Quantity of data and Calculation

Hello,
I've a Dataset like that:
Number   -   Creation Date    -   Complete Date
10001     -     25 Feb 2008    -   21 July 2008
10002    -      25 Feb 2008    -   26 Feb 2008
10003      -    20 June 2008   -   21 July 2008
I'm looking to have a report counting Month by Month how many data were created and Complete:
Month     -       Created      -       Complete
Jan 2008      -        0          -              0
Feb 2008       -       2          -              1
June 2008      -       1            -            0
July 2008       -       0           -             2
Do you have any example of formula to set-up in Crystal Report ?
Thanks in advance
Alex
Edited by: Alexandre VANNIER on Jul 22, 2008 3:29 PM

For the 1st Proposal, I can't do a left outer joined because my extract come from a Java Bean, so the DataSet is unique without any Table link, so I don't know how to generate this Month fields.
Concerning the Second proposal, I don't well understand how to do 2 types of Group,
- I succeed to group by "Create Date" and Count, but I've no clue, how to re-use this count
- How I can group again on a Second Parameter "Complete Date", then count and extract this value
Thanks for your help

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Hi Experts,
We would like to set the GR Tolerance Limits with Date and qty.
how to set the Tolerance Limits for Date and quantity..??
if we created PO 100qty and date 01-05-009.
if we receive the goods on 20-04-2009 and 50qty...
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where can i set this Tolerance Limit Configuration.... can u please explin me..
Thanks in Advance,
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Go to SPRO - Material Managemetn - LIV - Invoice Block - Set Tolerence limit.
USe company code and maintain a value for ST
ST: Date variance (value x days)
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Tolerance Limits for Date and quantity..??

Hi Experts,
We would like to set the GR Tolerance Limits in the Configuration level.
how to set the Tolerance Limits for Date and quantity..??
if we created PO 100qty and date 01-05-009.
if we receive the goods on 20-04-2009 and 50qty...
For GR .. Migo should be give error message..
where can i set this Tolerance Limit Configuration.... can u please explin me..
Thanks in Advance,
Anthyodaya.

Hai
for quantity tolerence limit u can do it while creating P O in item details-->delivery tab.
for date go to SPRO-->mm>purchasing->material master> define purchase value key>in that st.del.time var here it wil compare the dates and shows how much deviation is occuring for GR date
configure messages in SPRO-->mm>environment data--> define attributes of system messages
hope it may help u
regards
chandrasekhar

Promised Date Calculation based on Need by Date and Transit Time

Hi,
I have created PO with NBD as D25 (Day 25) and approved it. This means that i need the goods to be at my premisis by D25.
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Jey-SCMFG wrote:
Hi,
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Thanks,
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Where you are capturing your lead time. You can do it in item master.
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Dear Experts,
I have a doubt regarding the date and time diffrence calculation please help me out.
This is regarding the report called u201CVehicle tracking systemu201D. The purpose of this report is to give the user information like how many vehicles have come in and how much time each vehicle has parked in the filling in the refinery and also the average time taken for a customer.
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I think in regard to your problem, the solution will be to make the variables in the query runtime by the replacement path variable.
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[http://sd-solutions.com/documents/SDS_BW_Replacement%20Path%20Variables.html]
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Dear all,
I have quite of a challenge here and i need serious guidance from your side.
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Hi,
it is possible in query designer,
u do the two things for getting the days between to dates
1) in CMOD write the code for sy-datum create a customer exit variable in query as on caldate like eg zcedate
when 'zcedate'.
clear l_s_range.
l_s_range-sign = 'i'.
l_s_range-opt = 'eq'.
l_s_range-low = sy-datum.
append l_s_range to e_t_range.
u write this code exit_saplrrso_001.
it givs the sydatum
2) then u create one more variable on zdate limit with replacement path
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zcedate-replacementpathvariable
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like the same way fortime also u can do but here at the time of creating the customer exit varible u go for option as range here
l_s_range-low = '20012009'
l_s_range-high = '29012009'
l_s_range-sign ='i'.
l_s_range-opt = 'bt'.
please try with the above one.
Thanks & rEgards,
k.sathish

GR Tolerance Limits for Date and quantity..??

Hi Experts,
We would like to set the GR Tolerance Limits in the Configuration level.
how to set the Tolerance Limits for Date and quantity..??
if we created PO 100qty and date 01-05-009.
if we receive the goods on 20-04-2009 and 50qty...
For GR .. Migo should be give error message..
where can i set this Tolerance Limit Configuration.... can u please explin me..
Thanks in Advance,
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Hi,
GR tolerance limits can be set based on the quantity only .It is configuration settings .
MM-->Inventory Management-->Inventory Management and physical Inventory --->set tolerance limit/
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B1 ( order price quantity variance with error message): 50 %
B2 (order price quantity variance with warning): 20 %
VP (variance from moving average price) 25 %
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Thanks,
AMIT

Set up Tolerance Limits with Date and quantity for GR

Hi Experts,
We would like to set the GR Tolerance Limits with Date and qty.
how to set the Tolerance Limits for Date and quantity..??
if we created PO 100qty and date 01-05-009.
if we receive the goods on 20-04-2009 and 50qty...
For GR .. Migo should be give error message..
where can i set this Tolerance Limit Configuration.... can u please explin me..
Thanks in Advance,
Anthyodaya .

hi,
You can do one thing...
Activate the SLED check...
BY this when the date goes earlier or late from the expected date, then system show you the messages like:
1. Earliest delivery date is DD.MM.YY..
2. Expected delivery date was DD.MM.YY...
In std sap system, the second message is already error message...so when get late delivery then it'll not be possible to maintain the GR...
For the qty varinace, activate the quantity variance either via over/under delievery tolerances..or
Via SPRO settings...
SPRO >> MM >> LIV >> Invoice block >> check for qty tolerances and make the settings as per your requirement...
Regards
Priyanka.P

How and where does Delivery Date get calculated in ME51N

Hi,
Can anyone please let me know the point where the delivery date is calculated in ME51N ?
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Because there is a requirement that the Delivery Date should be equal to the Current Date + some Lead Time, instead of the current Date. So, I need to find a BADI or exit.
For the transaction ME51N, there is only one Customer Exit - MEREQ001. And if I put a break-point at the compnents of this exit, the control doesnt go to these exits when I press Enter.
And there is a BADI 'ME_REQ_POSTED', which gets triggered when we save ME51N, but it should be triggered even when we press enter.
Please help me with all the above details.

Hi Dagny,
This is related to PO stuff. Probably the logic may be useful for you.
You can try out enhancements:
LMEKO001
LMEKO002
And you try out below code.
FIELD-SYMBOLS: <beket> TYPE ANY TABLE.
DATA: l_date        TYPE d
     l_ebelp       TYPE ebelp,
     w_beket       TYPE beket,
     t_beket       TYPE STANDARD TABLE OF beket,
     w_data        TYPE ty_data.
* Get the item number in the correct format.
l_ebelp = komp-kposn+1(5).
* Get the tabe with Delivery Schedule data.
ASSIGN ('(SAPLMEPO)ETT[]') TO <beket>.
t_beket[] = <beket>[].
READ TABLE t_beket INTO w_beket WITH KEY ebelp = l_ebelp.
*l_data = w_beket-eindt.*
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Thanks,
Raj
Edited by: Raja gurrala on Jul 23, 2009 3:24 PM

Create work flow for date and quantity change in Purchase order

Hi SAP Guru's,
Kindly share abt how to create a workflow in SAP for purchase order date and quantity change and link it with SAP PS.
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Janani

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Explain How delivery date is calculated using backward and forward schedul

How can anyone please explain how delivery date is calculated using forward and backward scheduling
I want to have it broken down into the following steps
for eg for delivery date calculation following dates are used
Material Availabilty Date
Material Staging Date
Pick/pack time
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material avaialibilty date
material staging date
transportation date
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Hi,
Basically this is the CRSD(Customer requested ship date logic)logic in which system calculates the ship date depends upon the material availability. If material is available system calculates ship date on the basis of master data maintained in customisation.Master data is maintained in the following link.
If material is not available then system takes into consideration vendor delivery date & then calculate customer ship date.
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LE-Shipping -Basic shipping functions-Scheduling -Delivery scheduling & Transportation scheduling-Maintain duration.
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Material Availabilty Date
Material Staging Date
Pick/pack time
Transportation PLanning date
Loading date
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Transit Date
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