Purchase Requisition fields & table

hi experts,
                I have a requirement to make Purchase Requisition report. Is there any standard report so i can copy and modify it. Or u guys have made some report of the same. its urgent.
Or plz tell the table & field names of the following requirement. also help me on what fields I can join that tables.
Purchase Requisition (PR) date
Delivery date
PR No.
PR Material No.
PR Quantity
STO date
STO No.
STO material
STO Qty.
Supplying Plant
Delivery Plant
Delivery No.
Delivery Date ( when delivery created)
Delivery material
Delivery Qty.
PGI
thanks. alot.
Khan

REPORT  ZPurchase_alvsample                 .
TABLES:     ekko.
type-pools: slis.                                 "ALV Declarations
*Data Declaration
TYPES: BEGIN OF t_ekko,
  ebeln TYPE ekpo-ebeln,
  ebelp TYPE ekpo-ebelp,
  statu TYPE ekpo-statu,
  aedat TYPE ekpo-aedat,
  matnr TYPE ekpo-matnr,
  menge TYPE ekpo-menge,
  meins TYPE ekpo-meins,
  netpr TYPE ekpo-netpr,
  peinh TYPE ekpo-peinh,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_ekko TYPE t_ekko.
*ALV data declarations
data: fieldcatalog type slis_t_fieldcat_alv with header line,
      gd_tab_group type slis_t_sp_group_alv,
      gd_layout    type slis_layout_alv,
      gd_repid     like sy-repid,
      gt_events     type slis_t_event,
      gd_prntparams type slis_print_alv.
*Start-of-selection.
START-OF-SELECTION.
perform data_retrieval.
perform build_fieldcatalog.
perform build_layout.
perform build_events.
perform build_print_params.
perform display_alv_report.
*&      Form  BUILD_FIELDCATALOG
      Build Fieldcatalog for ALV Report
form build_fieldcatalog.
There are a number of ways to create a fieldcat.
For the purpose of this example i will build the fieldcatalog manualy
by populating the internal table fields individually and then
appending the rows. This method can be the most time consuming but can
also allow you  more control of the final product.
Beware though, you need to ensure that all fields required are
populated. When using some of functionality available via ALV, such as
total. You may need to provide more information than if you were
simply displaying the result
              I.e. Field type may be required in-order for
                   the 'TOTAL' function to work.
  fieldcatalog-fieldname   = 'EBELN'.
  fieldcatalog-seltext_m   = 'Purchase Order'.
  fieldcatalog-col_pos     = 0.
  fieldcatalog-outputlen   = 10.
  fieldcatalog-emphasize   = 'X'.
  fieldcatalog-key         = 'X'.
fieldcatalog-do_sum      = 'X'.
fieldcatalog-no_zero     = 'X'.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.
  fieldcatalog-fieldname   = 'EBELP'.
  fieldcatalog-seltext_m   = 'PO Item'.
  fieldcatalog-col_pos     = 1.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.
  fieldcatalog-fieldname   = 'STATU'.
  fieldcatalog-seltext_m   = 'Status'.
  fieldcatalog-col_pos     = 2.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.
  fieldcatalog-fieldname   = 'AEDAT'.
  fieldcatalog-seltext_m   = 'Item change date'.
  fieldcatalog-col_pos     = 3.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.
  fieldcatalog-fieldname   = 'MATNR'.
  fieldcatalog-seltext_m   = 'Material Number'.
  fieldcatalog-col_pos     = 4.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.
  fieldcatalog-fieldname   = 'MENGE'.
  fieldcatalog-seltext_m   = 'PO quantity'.
  fieldcatalog-col_pos     = 5.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.
  fieldcatalog-fieldname   = 'MEINS'.
  fieldcatalog-seltext_m   = 'Order Unit'.
  fieldcatalog-col_pos     = 6.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.
  fieldcatalog-fieldname   = 'NETPR'.
  fieldcatalog-seltext_m   = 'Net Price'.
  fieldcatalog-col_pos     = 7.
  fieldcatalog-outputlen   = 15.
  fieldcatalog-do_sum      = 'X'.
  fieldcatalog-datatype     = 'CURR'.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.
  fieldcatalog-fieldname   = 'PEINH'.
  fieldcatalog-seltext_m   = 'Price Unit'.
  fieldcatalog-col_pos     = 8.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.
endform.                    " BUILD_FIELDCATALOG
*&      Form  BUILD_LAYOUT
      Build layout for ALV grid report
form build_layout.
  gd_layout-no_input          = 'X'.
  gd_layout-colwidth_optimize = 'X'.
  gd_layout-totals_text       = 'Totals'(201).
gd_layout-totals_only        = 'X'.
gd_layout-f2code            = 'DISP'.  "Sets fcode for when double
                                        "click(press f2)
gd_layout-zebra             = 'X'.
gd_layout-group_change_edit = 'X'.
gd_layout-header_text       = 'helllllo'.
endform.                    " BUILD_LAYOUT
*&      Form  DISPLAY_ALV_REPORT
      Display report using ALV grid
form display_alv_report.
  gd_repid = sy-repid.
  call function 'REUSE_ALV_GRID_DISPLAY'
       exporting
            i_callback_program      = gd_repid
            i_callback_top_of_page   = 'TOP-OF-PAGE'  "see FORM
            i_callback_user_command = 'USER_COMMAND'
           i_grid_title           = outtext
            is_layout               = gd_layout
            it_fieldcat             = fieldcatalog[]
           it_special_groups       = gd_tabgroup
            it_events               = gt_events 
            is_print                = gd_prntparams 
            i_save                  = 'X'
           is_variant              = z_template
       tables
            t_outtab                = it_ekko
       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_ALV_REPORT
*&      Form  DATA_RETRIEVAL
      Retrieve data form EKPO table and populate itab it_ekko
form data_retrieval.
select ebeln ebelp statu aedat matnr menge meins netpr peinh
up to 10 rows
  from ekpo
  into table it_ekko.
endform.                    " DATA_RETRIEVAL
Form  TOP-OF-PAGE                                                 *
ALV Report Header                                                 *
Form top-of-page.
*ALV Header declarations
data: t_header type slis_t_listheader,
      wa_header type slis_listheader,
      t_line like wa_header-info,
      ld_lines type i,
      ld_linesc(10) type c.
Title
  wa_header-typ  = 'H'.
  wa_header-info = 'EKKO Table Report'.
  append wa_header to t_header.
  clear wa_header.
Date
  wa_header-typ  = 'S'.
  wa_header-key = 'Date: '.
  CONCATENATE  sy-datum+6(2) '.'
               sy-datum+4(2) '.'
               sy-datum(4) INTO wa_header-info.   "todays date
  append wa_header to t_header.
  clear: wa_header.
Total No. of Records Selected
  describe table it_ekko lines ld_lines.
  ld_linesc = ld_lines.
  concatenate 'Total No. of Records Selected: ' ld_linesc
                    into t_line separated by space.
  wa_header-typ  = 'A'.
  wa_header-info = t_line.
  append wa_header to t_header.
  clear: wa_header, t_line.
  call function 'REUSE_ALV_COMMENTARY_WRITE'
       exporting
            it_list_commentary = t_header.
           i_logo             = 'Z_LOGO'.
endform.
      FORM USER_COMMAND                                          *
      --> R_UCOMM                                                *
      --> RS_SELFIELD                                            *
FORM user_command USING r_ucomm LIKE sy-ucomm
                  rs_selfield TYPE slis_selfield.
Check function code
  CASE r_ucomm.
    WHEN '&IC1'.
  Check field clicked on within ALVgrid report
    IF rs_selfield-fieldname = 'EBELN'.
    Read data table, using index of row user clicked on
      READ TABLE it_ekko INTO wa_ekko INDEX rs_selfield-tabindex.
    Set parameter ID for transaction screen field
      SET PARAMETER ID 'BES' FIELD wa_ekko-ebeln.
    Sxecute transaction ME23N, and skip initial data entry screen
      CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
    ENDIF.
  ENDCASE.
ENDFORM.
*&      Form  BUILD_EVENTS
      Build events table
form build_events.
  data: ls_event type slis_alv_event.
  call function 'REUSE_ALV_EVENTS_GET'
       exporting
            i_list_type = 0
       importing
            et_events   = gt_events[].
  read table gt_events with key name =  slis_ev_end_of_page
                           into ls_event.
  if sy-subrc = 0.
    move 'END_OF_PAGE' to ls_event-form.
    append ls_event to gt_events.
  endif.
    read table gt_events with key name =  slis_ev_end_of_list
                           into ls_event.
  if sy-subrc = 0.
    move 'END_OF_LIST' to ls_event-form.
    append ls_event to gt_events.
  endif.
endform.                    " BUILD_EVENTS
*&      Form  BUILD_PRINT_PARAMS
      Setup print parameters
form build_print_params.
  gd_prntparams-reserve_lines = '3'.   "Lines reserved for footer
  gd_prntparams-no_coverpage = 'X'.
endform.                    " BUILD_PRINT_PARAMS
*&      Form  END_OF_PAGE
form END_OF_PAGE.
  data: listwidth type i,
        ld_pagepos(10) type c,
        ld_page(10)    type c.
  write: sy-uline(50).
  skip.
  write:/40 'Page:', sy-pagno .
endform.
*&      Form  END_OF_LIST
form END_OF_LIST.
  data: listwidth type i,
        ld_pagepos(10) type c,
        ld_page(10)    type c.
  skip.
  write:/40 'Page:', sy-pagno .
endform.
regards,
srinivas
<b>*reward for useful answers*</b>

Similar Messages

  • Purchase Requisition field in TCode:- MD09

    Dear Experts,
       I have a requirement, currently in MD09 we can enter the only one 'Purchase Requisition'  number to get Pegged Requirement Details. My requirement is to make the  'Purchase Requisition' field available for multiple input entries...  is there any user exits with which i can do this modification the SAP Standard MD09 Tcode....????
    Plz suggest...
    Thanks in advance...

    It may be easier to create an enhancement or implementation. Did you try looking at a BADI like ME_PROCESS_REQ_CUST? Inside here you can create an implementation .
    Or, to find a BADI to put your code into, put a breakpoint inside this method. After executing your transaction you will see every BADI that this transaction will hit inside of this method:
    CALL METHOD cl_exithandler=>get_class_name_by_interface
    EXPORTING
    instance = instance
    IMPORTING
    class_name = class_name
    CHANGING
    exit_name = exit_name
    EXCEPTIONS
    no_reference = 1
    no_interface_reference = 2
    no_exit_interface = 3
    data_incons_in_exit_managem = 4
    class_not_implement_interface = 5
    OTHERS = 6.
    CASE sy-subrc.

  • Maintaining the purchase requisition field mandetory for certain PO Doc typ

    Hi,
    I have tried to maintain the purchase requistion field in PO as mandetory field for certain PO docuemnt types and for transaction code ME21N.
    I copied the standard fields setting NBF to ZBF and assigned the same to PO docuemnt types as well and in the reference data, item i mainatained purchase requisition as mandetory field . But observed that  Purchase requisition field is still not mandetory. Then  for ME21N  in the reference data, item i mainatained purchase requisition as mandetory field .
    Still it is not appear as mandetory field in po.
    Please guide how to achieve this , is any customization i am missing.
    Best Regards
    MM

    HI
    1) In transactiono OMET create Function Authorisation as Z1" there flag "Reference to Purchase Requisition".. then assign the "Z1" in txn. SU01 for parameter id EFB..and it wil make the user to create PO with reference to PO.
    2) At screen layout level :
    SPRO>MM>Purchasing>PO>Defince screen layout at screen level...
    Select ME21N details and select "Reference data Item" flag required indicator for Purchase Requsition..
    Regards,
    BK

  • Purchase Requisition Field Mandatory

    Dear All,
                 I want to make purchase requisition field mandatory in selected purchase order types. i tried through field selection in SPRO, by changing the screen layout., but still its not coming as mandatory.
    Kindly provide a solution ......
    thanks in advance
    regards
    Patni

    Hi Patni,
    Make the Purchase requisition Field Mandetory (Reqd Entry) for Field selection group reference data ,item view for Field selection key.
    Menu path
    IMG->Materials Management->Purchasing->Purchase Order->Define Screen Layout at Document Level.
    Assign this field selection Key to your document Type at Define Document Types.
    Regards
    Sanjay L

  • Purchase Requisition Field mandatory in External Service processing order

    Dear Team,
                    I am running one scenario, wherein i am creating an Corrective maintenance order and i am using control key for external Service processing and entering the services and its rate and releasing the order. Now While Releasing the order the purchase requisition field entry is mandetory. I want to set this field as optional only. I checked the settings in PM based on order type as well as checked in MM based on purchase requisition creation but i didnt fount this field set as mandetory.
                      can any body help me out for this
    Regards
    Amar Jadhav

    Hi
    I think while creating Order you have made PR field as Mandatory
    Please check in OIAN.
    Steps as follows
    Follow the path as below in Config
    SPRO>Plant Maintenance & Customer Service>Maintenance & Service Orders-->Define Field Selection for Order Header(PM)
    Go to Field selection for Order Header Data
    (OIAN)
    Go to Influencing
    Double click on Order type
    Now Enter the required Order type and Press Enter
    Check for Field for Reservation/Purc.req --CAUFVD-AUDISP
    Make it input if it is Required Field.
    Give Points if it solves
    Thanks,
    Manish
    Edited by: Manish Chachra on Aug 8, 2008 12:18 PM

  • ME53N Purchase Requisition attachment tables

    Hi,
    Good day guys
    I got a doubt on ME53n[Purchase Requisition ]. we got  icon  for services for  object. If you click it then its show the tab where and which can create the ATTACHMENTS LIST  or else Create the Attachment.
    I want know the which Tables are storing the attchment document ?
    REgards
    KK

    Hi All,
    I got the solution.
    We can use function module ARCHIV_GET_CONNECTIONS which gives the list of attachments.
    We just need to pass PR Number as OBJECT_ID. The table  CONNECTIONS will populate with the list of attachment.
    Please refer below snapshot.
    The count variable also gives the the number attachment in PR and I_connection internal table gives list of attachment in details with type of attachments.

  • Purchase requisition and Purchase order fields in the APO system

    Hi
    I have to develop a report in the APO system for which material id needs to be linked with purchase order and purchase requisition fields. I am not able to locate the table to pick these fields.Please anyone can tell which table,FM or BAPI to use.
    thanks in advance

    You should be able to retrieve the PegID for this particular material/plant combination using /SAPAPO/DM_PEGID_GET_MATERIAL and then using OM LC Get data you should be able to retrieve all the order categories you need for the report.

  • Customised Field in Purchase Requisition

    Our requirement is to have a 4 digit departmental section (0001 - Finance dept, 0002 - HR dept, etc) in the Purchase Requisition line item (Table EBAN), there is no such field in standard SAP.
    How to add this addiitonal customised field to Purchase Requisition document (table eban) so that we can enter the data in create/change PR transaction  - ME51N or ME52N??

    hi,
    check these USER EXITS:
    MEQUERY1 - Enhancement for document overview ME21N / ME51N
    MM06E005 - Customer fields in purchasing documents
    MEREQ001 - Customer's own data in purchase requisitions
    Hope it helps..
    Regards
    Priyanka.P

  • Data Transfer from Sales Order to Purchase Requisition

    We are trying to transfer data from Sales Order to purchase requisition in an individual purchase scenario.
    We want to copy value in KUWEV-KUNNR in Sales Order and paste in CMMDA-KUNNR on purchase requisiton.
    So in user-exit "USEREXIT_MOVE_FIELD_TO_ME_REQ" on include "MV45AFZB" we added the following code:
    FORM USEREXIT_MOVE_FIELD_TO_ME_REQ.
    DATA:   BEGIN OF IT_VBEP OCCURS 0,
            VBELN LIKE VBEP-VBELN,
            BANFN LIKE VBEP-BANFN,
            KUNWE LIKE VEPVG-KUNWE,
            END OF IT_VBEP.
    DATA: BEGIN OF TI_VBAK OCCURS 0.
            INCLUDE STRUCTURE IT_VBEP.
    DATA: END OF TI_VBAK.
        SELECT A~VBELN   B~KUNWE
          INTO CORRESPONDING FIELDS OF TABLE IT_VBEP
        FROM  VBAK AS A INNER JOIN VEPVG AS B
                              ON B~VBELN = A~VBELN
        WHERE A~AUART EQ 'PDIR'.
       LOOP AT EBKN.
           LOOP AT IT_VBEP.
                IF IT_VBEP-VBELN = EBKN-VBELN.
                  IT_VBEP-BANFN = EBKN-BANFN.
                ENDIF.
                MODIFY IT_VBEP.
           ENDLOOP.
       ENDLOOP.
    *Break-point.
    SORT IT_VBEP BY vbeln.
    LOOP AT IT_VBEP.
      IF EBAN-BANFN = IT_VBEP-BANFN.
        EBAN-KUNNR = IT_VBEP-kunwe.
        MODIFY EBAN.
      ENDIF.
    ENDLOOP.
    * Example
    * EBAN-LIFNR = zzfield1.
    * EBKN-KOSTL = zzfield2.
    ENDFORM.
    *eject
    Right now it turns random values on the purchase requisition field.
    Edited by: Carlos Salazar on Sep 15, 2010 5:19 PM
    Moderator message: please use more descriptive subject lines from now on.
    Edited by: Thomas Zloch on Sep 15, 2010 5:26 PM
    Edited by: Carlos Salazar on Sep 15, 2010 5:30 PM

    Hi,
    Why are you using only the following line to read the VBEP table?
    WHERE A~AUART EQ 'PDIR'.
    Shouldn't you be using a sales document number or something more specific than document type?
    Regards,    Andy

  • Get the approver for a purchase requisition

    Hello
    I am trying to retrieve who approved a purchase requisition. I have the PR number. Is there a bapi or FM returning this info. If not please let me know how to do that
    Thanks

    Hi Bobby,
    For example, PR 10002620
    (1) Browse table CDHDR (Change document header), specify:
    Change doc. Object = BANF
    Object value = PR number (remember to add first 2 zeros) i.e. 0010002620
    Transaction = ME54N (release manually) and/or ME55 (collective release)
    The result showing the user who has run transaction ME54N and/or ME55 for the PR, then user may be the approver of the PR. If multiple records found for a particular PR, it may be approve/reject several times.  You may only extract the latest record.
    (2) Because transaction ME54N can either approver or reject PR, it is necessary to further check table CDPOS (Change document items), specify:
    Change doc. Object = BANF
    Document number = <found in step (1)>
    Table Name = EBAN (Purchase Requisition)
    Field Name = FRGKZ (Release Indicator)
    In the result, if field FRGKZ (Release Indicator) changed from Old value 'X' (blocked) to New value '2' (PO creation allowed), we know that the user found in step (1) is the PR approver.
    Regards,
    Donald

  • Items missing  in  PURCHASE REQUISITION

    Dear experts
    PR was created  with  two line items, then  PO  was created.
    Now  in PO  only  line  item  2  is  appearing.
    I have checked the status  tab  in  PR  it  shows  ' NOT EDITED'.
    Now  where  to  check  the  line  item  1.
    In  PO  there  is  no  reference  PR number  also.
    How  to  track  the  line item 1
    Thanks & Regards.
    Erfan,

    Hi Erfaan,
    It depends on the user creating the PO if he creates line item 1 first w/o PR then creates the second line item then it will be created with PR ref.
    If you want to restrict some of the users only to create PO with ref to PR, then refer the below link.
    How to restrict the PO(With reference to  PR only we have to create the PO)
    Also to track the PO line items without a PR reference, you can check in table EKPO for the Purchase requisition field.

  • How to create a purchase order for a purchase requisition

    Dear Experts,
       Explain the steps for creating purchase order for a purchase requisition.
    and where can i find this purchase requisition field in PO creation.

    Hi Ravi,
    Check out these documents:
    http://www.olemiss.edu/projects/sap/MM_Create_PO_with_Ref_to_a_PR.pdf
    http://www.sap.com/africa/services/education/pdf/Work_Instruction.pdf
    Regards,
    Chandra Sekhar

  • Purchase Requisition with mat-nr and without mat-nr

    Hi,
    if I create a Purchase Requisition with a material number it will be transfered into the EPRTRANS,
    but if I create a Purchase Requisition without a materialnumber (only with account assignment)
    then it will be not transfered into EPRTRANS .
    Do you have an idea why this strange behaivour happens.
    Maybe there must be made some changes in Function Module BBP_EPRTRANS_MAINTAIN ?
    Regards
    ilhan

    in order to perform a Purchase Requisition-Upload from R/3 Backend system into another system there
    are several steps necessary.
    When I am creating a Purchase Requisition at the Backend regarding a valid material-number,
    the Purchase Requisition will be automatically inserted into the table EPRTRANS.
    But not in case of if you create a Purchase Requisition without a Material-Numnber.
    e.g. Purchase Requisition with free text and account assignment.
    Function Module BBP_EPRTRANS_MAINTAIN is reposible for transfering of Purchase Requisition
    into table EPRTRANS.
    I need these PR in the EPRTRANS in order to perform the report BBP_EXTREQ_TRANSFER finally.
    It trnasfers all Purchase Requisition from EPRTTANS to the external system.
    I hope it clarifys some of the confusion .
    regds
    ertas

  • Purchase order with purchase requisition reference

    Hi All,
    I want to make config in system such that it should not allow me to create purchase order without purchase requisition.
    Can anyone guide me to resolve this issue.
    Which config i should do for this?
    Regards,
    Deepak.

    Hi,
    please consider that the system is not coded to have the PR field MEPO1211-BANFN to be set to required.
    The field BANFN cannot be made a required entry in ME21N. However you can use "Function Authorizations" (OMET) to restrict the user to only order with reference to a purchase requisition.
    As both the agreement field and purchase requisition fields are reference fields they are populated when created in reference and thus the system would not accept attempting to make them a mandatory field.
    Please use the OMET transaction and the PID EFB to accomplish your desired functionality.
    And also check the below link:
    PO with ref to PR

  • Copy purchase requisition with me51n

    Hi,
    I have a problem when I want copy a purchase requisition in me51n.
    I have two documents types in specific and I use a variant of transaction who fixed the document type.
    I execute me51N
    I search a purchase requisition with other types.
    I do a drag & drop to copy the purchase requisition.
    But in the first copy, there is a document type present on header level was copied and in the second copy it is a document type comes from reference that is copied.
    I want for the first copy, the document type comes from reference in the copy.
    What am I doing ?
    Thanks.

    in order to perform a Purchase Requisition-Upload from R/3 Backend system into another system there
    are several steps necessary.
    When I am creating a Purchase Requisition at the Backend regarding a valid material-number,
    the Purchase Requisition will be automatically inserted into the table EPRTRANS.
    But not in case of if you create a Purchase Requisition without a Material-Numnber.
    e.g. Purchase Requisition with free text and account assignment.
    Function Module BBP_EPRTRANS_MAINTAIN is reposible for transfering of Purchase Requisition
    into table EPRTRANS.
    I need these PR in the EPRTRANS in order to perform the report BBP_EXTREQ_TRANSFER finally.
    It trnasfers all Purchase Requisition from EPRTTANS to the external system.
    I hope it clarifys some of the confusion .
    regds
    ertas

Maybe you are looking for

  • Extractor 2LIS_02_SCL -- behaviour when ELIKZ is set

    Dear BI-colleagues, we are actually facing an issue with the standard extractor 2LIS_02_SCL - schedule line Level of purchase orders. Our system setup: The data of this extractor needs to be used to measure a supplier service sevel based upon single

  • Changing resolution automatically for a specific program??

    so, i love my new hi res display, but a couple of my programs are much too small without dropping the res down. anybody know of a way to do this automatically when i run a certain application. i.e. run rosetta stone, res drops on its own to 1024*768

  • Parent-child metadata fields

    Hi all, can i configure metadata field to be parent for other field, so when i search by this parent return the document related to it and its child. OR can i make the returned value for one of the metadata field work as hyperlink once i click it it

  • Multiple hierarchies in BPC

    If an has 3 hierarchies, which hierarchy will be shown in the Member selector dialog box  when we click on the dimension to select a different member for the current view?

  • Dimension formula values

    I have dimension members values  with formula. Though values are generated at member level,at the parent hierarchy level the values are not getting rolled up. I am in BPC7NW...any suggestion , inputs welcome...