Problem in sub contarcting

Hi All,
In sub contracting for each vendor separate tolerance norms are there for each vendor.
For Ex:
To get 100 nos of SF from diiferent vendors norms are there
for vendor ABC 5% tolerance
for vendor CBA 2% tolrence
means for vendor out of 100 nos 5 pieces can be rejected as scrap & while doin MIRO Paynig money for that 95 pieces .
I recieved 100 pieces & in quality inspection i rej 5 pieces
while doing MIRO it is Showing for 100 pieces.But as per client requirement in MIRO payment should be done for 95 nos only.
Pls suggest how to solve this issue
thanks & regards
vr

Hi VR,
While doing rejection did you scrap to vendor or any defect for which vendor has to pay?
If you chose some defect for which company has to pay then vendor will be paid fully for 100 quantity and not for 95 quantity.
so it can be one of the reason.
Please check 122 document for the same.
Regards,
Aakash

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Problem with sub-screen actions on Cancel button

Hi all,
I have a problem with sub-screen.
I created a subscreen (screen sequence in MM01/MM02/MM03). When users leave this screen, I call POPUP_TO_CONFIRM to ask if they want to save the data.
1) My goal is: when they choose Cancel, no actions are performed and users will see the current screen. However, I cannot use command: SET SCREEN 0 or LEAVE TO SCREEN 0 because the system gives an error message:
*SET SCREEN not allowed in subscreens*.
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for dis SET SCREEN is not required.
Consider d code given below as n eg:
CALL FUNCTION 'POPUP_TO_CONFIRM'
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      text_question         = 'SOME _QUS'
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    IMPORTING
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As no action is specified for cancel button it will remain on that screen only from which popup is called, in this way ur problem can be solved.
Reward properly.

Problems with sub menus in Internet Explorer

My menu bars work great in Chrome and Firefox however my submenus are jacked up in Internet Explorer. Can someone please give me some direction? Thanks.
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Have a look here http://www.dwcourse.com/dreamweaver/ten-commandments-spry-menubars.php#one
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Merged projects - topic-level tag problems in sub-projects

I am working on an extensive help file in RoboHelp HTML. It
consists of a master project and 15 sub-projects. Each of the sub
projects have topic-level conditional tagging, and when each
sub-project is compiled, the topic-level tagging works and the CHM
is correct in regards to what topics are included and excluded.
However, when I compile the master project, it seems that RoboHelp
disregards ALL topic-level tagging in the sub-projects. So, the CHM
for configuration A includes all sub-project topics for
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appear as search results. We are not using an index, but binary
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The same four configurations in the sub-projects are also in
the master project, but the conditional tag expressions aren't
word-for-word identical. Should they be?
Note that the content-level tagging within the sub-projects
DOES work when the master project is compiled. For some reason, the
problem is isolated to the topic-level tagging.

I think I'm the one causing the problem - I don't think I
read your initial post carefully enough. Sorry...
I can't figure out how this is happening. When you merge
.chms, you have already compiled the 'slave' projects. The link
from the master TOC points to a slave .chm - which you say is
working correctly when opened on its own.
Since the slaves and masters are compiled independently,
there shouldn't be any interaction between the master and slave
build expressions - and if there is one, it should be excluding
more topics, not including more topics!
The typical problems people have with merged .chms seem to be
TOC issues (does the master TOC show up, or just the slave
project's TOC?) and path issues (the master can't find the slaves).
However, I did see one or two posts on this forum where the master
was pointing to old copies of the slave .chm - could you have a
"complete" .chm lurking about?
BTW, according to RH help, binary indexes are fine in merged
HTMLhelp. Binary TOCs are not. I don't think you have this problem,
because the symptoms are different, but you could take a look - the
setting is in the HTMLHelp Generate wizard. Click the [Advanced]
button on the first wizard page and look on the TOC tab to make
sure Binary TOC is not checked.
You might also do a quick search on the General
Info/HTMLHelp/RH for HTML forums for "merged .chm" - you might
recognize a symptom in someone's post that I didn't catch.
Good luck,
Elisa

Problem with sub queries

Hi
I have 3 tables like,
LIST (ID NUMBER, NAME)
LIST_VERSION (ID NUMBER, VER NUMBER, STATE_CODE number)
STATE_CODES (CODE NUMBER, DESC VARCHAR2)
LIST to LIST_VERSION is one to many relation. I have a query like this,
SELECT LV.* from LIST_VERSION WHERE
LV.VER = (SELECT MAX(LV1.VER) FROM LIST_VERSION LV1 WHERE
LV1.ID = LV.ID)
OR LV.VER = (SELECT MAX(LV2.VER) FROM LIST_VERSION LV2 WHERE
LV2.ID = LV.ID and LV2.STATE_CODE=1)
LIST to LIST_VERSION and LIST_VERSION to STATE_CODES table is defined
in toplink mapping. To translate this into expression I have tried several possible combinations with out any luck. I was able to get the individual queries (the ones in OR) work, but not together. Here is what I did for individual queries
ExpressionBuilder bldr = new ExpressionBuilder(ListVersion.class);
ExpressionBuilder sub1 = new ExpressionBuilder ();
ExpressionBuilder sub2 = new ExpressionBuilder ();
ReportQuery subQ1 = new ReportQuery (ListVersion.class, sub1);
ReportQuery subQ2 = new ReportQuery (ListVersion.class, sub2);
subQ1.addMaximum ("listVer");
subQ1.setSelectionCriteria (sub1.get ("list").get ("id").equal (bldr.get ("list").get("id")));
subQ2.addMaximum ("listVer");
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Expression exp1 = bldr.get("listVer").equal(subQ1);
Expression exp2 = bldr.get("listVer").equal(subQ2);
Each of the above expressions work fine independenty. However if I try to do some thing like,
exp1.or(exp2) I get very strange SQL generated and get SQL exceptions in code. The SQL it generates is
SELECT t0.ID, t0.VER, t0.STATE_CODE FROM LIST_VERSION t0 WHERE ((t0.VER = (SELECT MAX(t1.VER) FROM LIST t3, LIST t2, LIST_VERSION t1 WHERE ((t2.ID = t3.ID) AND ((t3.ID = t0.ID) AND (t2.ID = t1.ID))))) OR (t0.VER = (SELECT MAX(t4.VER) FROM LIST t5, LIST_VERSION t4, STATE_CODES t6 WHERE (((t5.ID = t3.ID) AND (t6.STATE_CODE = ?)) AND ((t6.STATE_CODE = t4.CODE) AND (t5.ID = t4.ID))))))
The problem occurs because the t3.ID in the second sub query is not correct. it should be t0.ID, but I can't figureout why this is happening. Any help or suggessions to achieve my objective?
Thanks
Bhaskar

Looking at your query that works at the bottom, I do not see any reason that you would need to include the Assignment table in the From list. Just use the same where clause in the form:
Where project.resources_maximum
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       group by assignment.project_ID )

Problems accessing sub accounts

I am using a Mac laptop with the apple mail client.
I receive emails without any problems using the Mac but cannot access the some sub accounts using Webmail.
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Unfortunately I still cannot access the sub accounts even with the confirmed password change.
Does anyone have any suggestions.
Neil

Hi morganmadplus8,
Are you still having issues when trying to access your sub-accounts? Is it only some of them or all of them?
Dean
BTCare Community Mod
If you like a post, or want to say thanks for a helpful answer, please click on the Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

Problems with Sub Query

Hello, I am attempting to create a sub query to display certain information. On the form that the information is inputted, the user has the option of inputting a phone number extension if applicable. If this is the case I want the phone number to show as 555-867-5309 (x1234). However without the problem checks, the (x ) will show up regardless and looks sloppy. Here is the code I have, please advise.
There will be two spots this will be needed -- for the requester's contact number and the app manager (sme) contact information.
Thanks.
select
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        when pm.requester_ext in
            select
                pm.requester_phone|| '(x'||pm.requester_ext ||')' "Requesters Number"
            from
                protrac_master pm
            where
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            select
                pm.requester_phone "Requesters Number"
            from
                protrac_master pm
    end as "Requester Number",
    man.last_name||', '||man.first_name||', '||man.middle_initial||'.' "SME Name",
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    case
        when pm.app_manager_ext in
            select
                pm.app_manager_phone|| '(x'||pm.app_manager_ext ||')' "SME Number"
            from
                protrac_master pm
            where
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        else
            select
                pm.app_manager_phone "SME Number"
            from
                protrac_master pm
    end as "Requester Number",
    pm.createby_date "Date Entered",
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    pm.estimated_date "Estimated Completion Date"
from
    protrac_master pm,
    cobr.vw_pps_payroll req, cobr.department_group rde,
    cobr.vw_pps_payroll man, cobr.department_group mdg
where
    pm.requester_id         = req.emple_no and
    pm.requester_dept_id    = rde.pk_department_group_id and
    pm.app_manager_id       = man.emple_no and
    pm.app_manager_dept_id = mdg.pk_department_group_id
order by
    pm.pk_proj_master_id

I think you can avoid the whole sub query thing just by using the NVL2 function:
select ...
     , NVL2( pm.requester_ext
           , pm.requester_phone|| '(x'||pm.requester_ext ||')'
           , pm.requester_phone) "Requesters Number"
     , NVL2( pm.app_manager_ext
           , pm.app_manager_phone|| '(x'||pm.app_manager_ext ||')'
           , pm.app_manager_phone) "Manager Number"
from protrac_master pm
     , ...

Problems with sub-items and header attributes in complains

Hello Gurus!
I am relatively new to the enterprise services and I have a requirement to create a complain with one product and a child product (items 1000 and 1010) but I tried several ways the service and no matter what I do I always get 2 items without relationship between them. I have tried specifying the parent item ID during create (did not expect to work as parent has also not been created yet) and also tried the BusinessTransactionDocumentReference, but also did not work or did not use the content correctly, in the ES Workplace there is not much info about the possible values for this data segment and it's not returned when I read an existing complain (so I think it is not the way to go)
Finally, the question is... can I create a complain using the enterprise service CustomerComplaintCRMCreateRequ and with the header, item and subitem in the same step or must I create first and then update? (Like the manual process would be)
Thanks!

Hi Milos,
If nothing at all has synchronized, I would first double check your connection settings and passwords.
If the synch appears to to be connecting correctly, you will need to look at the data that it is failing on.
The synch queue is the prx_transaction_queue table in the Business One database. The object_type column refers to a Business One object. 2 for business partner and 4 for items. The list_of_cols_val_tab_del is the key in the associated table. For business partners that is OCRD.CardCode and items OITM.ItemCode.
First determine that there is no bad data in the queue. Bad data is typically defined as null or empty strings in the list_of_cols_val_tab_del column.
Try running the following for business partners:
select *
from prx_transaction_queue
where object_type = 2 and (list_of_cols_val_tab_del is null or list_of_cols_val_tab_del = '')
And this for Items.
select *
from prx_transaction_queue
where object_type = 4 and (list_of_cols_val_tab_del is null or list_of_cols_val_tab_del = '')
If there are nulls or empty strings in the list_of_cols_val_tab_del column, delete them.
If not, take a look at the first records in the queue.
select top 1 *
from prx_transaction_queue
where object_type = 2
order by tmstmp
and for items:
select top 1 *
from prx_transaction_queue
where object_type = 4
order by tmstmp
Change the transaction_type to "X" (remember what is was, because you will need to change it back). Changing this value will remove the item from the synch.
Rerun the synch.
If it runs at this point, there is probably data in the records that the synch was not expecting. The business partner data will need to be examined. Tics in key values (CardCode, Address Name, contact name, itemcode) may cause problems.
If this is the case, you might want to contact support to try to track the problem down.
Another source of problems may be database collation. We can talk about that if none of the above works.

Where clause problem with sub-queries in forms 6i

where is the best place to put a sub query?? I have been using the set block property, however when running a sub query an alternative method must be used. what are some other options?? I have tried to have the query directly in the data block property palette but to no avail...
There are 2 tables project and assignment
maximum resources cannot be exceeded therefore a count of employees
on the assignment table establishes that there are open spaces on the project.
This code Here is my code for my where clause on the data block
project.resources_maximum >
(Select Count(assignment.employee_ID)
From assignment
Where assignment.project_ID = project.project_ID
group by assignment.project_ID
and project.end_date>sysdate;
I was reading that the project table must be defined in the from clause
to have the query go row by row, otherwise multiple rows are returned
however I cannot define the project in the from,
could this be why this doesn't work???
original SQL that does work
Need to migrate this to forms
Select project.project_ID
from project
Where project.resources_maximum >
(Select Count(assignment.employee_ID)
From assignment
Where assignment.project_ID = project.project_ID
group by assignment.project_ID
and project.end_date>sysdate;

Looking at your query that works at the bottom, I do not see any reason that you would need to include the Assignment table in the From list. Just use the same where clause in the form:
Where project.resources_maximum
    > (Select Count(assignment.employee_ID)
       From assignment
       Where assignment.project_ID = project.project_ID
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Reconcilation problem in sub-contracting scenario

Hai,
In sub-contracting process
after receiving GR, i have gone for challana reconcilation, where i am getting one error "challana material number is different from material document.
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hi
plz check ur fiscal year
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regards
kunal

Problem with sub totals ALV Grid

Hi experts,
   I got one requirement, I am using ALV GRID function modules technique. My requirement is, I want to display one value at subtotal line(i.e. like header value). How to display the table values in the subtotal line.
Please give any solution for this.
Thanks in advance.
Sandya.

Hi Sandhya,
                   i will send a sample code for ur problem.And also i will send a entire program about subtotals.Check it once ok..Copy the below prog and execute it and debug it..
*SubTotal on the Field NETWR
    wa_fieldcat-tabname       = 'IT_SALESORDER'. "Internal
wa_fieldcat-fieldname     = 'NETWR'.         "Field Name
wa_fieldcat-do_sum        = 'X'.             "Sum
   APPEND wa_fieldcat TO gt_fieldcat.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
    i_callback_program                = sy-repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
    it_fieldcat                       = gt_fieldcat
SAMPLE PROGRAM:
*& Report YSALESORDER_ALV_SUBTOTALS                                   *
*& DEVELOPER : KIRAN KUMAR.G                                          *
*& PURPOSE    : DISPLAYING SUBTOTALS FOR A PARTICULAR SALES DOC NO     *
*& CREATION DT: 26/11/2007                                             *
*& REQUEST   : ERPK900035                                             *
REPORT ysalesorder_alv_subtotals.
Type Pools
TYPE-POOLS:slis.
Tables
TABLES: vbak, "Sales Document: Header Data
        vbap. "Sales Document: Item Data
Global Structures
DATA:gt_fieldcat TYPE slis_t_fieldcat_alv,
     wa_fieldcat TYPE slis_fieldcat_alv,
     gt_sortcat TYPE slis_t_sortinfo_alv,
     wa_sortcat LIKE LINE OF gt_sortcat.
Internal Table
DATA: BEGIN OF gt_salesorder OCCURS 0,
        vbeln LIKE vbak-vbeln,    " Sales Document Number
        posnr LIKE vbap-posnr,    " Sales Doc Item
        netwr LIKE vbap-netwr,    " Net Value
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SELECT OPTIONS
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbak-vbeln.   " Sales Document Number.
SELECTION-SCREEN END OF BLOCK b1.
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INITIALIZATION.
PERFORM initialization.
Start Of Selection
START-OF-SELECTION.
PERFORM field_catalog.   "For Structure Creation
PERFORM fetch_data.      "Get the Data From DB Table
PERFORM sorting USING gt_sortcat.
End Of Selection
END-OF-SELECTION.
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*&      Form initialization
      text
--> p1        text
<-- p2        text
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s_vbeln-sign   = 'I'.
s_vbeln-option = 'BT'.
s_vbeln-low    = '4969'.
s_vbeln-high   = '5000'.
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      text
--> p1        text
<-- p2        text
FORM field_catalog .
REFRESH : gt_fieldcat.
CLEAR   : wa_fieldcat.
wa_fieldcat-col_pos       = '1'.             "Column Position
wa_fieldcat-tabname       = 'IT_SALESORDER'. "Internal Table
wa_fieldcat-fieldname     = 'VBELN'.         "Field Name
wa_fieldcat-key           = 'X'.             "Blue Color
wa_fieldcat-seltext_m     = 'Sales Doc No'. "Display Text In Screen
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CLEAR wa_fieldcat.
wa_fieldcat-col_pos       = '2'.             "Column Position
wa_fieldcat-tabname       = 'IT_SALESORDER'. "Internal Table Name
wa_fieldcat-fieldname     = 'POSNR'.         "Field Name
wa_fieldcat-seltext_m     = 'Sales Doc Item'."Display Text In Screen
APPEND wa_fieldcat TO gt_fieldcat.
CLEAR wa_fieldcat.
*SubTotal on the Field NETWR
wa_fieldcat-col_pos       = '3'.             "Column Position
wa_fieldcat-tabname       = 'IT_SALESORDER'. "Internal Table
wa_fieldcat-fieldname     = 'NETWR'.         "Field Name
wa_fieldcat-do_sum        = 'X'.             "Sum
wa_fieldcat-seltext_m     = 'Net Value'.     "Display Text In Screen
APPEND wa_fieldcat TO gt_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    " field_catalog
*&      Form sorting
      text
     -->P_IT_SORTCAT text
FORM sorting USING p_it_sortcat TYPE slis_t_sortinfo_alv.
CLEAR wa_sortcat.
wa_sortcat-fieldname = 'VBELN'.
wa_sortcat-up        ='X'.
wa_sortcat-subtot    = 'X'.
APPEND wa_sortcat TO p_it_sortcat.
ENDFORM.                    " sorting
*&      Form display_data
      text
--> p1        text
<-- p2        text
FORM display_data .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
    i_callback_program                = sy-repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
    it_fieldcat                       = gt_fieldcat
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
    it_sort                           = gt_sortcat
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
I_HTML_HEIGHT_TOP                 =
I_HTML_HEIGHT_END                 =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
    t_outtab                          = gt_salesorder
   EXCEPTIONS
    program_error                     = 1
    OTHERS                            = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " display_data
*&      Form fetch_data
      text
--> p1        text
<-- p2        text
FORM fetch_data .
REFRESH : gt_salesorder.
CLEAR   : gt_salesorder.
SELECT a~vbeln
         posnr
         b~netwr
    FROM vbak AS a
   INNER JOIN vbap AS b ON avbeln = bvbeln
    INTO TABLE gt_salesorder
    WHERE a~vbeln IN s_vbeln.
ENDFORM.                    " fetch_data
Reward points if helpful.
Kiran Kumar.G.A
        Have a Nice Day..

See my query problem for sub query

hi master
Sir see my query
select lpad(' ',2*(level-1)) || to_char(chartofacc.child),parent,accid as accounted ,title,
case when fstatus=1 then
(select sum(drbal) from accbal where parent = accounted)
when fstatus is null then
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Please give me idea or code
Thanking you
aamir

You could write your main SELECT statement as inline view or use the WITH clause, like this:
WITH ctf AS (SELECT LPAD (' ', 2 * (LEVEL - 1)) || TO_CHAR (chartofacc.CHILD), PARENT,
                    accid AS accounted, title,
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              START WITH chartofacc.PARENT IS NULL
              CONNECT BY PRIOR chartofacc.CHILD = chartofacc.PARENT
              ORDER BY chartofacc.accid
SELECT ctf.*,
       CASE WHEN fstatus = 1
            THEN (SELECT SUM (drbal)
                    FROM accbal
                   WHERE PARENT = accounted)
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            THEN (SELECT drbal
                    FROM accbal
                   WHERE accid = accounted)
       END subtotal
FROM ctf
not tested
C.

Problem during sub-contracting

Dear Experts,
My client is making a finished product after 9 Operations, In which first and last 3 operations are in-house operations.
Middle 3 operations are performed in sub-contractor's place at 3 different work centers.
The client wants to track the "qty after each operation" at the sub-contractor's place. They also want to do the capacity planning of the sub-contractor's work centers, to make the further processes smooth.
Thanks in Advance.
Regards
Balamurugan.VP

Dear all,
Thanks for your replies.
Dear prasobh, 1. can u please explain me how to create the subcontract entity as Plant,
2. there are 3 operations performed at sub-contractor's place, so should i need to create 4 different materials and production orders respectively?
3.For 4 type of materials, i will have to create 4 routings, in the routing i need to put PP02 as the control key, so for everytime if i enter it is asking the subcontractor details,
I will send the material once and get it after the 3 operations, can anyone please tell me the detailed process.
Thanks & regards
Balamurugan.VP

BOM for sub-contarcting

Hi, a finish product requires 2 sub-assemblies and both the sub-assemblies can be manufactured in-house. ea sub assemblies needs a raw mat to prepare. some times we send only the bottom most level raw to vendor for sub-contracting and we receive sub-assembly 1. at the time of design we are not aware whether it is manufactured internally or externally.in above scenario how to set multi level bom and what will be mrp results (mts,0 stock)? thanks in advance.

Dear Yadav,
Here the question is only about the procurement type and special procurement type which comes when
creating the material master and not in BOM.
Only this procurement type is going to give the impact when running MRP and BOM has to be created
whether it may be a sub-contracted or inhouse manufactured.
You can create 2 different BOM's if the sub-assembly is going to have a separate BOM for inhouse and
separate one for a sub-contracted one.
So check with this and revert back.
Regards
Mangalraj.S

Problema al subir la página

Hola. Tengo el problema siguiente: He creado un sitio web con Adobe Muse y he exportado en html todo el sitio; he subido todas las carpetas al servidor donde esta la página antigua (en una carpeta de prueba) y el problema es que aparece todo descolocado. ¿Porqué pasa esto?

he encontrado el problema en nuestras paginas en español...
hay que agregarle al index en el head el siguiente comando:
<meta charset="UTF-8">
Con esto le estarás diceindo al explorador que use la codificacion UTF-8 y entonces verá los tildes y las Ñs-
Saludos
Leonardo

Problem in sub contarcting

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