Problem with query on sales order
Hello guys this is my first post here. I have a query which is to show everything on the sales order that has been allocated. Problem is since i have to use the oibt and ibt1 table (batches table) it displays duplicate and it shows every batch number for that allocation.
basically i just want to see what i see on the sales order and two colums displaying total needed and total allocated.
Problem is i tried to do
inv1.quantity-oibt.quantity as 'Total needed', however since for example i have two batches, the first time it subtracts the total allocated from the total needed, however on the second batch it looks back on the total quantity displaying wrong data.
Example
ITEM | Sales ORDER # | QTY NEEDED | QTY Allocated | Total Needed|
1 34895 50 35 15
1 34895 50 5 45
On the example above the first calculation was correct, however the 2nd time it went back to the 50 qty,
I want to figure how to get the 2nd row to display 10 on the total needed. I was thinking of using grouping on the bachnum but i don't know how to integrate it into this query.
SELECT T0.TaxDate AS 'SO Date', T0.CardCode AS 'Cust Code', T0.CardName AS 'Customer',
T0.NumAtCard AS 'Customer PO Ref#', T0.DocNum AS 'Sales Order# ', T1.ItemCode, T1.Dscription
AS 'Item Description', T1.Quantity AS 'Ordered Qty', T1.OpenQty, T1.OpenCreQty, T1.ShipDate
AS 'Projected Ship Date' , ibt1.quantity 'Allocated Quantity', oibt.U_UTIReceiptNo
,oibt.U_BookingID
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
left outer join ibt1 on t1.docentry = ibt1.baseentry and t1.linenum = ibt1.baselinnum and t1.objtype = ibt1.basetype
left outer join oibt on oibt.batchnum = ibt1.batchnum and oibt.itemcode = ibt1.itemcode
left outer join inv1 on inv1.itemcode = t0.itemcode
WHERE T1.LineStatus = 'O' and T2.InvntItem = 'Y'
ORDER BY T0.CardCode, T0.DocNum
The query works, I'm able to run it, it's just the problem where there's 2 batches for one part, therefore the formula is not 100% correct.
Edited by: slinshot on Apr 23, 2009 2:29 AM
Edited by: slinshot on Apr 23, 2009 2:30 AM
Similar Messages
-
Problem with creation of Sales Order with reference to Contract
Hi,
I have a problem when creating Sales order with reference to Contract , shipping condition was not copied. Is there any existing copy routines suitable to accomodate this?
Thanks!your functional team can help you in finding one.
-
i have problems with a query, i need that have the follows fields.
SELECT T0.[DocNum] AS #Doc, T0.[NumAtCard] AS Referencia, T0.[docDate] AS Fecha, T0.[LicTradNum] AS RFC, T0.[CardName] AS 'Nombre del Cliente', T0.[DocTotalFC] AS TotME, T0.[DocRate] AS 'TC Fact', T0.[DocTotal] AS TotMS, T0.[VatSumFC] AS 'IVA ME', T0.[VatSum] FROM [dbo].[OINV] T0
But i need to know if this invoices have a PR, RF, RC,etc.
I saw that ORIN(RIN1) is for -> RC, OINV(INV9) -> RF, ORCT -> PR but i dont know how make a correctly INNER JOIN. When the invoice have a PR giveme Num of PR, if the invoice have a RC giveme the number of document destination.
So, how can i join these tables for get that information.
Thank you for you help.SELECT * FROM ORDR T0
INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
This is a basic inner join created from the SAP Query Generator
Template would be
Select <field names> FROM <base table name>
Inner join <table you want to join> on <<condition you want to two tables to joins>>
or
Simply you can write it
SELECT * FROM ORDR T0, RDR1 T1 WHERE T0.DocEntry = T1.DocEntry
it will do the same thing and you can simply join more tables.
Hope this will help...
Sanjaya -
Problem with query 0SD_C03_Q004 : Incoming orders
Hello,
I have installed the Best Practices for BI 7 and when I run the query 0SD_C03_Q004 without filter, I have the following message 'No Applicable Data Found' .
With the transaction LISTCUBE I can see the data for the cube 0SD_C03.
Do you have any idea why I get the message ?
Thank you for your help.
ChristopheSorry 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 -
Problem creating process order with ref of sale order
Dear all,
Kindly give solution for this scenerio..............................
I am creating Process Order with ref of sale order manually in cor1. In the COR1 screen copy from field i gave my ref sale order, so that particualr order and batch is assigned to that order only.
My problem was suppose if sale order is created for 10 tonns, but my batch size and resource capacity is 2 tonns only. so first time i change my batch quantity 2 tonns instead of 10 tonns and created my order and confirmed.
if i go to second time the same process i am doing creating process order with ref of same sale order but it comes again 10 tonns instead of 8 tonns. why it comes like this already i confirmed 2 tonns in this sale order?
my requirement is if any process order is created with ref of any sale order and again if i am creating any process order with ref of same sale order left quantity only system should show.
for this what i have to do kindly help to this
regards,
s.sakthivelDear KK,
Pls check whether ZKIN, ZKQT, ZKOR have all the properties similar to IN, QT, OR respectively. If they are different, please ensure that you know the reason why they are different. This check has to be done at tcode VOV8
Some fields like sales document category, Transaction group, screen seq group, Doc pricing procedure need to be similar to the parent document unless you know why you have changed them.
Once this check is done, check the copy controls in VTAA. Before that try creating these documents separately without reference. This shoudl work fine only after which you need to check copy control. If this is not working fine, then there is some problem with the document type settings in VOV8. Testing this is possible only if Reference mandatory field is left empty. Make sure that is properly configured.
Once this is done, check copy controls in VTAA. You can just copy the copycontrol between IN and QT and QT and OR and create for ZKIN to ZKQT and ZKQT to ZKOR.
Once this is done, check whether your item category settings are properly done , also the schedule line settings. The tcodes are VOV7, VOV6, VOV4, VOV5 etc.
Now check whether your material master and customer master are consistent with the item category settings(Item category group).
Now create the transaction. It shoudl work fine.
Reward if this helps. -
Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0]
After executing the query, a selection criteria of date appears and after a date is selected, the report shown information required. Everything is fine with this query except I would also like to incdude the total number of Sales Order (per day) right below the column "DocNum".
Is it possible to achieve this?
Thank You
Regards
EltonTry this:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT count(DocDate), SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] -
View with columns based on function - problem with query
Hi,
I'm using Oracle 9i;
I've created a view which has columns based on a table columns (multiple columns from 1 table) and funtion (multiple columns based on 1 function).
The function takes ID as the first argument and name of the column to determine which value to return as the second one.
Here is a sample of such function (simplified):
FUNCTION my_function
(in_id IN NUMBER, in_col_name IN VARCHAR2)
RETURN VARCHAR2
IS
c_name VARCHAR2(100);
c_last_name VARCHAR2(100);
BEGIN
SELECT T.NAME, T.LAST_NAME
INTO c_name, c_last_name
FROM TABLE_1 T, TABLE_2 Z
WHERE T.PK = Z.FK
AND Z.ID = in_id;
IF in_col_name = 'NAME' THEN
RETURN c_name;
ELSIF in_col_name = 'LAST_NAME' THEN
RETURN c_last_name;
END IF;
END;
For simplicty I've restricted the number of columns.
CREATE OR REPLACE VIEW my_view
(ID, NAME, LAST_NAME)
AS
SELECT
T.ID ID
,CAST(my_function(T.ID,'NAME') AS VARCHAR2(100)) NAME
,CAST(my_function(T.ID,'LAST_NAME') AS VARCHAR2(100)) LAST_NAME
FROM TABLE T;
There is no problem with query:
SELECT * FROM my_view;
The problem arises when I query the view (regardles of '=' or 'LIKE'):
SELECT * FROM my_view
WHERE name LIKE '%some_part_of_name%'
The query returns rows for same names, for same it doesn't. If I put '=' and the whole name the query returns nothing, but when I put 'LIKE' and the first letter it returns rows in some cases.
I've tried to debug this situation and I've discovered that the function recives ID not in the proper order and not the same amount of times - in explicit:
for each ID in (1, 2, 3, 4, 5, 6, ... , 100) the function should be called twice for each ID and in the same order, but it does not.
I get 1, 1, 2, 3, 3, 6, 20, 20 and so on.
Help needed.
Greetings.The problem is more complicated than the solutions provided here.
The reason why I'm using the function is this:
the original view was constructed using multiple union all selects and the speed was terrible. I've created the index on the base table to obtain a proper sort. For retriving all records at once the view works perfectly, but if one wants to query by columns based on function the results are suprisng - sometimes there are, some times there are none, or if you serch with "like" and only a part of string there are results, but with "=" there are no results.
Here are real DDLs:
View:
CREATE OR REPLACE VIEW V_DOK_ARCH
(ID_ZDAR, TYP, STAN, DATE_CREATED, CREATED_BY,
DATE_MODIFIED, MODIFIED_BY, SPRA_ID_SPRA, PODM_ID_PODM, PODM_UMOW_ID_UMOW,
NR_WFS, WFS_NR_INTER, UWAGI_OPER, FUNDUSZ, NUMER,
DATA_PODPISANIA, RODZAJ, TYP_PRZY, TYP_UBEZ, NAZWISKO,
IMIE, IMIE_OJCA, NAZWA_FIRMY, NAZWA_FIRMY_SKR, DANE_KLIE)
AS
SELECT /*+ INDEX(Z ZDAR_DATE_CREATED_DESC_I) */
Z.ID_ZDAR ID_ZDAR
, Z.TYP TYP
, Z.STAN STAN
, Z.DATE_CREATED DATE_CREATED
, Z.CREATED_BY CREATED_BY
, Z.DATE_MODIFIED DATE_MODIFIED
, Z.MODIFIED_BY MODIFIED_BY
, Z.SPRA_ID_SPRA SPRA_ID_SPRA
, Z.PODM_ID_PODM PODM_ID_PODM
, Z.PODM_UMOW_ID_UMOW PODM_UMOW_ID_UMOW
, Z.NR_WFS NR_WFS
, Z.WFS_NR_INTER WFS_NR_INTER
, Z.UWAGI_OPER UWAGI_OPER
, Z.FUNDUSZ FUNDUSZ
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NUMER') AS VARCHAR2(30)) NUMER
, F_Rej_Zdar_Date(Z.ID_ZDAR, 'DATA_PODPISANIA') DATA_PODPISANIA
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'RODZAJ') AS VARCHAR2(4)) RODZAJ
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'TYP_PRZY') AS VARCHAR2(4)) TYP_PRZY
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'TYP_UBEZ') AS VARCHAR2(3)) TYP_UBEZ
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWISKO') AS VARCHAR2(30)) NAZWISKO
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'IMIE') AS VARCHAR2(30)) IMIE
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'IMIE_OJCA') AS VARCHAR2(30)) IMIE_OJCA
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY') AS VARCHAR2(300)) NAZWA_FIRMY
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY_SKR') AS VARCHAR2(100)) NAZWA_FIRMY_SKR
, CAST(LTRIM(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWISKO')||' '||F_Rej_Zdar_Char(Z.ID_ZDAR, 'IMIE')||' '||F_Rej_Zdar_Char(Z.ID_ZDAR, 'IMIE_OJCA')||F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY')||DECODE(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY'),NULL,F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY_SKR'),NULL)) AS VARCHAR2(492)) DANE_KLIE
FROM T_ZDARZENIA Z
WHERE F_Rej_Zdar_Char(Z.ID_ZDAR, 'JEST') = 'T';
and functions:
CREATE OR REPLACE FUNCTION F_Rej_Zdar_Char
(WE_ID_ZDAR IN NUMBER
,WE_KOLUMNA IN VARCHAR2
RETURN VARCHAR2
IS
c_numer T_PRZYSTAPIENIA.NUMER%TYPE;--VARCHAR2(30);
c_rodzaj T_KLIENCI.RODZAJ%TYPE;--VARCHAR2(1);
c_typ_przy T_PRZYSTAPIENIA.TYP_PRZY%TYPE;--VARCHAR2(1);
c_typ_ubez T_PRZYSTAPIENIA.TYP_UBEZ%TYPE;--VARCHAR2(3);
c_nazwisko T_KLIENCI.NAZWISKO%TYPE;--VARCHAR2(30);
c_imie T_KLIENCI.IMIE%TYPE;--VARCHAR2(30);
c_imie_ojca T_KLIENCI.IMIE_OJCA%TYPE;--VARCHAR2(30);
c_nazwa_firmy T_KLIENCI.NAZWA_FIRMY%TYPE;--VARCHAR2(300);
c_nazwa_firmy_skr T_KLIENCI.NAZWA_FIRMY%TYPE;--VARCHAR2(100);
c_jest VARCHAR2(1) := 'T';
c EXCEPTION;
BEGIN
--dbms_output.put_line('id zdar wykonania '||WE_ID_ZDAR);
BEGIN
SELECT p.NUMER, k.RODZAJ,p.TYP_PRZY,p.TYP_UBEZ,k.nazwisko, k.imie, k.imie_ojca, k.nazwa_firmy, k.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_KLIENCI k, T_PRZYSTAPIENIA p, T_ZDARZENIA z, T_PODMIOTY D1, T_PODMIOTY D2
WHERE p.KLIE_ID_KLIE = k.ID_KLIE
AND z.PODM_ID_PODM = D1.ID_PODM
AND D1.KLIE_ID_KLIE = p.KLIE_ID_KLIE
AND Z.PODM_UMOW_ID_UMOW = D2.ID_PODM
AND D2.PRZY_ID_PRZY = P.ID_PRZY
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER, k.RODZAJ,p.TYP_PRZY,p.TYP_UBEZ,k.nazwisko, k.imie, k.imie_ojca, k.nazwa_firmy, k.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_KLIENCI k, T_PRZYSTAPIENIA p, T_ZDARZENIA z, T_PODMIOTY D
WHERE z.PODM_UMOW_ID_UMOW IS NULL
AND z.PODM_ID_PODM = D.ID_PODM
AND D.KLIE_ID_KLIE = k.ID_KLIE
AND p.KLIE_ID_KLIE = k.ID_KLIE
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT NULL NUMER, NULL RODZAJ,NULL TYP_PRZY,NULL TYP_UBEZ, I.nazwisko, I.imie, I.imie_ojca, I.NAZWA NAZWA_FIRMY, I.NAZWA_SKR nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_ZDARZENIA z, T_INSTYTUCJE I
WHERE Z.TYP IN ('WFS526','WFS542','WFS553','WFS609','WFS611','WYP_KS','WYP_PO','WYP_SB','DI_ZAT')
AND z.PODM_UMOW_ID_UMOW IS NULL
AND Z.PODM_ID_PODM = I.ID_INST
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER NUMER, DECODE(a.TYP_AGENTA,'A','F','P') RODZAJ, DECODE(a.TYP_AGENTA,'P','R',a.TYP_AGENTA) TYP_PRZY,NULL TYP_UBEZ,a.nazwisko, a.imie, a.imie_ojca, a.nazwa_firmy, a.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
WHERE a.ID_AGAG = p.AGAG_ID_AGAG
AND z.PODM_UMOW_ID_UMOW = p.ID_AGUM
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER NUMER, DECODE(a.TYP_AGENTA,'A','F','P') RODZAJ, DECODE(a.TYP_AGENTA,'P','R',a.TYP_AGENTA) TYP_PRZY,NULL TYP_UBEZ,a.nazwisko, a.imie, a.imie_ojca, a.nazwa_firmy, a.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
WHERE a.ID_AGAG = p.AGAG_ID_AGAG
AND z.PODM_ID_PODM = a.ID_AGAG
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER_UMOWY NUMER, DECODE(p.TYP_AGENTA,'A','F','P') RODZAJ, DECODE(p.TYP_AGENTA,'P','R',p.TYP_AGENTA) TYP_PRZY,NULL TYP_UBEZ,p.nazwisko, p.imie_pierwsze, p.imie_ojca, p.nazwa_firmy, p.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_AG_KANDYDACI a, T_AG_UMOWY_TAB p, T_ZDARZENIA z
WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
AND z.PODM_UMOW_ID_UMOW = p.TECH_ID_AGUMT
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER_UMOWY NUMER, DECODE(p.TYP_AGENTA,'A','F','P') RODZAJ, DECODE(p.TYP_AGENTA,'P','R',p.TYP_AGENTA) TYP_PRZY,NULL TYP_UBEZ,p.nazwisko, p.imie_pierwsze, p.imie_ojca, p.nazwa_firmy, p.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_AG_KANDYDACI a, T_AG_UMOWY_TAB p, T_ZDARZENIA z
WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
AND z.PODM_ID_PODM = a.ID_AGKAN
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT k.NUMER_UMOWY NUMER, DECODE(k.TYP_PRZYSTAPIENIA,'P','F','P') RODZAJ,k.TYP_PRZYSTAPIENIA TYP_PRZY,'NPO' TYP_UBEZ, k.nazwisko, k.imie_pierwsze, k.imie_ojca, k.nazwa_firmy nazwa_firmy, k.nazwa_firmy_skr nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_WE_UM_NPO_TAB k, T_ZDARZENIA z
WHERE z.ID_ZDAR = k.TECH_ZDAR_ID_ZDAR
AND k.TYP_PRZYSTAPIENIA IN ('P','W')
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT k.NUMER_UMOWY NUMER, 'F' RODZAJ,'-' TYP_PRZY,'OPS' TYP_UBEZ, k.nazwisko, k.imie_pierwsze, k.imie_ojca, NULL nazwa_firmy, NULL nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_WE_UM_OPS_TAB k,T_ZDARZENIA z
WHERE z.ID_ZDAR = k.TECH_ZDAR_ID_ZDAR
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT NULL NUMER, NULL RODZAJ,NULL TYP_PRZY,NULL TYP_UBEZ, NULL nazwisko, NULL imie_pierwsze, NULL imie_ojca, NULL nazwa_firmy, NULL nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_ZDARZENIA z
WHERE z.TYP NOT IN ('UM_OPS','UM_NPO','NPO_OP','UZUP_U')
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
--dbms_output.put_line('id zdar wykonania '||WE_ID_ZDAR||' ostatni wyjatek');
NULL;
END;
END;
END;
END;
END;
END;
END;
END;
END;
END;
--raise c;
IF WE_KOLUMNA = 'NUMER' THEN
RETURN c_numer;
ELSIF WE_KOLUMNA = 'RODZAJ' THEN
RETURN c_rodzaj;
ELSIF WE_KOLUMNA = 'TYP_PRZY' THEN
RETURN c_typ_przy;
ELSIF WE_KOLUMNA = 'TYP_UBEZ' THEN
RETURN c_typ_ubez;
ELSIF WE_KOLUMNA = 'NAZWISKO' THEN
RETURN c_nazwisko;
ELSIF WE_KOLUMNA = 'IMIE' THEN
RETURN c_imie;
ELSIF WE_KOLUMNA = 'IMIE_OJCA' THEN
RETURN c_imie_ojca;
ELSIF WE_KOLUMNA = 'NAZWA_FIRMY' THEN
RETURN c_nazwa_firmy;
ELSIF WE_KOLUMNA = 'NAZWA_FIRMY_SKR' THEN
RETURN c_nazwa_firmy_skr;
ELSIF WE_KOLUMNA = 'JEST' THEN
RETURN c_jest;
END IF;
END;
CREATE OR REPLACE FUNCTION F_Rej_Zdar_Date
(WE_ID_ZDAR IN NUMBER
,WE_KOLUMNA IN VARCHAR2
RETURN DATE
IS
d_data DATE;
BEGIN
BEGIN
SELECT p.DATA_PODPISANIA
INTO d_data
FROM T_KLIENCI k, T_PRZYSTAPIENIA p, T_ZDARZENIA z, T_PODMIOTY D1, T_PODMIOTY D2
WHERE p.KLIE_ID_KLIE = k.ID_KLIE
AND z.PODM_ID_PODM = D1.ID_PODM
AND D1.KLIE_ID_KLIE = p.KLIE_ID_KLIE
AND Z.PODM_UMOW_ID_UMOW = D2.ID_PODM
AND D2.PRZY_ID_PRZY = P.ID_PRZY
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISANIA
INTO d_data
FROM T_KLIENCI k, T_PRZYSTAPIENIA p, T_ZDARZENIA z, T_PODMIOTY D
WHERE z.PODM_UMOW_ID_UMOW IS NULL
AND z.PODM_ID_PODM = D.ID_PODM
AND D.KLIE_ID_KLIE = k.ID_KLIE
AND p.KLIE_ID_KLIE = k.ID_KLIE
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT NULL DATA_PODPISANIA
INTO d_data
FROM T_ZDARZENIA z, T_INSTYTUCJE I
WHERE Z.TYP IN ('WFS526','WFS542','WFS553','WFS609','WFS611','WYP_KS','WYP_PO','WYP_SB','DI_ZAT')
AND z.PODM_UMOW_ID_UMOW IS NULL
AND Z.PODM_ID_PODM = I.ID_INST
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISANIA DATA_PODPISANIA
INTO d_data
FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
WHERE a.ID_AGAG = p.AGAG_ID_AGAG
AND z.PODM_UMOW_ID_UMOW = p.ID_AGUM
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISANIA DATA_PODPISANIA
INTO d_data
FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
WHERE a.ID_AGAG = p.AGAG_ID_AGAG
AND z.PODM_ID_PODM = a.ID_AGAG
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISU_AGENTA DATA_PODPISANIA
INTO d_data
FROM T_AG_KANDYDACI a, T_AG_UMOWY_TAB p, T_ZDARZENIA z
WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
AND z.PODM_UMOW_ID_UMOW = p.TECH_ID_AGUMT
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISU_AGENTA DATA_PODPISANIA
INTO d_data
FROM T_AG_KANDYDACI a, T_AG_UMOWY_TAB p, T_ZDARZENIA z
WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
AND z.PODM_ID_PODM = a.ID_AGKAN
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT k.DATA_PODPISANIA_UM DATA_PODPISANIA
INTO d_data
FROM T_WE_UM_NPO_TAB k, T_ZDARZENIA z
WHERE z.ID_ZDAR = k.TECH_ZDAR_ID_ZDAR
AND k.TYP_PRZYSTAPIENIA IN ('P','W')
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT k.DATA_PODPISANIA_UM DATA_PODPISANIA
INTO d_data
FROM T_WE_UM_OPS_TAB k,T_ZDARZENIA z
WHERE z.ID_ZDAR = k.TECH_ZDAR_ID_ZDAR
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT NULL DATA_PODPISANIA
INTO d_data
FROM T_ZDARZENIA z
WHERE z.TYP NOT IN ('UM_OPS','UM_NPO','NPO_OP','UZUP_U')
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
d_data := NULL;
END;
END;
END;
END;
END;
END;
END;
END;
END;
END;
IF WE_KOLUMNA = 'DATA_PODPISANIA' THEN
RETURN d_data;
END IF;
END; -
Sales order with reference to sales order
Hi,
I need to create a sales order with reference another sales order using bapi CreateFromDat2. Please note, Sales Ord. Dist. channel, Div, sold-to to of the new order are different from original order. I gave reference order in field order_header_in-REFDOCTYPE . I am getting following error when I perform single test " FB Call: insufficient parameters. Can any of you tell me how to overcome this issue. And is it possible to create an order refering to another Saler order with different Sales Ord, Dist. channel, Division, sold-to ?
<b><REMOVED BY MODERATOR></b>
Cheers
Sudhaker
Message was edited by:
Alvaro Tejada GalindoThere is an OSS note <a href="https://service.sap.com/sap/support/notes/370988">Note 370988 - BAPIs in SD: Creation with reference</a>
<i><b>Symptom</b>
This note describes the problems of the 'Create with reference' function when using BAPIs to create sales documents.
If you are working online, you can use this function module to create a sales document with reference to an existing sales document or a billing document (for example, a debit or credit memo request) according to fixed rules. The rules for transferring information from the source document to the target document are defined in the copying control on header and item level. The creation with reference permits an item selection.
When you use BAPIs in SD, a function of this type is not fully available. A reference is only possible for a quantity contract, so that the target quantity of the contract can be reduced by the order quantity of the sales document. Furthermore, the document flow is also updated.
As an alternative to 'Create with reference' in Transaction VA01, two variants are provided for solving the 'Create with reference' problem in the BAPI.
1. Create a '1:1 ' - that is, a document copy of a sales document (customer quotation, order) with 'BAPI_SALESDOCUMENT_COPY'. At this point, you cannot create the 1:1 copy of either a billing document or a delivery.
2. Create a sales document that refers to an existing document with 'BAPISDORDER_GETDETAILEDLIST' and 'BAPI_SALESORDER_CREATEFROMDAT2'.
<b>Other terms</b>
BAPI_SALESDOCUMENT_COPY, BAPI_SALESORDER_CHANGE, BAPI_CUSTOMERINQUIRY_CHANGE, BAPI_CUSTOMERQUOTATION_CHANGE, BAPI_SALESORDER_CREATEFROMDAT1, BAPI_SALESORDER_CREATEFROMDAT2, BAPI_SALESORDER_CREATEFROMDATA, BAPISDORDER_GETDETAILEDLIST
<b>Reason and Prerequisites</b>
As of yet, no method exists for creating a sales document that refers to an existing document.
Solution
For solution No. 1
1. Create the documents using the BAPI_SALESDOCUMENT_COPY function module. However, this only permits a 1:1 copy without factoring out individual items.
2. After you have created the document copy, you can use a change BAPI to edit this copy.
For solution No. 2
1. Collect the data for the reference document (for example a customer quotation) with the 'BAPISDORDER_GETDETAILEDLIST' function module. In the example code, focus exclusively on the partners, items, schedule lines and conditions.
2. Prepare the Data. Execute the 'copying control' manually. This way, you decide which values are to be transferred.
3. Create the sales document using the 'BAPI_SALESORDER_CREATEFROMDAT2' function module by transferring the prepared data.
4. Finally, you must remove a COMMIT WORK so that the sales document can be written into the database.
An example of solution 2 is attached as a text file. You are allowed to select items and quantities for example, if you use input parameters. If there are no entries, then transfer 1:1 from the reference document. When you enter the 'condition type' parameter, you can determine whether conditions are copied or recalculated ('G' for transferring from the preceding document; 'B' or ' ' for re-determining, and 'C' for re-determining with transfer of the manual elements).</i>
Sample : <a href="https://websmp108.sap-ag.de/~sapidb/012003146900000486112004E/BAPI_COPY_WITH_REF.txt">ZZ_MS_BAPI_COPY</a>
Regards -
External Procurement with a Valuated Sales Order Stock
Hi Experts,
I read the following in SAP Help,
For external procurement with a Valuated Sales Order Stock, system generates a purchase requisition from the sales order.
If you are using a valuated sales order stock, the externally procured material is assigned to inventory at the time of the goods receipt. If the sales order item is flagged as carrying costs and revenues, then when the goods issue for delivery to the customer takes place, the sales order item is debited with the costs of the externally procured material.
My question is - it says costs of external procurement is debited to sales order item when " goods issue for delivery to the customer takes place"
- but in my case, when I made the GR for purchase order (created automatically by sales order), system directly posted the procurement cost as actual costs to the sales order item. There is no delivery for sales order done still.
So actually, when should the external procurement cost be debited to sales order item -- when GR for purchase order is done (or) when goods issue for delivery to the customer takes place?
Thanks,
GANHi Rafi,
Thanks for your reply. I understand the problem now.
Material which comes from prod order is posted statistically (value type 11) to sales order when GR for prod order is done.
Here, the issue is about a GR for purchase order (assigned to sales order). This material purchased is not used in any production process. Its a material which is supplied to customer along with main material produced in house.
In purchase order, I have given the consumption account (which is cost element 1). Entry was Consumption Dr and GR/IR Cr. So, this posted as actual cost to sales order.
I should have given inventory account in purchase order (with cost element 90).
Its a mistake of using consumption account in purchase order.
Thanks.
GAN. -
Query for Sales Order Analysis
Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum] ORDER BY T0.[DocNum]
where U_Total_GP is a UDF for storing the GP of each order.
After executing the query, a selection criteria of date appears and after a date is selected, the report shown information required. However, the query does not calculate column total for total amount and total GP. Although I know the total for each column can be displayed by pressing "Ctrl" + Click on the column title, it would have to be done from time to time.
Therefore, I would like to modify my query in order to calculate the column totals when executed. Are there any suggestions for this?
Thank you
Regards
EltonHi Elton,
Try this:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0]
ORDER BY T0.[DocNum]
Thanks,
Gordon -
Problem for releasing blocked sales order on Creditlimit
Hi Gurus,
I a hve a problem for releasing blocked sales orders
what i have done: 1)i have blocked sales order based on exceeded creditlimit
(i have change SDType in 'OVAK' is 'C')
2)now i have to release for furthur processing so i have done following steps
3)Goto VKM3/VKM1 T.Code and then release what order that is blocked.
4) order will appear in the list.
5)Select that one.
6)Click on the green flag that appears on the left hand side.
7)Click on save.
8)click on back it will ask for "Leave list".
9)Click on yes.
10)It said that Sales orer has been released
Still what my problem is:
Problem: 1)So i'm trying to create deliver for Sales order but it shows an error
2)"Sales order is blocked for delivery: Credit limits" Even it was released
Plz kindly help me what i do....
Thanks In Advance
sivakumarsorry i was unfotunately put this thread here over in SD
-
Delivery note with reference to sales order - 0 quantity items
Hi all,
our system allows items with quantity 0 to be created in delivery notes with reference to sales orders.
This happens when some items in a sales order are out of stock while others are availiable. The unavailable items are included in the delivery note, but have quantity 0.
The requirement is to eliminate this behavior and to create delivery notes with availiable items only.
I would be grateful for any advice how to realise this.
Best regards, AndreasMake the necessary configuration i.e. Check quantity 0 field value should be maintained as B in the respective delivery item category using transaction 0VLP.
Regards,
GSL. -
Creation of Sales Delivery with reference to Sales Order
Hi SAP Team,
I tried making a Delivery with reference to Sales Order. Though in Item Category detemination of Delivery configuration, a separate
Item Category has been configured, but still System picks up the one in Sales Order. Is there a way to get different Item Category at Delivery level.
Also, for Subitems a different Item Category is proposed, but still it follows the same behaviour, which is at header level.
Is there any way to change it.
regardsHi,
Maintain the required values in the T.Code "0184".
Or follow the path:
SPRO>Logistics Execution>Shipping>Deliveries>Define Item Category Determination in Deliveries.
You have maintained the similar values for your delivery type same as sales order type that were maintained in "VOV4" T.Code.
So that it getting the item category same as the sales order.
Change the values here,so that new item categories will be appeared in delivery.
Regards,
Krishna. -
Creation of production order with reference to sales order
dear all guru's,
i m having a requirement of creating production order with ref to sales order but without changing my old strategy of make to stock.
regards
ujwalHi,
For the purpose of creation of production order with reference to sales order while maintaing MTS strategy you need to maintain Make to stock strategy 40 in strategy group in MRP-3 View of Material Master.
This is the only Make-to-Stock Strategy which enables you create Production Order against both Sales order as well as Demand / PIR.
So if your strategy group is already 40 then you need not change it.
However if you are using any other Make-to - Stock strategy like 10, 11 etc. then it is not possible to create Production Order against Sales Order since they dont consider Sales Order in planning.So you need to change them and set strategy group as 40.
Hope this helps.
Revert if you have any doubt.
Regards,
Tejas
Edited by: Tejas Pujara on Sep 27, 2008 8:50 AM -
Creation of Outbound delivery with respect to sales order
Hi Gurus,
I am an Abaper.
I have a requirement to create outbound delivery with respect to sales order.
Currently I have the purchase order details.
My coordinator has given me a logic.
From the Purchase order, we have to get the Purchase requisition.
From Purchase requisition, we have to get the sales order.
From the sales order, we have to create the outbound delivery.
Please explain me how to creaet the outbound delivery with respect to sales order.
Also, how to get the PR from PO and SO from PR.
Thanks in advance.
Regards,
Balaji. RHi balaji,
I will add the abap code since you are a ABAPER.
1. To get the Pur. Req. from PO
Note that PO_NO and PO_LINE_ITEM are variables.
Select VEBLN VBELP into (EBKN-VBELN,EBKN-VBELP)
from EKPO inner join EBKN on EKPOBANFN = EBKNBANFN
where EKPOEBELN = PO_NO and EKPOEBELP = PO_LINE_ITEM
2. And using VL01N you can create the relevant outbound delivery. Use above sales order for this. And record a BDC and write the code.
Hope this will useful
Thanks & BR
sandun
Maybe you are looking for
-
Sales Order 'Payment Terms' conversion error after 8.8 Upgrade
Hello All, We recently upgraded from 2007A PL49 to 8.8. The Installation went smooth, until we opened up our first new Sales Order. We are getting the SQL error listed below each time we open up the sales order module. This doesnt prevent us from add
-
Please Help me...............very urgent....very frusturated
hi i have developed a simple session bean called demo and the ejb is deployed on the weblogic server. when i run the client which is a command line app. it throws the following error: D:\demo>java demo.DemoClient Begin statelessSession DemoClient...
-
My Time Machine seems to be hanging up (stopping) beforew completion. I'm running Mountain Lion (OS X 10.8.2) on my iMac G5, and I already trouble-shot the external drive used for Time Machine by using Repair on Disk Utilities. So--what gives?
-
Hi guys, I have read this tutorial: http://www.adobe.com/devnet/air/ajax/quickstart/articles/update_framework.html but the url of update/description is old: http://www.adobe.com/air/framework/update/description/1.0 What is the correct url? http://www
-
Cant install facebook on my phone, please help!
I cant install facebook app on my phone. when i choose facebook app on bb world it doesnt have cache - install! is there any other way i can do it? magdula