Problem in converty given qty into kgs using variable
hello,
i have taken 0ORDER_QUAN with 0PO_UNIT.
AND 0CML_OR_QTY (confirmed order quantity) with unit 0SALES_UNIT.
I want two more fields in the query with order quantity in kgs and confirmed order quanity in kgs.
the formula for order qty in kgs is written as:
NODIM(NOERR(0ORDER_QUANT * NET WHT) where net wht is the formula varaible of process type replacement path,
similarly for the confirmed order qty in kgs.
but when we execute the query the both the quantity columns in kgs is showing no values.
is there a problem in the formula variable.
and one more thing, in the cube 0order_quan is loaded and its unit column 0PO_UNIT is not loaded and it is blank since it is not mapped to the field in the transfer rule to the source system field.
should we load data to the unit field so that we can convert order qty into kgs.
plz suggest me.
Soujanya,
Things you might want to do first...
1. Check if NET WHT is being populated properly... put it directly into the query and check
2. Put all components of the formula into the query and check if they are all displayed.
3. Now about the unit issue , since you have used NODIM, I do not think this should be a problem.
And personally I would side with AVR on the issue of having the same in the routines rather than directly in the query.
Arun
Assigning points is a way of saying thank you in SDN
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End date and time : 20081126163314
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000 unsuccessful statement: EXEC SQL: SELECT ID,OBJECT,LANGU,TYP,VERSION FROM DOKIL WHERE (LANGU IN (?,?,?,?,?,?,?,?,?,?,?,?,?,?,
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Then again a sub window appears,there give the path name and name of the logo,and some description then press enter.
Now the logo is uploaded,for preview you can select last button which is print preview.
Now goto the form,select the window where you want to print the logo.
Then in that window place the cursor at tag coloumn and select command line.
Now go to INSERT and select GRAPHICS.A subwindow appers click on 'stored on Document Server',
give the name of the logo and press enter.
Then the image information will be displayed on the form.Save the form and activate it.
Go to se38 transaction write the print program and execute.
Regards,
jaya
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