Query for orders booked in last 30 minutes

Hi all
Can you please help me with query. I need info about all orders booked in last 30 minutes.
Thanks

Can you give me the query
i know if it orders booked in last one day booked_date>sysdate-1. But how about minutes.

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Number range for order booking in CRM

cAN ANY ONE TELL ME WHERE WE HAVE MAITIAN NUMBER RANGE FOR ORDER BOOKING IN CRM
tHANKS IN ADVANCE
BJ

Hi Bagavath,
The number intervals can be defined for activities, opportunities, sales and service transactions UNDER THE SAME PATH.
IMG-CRM-Transactions-Basic settings-DEFINE NUMBER RANGES
Note:
Within the Internet scenario, you should set internal number assignment for business transactions in the CRM system. For internal number assignment, the document number is automatically proposed by the system within a specific interval. Since the sales orders are transferred from the CRM system to the R/3 system, you should set external number assignment in the R/3 system -this means number assignment which is not proposed automatically by the system.
The interval for internal assignment in CRM should be the same as for external number assignment in R/3. In this way, you can make sure that the sales orders have the same number in the CRM system and the R/3 system.
Regards,
Satish Mathala

Query for Order recomendation from MRP.

Good evening,
Recommendations are saved for the Production and Purchase Order after MRP is done. New Production and/or Purchase Orders are created in Planned stages. We need a query for the Alert Management to the users for the new Orders created.
Please can anyone guide and help me.
thank you.

Hi,
Welcome you post on the forum.
Try this for production order:
SELECT T0.DocNum, T0.ItemCode FROM OWOR T0
WHERE T0.OriginType = 'R' AND DateDiff(dd,T0.DocDate,GetDate())=0
Thanks,
Gordon
Good Morning Sir,
Thanks for your message, guidance and support for the query.
The query for the alert for Production is working fine, we just changed the DocDate to PostDate as the Production Order, Posting date is as PostDate.
We tried to change the OWOR to OPOR and the Origin type to T0.Comments='Origin :MRP' and tried for Purchase Order, but the alert is not visible. Would it be ok, that we create an UDF and try the same?.
thanks and warm regards.

Finding std query for Time booking report in BW

Hello,
Time booking for service engineers are done in CRM Service. Need to furnish report on this time booking in BI portal.Can anyone help me in finding std. query built in BI on time booking.
Regards
Devika.S

Hi gabbeta,
not sure, but I try:
1) you want in single columns values <4 or <8...:
You can use Formula with boolean operator '<'. It gives you as feed-back 1 or 0 if corresponding to the operator.
2) you want single columns for single values of Priority:
You create a set of Restricted Key Figures with the corresponding value of Priority.
3) you can combine previous settings if you need both situation: Restricted Key Figure and values greater or less then 4, 8, 12.
Ciao.
Riccardo.

Query for order/delivery turnaround time

Hi, all-
I want to create a query that will show me the turnaround time from the time the sales order is posted to the time the delivery is posted.
An additional twist: we often have multiple deliveries on a sales order. Would need to take all of these into account.
Is it as simple as querying the posting date and the Closed date? But how would I do this? Or do I need to somehow pull info from both the SO table and the delivery tables?
Thanks in advance,
Shelby

Shelby,
This is something like calculating Average Days to Pay where you need to find the avg turn around time in case of multiple deliveries for 1 Sales Order.
How do you plan to run this Report. By entering a period range or by entering a Customer Code or by a Sales Order #
Use this query as an idea for the approach
SELECT DISTINCT T0.DocNum, SUM(DATEDIFF(DAY,T0.DocDate,T3.DocDate))/COUNT(T0.DocNum) AS [TurnAround Days],
COUNT(T0.DocNum) [Number of Deliveries]
FROM
[dbo].[ORDR] T0 INNER JOIN [dbo].[RDR1] T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN [dbo].[DLN1] T2 ON T2.BaseEntry = T0.DocEntry
INNER JOIN [dbo].[ODLN] T3 ON T3.DocEntry = T2.DocEntry
WHERE T0.DocStatus = 'C'
GROUP BY T0.DocNum
Note: This query will list all the Sales Orders that are closed and will show turnaround days to close the Order completely and the number of deliveries to close the order completely.
Suda

Workflow Customization for Order Book

Hi All,
I want book order as soon as it save the order ...I dont want to mannually click on book order...is it possible through workflow...?
If is it possible then how..?
Plz advice me..
Thanks
Raman

Hi Mike,
Please check following link from service market place.
[Gateway 1.1 Documentation|https://websmp204.sap-ag.de/~form/sapnet?_SCENARIO=01100035870000000202&_SHORTKEY=01100035870000718205&]
Select 1.1 in Gateway to SAP NetWeaver Mobile from the left menu and there you can see documents for Mobile sales and Mobile Inbox applications.
Document You should look into : Config Guide - Gateway 1.1 to SAP NW Mobile (Mobile Inbox)
Regards,
Siva.

Solution to using Aperture for ordering books from other companies?

I am a professional photographer who has been using Photoshop CS3 to design and output books for Shared Ink, WHCC and others. While SharedInk does accept PDF files, they're complicated to construct in just the right format. WHCC will only accept properly-formatted JPEGs.
Of course, Aperture has its own notion of how to generate PDFs.
While Photoshop will open the pages of the PDF as individual JPEGs, it's less than optimal because the JPEGs will end up being re-compressed when they're saved, potentially impacting quality. So my objective was to somehow turn the Aperture PDF directly into JPEGs.
Well, it turns out that the JPEG files are embedded neatly into the PDFs that Aperture creates. And if you're careful, you can cleanly separate the JPEGs themselves into separate files. I found a utility that has a simple Drag & Drop interface which does just that. I haven't tested it extensively, but it worked in my very unscientific test.
So I end up with a folder of JPEG files in the highest possible quality which I can then upload directly to my lab.
Check it out at http://users.phg-online.de/tk/MOSXS/xpdf-tools-3.dmg
Caveat Emptor! "

StefanGson wrote:
What?
Of course a JPG can include text. Like you can insert text in a picture in photoshop. ANd then save the picture with text as a JPG.
I didn't make myself clear. JPEG files are just pixels. Of course they can contain anything. But the "text" in a JPEG file is not editable as text after it's been saved as a JPEG.
But PDF files are loose containers that can contain pixels (as JPEG, TIFF, or otherwise), text (as actual text with fonts, etc), Postscript objects (like Illustrator files), and even hyperlinks and whatnot.
The reason all this is relevant to Aperture is when Aperture outputs a book, it puts every page into a PDF. If you don't use captions or text, then the page is strictly in JPEG format within the PDF. the Xpdf program can then properly extract it.

A query for barrow books

Hi,
I have a table that shows the people who have barrowed a book :
book_id     user_id     date_barrowed     date_returned
16     340     01/05/1998     05/05/1998
16     340     20/02/2007     25/02/2007
17     340     01/05/1998     05/10/1998
17     450     04/12/1998
23     500     20/02/2007     25/02/2007
65     510     18/03/2008
76     7540     05/07/2008     10/07/2008How can I query those who have presently barrowed a book that they have already barrowed before ?
Thank you.

Pls., re-post your SQL and PL/SQL doubts in PL/SQL
Regards,
Sabdar Syed.

"Edit Task Definition" not working in JDeveloper for Order Booking tutorial

Hi,
When I click 'Edit Task Definition' in JDeveloper in the BPEL Process Designer, nothing happens. It should display the task definition...
What am I doing wrong?

I figured out the issue with my installation of the SOA demo. I had originally unzipped the demo to a folder in the 'My Documents' directory and had been accessing the files for the demo directly from this location. After I copied the SOADEMO files to the standard location for my other jdeveloper applications (C:\jdeveloper\jdev\mywork) it worked fine.
I think this is related to the standard warnings included in the installation of jdeveloper regarding not having spaces in any of the folder names under which jdeveloper is installed.
Best of luck. Hope this helps.

Delivery time for photo book

Hi, I want to order a photobook for a special occasion and can't find out how long it will take from order to delivery? Anyone know? I live in the Uk and want the book before mid Feb.
Ta.

Hi, I bought my imac in December and have ordered about ten books so far. Delivery is very quick. They seem to arrive within a week or ten days. Much quicker than Photobox, and I'm really impressed by the quality.
However, don't leave ordering til the last minute, just in case you need to make an amendment and get it re-printed!
And it's worth printing off a pdf proof so you can check and re-check for typos.

Sales Order booked Email to party

Hi,
We need to send a mail to the customer when their sales order is booked.Is this possible??If, possible then how can this be done?
Regards,
AA.-

Hi,
You can send a mail to customer when his order is booked.. It's bit tricky and lengthy :) .. Please follow below steps...
Step1:
=======
Setup Processing Constraint on Order Header/Line for order booking
*(Navigation : Setup --> Rules --> Security --> Processing Constraints)*
a) Set Application : Order Management, Entity : Order Header
b) Under constraints --> set Operation : Create, user Action : Raise Integration event, and make it enabled
c) Condition --> Set Scope : Any, Validation Entity : Order header, record Set : Order, Validation Template : Booked and make it enabled too.
Step2:
========
Profile Option: Set "OM: Electronic Message Integration Event Sources" to be set to All
Step3:
========
Develop a code(Package) /workflow as per business requirement. e.g sending mail to customer when order is booked.
Step 4:
=======
Open business event *"oracle.apps.ont.oi.xml_int.status"* through workflow Administrator responsibility. Include code/workflow in the subscription section of Business event.
Navigation : WF Administrator Web application ---> Administrator Workflow --> Business Events
Search Name : oracle.apps.ont.oi.xml_int.status, it will return 1 record, click on subcription...
In this page include the function e.g CLN_CH_EVENT_SUBSCRIPTION_PKG.ADD_COLLABORATION_EVENT_SUB, if you are using WF, mention (e.g) wf_rule.default_rule in function & Workflow as OEEM/WRITE_HISTORY and enable it in this page...
Please test it and confirm..
Regards,
S.P DASH

Order booking tutorial

Hi,
I am performing hands on for Order booking Tutorial.I completed till chapter 4(page 4-10) of the tutorial and successfully deployed project.
But I am unable to open http://localhost:8888/SelectManufacturingUI link from the web browser.The error is "Page cannot be displayed" .
I have already deployed SelectManufacturing service.
Please help me with this.
Thanks in advance.
Hi,
Please provide me with the answer as soon as possible.
Edited by: user13224197 on Jun 25, 2010 12:17 AM

Hi,
Go to oracle home and deploy the application SelectManufacturingUI using ant from the command promt.
$Oracle_Home\OracleAS_1\bpel\samples\tutorials\127.OrderBookingTutorial\PriceQuote\SelectManufacturingUI

Query for details of Sale order , Invoice and COGS

I Need the report cointing following based on month & Business partner
Sale order, Sale Amount, Due date, Invoice Amount, Last Invoice date, COGS amount

Hi Anantha,
Please check below link and modify according to your requirement.
Sales Order Query for in SAP B1
Query - Sales Orders linked to Deliveries
My Top SQL Queries for SAP Business One
Hope this helps
Regards::::
Atul Chakraborty

How to set product Id for event booking order?

We take paid bookings for a number of events through the year. Since the event booking information is identical for every event (only the event details change), we have implemented this by embedding the HTML from a standardised web form into each event's details section.
However, when the event booking is submitted by the customer, Business Catalyst creates a product whose name is constructed as {form name}/{event name} to correspond to this event. This product is referenced in the CRM order for this event that is linked to the customer. This means we get a separate product for each event type.
The problem is that the product code that is assigned to the event booking product is the ID of the web form that was used to process the event (ie. the form embedded in the event detail). Since we use the same web form for multiple events we are now seeing duplicate product codes.
I would like to create a common product for all event bookings and pass this product ID when posting the form on submit of the event booking. The reason for a single booking product is to simplify the synchronisation to our accounting system - otherwise we need to create a new product in the accounting system every time we add a new event.
Is there a query parameter I can include on the form's action URL or as an input field to the form that controls the product ID and / or the product name that will be used for the booking order?
The only other solution I can think of to solve this challenge is to create a unique web form - event combination for every single event. This is not a great solution due to the unnecessary duplication that this will involve - I would rather re-use a common piece of code.
Thanks for any help and advice.

Hello
If I'm not mistaken, the 'text range' in PowerPoint does not have 'language id' property whereas the 'text range' in Word does.
Check the terminology dictionary of PowerPoint.
cf.
http://www.microsoft.com/mac/developers/default.mspx
Sorry for the bad news...
H

News for Users having trouble ordering books

I was having trouble like many others ordering books during the last 2 weeks. I was also concerned about pending charges on my bank account. I received a very detailed explanation and helpful suggestions today form Apple Support. I am posting this in hopes that it helps others and ends all the frustration.
My name is Patrick and I'll be assisting you.
I understand that you're having an issue placing a book order. I also understand that there were charges on your credit card statement that were eventually dropped.
I reviewed the orders you submitted for the book titled "Honeymoon" and found that the file could not be opened. That is why your orders haven't processed completely. The size of the book shouldn't be an issue, so you don't need to change anything in it. Please keep submitting the order until you're successful. You may want to try during non peak hours so there'll be less traffic on your ISP's network.
As for the multiple charges, when you make a purchase using iPhoto, Apple sends an authorization request to your credit card company for the approximate amount of the purchase. This is to verify that your account has sufficient credit to cover the amount of sale. It is a temporary authorization hold, not an actual charge. Most credit card companies remove authorization holds within 48 hours.
Please note that even an unsuccessful attempt to purchase an item may cause an authorization hold, depending upon how much of the transaction was completed, and multiple attempts can cause multiple authorization holds.
If you have any questions about whether an amount found on your online statement is an authorization request or a charge, or when the authorization hold will be removed from your account, please contact your credit card company or financial institution.
To view your purchase history, visit http://www.apple.com/internetservices/yourorderstatus and sign in using your Apple ID and password.
I hope this clears things up for you. Please accept my apologies for any frustration this has caused you. I want your experience with us to be the best possible. Have a pleasant day.

It's really hard to say without seeing the form, and ideally being at the machine that it doesn't work with. I'd be happy to take a look at the form if you're free to send it to me: acroscript at gmail dot com

Query for orders booked in last 30 minutes

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