Procedures within facilities in waste management
Hi Friends,
To creat Facility procedures - path-Easy access -Utilities Insustry-waste managenent-waste disposal facilities-Procedures within facility-
Here I am trying to enter date and waste disposal facility,but not able to enter transaction category .
So anyone pls help to where we have to create this transaction category..whethe in spro or easy aceess or in any tables..
kindy help and guide me....
Eashwar..
Hi Eashwar,
The transactions within a waste disposal facility are associated with corresponding material postings. transaction categories are created for waste disposal facility types in order to map these transactions. They are grouped in transaction groups, such as mix, sort, convert, repost.
Follow below steps,
Waste Management ->Waste Disposal Facilities -> Settings
1. EWAEL05 - Transaction Groups, choose one of the disposal types and hit create button, on the next screen enter the key for Transact. Group, description.
then save.
2. Select the new Transaction group and create button to create transaction category, enter the required fields and also add the materials in the item view.
save and activate the transaction category.
Only after activation it is possible to see the transaction category when you are creating procedures/transactions within facility.
hope this helps you.
Kiran
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Dear all.
Reading SAP documentations about the "Waste Management" EHS module, and also checking documents from companies which have already implemented it, I don't see many explanations about how it's done the "Delivery" and "Transport" of the waste.
I see that SAP describes the logistic part until the Clear (Post goods issue), then it stops and starts again only in the Payment of the waste.
However, I've never seen how they propose a scenario using "Outbound Delivery" and "Transportation" (SD processes) for wastes.
It seems that they ignore these parts...
The company I work for wants to implement this module, however, would be essential to have a complete flow for the waste process, I mean:
Entry the waste into the stock
Purchase order
Delivery outbound (using the purchase order) (*)
Clear (Post goods issue) from stock.
Shipment (*)
Freight/Shipment cost (*)
When the waste is totally processed and we receive the billilng:
Payment of the bill
(*) Our necessity is to be able to tracking the whole waste process, including the Delivery, Transport and Freight parts.
Does anyone know how/what other companies, that implemented the "Waste Management", did to tracking this part?
Which process did they use?
Or did they decide not to use SAP for that?
Thank you,
DianaDear Diana
what do you look for if you refer to "However, I've never seen how they propose a scenario using "Outbound Delivery" and "Transportation" (SD processes) for wastes."?
On high level some regulatory regulation can be linked to the topic of Waste.
1.) you could ask your self if or if not you need to prepare a safety data sheet for a "waste" material?
2.) in most cases you need to have EHS Dangerous Goods data available and you print documents with EHS DG data and you use DG checks in SD process
3.) you might ask; is waste something which need to be considered in context of EHS SVT?
4) you might ask: is waste something there you woulkd like to use EHS-HSM module?
5.) you might ask: is a waste material to be considered in EHS-IH process?
But coming back to the "waste" part in SAP SD process; here three of the mentioned scenarios are of interest; especially one is to my knowlegde a "regulatory must": the EHS DG process
May be SAP is assuming that you know about this "regulation" fact and therefore is assuming that you just use EHS DG process as part of the SAP SD process.
Regarding your "demand" list:
Entry the waste into the stock => if you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
Purchase order => if you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
Delivery outbound (using the purchase order) (*) => if you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
Clear (Post goods issue) from stock. =>i f you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
Shipment (*) => if you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
Freight/Shipment cost (*) =>if you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
Payment of the bill => if you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
So most of the "Waste" process is outside of EHS but inside the SAP ERP standard processes as part of MM and SD module (and may be TM).
To answer therefore your question:
Which process did they use?
Answer: in most cases standard ERP scenarios as mentioned above are used; only because of legal requirements you need in our day additional on top solutions (e.g. Elektronisches Abfallnachweisverfahren – Wikipedia (sorry I found only the german link;) as there is the need to do electronic communication with authorities
Be aware of the fact there is an additional "add on" solution delivered by SAP: SAP WASTE & RECYCLING
Hope this helps as a starting point
C.B.
PS: may be check: Disposal Processing (EHS-WA-PRO) - Waste Management (EHS-WA) - SAP Library
and subnsequnet chapters -
Function call in procedure within Package Body
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Here are the Packaget test programs..
CREATE OR REPLACE PACKAGE manage_students
IS
PROCEDURE find_sname;
PROCEDURE find_test;
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IS
BEGIN
BEGIN
SELECT MAX(SEQ_NO)
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EXCEPTION
WHEN OTHERS
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WHEN OTHERS
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BEGIN
BEGIN
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EXCEPTION
WHEN OTHERS
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WHEN OTHERS
THEN DBMS_OUTPUT.PUT_LINE('Error in finding student_id: ');
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RETURN SEQUENCE_TEST.SEQ_NO%TYPE
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v_max_nbr SEQUENCE_TEST.SEQ_NO%TYPE;
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RETURN v_max_nbr;
EXCEPTION
WHEN OTHERS
THEN
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v_sqlerrm VARCHAR2(250) :=
SUBSTR(SQLERRM,1,250);
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BEGIN
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THEN DBMS_OUTPUT.PUT_LINE('Error in finding student_id: ');
RETURN NULL;
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BEGIN
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-----------------------------------------------------------------------------------------------Hi,
Welcome to the forum!
You'll find that there are a lot of people willing to help you.
Are you willing to help them? Whenever you have a problem, post enough for people to re-create the problem themselves. That includes CREATE TABLE and INSERT statements for all the tables you use.
Error messages are very helpful. Post the complete error message you're getting, including line number. (It looks like your EXCEPTION sections aren't doing much, except hiding the real errors. That's a bad programming practice, but probably not causing your present problem - just a future one.)
Never post unformatted code. Indent the code to show the extent of each procedure, and the blocks within each one.
When posting formatted text on this site, type these 6 characters:
\(all small letters, inside curly brackets) before and after each section of formatted test, to preserve the spacing.
For example, the procedure find_test_called would be a lot easier to read like this:PROCEDURE find_test_called
IS
BEGIN
BEGIN
V_max := Manage_students.GET_LASTMT;
DBMS_OUTPUT.PUT_LINE ('MAX_NUMBER :' || V_max);
EXCEPTION
WHEN OTHERS
THEN
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RETURN NULL;
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COMMIT;
EXCEPTION
WHEN OTHERS
THEN
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It's much easier to tell from the code above that you're trying to return NULL from a procedure. Only functions can return anything (counting NULL); procedures can have RETURN statements, but that single word"RETURN;" is the entire statement. -
Using stored procedures within Crystal Reports
Hello all,
Background Information:
I am trying to teach myself how to execute a stored procedure within Crystal Reports. This is an aspect of Crystal that my work group has not utilized before and we're trying to gather information on the subject. We use Oracle to create and execute functions and procedures all the time, but I've never tried this within Crystal.
I use the "Add Command" functionality within Crystal on most of my reports so that I can taylor the sql to the report. I find this easier to do versus using the ODBC connection to the tables and writing the code through the Crystal Reports wizard. I also frequently use functions within these sql statements that are inserted in the Add Command.
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Database Connector Error: '42000:[Microsoft][ODBC driver for Oracle]Syntax error or access violation'
The existing ODBC connection has work great for years and years to retrieve data from tables, but this is the first time I've tried to utilize procedures. Can anybody help? And can anybody explain what the Stored Procedures link is supposed to do? Am I going down the right path?
thanks,
NoelHello,
Make sure the Oracle client install path is in the PATH statement. And also make sure you are using an IN/OUT cursor. CR only reads the last SELECT statement. Search the Documents area on how to create a Stored Procedure.
Also, if you are using CR XI ( 11.0 ) then upgrade to CR XI R2 and apply all service packs ( SP 6 ). Go to this link: http://www.sdn.sap.com/irj/boc and download the trial version of CR XI R2 and use your XI keycode, then apply the patches which you can get to by clicking on the BusinessObjects tab above, then Downloads.
Direct link to the Trial version: http://www.sap.com/solutions/sapbusinessobjects/sme/freetrials/index.epx
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Thanks again
Don -
Call a procedure within a Procedure
hi
How can i call a procedure within a procedure
Thanks in advanceSQL> create procedure b as
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3 null;
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5 /
Procedure created.
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3 b;
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Best practice in Waste management configuation
Hello,
I am looking for best practices in Waste management and configuration documents.
ThanksHi Paddy..,
Please check in this URL it may help you.
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
regards. -
EHS - Waste management - service PO related
Hello All,
I'm having a client requirement in Waste management that instead of standard PO , is it possible to service PO to be created automatically which results service entry sheet and there by invoice and billing to vendor. I checked from the standard flow standard PO is possible. If I want to get services PO from the entry documents screen in wae02 transaction. where I can enter the service details in entry document screen ? is it possible to get auto generation of service PO and what is relevant configuration to be done in Waste management ?
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after creating p.o in wae02, create waste disposal document in wam02 and clear inventory in wae02.
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Ram -
Procedure within procedure problem
Hi
I have a table of 5 different magazines and a table of purchases of those magazines. I have written a procedure to take the details of a given magazine and place the sales for a given month into a sales table as follows:
create or replace procedure monthly_sales(mag number, startdate date, enddate date) is
magtotal number(7,0);
magprice magazine.unitprice%type;
magsales number(7,2);
begin
select count(p.magid), m.unitprice into magtotal, magprice from purchase p, magazine m where p.datepurchased between startdate and enddate and p.magid = mag and m.magid=p.magid
group by m.unitprice;
magsales := magtotal*magprice;
insert into sales values(startdate, mag, magtotal, magsales);
end;
What I would like to do though is have a procedure that you just need to run once and it will enter the sales for a given month for all magazines into the sales table. My thought was to try to do this using procedures within a procedure as follows:
create or replace procedure monthly_sales(startdate date, enddate date) is
magtotal number(7,0);
magprice magazine.unitprice%type;
magsales number(7,2);
procedure mag1 is
begin
select count(p.magid), m.unitprice into magtotal, magprice from purchase p, magazine m where p.datepurchased between startdate and enddate and p.magid = 1 and m.magid=p.magid
group by m.unitprice;
magsales := magtotal*magprice;
insert into sales values(startdate, 1, magtotal, magsales);
end mag1;
procedure mag2 is
begin
select count(p.magid), m.unitprice into magtotal, magprice from purchase p, magazine m where p.datepurchased between startdate and enddate and p.magid = 2 and m.magid=p.magid
group by m.unitprice;
magsales := magtotal*magprice;
insert into sales values(startdate, 2, magtotal, magsales);
end mag2;
procedure mag3 is
begin
select count(p.magid), m.unitprice into magtotal, magprice from purchase p, magazine m where p.datepurchased between startdate and enddate and p.magid = 3 and m.magid=p.magid
group by m.unitprice;
magsales := magtotal*magprice;
insert into sales values(startdate, 3, magtotal, magsales);
end mag3;
procedure mag4 is
begin
select count(p.magid), m.unitprice into magtotal, magprice from purchase p, magazine m where p.datepurchased between startdate and enddate and p.magid = 4 and m.magid=p.magid
group by m.unitprice;
magsales := magtotal*magprice;
insert into sales values(startdate, 4, magtotal, magsales);
end mag4;
begin
select count(p.magid), m.unitprice into magtotal, magprice from purchase p, magazine m where p.datepurchased between startdate and enddate and p.magid = 5 and m.magid=p.magid
group by m.unitprice;
magsales := magtotal*magprice;
insert into sales values(startdate, 5, magtotal, magsales);
end;
However, when I run this it is ignoring all the procedures within the main procedure and just entering the results for magazine 5. I'm at a loss as to why this isn't working, is this even the correct way to go about it? any help would be greatly appreciated
thanksWhy doing it the hard way?
A single insert statement will do the trick.
I made a bit of a guess as to the structure of your tables:
create table magazine (magid number primary key, unitprice number);
create table purchase (magid number references magazine(magid), datepurchased date);
create table sales (startdate date, magid number references magazine(magid), magtotal number, magsales number);
insert into magazine(magid, unitprice) values (1, 3.95);
insert into magazine(magid, unitprice) values (2, 4.95);
insert into magazine(magid, unitprice) values (3, 3.50);
insert into magazine(magid, unitprice) values (4, 6.0);
insert into magazine(magid, unitprice) values (5, 5.50);
insert into purchase(magid, datepurchased) values (1, sysdate);
insert into purchase(magid, datepurchased) values (1, sysdate);
insert into purchase(magid, datepurchased) values (2, sysdate);
insert into purchase(magid, datepurchased) values (2, sysdate);
insert into purchase(magid, datepurchased) values (2, sysdate);
insert into purchase(magid, datepurchased) values (4, sysdate);
insert into purchase(magid, datepurchased) values (5, sysdate);
insert into purchase(magid, datepurchased) values (5, sysdate);
insert into purchase(magid, datepurchased) values (5, sysdate);
insert into purchase(magid, datepurchased) values (5, sysdate);
commit;
create or replace procedure monthly_sales(p_startdate in date, p_enddate in date)
is
begin
insert into sales (startdate, magid, magtotal, magsales)
select p_startdate
, p.magid
, count(p.magid)
, count(p.magid) * m.unitprice
from purchase p
join magazine m on m.magid = p.magid
where p.datepurchased between p_startdate and p_enddate
group by p.magid
, m.unitprice;
end;
begin
monthly_sales(trunc(sysdate,'MM'), last_day(trunc(sysdate,'MM')));
end;
select * from sales;
STARTDATE MAGID MAGTOTAL MAGSALES
01-JAN-11 1 2 7.9
01-JAN-11 2 3 14.85
01-JAN-11 4 1 6
01-JAN-11 5 4 22 -
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How do I assign the "termination_date" calculated in the cursor to the "v_end_date" and pass it into the procedure?
declare
cursor x is select a.store_no || '-' || b.store_name name,
a.store_no,
landlord_turnover_date execution_date,
open_date commencement_date,
decode(
decode(sign(round(months_between(nvl(option1_end_date,open_date), open_date)/12,0) - 10), 1, option1_end_date,
decode(sign(round(months_between(nvl(option2_end_date,open_date), open_date)/12,0) - 10), 1, option2_end_date,
decode(sign(round(months_between(nvl(option3_end_date,open_date), open_date)/12,0) - 10), 1, option3_end_date,
decode(sign(round(months_between(nvl(option4_end_date,open_date), open_date)/12,0) - 10), 1, option4_end_date,
decode(sign(round(months_between(nvl(option5_end_date,open_date), open_date)/12,0) - 10), 1, option5_end_date,
decode(sign(round(months_between(nvl(option6_end_date,open_date), open_date)/12,0) - 10), 1, option6_end_date)))))),null,
nvl(option6_end_date,nvl(option5_end_date,nvl(option5_end_date,nvl(option4_end_date,nvl(option3_end_date,nvl(option2_end_date,option1_end_date)))))),
decode(sign(round(months_between(nvl(option1_end_date,open_date), open_date)/12,0) - 10), 1, option1_end_date,
decode(sign(round(months_between(nvl(option2_end_date,open_date), open_date)/12,0) - 10), 1, option2_end_date,
decode(sign(round(months_between(nvl(option3_end_date,open_date), open_date)/12,0) - 10), 1, option3_end_date,
decode(sign(round(months_between(nvl(option4_end_date,open_date), open_date)/12,0) - 10), 1, option4_end_date,
decode(sign(round(months_between(nvl(option5_end_date,open_date), open_date)/12,0) - 10), 1, option5_end_date,
decode(sign(round(months_between(nvl(option6_end_date,open_date), open_date)/12,0) - 10), 1, option6_end_date))))))) termination_date,
option1_base_rent,
option1_end_date,
option2_base_rent,
option2_end_date,
option3_base_rent,
option3_end_date,
option4_base_rent,
option4_end_date,
option5_base_rent,
option5_end_date,
option6_base_rent,
option6_end_date,
c.vendor_number,
d.vendor_id,
e.vendor_site_id,
cost_center
from lease_terms a, store b, workrent c, po_vendors d, po_vendor_sites_all e
where flag = 'Y'
and a.store_no = b.store
and a.store_no = c.store_no
and c.rent_amt_5301 > 0
and c.vendor_number = d.segment1
and d.vendor_id = e.vendor_id
and c.pay_site_name = e.vendor_site_code;
v_loc_id number;
v_norm varchar2(1);
v_term_id number;
v_lease_id number;
v_change_id number;
v_div varchar2(2);
v_exp_id number;
v_acc_id number;
PROCEDURE insert_payment ( v_term_id IN number,
v_lease_id IN number,
v_change_id IN number,
v_start_date IN date,
v_end_date IN date,
v_vendor_id IN number,
v_vendor_site_id IN number,
v_amt IN number,
v_normalize IN varchar2,
v_expense_id IN NUMBER,
v_lia_id IN NUMBER)
IS
BEGIN
insert into pn_payment_terms_all (
payment_term_id,
last_update_date,
last_updated_by,
creation_date,
created_by,
last_update_login,
payment_purpose_code,
payment_term_type_code,
frequency_code,
lease_id,
lease_change_id,
start_date,
end_date,
vendor_id ,
vendor_site_id,
actual_amount,
set_of_books_id,
currency_code,
rate,
org_id,
normalize,
schedule_day,
lease_status)
values
( v_term_id,
SYSDATE,
-1,
SYSDATE,
-1,
0,
'RENT',
'BASER',
'MON',
v_lease_id,
v_change_id,
v_start_date,
v_end_date,
v_vendor_id,
v_vendor_site_id,
v_amt,
1,
'USD',
1,
101,
v_normalize,
1,
'ACT');btw the nested DECODEs could be simplified greatly using CASE, or if this is 8i you might still be able to unnest them with something like:
decode(1,
sign(round(months_between(nvl(option1_end_date,open_date), open_date)/12,0) - 10), option1_end_date,
sign(round(months_between(nvl(option2_end_date,open_date), open_date)/12,0) - 10), option2_end_date,
sign(round(months_between(nvl(option3_end_date,open_date), open_date)/12,0) - 10), option3_end_date,
sign(round(months_between(nvl(option4_end_date,open_date), open_date)/12,0) - 10), option4_end_date,
sign(round(months_between(nvl(option5_end_date,open_date), open_date)/12,0) - 10), option5_end_date,
sign(round(months_between(nvl(option6_end_date,open_date), open_date)/12,0) - 10), option6_end_date,
NVL(...) )Unfortunately I rather lost track of it after that. You may also be able to simplify the nested NVLs using COALESCE, e.g.
coalesce
( option6_end_date,
option5_end_date,
option5_end_date,
option4_end_date,
option3_end_date,
option2_end_date,
option1_end_date ), ...although if this is 8i COALESCE may not be available.
Why they couldn't just have added more optional arguments to NVL I will never understand. -
EHS - Waste management - Disposal documents
Hi C.B,
I'm getting an issue when i'm creating diposal document in waste management. Purchase order is creating automatically from entry document. when i choose to create disposal document from wae02 ( entry doc), It is asking for waste approval details. when I press F4 to check details it is not showing from the list. output list is getting empty. please find the attached screen shot and let me know where i missed.
Here While transaction I linked waste appr.type , waste approval, but when selecting here in the output from the list nothing is getting. please help me where i did missed.Got the solution for the above
Thanks to all -
Waste management - Entry Document
Hi to All,
while trying to do a Purchase order with the Entry document i received this error :User status PAPI is active (WAQ DF7E0D489B08FCF1A81B001871E45E18)
how can i solve this error message?
thanks
C.Hello,
This is Status profile error.
It says that your entry document is in Status PAPI (Document created) and your status profile is set such that it is not allowing you to create PO from this status. Normally PAPI status is achieved only after creation of PO. May be you already would have created a PO, so system has taken that staus and now not allowing you to create PO, if not then you will require to modify Status profile EHS_WMM1, which is the standard status profile supplied with the system.
Below is the example of Status profile for Entry document which can be accessed through IMG activity:
Environmental, Health & Safety > Waste Management > Disposal Processing > Basic Settings for Disposal Processing > Status Management > Check, Extend, Set Status Profiles
On the Change Status Profile: Overview screen double-click the Status profile EHS_WMM1 (Disposal Processing).
On the Change Status Profile: User Status screen choose the Status ANGL and choose Details (F2).
On the Change Status Profile: Transaction Control screen change the following Business Transaction 'WA-PRO: Order': In the gap 'influence' set Radio-Button from 'Forbidden' to 'Allowed'.
Save your entries.
Choose Back (F3).
On the Change Status Profile: User Status screen select the status BEST and choose Details (F2).
On the Change Status Profile: Transaction Control screen change the following Business Transaction 'WA-PRO: Create Document': In Influence change from Forbidden to Allowed.
Choose Save.
Please modify the Status profile as per your business rule. Please see the documentation of the mentioend IMG activity and also see SAP help for the topic : Entry Document Status under Waste management.
Hope this information is helpful to you.
Regards,
Niraj -
Waste Management Workbench Help
Hi all,
I wonder if any of you can help me with Waste Management Worbench.
When accesing WACO02 and I select the Recipe Workbench (RMS), I can only work with spec categories Substances, Recipes and Formulas but not with Waste Codes.
The problem then is that I can not work with Waste through the workbench. Any idea??
I have seen that in the SPRO EHS/ Basic Data and Tools / Spec Management / Workbench / Set up Workbench you can specify the assigments for each service group but I can only assign Recipes, Substances and Formulas. Any idea on how can include WasteCodes?? and Dangerous Goods Classifications??
Any help will be appreciated.
PS: To avoid this problem i am actually managing Waste Codes through WACO02OLD but it in not the desired way
Many thanks,
AlbertoHi Alberto,
please check the transaction CG02BD or change the IMG settings of the workbench as service group EHSALL.
I hope it helps.
Best regards,
Roland -
Hi Team,
Please write me steps involved in "Waste management scenario".
What are the T-Codes.
What master data is required.
ThanksHi
Steps involved in Waste Management are :
1) Create and maintain Waste Management Business partners : Waste generator u2013 WAA02, Waste transporter u2013 WAA20 and Waste disposer u2013 WAA11.
2) Create entry document for waste disposal : WAE02
3) Inventory Posting of waste material: WAE02
4) Create purchase order for external disposal service : WAE02, ME23N
5) Create disposal documents : WAM02
6) Verify Invoice and release for payment: MIRO, MRBR.
7) Print Waste manifest: WAM02, CG54
Entire waste mamagement process is done in following different ways and all the steps mentioend above are used, based on what process has been decided for waste disposal :
a) Legally compliant disposal processing
b) Lean waste management with entry of intenal quantities
c) Integrated commercial disposal processing
d) Integrated logistics disposal processing
Other master data required (For IDES):
Company code : 1000
Production plant : 1100
Material : P182_WST / P182WST_RQ / P182_WST_PP
Specification waste code : EWC_060102 / EWC_200129
Specification Substance : P182_WST / P182_WST_PP
Waste generator : IDES_0001/ IDES_0011 / IDES_0012 / IDES_0013 / IDES_0014
Waste disposer : IDES_0015
Waste transporter : IDES_0065 / IDES_0025 / IDES_0035
Contract : 4600000042/54
Vendor: 15 (Tiedemeier Entsorgung GmbH)
G/L: 400000
Some of the data like Contract, vendor and G/L may be different for different IDES server. Pls. check accordingly.
Regards,
Niraj -
Call procedure within procedure
Hai
I have some question
1)
This below procedure create user at run time
============================================
create or replace procedure new_u1( p_name in varchar2,
p_pw in varchar2,
p_def_tblspace in varchar2 default 'users' )
as
begin
execute immediate 'create user ' || P_name || ' identified by ' ||
p_pw || ' default tablespace ' || p_def_tblspace ||
' temporary tablespace temp';
execute immediate 'grant create session to ' || p_name;
end;
This below procedure create tables at run time
==============================================
create or replace procedure M2 (table_name varchar2) as
cursor1 integer;
begin
cursor1 := dbms_sql.open_cursor;
dbms_sql.parse(cursor1, 'DROP TABLE ' || table_name,
dbms_sql.v7);
dbms_sql.close_cursor(cursor1);
end;
I want ,when first procedure calls ,it calls second procedure and create tables in that schema (call procedure within procedure).How to do that?
2)What is diffrenece between row and statement level trigger?how many types of triggers?
3)what is mutating trigger or table?
4)dbms_stats.gather_table_stats package it collects the statistics about the tables .I want statistics to be collected at every day 9am and 7pm how to do that?
Thanks in advance
MohanYou could use an expression like this, to generate the run times:
SQL> create table times (dt date) ;
Table created.
SQL> BEGIN
2 FOR idx IN 1 .. 24
3 LOOP
4 INSERT INTO times VALUES (trunc(SYSDATE) + (idx / 24));
5 INSERT INTO times VALUES (trunc(SYSDATE) + (idx / 24) + (1 / (24 * 60)));
6 INSERT INTO times VALUES (trunc(SYSDATE) + (idx / 24) + (59 / (24 * 60)));
7 END LOOP;
8 END;
9 /
PL/SQL procedure successfully completed.
SQL>
SQL> SELECT to_char(dt,
2 'dd-mon-yyyy hh:mi:ss AM'),
3 to_char(decode(sign(to_number(to_char(dt,
4 'hh24MI')) - 900),
5 -1,
6 trunc(dt) + (9 / 24),
7 0,
8 trunc(dt) + (9 / 24),
9 decode(sign(to_number(to_char(dt,
10 'hh24MI')) - 1900),
11 -1,
12 trunc(dt) + (19 / 24),
13 0,
14 trunc(dt) + (19 / 24),
15 trunc(dt) + 1 + (9 / 24))),
16 'dd-mon-yyyy hh:mi:ss AM')
17 FROM times
18 ORDER BY dt
19 /
TO_CHAR(DT,'DD-MON-YYYY TO_CHAR(DECODE(SIGN(TO_
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72 rows selected.
SQL>
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