Problem in bin sequencing
Hello everyone,
I am facing a problem while creating the TR for the material bin wise.
I am using the function module
CALL FUNCTION 'L_TO_CREATE_TR'
EXPORTING
i_lgnum = itab-lgnum
i_tbnum = itab-tbnum
i_nidru = 'X'
i_update_task = ' '
i_commit_work = ' '
i_bname = sy-uname
i_teilk = 'X'
It is creating the TR correctly. But when a material in different bins is having same TBNUM, then my bin sequence is breaking.
It is doing the TO by the given TBNUM which is resulting in change in the expected order of bins.
I tried customising the FM, by adding the bin number as the exporting parameter, But it didnt work.
Please suggest me how to solve this issue.
Hi,
The problem is solved, The parameter tbeli = space has to be passed to the function module, to allow the partial picking of TRs.
Thanks,
Aritra.
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[you may directly jump to the question at the bottom of this post and if you don't understand what the heck I'm asking, feel free to read the whole post ;)]
I wanted to crate a table node where several attributes are for rows only.
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package javafxtestbench;
import javafx.stage.Stage;
import javafx.scene.Scene;
import javafx.scene.text.Text;
import javafx.scene.text.Font;
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import javafx.scene.Node;
import javafx.scene.Group;
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Stage {
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height: 500
scene: Scene {
content: [
Text {
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size : 16
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y: 30
content: "Application content"
createFubar(),
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b1{ blob: bind t1[1]}
b1{ blob: bind t1[2]}*/
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or
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attribute value b1.blob: true
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=== KeyPressed ===
attribute value b1.blob: false
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=== KeyPressed ===
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Edited by: Mr._Moe on 08.09.2009 20:17HI
May be you can fetch the data from the table with looping the table size and catching the
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similarly fetch the size of the other elements from the table .
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murali -
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Greetings, everybody
I have a problem:
In a Java application, there's a line that try to get a sequence value, as follows:
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sqlplus avi/avi
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Sequence created.
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import java.sql.DriverManager;
import java.sql.ResultSet;
import java.sql.Statement;
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Connection dbConn = null;
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Statement s = null;
String url = "jdbc:oracle:thin:scott/tiger@host:1521:orcl";
String sql = "select AVI.NEXTVAL from DUAL";
System.out.println("\nSQL:\n" + sql + "\n");
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rs = s.executeQuery(sql);
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catch (Exception x) {
x.printStackTrace();
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if (rs != null) {
try {
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catch (Exception x) {
System.err.println("Failed to close result set.");
x.printStackTrace();
if (s != null) {
try {
s.close();
catch (Exception x) {
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Hello all,
I have a problem with a basic sequence: it starts with 2 and y define "start with 1".
Basic steps that I perform:
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CREATE SEQUENCE sec_empleado START WITH 1 NOCACHE ORDER; ------ also tried others configurations, (wiithout nocache order)
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SQL> CREATE TABLE CLIENTE (
2 codigo_cliente NUMBER NOT NULL PRIMARY KEY ,
3 nombre VARCHAR2(20) NOT NULL,
4 apellido1 VARCHAR2(20) NOT NULL,
5 apellido2 VARCHAR2(20) NULL,
6 codigo_entidad NUMBER NOT NULL,
7 dni NUMBER NOT NULL,
8 letra_dni VARCHAR2(1) NOT NULL,
9 fecha_nac DATE NOT NULL,
10 domicilio VARCHAR2(30) NOT NULL,
11 poblacion VARCHAR2(30) NOT NULL,
12 codigo_postal NUMBER NULL,
13 codigo_provincia NUMBER NULL
14 );
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INSERT INTO CLIENTE VALUES (sec_cliente.nextval,'Nombre001','Apellido_1_1.........................);
4.- check the table:
select * from cliente;
CODIGO_CLIENTE NOMBRE APELLIDO1 APELLIDO2 CODIGO_ENTIDAD .............................
2 Nombre001 Apellido_1_1 Apellido_2_1 8765
I can´t understand why it assigns the value 2 instead 1 to the first row.
I know it looks really stupid, but i dont understand this behaivour.
PS: Oracle RAC 11.2 database
Thanks a lot
Edited by: user3313344 on 14-Apr-2010 11:22
Edited by: user3313344 on 14-Apr-2010 11:23Hi,
it is normal behaviour, see also http://www.freelists.org/post/oracle-l/anyone-seen-this-weirdness-with-sequences-in-11gr2,6
It is described in Metalink document 1050193.1 for 11.2.
Herald ten Dam
Superconsult.nl -
Problem with access sequence display in pricing Analysis:
Hi
We have a situation that seems to occur for a specific customer/material combination where there are missing key combinations in the pricing analysis screen. In some instances, we will have 10 key combination for a condition type, but only the first 2 and the last 2 will be included, or in some cases, only the last 3 are shown.
For ex. In the configuration ,Access sequence of the condition type ZXYZ , has 14 key combinations. But in the pricing analysis system shows only last 3 key combinations even though condition record is maintained for the first key combination.
I want to understand why system is not showing all the key combinations in the pricing analysis and what is solution to resolve this problem?
Looking forward or your valuable inputs.
regards,
Sachin AherHi
We have a situation that seems to occur for a specific customer/material combination where there are missing key combinations in the pricing analysis screen. In some instances, we will have 10 key combination for a condition type, but only the first 2 and the last 2 will be included, or in some cases, only the last 3 are shown.
For ex. In the configuration ,Access sequence of the condition type ZXYZ , has 14 key combinations. But in the pricing analysis system shows only last 3 key combinations even though condition record is maintained for the first key combination.
I want to understand why system is not showing all the key combinations in the pricing analysis and what is solution to resolve this problem?
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Hi guys,
We have a typical problem. When i verify a condition type 'A' through MM path, MM-->purchasing >conditions->define price determination process -->define condition types,the accesss sequence shown for the condition type is 'X'. But when i go through the condition type through FI path, Financial Accointing --->Global settings -->Tax on sales and purchase -->Basic settings --> check calculation procedure it is showing the access sequence for the same condition type as 'Y'.
Why is it happening like this? Is it a standard thing? When we use this condition type, which access sequence we should use for maintaining the condition record?
Please suggest me
chintuHi Chintu,
1. The condition that you see in MM customisation is purchasing side Pricing Condition.
2. While the one you see in FI customisation is for Taxation Sale and Purchase.
Both of the above have different pricing schemas.
Incidentally you have a condition type with same name defined in both of them. Hence the access sequence which has to be picked will depend on whether the condition is used in Tax Procidure or Purchasing Pricing Procedure.
So depending on your use of Condition type maintain the respective access sequence.
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accept month_year;
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and to_char(r.period, 'mm/yyyy') = '&month_year'
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