialog, you would execute the case several times in a row.
You don't need to get the array size and wire N of the FOR loop if you are autoindexing. LabVIEW will spin the loop until it runs out of elements automatically.
There is an atomic operation for "negate" in the numeric palette. No need to multiply with a "-1" diagram constant.
There is an atomic operation for ">=0" in the comparison palette. No need to compare with a "0" diagram constant.
Use a stop button on the loop termination.
Everything that only needs to be done once after the file is read (e.g. you inner loop, etc. also belongs inside the case structure. Right?
In general, you would make things much easier for us if you would attach your actual live VI instead of dead images.
Message Edited by altenbach on 04-19-2008 12:22 PM
LabVIEW Champion . Do more with less code and in less time .
Attachments:
areaPositive.png ‏9 KB

Wht is Positive and Negative testing?

Hello Gurus,
                I have got a task of doing positive and negative testing for the created program but i have got no idea how to do please can anybody help me out to achieve this task.
I have created a program - ZASDF and TxCode as ZSDF.
Thks

hi,
Positive Testing :: A kind of testing who's aim is to pass the software.In positive testing we put all valid inputs.
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Negative Testing is trying to make sure that the application "does what it should not and does not what it should"(generally, this is a typical tester's attitude)
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Different color for positive and negative chart

Hi-
I have a spreadsheet that displays data as a 3D chart - I would like to make the Positive and Negative values different colours (i.e below zero is RED - is that possible?
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Hi Andy,
You can assign the negative values to one series and the positive values to another. Here's an example:
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Is there a way to separate an array into it's positive and negative elements?

I'm working with an array, and I'd like to be able to seperate this array into it's positive and negative elements. I'd like to be able to store each of these values in two other arrays (positive and negative arrays if you will). If anyone could suggest an algorithm for doing this, I'd appreciate any help I can get.

Actually, if you slightly modify the VI in the example, you can use it as a sub-VI for your application. In the front panel, right-click the VI's icon located on the top-right of your VI. Then select "Show Connector" and add the necessary connetcors to the VI (One for the input and two for the output) for the VI so it can be used as a Sub-VI. Save it with a different name and location so you don't change the original.
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I have a customer with mobile sales and when he invoices a customer he needs to add positive rows with the products drops off and negative rows with product he collects, so the invoice total amount is the sum all the positive rows minus the sum of all the negative rows.
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Hello Suda,
No, just Portuguese for the time being.
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LQ02 - Transfer Posting in IM - *Bin wih positive and Negative Stock*

Hi All,
I've a problem with LQ02, when i've executed this transaction for Block STock category S, it is updating the BIN with Nagative and Positive Qty. (For the same material/Batch/Warehouse/Plant)
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LGNUM     LQNUM     MATNR              WERKS     CHARG     LGTYP     LGPLA
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S0001377806 wrote:S0001377806 wrote:>
> Table LQUA has some more fields than the few that you listed.
> There is certainly one or more fields that are different between those two records in LQUA.
>
> Table LQUA has some more fields than the few that you listed.
> There is certainly one or more fields that are different between those two records in LQUA.
Jurgen,
Thanks for your reply, but my quant is same
LS24 looks like this
Typ StorageBin SC SS PB RB        Total Stock    Available stock BUn GR Date
SLoc Batch      Re IA CP CR Stock for putaway      Pick quantity Cert. No.
999 REFUSALS                                1-                  1- PC                 28.08.2008
402P DOMS                                     0                   0
999 REFUSALS                                1                   1 PC
402P DOMS                                     0                   0
Pavan
Edited by: Pavan Kothapalli on Aug 29, 2008 9:01 AM
Edited by: Pavan Kothapalli on Aug 29, 2008 9:59 AM

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DECODE and SIGN functions can help
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Positive and negative BigIntegers

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How do you convert a negative BigInteger into a positive BigInteger? I know how to do it with in Integer:
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abs() doesn't work for a BigInterger!
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Yes it does:
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SD condition for both positive and negative....

Hi Gurus,
I have struck with on e issue please explain the below case:
I have SD Condition types:z105, z118.z115,ziet.
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Z118 assigned to ERF For ERF One gl account has been linked that is 404001(12) this is Freight Allow Cond.(-) value in v/06.
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Please clear my confusion.
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Hi,
The following table shows an overview of how condition values are updated in CO-PA for billing documents from SD:
Billing document (normal) "With +/- sign"    "Without +/- sign"
Debit posting                         negative           positive
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Credit posting                        positive           positive
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regards
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Bought Mac Air in May! Should I install Lion? I see positives and negatives posted

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POSITIVE & NEGATIVE QUANTITY IN COP CONTROL

Dear Friends,
In Copy Control [VTAA] Item level Positive and Negative :- "-" If I choose -ve then what will effect to my document what is the use of it.
Kindly Regards
Arun

Hi,
This controls how the quantity is to be dealt from the source document to the Target document. For example, your are creating a quotation QT; with reference to the quotation you are creating a sales order OR. If the quotation is for 1000 pieces. First you create a sales order for 750 pieces. So what should happen to the quantity given in the source document. This is exactly controlled by this field. In this case it should be 1000- 750=250 is to be updated. So, at item category level (AGN) it is given positive sign.
Take a different example: You are creating a quantity contract CQ; then you are creating a return order with reference to this quantity contract. Let the quantity contract was created 1000 pieces; after so many sales order the remaining quantity is 870 pieces. Now you are creating a return order for 100 pieces with reference to Quantity. What should happen to the source document Quantity contract CQ? This is controlled by the /- field. By logic, in this case the quantity contract should increase to 870100=970. So the quantity contract is eligible for 970 pieces after this transaction. That is why the item category KMN while copying from CQ to RE is shown as negative.
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Positive and negative qty in copy control

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