Purchase tracking report
may any one send me the formate of purchase tracking report.
wat r the details r there in that report and simple print preview of any one details.
Hello Pawan,
Could u please check this two report.
RM06EB00 Purchasing Documents per Requirement Tracking Number
RM06XB00 Purchasing Transactions per Requirement Tracking Number
If useful reward points.
Regards,
Vasanth
Similar Messages
-
Urgent : Regarding Purchase Requsition Report
Hi,
I am making a report on Purchase Requisition in which i have to display that these are the persons who have released this requisition (i.e. If General Manager has released that should be displayed,if Director had released it should be displayed and if Managing Director had released it should display it and also the dates on which they released..)
In my report i am not allowed to displayed that these are released by MMCONS OR SDCONS BUT it should display General Manager,Director or Managing Director.. at these particular dates...
If anybody help me out in this report he or she will be definately rewarded with points as it is most urgent to me ,,so plz reply as fast as possible.
Regards,
Ric.s
Message was edited by:
ric .sHai ric,
i have done a pr tracking report. it will show the persons name, plant, and department, etc .i have added that program here. if u dnt mine u can take
with regards,
safiq
TYPE-POOLS slis.
TABLES: t024, ekko, lfa1, ekpo, ekkn, cdhdr, cdpos, t16fs,
eban, eket, ekbe, t024d.
DATA: repid LIKE sy-repid.
DATA: releasedat LIKE cdhdr-udate.
CONSTANTS: c_to(4) TYPE c VALUE ' to ',
c_vgabe_1 TYPE c VALUE '1',
c_vgabe_2 TYPE c VALUE '2',
c_object_banf LIKE cdpos-objectclas VALUE 'BANF',
c_fname_frgzu LIKE cdpos-fname VALUE 'FRGZU',
c_tcode like cdhdr-tcode value 'ME54',
c_tcode1 like cdhdr-tcode value 'ME55',
A1=add one more constant and value for ME55.
c_tcode2 like cdhdr-tcode value 'ME28',
CN 2 >> Addition
CN 2 Start
c_tcode3 like cdhdr-tcode value 'ME54N',
c_tcode4 like cdhdr-tcode value 'ME29N',
CN 2 End
c_object_eink LIKE cdpos-objectclas VALUE 'EINKBELEG',
c_fname_frgke LIKE cdpos-fname VALUE 'FRGKE'.
DATA: list_layout TYPE slis_layout_alv, "Layout
ist_fieldcat TYPE STANDARD TABLE OF "Field Catalog
slis_fieldcat_alv,
tmp_fieldcat TYPE slis_fieldcat_alv, "Temp. Field Cat.
gt_xevents TYPE slis_t_event, "Events Table
xs_event TYPE slis_alv_event. "Event Line
RANGES: tcode for cdhdr-tcode.
A1=Add range to store ME54 & ME55
*& To store Summary report information - added 30/5
data: begin of i_summary occurs 100,
PlantName1 LIKE T001W-Name1, "Plant Name
plant1 LIKE ekpo-werks, "Plant
Dept LIKE t024d-dsnam, "MRP Contrl Code
PRafIR type i,
PRbfIR type i,
Grandtotal type i,
PerPRafIR type p decimals 2,
PerPRbfIR type p decimals 2,
end of i_summary.
STRUCTURES
DATA: BEGIN OF t_ekko OCCURS 0.
INCLUDE STRUCTURE ekko.
DATA: END OF t_ekko.
DATA: BEGIN OF st_itab,
pur_grp(22) TYPE c,
vendor_name LIKE lfa1-name1,
po_num LIKE ekko-ebeln,
item_num LIKE ekpo-ebelp,
mat_num LIKE ekpo-matnr,
description LIKE ekpo-txz01,
qty_order LIKE ekpo-menge,
unit_price LIKE ekpo-netpr,
total_price LIKE ekpo-netwr,
plant LIKE ekpo-werks,
cost_center LIKE ekkn-kostl,
internal_order LIKE ekkn-aufnr,
gl_code LIKE ekkn-sakto,
dept LIKE t024d-dsnam,
po_release_dat LIKE cdhdr-udate,
delivery_dat LIKE eket-eindt,
* gr_dat like ekbe-budat, "MICH01- 24/04/03
gr_dat LIKE ekbe-bldat, "MICH01+ 24/04/03
on_time_delivery TYPE c,
gr_qty LIKE ekbe-menge,
gr_doc_num LIKE ekbe-belnr,
ir_posting_date LIKE ekbe-budat, "??? change to budat
ir_doc_num LIKE ekbe-belnr,
END OF st_itab.
DATA: BEGIN OF st_itab1,
aedat LIKE ekko-aedat, "PO creation date
lifnr LIKE ekko-lifnr,
ebeln LIKE ekko-ebeln, "PO number
ekgrp LIKE ekko-ekgrp,
matnr LIKE ekpo-matnr,
banfn LIKE ekpo-banfn, "PR number
werks LIKE ekpo-werks, "PO item number
ebelp LIKE ekpo-ebelp,
bnfpo like eban-bnfpo, "PR item number
txz01 LIKE ekpo-txz01,
menge LIKE ekpo-menge,
netpr LIKE ekpo-netpr,
netwr LIKE ekpo-netwr,
kostl LIKE ekkn-kostl,
aufnr LIKE ekkn-aufnr,
sakto LIKE ekkn-sakto,
prctr LIKE ekkn-prctr,
anln1 LIKE ekkn-anln1,
pstyp LIKE eban-pstyp,
badat LIKE eban-badat,
afnam LIKE eban-afnam,
dispo LIKE eban-dispo,
vgabe LIKE ekbe-vgabe,
belnr LIKE ekbe-belnr,
bldat LIKE ekbe-bldat, "GR Creation date
budat LIKE ekbe-budat, "IR Creation date
gr_qty LIKE ekbe-menge,
eindt LIKE eket-eindt,
udate LIKE cdhdr-udate,
beln1 LIKE ekbe-belnr, "IR Doc. No.
dsnam LIKE t024d-dsnam, "MRP Controller Desc
pur_grp LIKE t024-eknam, "Desc. of Purchasing Gp
name1 LIKE lfa1-name1, "Vendor Code
on_time_delivery TYPE c, "On-time-delivery
flag type c, "Flag
Added by @, 21.05.2007 >>
PRAFIR TYPE i,
PRBFIR TYPE i,
TOTPR TYPE i,
Added by @, 21.05.2007 <<
END OF st_itab1.
GR History Movements
DATA: BEGIN OF st_history,
bldat LIKE ekbe-bldat,
menge LIKE ekbe-menge,
belnr LIKE ekbe-belnr,
END OF st_history.
PO Release Data
DATA: BEGIN OF st_change,
changenr LIKE cdpos-changenr,
value_new LIKE cdpos-value_new,
END OF st_change.
data: begin of st_change1,
udate like cdhdr-udate,
end of st_change1.
INTERNAL TABLES
DATA: itab LIKE TABLE OF st_itab,
ist_history LIKE TABLE OF st_history,
wa_history LIKE st_history,
ist_change LIKE TABLE OF st_change,
wa_change LIKE st_change,
ist_change1 like table of st_change1,
wa_change1 like st_change1.
data: begin of ist_itab occurs 0.
include structure st_itab1.
DATA : vgabe LIKE ekbe-vgabe,
belnr LIKE ekbe-belnr,
bldat LIKE ekbe-bldat, "GR Creation date
budat LIKE ekbe-budat, "IR Creation date
beln1 LIKE ekbe-belnr, "IR Doc. No.
gr_qty like ekbe-menge, "GR Qty
gr_unres LIKE ekbe-menge, "GR to unrestricted
gr_inspec_stk like ekbe-menge, "GR to inspection stock
gr_blk_stk like ekbe-menge, "GR to blocked stock
gr_rejected_stk like ekbe-menge, "GR to rejected stock
relcode1 like t16fs-FRGC1, "Release code 1
reldate1 like cdhdr-udate, "Release date 1
relcode2 like t16fs-FRGC1, "Release code 2
reldate2 like cdhdr-udate, "Release date 2
relcode3 like t16fs-FRGC1, "Release code 3
reldate3 like cdhdr-udate, "Release date 3
relcode4 like t16fs-FRGC1, "Release code 4
reldate4 like cdhdr-udate, "Release date 4
relcode5 like t16fs-FRGC1, "Release code 5
reldate5 like cdhdr-udate, "Release date 5
po_rel_date like cdhdr-udate. "PO release date
data: end of ist_itab.
data: wa_itab LIKE ist_itab.
Added on 21.05.2007 >>
data: s_po Type C.
data: s_pr Type C.
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK screen1 WITH FRAME TITLE text-001.
SELECT-OPTIONS:
so_aedat FOR ekko-aedat no-display, "Purchase Order Creation Date
so_udate FOR cdhdr-udate no-display, "PO Release Date
so_eindt FOR eket-eindt no-display, "Delivery Date
so_ekgrp FOR t024-ekgrp no-display, "Purchasing Group
so_lifnr FOR ekko-lifnr no-display, "Vendor Code
so_ebeln FOR ekko-ebeln no-display, "PO Number
so_matnr FOR ekpo-matnr no-display, "Material No.
so_banfn FOR ekpo-banfn no-display, "PR No.
so_dispo for eban-dispo no-display, "MRP controller
so_pstyp FOR ekpo-pstyp no-display, "Item Category
so_badat FOR eban-badat OBLIGATORY, "PR Creation Date
so_afnam FOR eban-afnam no-display, "PR Requester Name
so_werks FOR ekpo-werks OBLIGATORY, "Plant
so_kostl FOR ekkn-kostl no-display, "Cost Center
so_aufnr FOR ekkn-aufnr no-display, "Internal Order
so_sakto FOR ekkn-sakto no-display, "G/L Account
so_prctr FOR ekkn-prctr no-display, "Profit Center
so_anln1 FOR ekkn-anln1 no-display, "Asset Number
so_belnr FOR ekbe-belnr no-display, "GR Doc. No.
so_bldat FOR ekbe-bldat no-display, "GR Creation Date
so_budat FOR ekbe-budat no-display, "IR Posting Date
so_beln1 FOR ekbe-belnr no-display, "IR Doc. No
so_frgkz for eban-frgkz no-display. "Release status of PR
SELECTION-SCREEN SKIP 1.
PARAMETERS:
p_pr_rel(1) TYPE C no-display, "PR Release Indicator
p_on_del(1) TYPE C no-display. "On-time-delivery
SELECTION-SCREEN END OF BLOCK screen1.
Selection Screen - add 30/5
selection-screen begin of block screen2 with frame title text-002.
selection-screen begin of line.
parameters: r_sum radiobutton group grp1.
selection-screen comment 2(20) text-003 for field r_sum.
selection-screen end of line.
selection-screen begin of line.
parameters: r_det radiobutton group grp1 default 'X'.
selection-screen comment 2(20) text-004 for field r_det.
selection-screen end of line.
selection-screen end of block screen2.
MAIN *
*s_pr = 'X'.
Added on 21.05.2007 <<
*repid = sy-repid.
Assign release indicator
*if p_pr_rel = 'Y'.
so_frgkz-low = '2'.
so_frgkz-option = 'EQ'.
so_frgkz-sign = 'I'.
append so_frgkz.
clear so_frgkz.
*elseif p_pr_rel = 'N'.
so_frgkz-low = 'X'.
so_frgkz-option = 'EQ'.
so_frgkz-sign = 'I'.
append so_frgkz.
clear so_frgkz.
*endif.
*tcode-low = 'ME54'.
*tcode-option = 'EQ'.
*tcode-sign = 'I'.
*append tcode.
CN 2 >> Addition
CN 2 Start
*tcode-low = 'ME54N'.
*tcode-option = 'EQ'.
*tcode-sign = 'I'.
*append tcode.
CN 2 End
*tcode-low = 'ME55'.
*tcode-option = 'EQ'.
*tcode-sign = 'I'.
*append tcode.
*PERFORM:
get_details,
get_data,
get_gr_ir_data,
get_other_data,
Setup events --> Top-of-page
setup_events,
Build up ALV field catalogue
setfieldcat,
Output the data
output_alv_report TABLES ist_fieldcat.
Perform print_data.
top-of-page.
perform print_heading.
END-OF-PAGE.
WRITE :/ SY-ULINE(126).
FORM Assign_Values *
FORM assign_values.
ENDFORM.
FORM setFieldCat *
FORM setfieldcat.
PERFORM:
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T024D'
'DSNAM'
'IST_ITAB'
'DSNAM'
'Dept'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'WERKS'
'IST_ITAB'
'WERKS'
'Plant'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EBAN'
'AFNAM'
'IST_ITAB'
'AFNAM'
'PR Requestor Name'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING ''
'IST_ITAB'
'PRBFIR'
'PRbfIR'
'6'
add_field_to_fieldcat TABLES ist_fieldcat
USING ''
'IST_ITAB'
'PRAFIR'
'PRafIR'
'6'
add_field_to_fieldcat TABLES ist_fieldcat
USING ''
'IST_ITAB'
'TOTPR'
'TotalPR'
'7'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EBAN'
'BADAT'
'IST_ITAB'
'BADAT'
'PR Creation Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EBAN'
'BANFN'
'IST_ITAB'
'BANFN'
'PR No'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKO'
'EBELN'
'IST_ITAB'
'EBELN'
'PO Number'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKO'
'EBELP'
'IST_ITAB'
'EBELP'
'PO Item'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKO'
'AEDAT'
'IST_ITAB'
'AEDAT'
'PO Creation Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BLDAT'
'IST_ITAB'
'BLDAT'
'GR Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BUDAT'
'IST_ITAB'
'BUDAT'
'IR Document Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'TXZ01'
'IST_ITAB'
'TXZ01'
'Description'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'MENGE'
'IST_ITAB'
'MENGE'
'Qty Ordered'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'NETPR'
'IST_ITAB'
'NETPR'
'Unit Price'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'NETWR'
'IST_ITAB'
'NETWR'
'Total Price'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T024'
'EKNAM'
'IST_ITAB'
'PUR_GRP'
'PO PurGrp'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'LFA1'
'NAME1'
'IST_ITAB'
'NAME1'
'Vendor Name'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'MATNR'
'IST_ITAB'
'MATNR'
'Material Number'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'KOSTL'
'IST_ITAB'
'KOSTL'
'Cost Center'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'AUFNR'
'IST_ITAB'
'AUFNR'
'Internal Order'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'SAKTO'
'IST_ITAB'
'SAKTO'
'GL Code'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'ANLN1'
'IST_ITAB'
'ANLN1'
'Asset'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'PRCTR'
'IST_ITAB'
'PRCTR'
'Profit Centre'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC1'
'IST_ITAB'
'RELCODE1'
'PR RelCode1'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE1'
'PR RelDate1'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC2'
'IST_ITAB'
'RELCODE2'
'PR RelCode2'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE2'
'PR RelDate2'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC3'
'IST_ITAB'
'RELCODE3'
'PR RelCode3'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE3'
'PR RelDate3'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC4'
'IST_ITAB'
'RELCODE4'
'PR RelCode4'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE4'
'PR RelDate4'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC5'
'IST_ITAB'
'RELCODE5'
'PR RelCode5'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE5'
'PR RelDate5'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'PO_REL_DATE'
'PO Release Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKET'
'EINDT'
'IST_ITAB'
'EINDT'
'PO Dlv Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING ''
'IST_ITAB'
'ON_TIME_DELIVERY'
'On Time Delivery'
'16'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_QTY'
'GR Qty'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BELNR'
'IST_ITAB'
'BELNR'
'GR Doc Num'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_UNRES'
'GR to Unrestricted'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_INSPEC_STK'
'GR to Inspection Stock'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_BLK_STK'
'GR to Blocked Stock'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_REJECTED_STK'
'GR to Rejected Stock'
'X'
Added by @, 21.05.2007 >>
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BELNR'
'IST_ITAB'
'BELN1'
'IR Doc Num'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BELNR'
'IST_ITAB'
'BELN1'
'IR Doc Num'
'X'
Added by @, 21.05.2007 <<
ENDFORM.
FORM XEVENTS *
FORM setup_events.
CLEAR xs_event.
xs_event-name = slis_ev_end_of_page.
xs_event-form = 'XEND_OF_PAGE'.
APPEND xs_event TO gt_xevents.
CLEAR xs_event.
xs_event-name = slis_ev_top_of_page.
xs_event-form = 'XTOP_OF_PAGE'.
APPEND xs_event TO gt_xevents.
CLEAR xs_event.
xs_event-name = slis_ev_top_of_list.
xs_event-form = 'XTOP_OF_LIST'.
APPEND xs_event TO gt_xevents.
CLEAR xs_event.
xs_event-name = slis_ev_end_of_list.
xs_event-form = 'XEND_OF_LIST'.
APPEND xs_event TO gt_xevents.
ENDFORM.
FORM XTOP_OF_PAGE *
FORM xtop_of_page.
Write at 117 sy-pagno right-justified.
WRITE: / 'PR Tracking Report (against Invoice Date)'.
WRITE:/(42) sy-uline.
PO Creation Date
IF NOT so_aedat-low IS INITIAL AND
so_aedat-high IS INITIAL.
WRITE:/ 'PO Creation Date:', so_aedat-low.
ELSEIF NOT so_aedat-low IS INITIAL AND
NOT so_aedat-high IS INITIAL.
WRITE:/ 'PO Creation Date:', so_aedat-low, c_to, so_aedat-high.
ENDIF.
PR Creation Date
IF NOT so_badat-low IS INITIAL AND
so_badat-high IS INITIAL.
WRITE:/ 'PR Creation Date: ', so_badat-low.
ELSEIF NOT so_badat-low IS INITIAL AND
NOT so_badat-high IS INITIAL.
WRITE:/ 'PR Creation Date: ', so_badat-low , c_to, so_badat-high.
ENDIF.
Plant
IF NOT so_werks-low IS INITIAL AND
so_werks-high IS INITIAL.
WRITE:/ 'Plant: ', so_werks-low.
ELSEIF NOT so_werks-low IS INITIAL AND
NOT so_werks-high IS INITIAL.
WRITE:/ 'Plant: ', so_werks-low , c_to, so_werks-high.
ENDIF.
Delivery Date
IF NOT so_eindt-low IS INITIAL AND
so_eindt-high IS INITIAL.
WRITE:/ 'Delivery Date: ', so_eindt-low.
ELSEIF NOT so_eindt-low IS INITIAL AND
NOT so_eindt-high IS INITIAL.
WRITE:/ 'Delivery Date: ', so_eindt-low , c_to, so_eindt-high.
ENDIF.
Purchasing Group
IF NOT so_ekgrp-low IS INITIAL AND
so_ekgrp-high IS INITIAL.
WRITE:/ 'Purchasing Group: ', so_ekgrp-low.
ELSEIF NOT so_ekgrp-low IS INITIAL AND
NOT so_ekgrp-high IS INITIAL.
WRITE:/ 'Purchasing Group: ', so_ekgrp-low , c_to, so_ekgrp-high.
ENDIF.
Vendor Code
IF NOT so_lifnr-low IS INITIAL AND
so_lifnr-high IS INITIAL.
WRITE:/ 'Vendor Code: ', so_lifnr-low.
ELSEIF NOT so_lifnr-low IS INITIAL AND
NOT so_lifnr-high IS INITIAL.
WRITE:/ 'Vendor Code: ', so_lifnr-low , c_to, so_lifnr-high.
ENDIF.
PO Number
IF NOT so_ebeln-low IS INITIAL AND
so_ebeln-high IS INITIAL.
WRITE:/ 'PO Number: ', so_ebeln-low.
ELSEIF NOT so_ebeln-low IS INITIAL AND
NOT so_ebeln-high IS INITIAL.
WRITE:/ 'PO Number: ', so_ebeln-low , c_to, so_ebeln-high.
ENDIF.
Material No
IF NOT so_matnr-low IS INITIAL AND
so_matnr-high IS INITIAL.
WRITE:/ 'PO Number: ', so_matnr-low.
ELSEIF NOT so_matnr-low IS INITIAL AND
NOT so_matnr-high IS INI -
Lost newly purchased Iphone5, Reported complain in police station but not getting proper responce. Can apple help me out for this?
Oh, don't worry. I know exactly. I'm a retired law enforcement officer after 30 years. I didn't mean for them to allow you to use the Internet, I meant for them to assign an officer to try and track the device for the victim. Again, that would require the victim to provide their Apple ID and password, which most would not want to provide.
Pinging the phone as you mention is only when there is probable cause and that is done through the carrier.
I'm glad to see someone also understand that a stolen cell phone is not as important to law enforcement as it is to the victim. It is unfortunate as smartphones get more expensive. Hopefully as iOS 7 makes it debut later this year, the work Apple has done will have some impact on smartphone theft. Other manufactures and carriers are starting to improve here in the states. It never was something carriers worryed about with blacklisting. This is where they were a step ahead in Europe. -
ITunes purchased track has extra silence! How to fix?
My iTunes purchased track "Cay's Cray's (Artificial Intelligence Remix)" has an additional 15 seconds of silence that I believe is not found in the retail version, and I think this may affect the flow of my playlists and mixes.
How might this be fixed or compensated for using available iTunes or Windows tools, as I am unfamiliar with editing rights-managed AAC files?
Other OS iTunes 7.02.16, Windows Vista Ultimate
Other OS iTunes 7.02.16, Windows Vista UltimateHi, c13.
... as I am unfamiliar with editing rights-managed AAC files?
Your options are limited.
Without editing the file, you might find the Start/Stop Time feature in iTunes helpful - right-click the track > Get Info > Options tab and set the appropriate times.
If you want to actually edit it, you may find b noir's User Tip helpful but only after you have the file in a more "editing-friendly" format . Note that the song will lose audio fidelity in each of the various conversion steps it goes through.
Finally, if you think the 15 seconds of silence is there by mistake, you can report it to Apple by looking at the A purchased song sounds bad section of this Support page . -
Hi Experts
When I Run Purchase analysis report in SAP Business One 8.8 under individual vendor view the Open A/P Invoice (not done Payment) sowing 0.00 in the Applied amount and the purchase amount is showing negative value bacuse it is a credit memo - which is correct.
But when I run the same report in my customer site who are running SAP B1 2005 PL 43, they are not seeing 0.00 in the applied amount instead they are seeing the same negative amount which is displayed in the purchase amount.which is not correct.
Please assist me
Thanks and regards,
Vinodh
Edited by: Paul Finneran on Oct 15, 2009 12:36 PMHi Vinodh,
You may check these threads to see if they have anything related to your question:
Re: Purchase Analysis Report
Purchase Analysis Report not shown.
cant see Purchase analysis report of standard SAP B1
Thanks,
Gordon -
When Iam trying to take Purchase Order report,
Fields in PO Report are as follows:
Posting date, Purchase Order number,Vendor Name, Item Name, Qty, Unit Price, Total Price, & Status.
For eg:
PO Num 100 contains 5 Items, Out of which Goods Receipt PO has been raised for 3 Items. and Goods Receipt PO for remaining 2 items have not been raised.
In this case PO status is OPEN.
When iam generating PO Report, It shows Status for all the Items are OPEN. bcoz status for the PO is OPEN.
I want the report to show the status is Closed for the Items for which Goods Receipt PO has been raised. and similarly status must be OPEN for the items for which Goods Receipt PO has not raised. ( PO number is same ).
Your answers will be very helpfull.
Thankyou.Hi,
I have created a Column in Purchase Order Screen and i have given two options by name Open/Close.
I have Created new field by going into...................... Path: ToolsUserdefined FieldsManage User defined fieldsmarketing documentsrows.
And i have selected check box set valid values for fields and i have given Open and Close Options.
This is effecting in new Purchase Orders which iam creating from now. But it is not reflecting in Purchase docs which i have created earlier.
So Please let me know what to be done inorder to reflect this change in all Purchase Order Doc's.
Your Answers will be very much helpfull.
Thankyou. -
IPod won't sync purchased tracks (.m4p files)
My iPod will no longer sync songs I purchased from the iTunes store. The albums do not appear anywhere, and playlists do not contain purchased tracks. I noticed this after the last iTunes update (the version that introduced full screen cover flow). Everything else is working - I can sync podcasts and music ripped from CD's.
There are several other changes in my iPod that I believe to be related;
* I can't update the version; instead a see message that "Only Macintosh-formatted iPods can be updated" (my iPod is Windows formatted but I now use it on my mac).
* I cannot restore, instead I see a message that my iPod cannot be found.
Does anyone know of a fix for these issues?
1.25 GHz 15" PowerBook G4 Mac OS X (10.4.9) 4G 40GB iPod Software: 3.1.1I just had the idea to sync my iPod using USB, whereas I had been using Firewire. It worked! No errors during transfer and all of my tracks show up on the iPod. I was able to do "Restore" and now my iPod is Mac formatted, and the Update button is available.
I'm marking my question as answered, but after this experience, I still wonder about Apple's support for older iPods;
1) Has Apple dropped Firewire support from iTunes with the recent updates?
2) Does a windows-formatted-ipod-used-on-mac fall into a void that is not fully functional in iTunes?
1.25 GHz 15" PowerBook G4 Mac OS X (10.4.9) -
Purchase Register report in SAP BI
Dear All,
Please suggest me any standard Purchase Register report is available in BI or how to achieve this requirement in BI.
Please let me know process.
Thank
Regards,
Sai.kHi,
while there is always a new requirement, one needs to discuss with the functional consultants and find out which tables are being used which may fulfill the scenario. We also need to identify the list of characteristic and Keyfigues the client wants to analyze.
Also SAP Help is a good source to find more of a standard stream lined objects. Need to analyze if standard objects satisfy the requirement or customization is required.
Please perform the steps as Rama has suggested...
thank you -
Hi Friends,
I need to develop the Purchase Register Report with Vendor details, TIN number, Invoice details, E1 purchases with purchase base value and VAT and CST percentages. But Iam new to the Purchase module. I know the basic tables for purchasing. but can anybody guide me the tables for TIN number with VAT and CST percentages and how to proceed?
Thanking you in advance
Regards,
MuraliI don't know the fields but a few pointers that might be helpful:
1) Ask your functional analyst - it's part of their job to provide you with the field location or any guidance on that
2) At least someone should be able to point you where the fields are on the screen. Then you should be able to go the usual route - F1 -> Technical info, etc.
3) Respective functional forum might be a better place for such questions if for some reason p. 1 and 2 above are not feasible.
4) You can always use SQL Trace (ST05) to find where the information is being read from or written to. Start the trace, run the transaction, stop the trace and analyze the list. Voila - no need to ask anyone ever again. -
Purchase Register Report issue
Hi,
I am working Purchase Register report.
In this, we have a PO with 10 Quantity. But at the time of MIGO we receive 5 qty out of 10.
Now how can we pick the amount according to 5 qty received from MIGO because we want show MIGO condition in our report not from PO.
What should be the table link for this...
Plz guide..As per ur reference: -
In PO, Condition are like--- PO Qty is 10
Basic Amount..........1000
taxes.........................100
Freight.........................50
Other...........................20
and we have receive only 5 qty out of them, means all the condition amount will be 50%. like...
Basic Amount..........500
taxes.........................50
Freight.......................25
Other.........................10
all condition will be calculate according to qty 5 not for 10 as showing in PO..
I want to pick these condition. (according to 5 qty.)..
Now suggest... -
Hi All,
I have created a purchase order report in R12,in the test instance the report is running perfectly for all the operating units but when i moved the rdf to the LIVE instance the report is running for only one operating unit(nothing is hard coded in the rdf) and the report says completed normar but after clicking on view output i am getting a msg as the output is not generated for the concurrent request.
After clicking on the view log i am getting an error msg as
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Enter Password:
REP-0004: Warning: Unable to open user preference file.
Report Builder: Release 10.1.2.2.0 - Production on Tue Aug 19 16:41:18 2008
Help me in fixing this issue.
Thanks in advanceSomu,
chk note:
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=210795.1 -
Purchase register report problem
Hi experts - please help
we have a requirement to create a purchase register for material from PO- to Invoice.
we have PO number -> GRnumber -> Invoice number in our rows . In our keyfigures we have PO Quantity, PO value , GR quantity,GR Value, Invoice quantity and invoice amount .
Becoz of invoice and GR number relationship which is m: m in our report we see that the key figure values are showing up like
for 1 purchase order multiple line items , with multiple gr's, with multiple invoices , becoz of which we see PO quantity field showing like say if it is 30 for 1 PO it is showing 30 for all the invoice numbers in the report which not want , the same case is with Gr quantity and invoice quantity
PO.no / po item / gr no / inv number / po quanitity / po value
1000/10,20,30,40/1000/2000,3000,4000,5000/ 30,30,30,30,30/ 120,120,120,120,120
this way for 1 PO the report is showing same po quantity based on say if 10 invoices it is showing same P0 Quantity 10 times which is not want and the result row shows up (POvalue *10).
how to get rid of this situation..
please suggest any way if anyone has done a similiar report..
any documents related to such purchase register report is highly appreciated.
thanks & regards
krishnaHi Krishna,
Your PO DSO will have records like this.
PO Item POquantity GR Quantity
PO1 1 100 35
Your GR DSO will have information as shown below.
GR Doc Item Posting date GR Quantity PO PO Item
DOC1 1 01.07.2011 20 PO1 1
DOC2 1 10.07.2011 15 PO1 1
If the report is based on PO, ( Document date of PO ), then you can show information from the first DSO. If the user wants to have the details of GR documents that constitute GR quantity of 35, you can create a 'Jump to' report on the second DSO and in the RRI Connection map the PO and Item numbers.
This way you will be able to store the information at different granularity and combine them in reporting.
Hope this explains,
Thanks,
Krishnan -
Customized R12 Standard Purchase Order report with custom data and layout
Hi all,
We need to customize the seeded Purchase Order report in R12 to add an additional section to include cost data coming from our custom table. The key is that our customized report should be launched instead of the seeded report via various PO forms (e.g. View Document menu option, PO Communications form to email, fax and print PO, etc).
I manually set up a custom Document Type Layout for the Document "Standard Purchase Order" to use my customized template so my custom layout is shown instead of the R12 layout, but according to Oracle support the report can only draw data from a set of seeded Oracle views like po_headers_xml,po_lines_xml etc.
Any suggestions how we can add our custom data to PO report in R12?
Thanks! Mike.Hi Mike
thats a tough one, the PO generation is a bit restrictive to say the least when it comes to customizing. It sounds like you have worked out how to get your own template in there to render the PO.
On the data front, all I can think of is to customize and replace the seeded PO view with one that incorporates your extra data.
Or, get into the page customization world and write your own extract and format concurrent program/procedure and then hook it onto the buttons where you want to launch it.
You might have more luch, response wise from the EBS PO forum.
Procurement : Procurement
OAF: OA Framework
Regards
Tim -
XML Pub: Purchase Order Report (Portrait) running too long
Hi:
"XML Pub: Purchase Order Report (Portrait)" running too long. It should be 1min. but now over 20min. This is 11.5.10.2 on unix.
The log file is like the following. It stops there. I checked another one ran before, there are more data...
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_report_type='R'
P_po_num_from='6640015'
P_po_num_to='6640015'
P_test_flag='N'
P_user_id='14955'
P_QTY_PRECISION='4'
P_fax_ind='N'
P_EMAIL_IND='N'
P_REQUEST_SOURCE='MANUAL'
Environment will now switch to UTF-8 code-set.
Parts of this log file may not display correctly
as a result. This is an expected behavior.
XML_REPORTS_XENVIRONMENT is :
/oracle/product/8.0.6finshdw/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /oracle/product/8.0.6finshdw/guicommon6/tk60/admin/Tk2M
otif_UTF8.rgb
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
===============================================
From the internal Manager log:
Process monitor session started : 29-APR-2011 12:35:56
Internal Concurrent Manager found node APPSNOTE2 to be down. Adding it to the l
ist of unavailable nodes.
Process monitor session ended : 29-APR-2011 12:36:00
Process monitor session started : 29-APR-2011 12:38:00
Process monitor session ended : 29-APR-2011 12:38:04
Process monitor session started : 29-APR-2011 12:40:04
Process monitor session ended : 29-APR-2011 12:40:09
Process monitor session started : 29-APR-2011 12:42:09
Internal Concurrent Manager found node APPSNOTE1 to be down. Adding it to the l
ist of unavailable nodes.
Process monitor session ended : 29-APR-2011 12:42:15
======================
please advise.last lines of FNDCPGSC29793.tx
)]:BEGIN :[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:Waiting 10 seconds (10000 ms)
[ 1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.run()]:Running loop from the top.
-1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.processControlEvent(String)]:BEGIN (noEvent)
:-1:-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.processControlEvent(String)]:Did not receive any control events.
-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsm.GSMQueueProcessor.process()]:BEGIN
:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsm.GSMQueueProcessor.read()]:BEGIN
:-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.run()]:Running loop from the top.
-1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.processControlEvent(String)]:BEGIN (noEvent)
:-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.processControlEvent(String)]:Did not receive any control events.
:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.SvcComponentMonitor.process()]:BEGIN
-1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.SvcComponentMonitor.startAutomaticComponents()]:BEGIN
-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.SvcComponentMonitor.process()]:On-Demand monitoring will not occur this round; the count is 3 out of 5
[Apr 29, 2011 1:19:5 :-1:-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.run()]:Resetting Error Count
[Apr 29, 2011 1:19:51 1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:BEGIN :1304097591452:Thread[ComponentMonitor,5,main]:0:-1:
-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:Waiting 60 seconds (60000 ms)
[Apr 29, 2011 1:20:00 PM EDT] 1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:BEGIN
[Apr 29, 2011 1:20:00 PM EDT]: 4:-1:-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:Waiting 10 seconds (10000 ms)
Edited by: user9231603 on Apr 29, 2011 10:22 AM
Edited by: user9231603 on Apr 29, 2011 10:25 AM -
Printed XML Purchase Order Report - Printing blank Blanket PO page
Hi,
When printing the xml report of a Blanket PO Release, the release lines and headers print first but the last page is a page for the primary blanket PO (PO Num without any releases attached). This page does not contain any information in the header or line fields therefore it is a waste of paper. Looking into the XML code the blanket PO page is pulled in the same manner as the Release lines, against G_Headers. I'm going to look into the Reports Developer SQL to see if I can find something but I would rather not mess with the configuration of the SQL if I did not have to.
Any ideas on how to get rid of this extra unnecessary page?
Thanks,
-SteveHi,
RDBMS : 11.2.0.1.0
Oracle Applications : 11.5.10.2
OS: Unix
The issue can be reproduced.
The report in question has had customization but the blank page prints in the Printed Purchase Order Report(Portrait) seeded function as well. From what I see the SQL might be able to modified based off of the input paramet "Print Blanket PO". When this is selected "No" the Blanket header is printed with no lines (that's where the blank PO page is coming from). When selected Yes the blanket header with all the blanket lines are printed. So I may be able to go in and change how that input parameter changes the output, unless there is a better way.
-Steve
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