Problem with query 0SD_C03_Q009 / Infocube OSD_C003

Hello,
I am new to BI and have a question because I implemented the Internal Sales Rep business package in the portal which includes an iView with BI query 0SD_C03_Q009.  This is for NW2004s IDES installation.
All of the business content, extractors, etc., have been activated and data has been extracted to BI.  However, when the query runs, all the values (i.e. Incoming order value, Billing value, etc.) are zero.  However, if go into the BI Administrators Workbench (RSA1) and right-click on the InfoCube (0SD_C03) and use the display data function, I can see the correct records in the cube with values in the 0NET_VAL_S field.  However, there appears to be two "types" of records -- some with the values populated and others without.  I believe these represent data extracted from 2LIS_11_VAITM and 2LIS_11_VAHDR respectively.  Also, when checking the update rules, I can see that only "No. of docs" is active for 2LIS_11_VAHDR whereas all the other fields, including 0NET_VAL_S is active for 2LIS_11_VAITM.
For some reason, it appears that the query is only pulling in the "header" records that do not have 0NET_VAL_S populated which is why my results have zero values.
Can someone explain why the query appears to only be pulling in the "header" records?  Or is there something wrong in my update rules and I should really have more fields active than just the "No. of docs"?  Did I go wrong somewhere in the process of activating the business content, update rules, extractors, etc?

Sorry that was for another query.
i referred to
http://help.sap.com/saphelp_nw70/helpdata/en/b6/287b372018e84ee10000009b38f889/frameset.htm
But there is not restriction on the query... so if there is data it should come..
see if any of other query in the given list works....
http://help.sap.com/saphelp_nw70/helpdata/en/09/a7b339688d2453e10000000a114084/content.htm
Regards
Raj
Edited by: Rajesh J Salecha on Sep 9, 2009 4:21 PM

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    ELSIF WE_KOLUMNA = 'NAZWA_FIRMY_SKR' THEN
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                          OPCH.CardCode, OPCH.CardName AS NomeFornitore, CONVERT(char(12), OPCH.U_DateFrom, 3) AS DaData, CONVERT(char(12), OPCH.U_DateTo, 3)
                          AS AData, CASE OPCH.DocCur WHEN N'CHF' THEN CONVERT(decimal(9, 2), OPCH.DocTotal) ELSE CONVERT(decimal(9, 2), OPCH.DocTotalFC)
                          END AS TotaleDocumento, OPCH.DocCur AS Valuta, CASE OPCH.DocCur WHEN N'CHF' THEN CONVERT(decimal(9, 2), OPCH.PaidToDate)
                          ELSE CONVERT(decimal(9, 2), OPCH.PaidFC) END AS TotalePagato, OPCH.DocCur AS Valuta_, OPCH.DocStatus
    FROM         OPCH INNER JOIN
                          NNM1 ON OPCH.Series = NNM1.Series
    UNION
    SELECT     'NOT_CRE' AS TipoDoc, NNM1.SeriesName AS Serie, CONVERT(char(12), ORPC.DocDate, 3) AS DataDiRegistrazione, ORPC.DocNum AS Num,
                          ORPC.CardCode, ORPC.CardName AS NomeFornitore, CONVERT(char(12), ORPC.U_DateFrom, 3) AS DaData, CONVERT(char(12), ORPC.U_DateTo, 3)
                          AS AData, CASE ORPC.DocCur WHEN N'CHF' THEN CONVERT(decimal(9, 2), ORPC.DocTotal) ELSE CONVERT(decimal(9, 2), ORPC.DocTotalFC)
                          END AS TotaleDocumento, ORPC.DocCur AS Valuta, CASE ORPC.DocCur WHEN N'CHF' THEN CONVERT(decimal(9, 2), ORPC.PaidToDate)
                          ELSE CONVERT(decimal(9, 2), ORPC.PaidFC) END AS TotalePagato, ORPC.DocCur AS Valuta_, ORPC.DocStatus
    FROM         ORPC INNER JOIN
                          NNM1 ON ORPC.Series = NNM1.Series) T0
    <b>WHERE CARDCODE = 'F00090'</b>
    This query works.
    When I change <b>WHERE CARDCODE = 'F00090'</b> with <b>WHERE CARDCODE = '[%0]'</b>, it stops to work.
    Some one can help me???
    Ciao

    Ercole,
    The problem is SAP is unable to determine which values to display for CardCode as you have CardCode in your Select statement from both OPCH and ORPC. 
    When you hardcode the Value SAP does not have to evaluate the '[%0]' and works fine.
    SAP sometimes expects you to qualify the Table name with an Alias.  I have just added the <b>ALIAS</b> and tested the Query below and it works well.  Copy the Query below and Test.
    SELECT * FROM
    (SELECT 'FAT_ACQ' AS TipoDoc, T1.SeriesName AS Serie, CONVERT(char(12), T0.DocDate, 3) AS DataDiRegistrazione, T0.DocNum AS Num,
    T0.CardCode, T0.CardName AS NomeFornitore, CASE T0.DocCur WHEN N'CHF' THEN CONVERT(decimal(9, 2), T0.DocTotal) ELSE CONVERT(decimal(9, 2), T0.DocTotalFC)
    END AS TotaleDocumento, T0.DocCur AS Valuta, CASE T0.DocCur WHEN N'CHF' THEN CONVERT(decimal(9, 2), T0.PaidToDate)
    ELSE CONVERT(decimal(9, 2), T0.PaidFC) END AS TotalePagato, T0.DocCur AS Valuta_, T0.DocStatus
    FROM [DBO].[OPCH] T0 INNER JOIN
    [DBO].[NNM1] T1 ON T0.Series = T1.Series
    UNION
    SELECT 'NOT_CRE' AS TipoDoc, T1.SeriesName AS Serie, CONVERT(char(12), T0.DocDate, 3) AS DataDiRegistrazione, T0.DocNum AS Num,
    T0.CardCode, T0.CardName, CASE T0.DocCur WHEN N'CHF' THEN CONVERT(decimal(9, 2), T0.DocTotal) ELSE CONVERT(decimal(9, 2), T0.DocTotalFC)
    END AS TotaleDocumento, T0.DocCur AS Valuta, CASE T0.DocCur WHEN N'CHF' THEN CONVERT(decimal(9, 2), T0.PaidToDate)
    ELSE CONVERT(decimal(9, 2), T0.PaidFC) END AS TotalePagato, T0.DocCur AS Valuta_, T0.DocStatus
    FROM [DBO].[ORPC] T0 INNER JOIN
    [DBO].[NNM1] T1 ON T0.Series = T1.Series) T0
    WHERE T0.CARDCODE = '[%0]'
    Suda

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