Query - Grouping by Item

Am trying to have same items on a particular day be grouped under one total but even after adding sum it is giving me same items of the same day separate...
SELECT T0.[PostDate],T0.[DocNum],T1.[ItemCode], T1.[ItemName], sum(T0.[PlannedQty]) as 'Planned Qty', sum(T0.[CmpltQty]) 'Comp Qty' FROM OWOR T0 inner join OITM T1 on T1.[ItemCode] =T0.[ItemCode] WHERE T0.[PostDate] >=[%0] and T0.[PostDate] <=[%1] and T1.[ItmsGrpCod] in (104,106,107,108,113,116,120) GROUP BY T0.[PostDate], T1.[ItemCode], T1.[ItemName], T0.[PlannedQty], T0.[CmpltQty],T0.[DocNum]

Try to leave out the docnum if you want only the sums:
SELECT T0.PostDate,T1.ItemCode, T1.ItemName,
sum(T0.PlannedQty) as 'Planned Qty', sum(T0.CmpltQty) 'Comp Qty'
FROM OWOR T0 inner join OITM T1 on T1.ItemCode =T0.ItemCode
WHERE T0.PostDate >=[%0] and T0.PostDate <=[%1] and T1.ItmsGrpCod in (104,106,107,108,113,116,120)
GROUP BY T0.PostDate, T1.ItemCode, T1.ItemName, T0.PlannedQty, T0.CmpltQty

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Not to able add sql query in the item source

Hi,
I am getting this error when i am trying to add the sql query in the item source
ORA-20505: Error in DML: p_rowid=3206911131098131, p_alt_rowid=ID, p_rowid2=, p_alt_rowid2=. ORA-01461: can bind a LONG value only for insert into a LONG column
SELECT
"UCL"
FROM
SELECT
TRUNC((
(SUM("EV FINAL" / 100) / COUNT("Object_Name") )
+
3 *
SQRT
(SUM("EV FINAL" / 100) * SUM("EV FINAL" / 100) ) / COUNT("Object_Name") -
(SUM("EV FINAL" / 100) / COUNT("Object_Name")) * (SUM("EV FINAL" / 100) / COUNT("Object_Name"))
),3) "UCL"
FROM
SELECT
Pro.Project_Name "Project Name",
POBJ.NAME "Object_Name",
TRUNC((
( ( NVL(AEV."Total Actual",0) - (NVL( (NVL( (MAX(X."Incoming-Doc") / 100),0) * NVL(ID."INCOMMING_DOC",0) ) ,0 ) +
NVL( (NVL( (MAX(X."Design") / 100),0) * NVL(D."DESIGN",0) ), 0 ) +
NVL( (NVL( (MAX(X."Build") / 100) ,0) * NVL(B."BUILD",0) ),0 ) +
NVL( (NVL( (MAX(X."Testing") / 100),0) * NVL(T."TESTING",0) ),0 ) +
NVL( (NVL( (MAX(X."Release") / 100),0) * NVL(R."RELEASE",0) ),0 ) ) )
DECODE(
(NVL( (NVL( (MAX(X."Incoming-Doc") / 100),0) * NVL(ID."INCOMMING_DOC",0) ) ,0 ) +
NVL( (NVL( (MAX(X."Design") / 100),0) * NVL(D."DESIGN",0) ), 0 ) +
NVL( (NVL( (MAX(X."Build") / 100) ,0) * NVL(B."BUILD",0) ),0 ) +
NVL( (NVL( (MAX(X."Testing") / 100),0) * NVL(T."TESTING",0) ),0 ) +
NVL( (NVL( (MAX(X."Release") / 100),0) * NVL(R."RELEASE",0) ),0 ) ),0,NULL,
(NVL( (NVL( (MAX(X."Incoming-Doc") / 100),0) * NVL(ID."INCOMMING_DOC",0) ) ,0 ) +
NVL( (NVL( (MAX(X."Design") / 100),0) * NVL(D."DESIGN",0) ), 0 ) +
NVL( (NVL( (MAX(X."Build") / 100) ,0) * NVL(B."BUILD",0) ),0 ) +
NVL( (NVL( (MAX(X."Testing") / 100),0) * NVL(T."TESTING",0) ),0 ) +
NVL( (NVL( (MAX(X."Release") / 100),0) * NVL(R."RELEASE",0) ),0 ) ) ) ) * 100),2)
|| '%' "EV_INITIAL",
TRUNC((
( (NVL(AEV."Total Actual",0) - ( NVL( (NVL( (MAX(X."Incoming-Doc") / 100),0) * NVL(IDR."INCOMMING_DOC_REPLAN",0) ),0) +
NVL( (NVL( (MAX(X."Design") / 100),0) * NVL(DR."DESIGN_REPLAN",0)),0) +
NVL( (NVL( (MAX(X."Build")/100),0) * NVL(BR."BUILD_REPLAN",0)),0) +
NVL( (NVL( (MAX(X."Testing") / 100),0) * NVL(TR."TESTING_REPLAN",0)),0) +
NVL( (NVL( (MAX(X."Release")/100),0) * NVL(RR."RELEASE_REPLAN",0)),0) ) )
DECODE(
( NVL( (NVL( (MAX(X."Incoming-Doc") / 100),0) * NVL(IDR."INCOMMING_DOC_REPLAN",0) ),0) +
NVL( (NVL( (MAX(X."Design") / 100),0) * NVL(DR."DESIGN_REPLAN",0)),0) +
NVL( (NVL( (MAX(X."Build")/100),0) * NVL(BR."BUILD_REPLAN",0)),0) +
NVL( (NVL( (MAX(X."Testing") / 100),0) * NVL(TR."TESTING_REPLAN",0)),0) +
NVL( (NVL( (MAX(X."Release")/100),0) * NVL(RR."RELEASE_REPLAN",0)),0) ) ,0,NULL,
( NVL( (NVL( (MAX(X."Incoming-Doc") / 100),0) * NVL(IDR."INCOMMING_DOC_REPLAN",0) ),0) +
NVL( (NVL( (MAX(X."Design") / 100),0) * NVL(DR."DESIGN_REPLAN",0)),0) +
NVL( (NVL( (MAX(X."Build")/100),0) * NVL(BR."BUILD_REPLAN",0)),0) +
NVL( (NVL( (MAX(X."Testing") / 100),0) * NVL(TR."TESTING_REPLAN",0)),0) +
NVL( (NVL( (MAX(X."Release")/100),0) * NVL(RR."RELEASE_REPLAN",0)),0) ) ) ) * 100),2) "EV FINAL",
TRUNC(BRV."RSV",2) "Revised SV"
FROM
PROJECTS PRO,
PROJECT_OBJECTS POBJ,
INITIAL_EFFORT IE,
SCHEDULE_VARIANCES SV,
INITIAL_EFFORT_VIEW IEV,
INCOMMING_DOC ID,
DESIGN D,
BUILD B,
TESTING T,
RELEASE R,
INCOMMING_DOC_REPLAN IDR,
DESIGN_REPLAN DR,
BUILD_REPLAN BR,
TESTING_REPLAN TR,
RELEASE_REPLAN RR,
ACTUAL_EFFORT_VIEW AEV,
REPLAN_INITIAL_EFFORT_VIEW RIEV,
BSV_RSV_VIEW BRV,
SELECT
distinct
pro.project_name "Project Name",
pobj.name "Object Name",
PRO.ID "PRO_ID",
POBJ.ID "POBJ_ID",
CASE
WHEN
ts.status in ('CLOSE','CLOSED','Closed') AND
tsk.name in ('Incomming-Doc Review','Incoming Doc- Review',
'Incoming Doc- Review','FDD - Review') THEN
TO_CHAR('100')
WHEN
upper(ts.status) like upper('ACCEPTED') AND
tsk.name in ('Incomming-Doc Review','Incoming Doc- Review',
'Incoming Doc- Review','FDD - Review') THEN
TO_CHAR('75')
WHEN
ts.status IN ('RIP','WIP','REJECTED','Rejected') AND
tsk.name in ('Incomming-Doc Review','Incoming Doc- Review',
'Incoming Doc- Review','FDD - Review') THEN
TO_CHAR('50')
WHEN
POBJ.ID IN (SELECT POBJ.ID FROM projects pro,project_objects pobj,task tsk,skip_phase sp,employees
emp,employee_project_pairs epp
WHERE pobj.pro_id = pro.id and epp.pro_id = pro.id AND sp.tas_id = tsk.id and
pobj.id = sp.OBJ_ID and pro.id = sp.pro_id
and tsk.name in ('Incomming-Doc Review','Incoming Doc- Review',
'Incoming Doc- Review','FDD - Review')
AND PRO.ID = :p2_projects ) THEN
TO_CHAR('100')
END "Incoming-Doc",
CASE
WHEN
ts.status in ('CLOSE','CLOSED','Closed') AND
tsk.name in ('Design Review','Design - Review','TDD - Review') THEN
TO_CHAR('100')
WHEN
UPPER(ts.status) LIKE UPPER('ACCEPTED') AND
tsk.name in ('Design Review','Design - Review','TDD - Review') THEN
TO_CHAR('75')
WHEN
ts.status IN ('RIP','WIP','REJECTED','Rejected') AND
tsk.name in ('Design Review','Design - Review','TDD - Review')
THEN
TO_CHAR('50')
WHEN
POBJ.ID IN (SELECT POBJ.ID FROM projects pro,project_objects pobj,task tsk,skip_phase sp,employees
emp,employee_project_pairs epp
WHERE pobj.pro_id = pro.id and epp.pro_id = pro.id AND sp.tas_id = tsk.id and
pobj.id = sp.OBJ_ID and pro.id = sp.pro_id
and tsk.name in ('Design Review','Design - Review','TDD - Review')
AND PRO.ID = :p2_projects ) THEN
TO_CHAR('100')
END "Design",
CASE
WHEN
ts.status in ('CLOSE','CLOSED','Closed') AND
tsk.name in ('Build Review','Build - Review','Code - Review','Code') THEN
TO_CHAR('100')
WHEN
UPPER(ts.status) LIKE UPPER('ACCEPTED') AND
tsk.name in ('Build Review','Build - Review','Code - Review','Code') THEN
TO_CHAR('75')
WHEN
ts.status IN ('RIP','WIP','REJECTED','Rejected') AND
tsk.name in ('Build Review','Build - Review','Code - Review','Code') THEN
TO_CHAR('50')
WHEN
POBJ.ID IN (SELECT POBJ.ID FROM projects pro,project_objects pobj,task tsk,skip_phase sp,employees
emp,employee_project_pairs epp
WHERE pobj.pro_id = pro.id and epp.pro_id = pro.id AND sp.tas_id = tsk.id and
pobj.id = sp.OBJ_ID and pro.id = sp.pro_id
and tsk.name in ('Build Review','Build - Review','Code - Review','Code')
AND PRO.ID = :p2_projects ) THEN
TO_CHAR('100')
END "Build",
CASE
WHEN
ts.status in ('CLOSE','CLOSED','Closed') AND
tsk.name in ('Test Result Review','Test Result - Review','UTR - Review') THEN
TO_CHAR('100')
WHEN
UPPER(ts.status) LIKE UPPER('ACCEPTED') AND
tsk.name in ('Test Result Review','Test Result - Review','UTR - Review') THEN
TO_CHAR('75')
WHEN
ts.status IN ('RIP','WIP','REJECTED','Rejected') AND
tsk.name in ('Test Result Review','Test Result - Review','UTR - Review') THEN
TO_CHAR('50')
WHEN
POBJ.ID IN (SELECT POBJ.ID FROM projects pro,project_objects pobj,task tsk,skip_phase sp,employees
emp,employee_project_pairs epp
WHERE pobj.pro_id = pro.id and epp.pro_id = pro.id AND sp.tas_id = tsk.id and
pobj.id = sp.OBJ_ID and pro.id = sp.pro_id
and tsk.name in ('Test Result Review','Test Result - Review','UTR - Review')
AND PRO.ID = :p2_projects ) THEN
TO_CHAR('100')
END "Testing",
CASE
WHEN
ts.status in ('CLOSE','CLOSED','Closed') AND
tsk.name in ('Release-Review','Release - Verification',
'Migration & Release - Review') THEN
TO_CHAR('100')
WHEN
UPPER(ts.status) LIKE UPPER('ACCEPTED') AND
tsk.name in ('Release-Review','Release - Verification',
'Migration & Release - Review') THEN
TO_CHAR('75')
WHEN
ts.status IN ('RIP','WIP','REJECTED','Rejected') AND
tsk.name in ('Release-Review','Release - Verification','Migration & Release - Review') THEN
TO_CHAR('50')
WHEN
POBJ.ID IN (SELECT POBJ.ID FROM projects pro,project_objects pobj,task tsk,skip_phase sp,employees
emp,employee_project_pairs epp
WHERE pobj.pro_id = pro.id and epp.pro_id = pro.id AND sp.tas_id = tsk.id and
pobj.id = sp.OBJ_ID and pro.id = sp.pro_id
and tsk.name in ('Release-Review','Release - Verification','Migration & Release - Review' )
AND PRO.ID = :p2_projects ) THEN
TO_CHAR('100')
END "Release"
FROM
task_status ts,projects pro,project_objects pobj,task tsk
,employees emp,employee_project_pairs epp,REVIEW_ITEMS RI
WHERE
pobj.pro_id = pro.id
and pro.id = ts.pro_id
and pobj.id = ts.pro_obj_id
and tsk.id = ts.task_id
and emp.id = epp.emp_id
and epp.pro_id = pro.id
and ts.id = ri.ts_id
AND PRO.ID = :p2_projects
and tsk.name in ('Incomming-Doc Review','Incoming Doc- Review',
'Incoming Doc- Review','FDD - Review','Design Review','Design - Review','TDD - Review',
'Build Review','Build - Review','Code - Review','Code',
'Test Result Review','Test Result - Review','UTR - Review',
'Release-Review','Release - Verification','Migration & Release - Review')
and ri.open_timestamp in
SELECT
distinct
max(ri.open_timestamp)
FROM
task_status ts,projects pro,project_objects pobj,task tsk
,employees emp,employee_project_pairs epp,REVIEW_ITEMS RI
WHERE
pobj.pro_id = pro.id
and pro.id = ts.pro_id
and pobj.id = ts.pro_obj_id
and tsk.id = ts.task_id
and emp.id = epp.emp_id
and epp.pro_id = pro.id
and ts.id = ri.ts_id
and tsk.name in ('Incomming-Doc Review','Incoming Doc- Review',
'Incoming Doc- Review','FDD - Review','Design Review','Design - Review','TDD - Review',
'Build Review','Build - Review','Code - Review','Code',
'Test Result Review','Test Result - Review','UTR - Review',
'Release-Review','Release - Verification','Migration & Release - Review')
AND PRO.ID = :p2_projects
GROUP BY POBJ.NAME,TSK.NAME )
UNION
select
distinct
pro.project_name "Project Name",
pobj.name "Object Name",
PRO.ID "PRO_ID",
POBJ.ID "POBJ_ID",
case
when
tsk.name in ('Incomming-Doc Review','Incoming Doc- Review',
'Incoming Doc- Review','FDD - Review') THEN
TO_CHAR('100')
end "Incoming-Doc",
case
when
tsk.name in ('Design Review','Design - Review','TDD - Review') THEN
TO_CHAR('100')
end "Design",
case
when
tsk.name in ('Build Review','Build - Review','Code - Review','Code') THEN
TO_CHAR('100')
end "Build",
case
when
tsk.name in ('Test Result Review','Test Result - Review','UTR - Review') THEN
TO_CHAR('100')
end "Testing",
case
when
tsk.name in ('Release-Review','Release - Verification',
'Migration & Release - Review') THEN
TO_CHAR('100')
end "Release"
FROM
projects pro
,project_objects pobj
,task tsk
,skip_phase sp
,employees emp
,employee_project_pairs epp
WHERE
pobj.pro_id = pro.id
and epp.pro_id = pro.id
AND sp.tas_id = tsk.id
and pobj.id = sp.OBJ_ID
and pro.id = sp.pro_id
and tsk.name in ('Incomming-Doc Review','Incoming Doc- Review',
'Incoming Doc- Review','FDD - Review','Design Review','Design - Review',
'TDD - Review','Build Review','Build - Review','Code - Review','Code',
'Test Result Review','Test Result - Review','UTR - Review',
'Release-Review','Release - Verification','Migration & Release - Review')
and pro.id = :p2_projects ) X
WHERE
PRO.ID = POBJ.PRO_ID AND
PRO.ID = IE.PROJECT_NAME AND
UPPER(POBJ.NAME) = UPPER(IE.OBJECT_NAME) AND
PRO.ID = SV.PROJECT_NAME AND
UPPER(POBJ.NAME) = UPPER(SV.OBJECT_NAME) AND
PRO.ID = :p2_projects
AND PRO.ID = X."PRO_ID"
AND POBJ.ID = X."POBJ_ID"(+)
AND PRO.ID = IEV."PRO_ID"
AND POBJ.ID = IEV."POBJ_ID"
AND PRO.ID = ID."PRO_ID"
AND POBJ.ID = ID."POBJ_ID"
AND PRO.ID = D."PRO_ID"
AND POBJ.ID = D."POBJ_ID"
AND PRO.ID = B."PRO_ID"
AND POBJ.ID = B."POBJ_ID"
AND PRO.ID = T."PRO_ID"
AND POBJ.ID = T."POBJ_ID"
AND PRO.ID = R."PRO_ID"
AND POBJ.ID = R."POBJ_ID"
AND PRO.ID = IDR."PRO_ID"
AND POBJ.ID = IDR."POBJ_ID"
AND PRO.ID = DR."PRO_ID"
AND POBJ.ID = DR."POBJ_ID"
AND PRO.ID = BR."PRO_ID"
AND POBJ.ID = BR."POBJ_ID"
AND PRO.ID = TR."PRO_ID"
AND POBJ.ID = TR."POBJ_ID"
AND PRO.ID = RR."PRO_ID"
AND POBJ.ID = RR."POBJ_ID"
AND PRO.ID = AEV."PRO_ID"
AND POBJ.ID = AEV."POBJ_ID"
AND PRO.ID = RIEV."PRO_ID"
AND POBJ.ID = RIEV."POBJ_ID"
AND PRO.ID = BRV."PRO_ID"
AND POBJ.ID = BRV."POBJ_ID"
group by
PRO.PROJECT_NAME,
POBJ.NAME,
SV.status,
sv.comments,
ID."INCOMMING_DOC",D."DESIGN",B."BUILD",T."TESTING",R."RELEASE",
IDR."INCOMMING_DOC_REPLAN",DR."DESIGN_REPLAN",BR."BUILD_REPLAN",TR."TESTING_REPLAN",RR."RELEASE_REPLAN",
AEV."Total Actual",IEV."Total Plan",RIEV."Total Plan",
BRV."BSV",BRV."RSV",POBJ.Complexity,POBJ.PROGRAM_TYPE,pro.id,pobj.id,BRV."Status"
wht is the mistake i am doing here please suggets
thanks
Sudhir

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</td>

<td align="middle" nowrap class="SAPBEXTbsTAB" id="GR3Area" onClick="document.location='<SAP_BW_URL DATA_PROVIDER='DP1' MULTI='X' CMD='SET_NAV_STATE' ALL='X' IOBJNM_1='ZPHLEVEL1' AXIS_1='Y' POSITION='1'>&dummy=#TabStripContent';" >Brand
<a name="TabStripContent" tabIndex="0"><IMG title=Brand alt="Brand" src="/sap/bw/Mime/BEx/Icons/pixel.gif" border=0 ></a>
</td>

<td align="middle" nowrap class="SAPBEXTbsTAB" id="GR4Area" onClick="document.location='<SAP_BW_URL DATA_PROVIDER='DP1' MULTI='X' CMD='SET_NAV_STATE' ALL='X' IOBJNM_1='ZSHLVL' AXIS_1='Y' POSITION='1' IOBJNM_2='ZSHLVL2' AXIS_2='Y' POSITION='2' IOBJNM_3='ZSHLVL3' AXIS_3='Y' POSITION='3' IOBJNM_4='ZSHLVL4' AXIS_4='Y' POSITION='4' IOBJNM_5='ZSHLVL5' AXIS_5='Y' POSITION='5'>&dummy=#TabStripContent';" >Sales Hierarchy
<a name="TabStripContent" tabIndex="0"><IMG title="Sales Hierarchy" alt="Sales Hierarchy" src="/sap/bw/Mime/BEx/Icons/pixel.gif" border=0 ></a>
</td>

<td align="middle" nowrap class="SAPBEXTbsTAB" id="GR5Area" onClick="document.location='<SAP_BW_URL DATA_PROVIDER='DP1' MULTI='X' CMD='SET_NAV_STATE' ALL='X' IOBJNM_1='ZKEYCUST' AXIS_1='Y' POSITION='1'>&dummy=#TabStripContent';" >Key Customers
<a name="TabStripContent" tabIndex="0"><IMG title="Key Customers" alt="Key Customers" src="/sap/bw/Mime/BEx/Icons/pixel.gif" border=0 ></a>
</td>
</tr>
</table>

</td>
</tr>
<tr>
<td style="BORDER-RIGHT: #e5e0cc 1px solid; PADDING-RIGHT: 5px; BORDER-TOP: #cc0000 5px solid; PADDING-LEFT: 5px; PADDING-BOTTOM: 5px; BORDER-LEFT: #e5e0cc 1px solid; PADDING-TOP: 5px; BORDER-BOTTOM: #e5e0cc 1px solid; BACKGROUND-COLOR: #eeeeee"
   >

<table cellpadding="1" cellspacing="0" border="0" width="200">
<tr>
<td class="SAPBEXTbsBorder">
<A href="#TabStripEnd">
<IMG title=<SAP_BW_TEXT program='SAPLRRSV' key='739'> alt="<SAP_BW_TEXT program='SAPLRRSV' key='739'>" src="/sap/bw/Mime/BEx/Icons/pixel.gif" border=0 ></A>
<table cellspacing="0" cellpadding="0" border="0" width="700">
<tr>
<td>

<table class="SAPBEXBtnStdBorder" cellspacing="0" cellpadding="0" border="0"><tr><td nowrap>
<table border="0" cellpadding="0" cellspacing="1"><tr><td nowrap class="SAPBEXBtnStdIe4">
<A class=SAPBEXBtnStd title="Base Unit" href="JavaScript:SAPFilter('1');" name=BU><nobr> Base Units</nobr> </A>
</td></tr></table>
</td></tr></table>
</td>
<td> </td>

<td>
<table class="SAPBEXBtnStdBorder" cellspacing="0" cellpadding="0" border="0"><tr><td nowrap>
<table border="0" cellpadding="0" cellspacing="1"><tr><td nowrap class="SAPBEXBtnStdIe4">
<A class=SAPBEXBtnStd title=Pounds href="JavaScript:SAPFilter('2');" name=LB><nobr> Pounds</nobr> </A>
</td></tr></table>
</td></tr></table>
</td>
<td> </td>

<td>
<table class="SAPBEXBtnStdBorder" cellspacing="0" cellpadding="0" border="0"><tr><td nowrap>
<table border="0" cellpadding="0" cellspacing="1"><tr><td nowrap class="SAPBEXBtnStdIe4">
<A class=SAPBEXBtnStd title="Equiv Units" href ="JavaScript:SAPFilter('3');" name=EQ><nobr> Equiv Units</nobr> </A>
</td></tr></table>
</td></tr></table>
</td>
<td> </td>

<td>
<table class="SAPBEXBtnStdBorder" cellspacing="0" cellpadding="0" border="0"><tr><td nowrap>
<table border="0" cellpadding="0" cellspacing="1"><tr><td nowrap class="SAPBEXBtnStdIe4">
<A class=SAPBEXBtnStd title="Gross Sales" href="JavaScript:SAPFilter('4');" name=SLS><nobr> Gross Sales</nobr> </A>
</td></tr></table>
</td></tr></table>
</td>
<td> </td>

<td>
<table class="SAPBEXBtnStdBorder" cellspacing="0" cellpadding="0" border="0"><tr><td nowrap>
<table border="0" cellpadding="0" cellspacing="1"><tr><td nowrap class="SAPBEXBtnStdIe4">
<A class=SAPBEXBtnStd title="Gross Margin" href ="JavaScript:SAPFilter('5');" name=MGN ><nobr> Gross Margin</nobr> </A>
</td></tr></table>
</td></tr></table>
</td>
<td> </td>

<td>
<table class="SAPBEXBtnStdBorder" cellspacing="0" cellpadding="0" border="0"><tr><td nowrap>
<table border="0" cellpadding="0" cellspacing="1"><tr><td nowrap class="SAPBEXBtnStdIe4">
<A class=SAPBEXBtnStd title="All Columns" href ="JavaScript:SAPFilter('6');" name=ALL ><nobr> All Columns</nobr> </A>
</td></tr></table>
</td></tr></table>
</td>
<td> </td>

<td>
<table class="SAPBEXBtnStdBorder" cellspacing="0" cellpadding="0" border="0"><tr><td nowrap>
<table border="0" cellpadding="0" cellspacing="1"><tr><td nowrap class="SAPBEXBtnStdIe4">
<A class=SAPBEXBtnStd title="Export to Excel" href ="<SAP_BW_URL CMD='EXPORT' FORMAT='XLS' DATA_PROVIDER='DP1'>" name=ALL ><nobr> Export to Excel</nobr> </A>
</td></tr></table>
</td></tr></table>
</td>
<td> </td>

<td>
<table class="SAPBEXBtnStdBorder" cellspacing="0" cellpadding="0" border="0"><tr><td nowrap>
<table border="0" cellpadding="0" cellspacing="1"><tr><td nowrap class="SAPBEXBtnStdIe4">
<A class=SAPBEXBtnStd title="Print with IE" href ="javascript:PrintMyReport('0');" name=ALL ><nobr> Print with IE</nobr> </A>
</td></tr></table>
</td></tr></table>
</td>
<td> </td>

<td>
<table class="SAPBEXBtnStdBorder" cellspacing="0" cellpadding="0" border="0"><tr><td nowrap>
<table border="0" cellpadding="0" cellspacing="1"><tr><td nowrap class="SAPBEXBtnStdIe4">
<A class=SAPBEXBtnStd title="Toggle Dropdowns" href ="JavaScript:toggleLayer('hidepage');" name=TABLE ><nobr> Toggle Dropdown</nobr> </A>
</td></tr></table>
</td></tr></table>
</td>
<td> </td>
<td width="100%">
</td>
</tr></table>
</td>
</tr>
</table>


<div id=hidepage>
<TABLE cellSpacing=0 cellPadding=0 border=0>
<TR>
    <TD CLASS="SAPSapFormLabel" STYLE="PADDING-TOP: 15px"
         >Profit Center:</TD>
    <TD STYLE="PADDING-LEFT: 4px">
<object>
         <param name="OWNER" value="SAP_BW"/>
         <param name="CMD" value="GET_ITEM"/>
         <param name="NAME" value="GR1GR2GR3GR4GR5Dropdowns01"/>
         <param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_FILTER_HIERDD"/>
         <param name="DATA_PROVIDER" value="DP1"/>
         <param name="GENERATE_CAPTION" value=""/>
         <param name="IOBJNM" value="0PROFIT_CTR"/>
         <param name="HIERARCHY_NAME" value="SAP PROFIT CENTER HIERARCHY"/>
         <param name="SHOW_LABEL" value=""/>
         <param name="TARGET_DATA_PROVIDER_1" value="DP1"/>
         <param name="HEIGHT" value="30"/>
         ITEM:            GR1GR2GR3GR4GR5Dropdowns01
</object>
    <br>
   </TD>
    <TD CLASS="SAPSapFormLabel" STYLE="PADDING-TOP: 15px">Area of Resposibility:</TD>
    <TD CLASS="SAPSapFormInput" STYLE="PADDING-LEFT: 4px">
<object>
         <param name="OWNER" value="SAP_BW"/>
         <param name="CMD" value="GET_ITEM"/>
         <param name="NAME" value="GR1GR2GR3GR4GR5Dropdowns14"/>
         <param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_FILTER_HIERDD"/>
         <param name="DATA_PROVIDER" value="DP1"/>
         <param name="GENERATE_CAPTION" value=""/>
         <param name="IOBJNM" value="0G_CWWSU"/>
         <param name="HIERARCHY_NAME" value="SAP_AREARESP"/>
         <param name="SHOW_LABEL" value=""/>
         <param name="TARGET_DATA_PROVIDER_1" value="DP1"/>
         <param name="HEIGHT" value="30"/>
         ITEM:            GR1GR2GR3GR4GR5Dropdowns14
</object>
    <br>
   </TD>
</TR>
<TR>
    <TD CLASS="SAPSapFormLabel">Sales Org:</TD>
    <TD CLASS="SAPSapFormInput">
<object>
         <param name="OWNER" value="SAP_BW"/>
         <param name="CMD" value="GET_ITEM"/>
         <param name="NAME" value="GR1GR2GR3GR4GR5Dropdowns13"/>
         <param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_FILTER_DDOWN"/>
         <param name="DATA_PROVIDER" value="DP1"/>
         <param name="GENERATE_CAPTION" value=""/>
         <param name="BORDER_STYLE" value="NO_BORDER"/>
         <param name="IOBJNM" value="0SALESORG"/>
         <param name="BOOKED_VALUES" value="Q"/>
         <param name="MAXVALUES" value="50000"/>
         <param name="SHOW_LABEL" value=""/>
         <param name="TARGET_DATA_PROVIDER_1" value="DP1"/>
         ITEM:            GR1GR2GR3GR4GR5Dropdowns13
</object>
   </TD>
    <TD CLASS="SAPSapFormLabel">Sales Hierarchy Level 2:</TD>
    <TD CLASS="SAPSapFormInput">
<object>
         <param name="OWNER" value="SAP_BW"/>
         <param name="CMD" value="GET_ITEM"/>
         <param name="NAME" value="GR1GR2GR3GR4GR5Dropdowns08"/>
         <param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_FILTER_DDOWN"/>
         <param name="DATA_PROVIDER" value="DP1"/>
         <param name="GENERATE_CAPTION" value=""/>
         <param name="BORDER_STYLE" value="NO_BORDER"/>
         <param name="IOBJNM" value="ZSHLVL2"/>
         <param name="BOOKED_VALUES" value="Q"/>
         <param name="MAXVALUES" value="50000"/>
         <param name="SHOW_LABEL" value=""/>
         <param name="TARGET_DATA_PROVIDER_1" value="DP1"/>
         ITEM:            GR1GR2GR3GR4GR5Dropdowns08
</object>
   </TD>
</TR>
<TR>
    <TD CLASS="SAPSapFormLabel">Brand:</TD>
    <TD CLASS="SAPSapFormInput">
<object>
         <param name="OWNER" value="SAP_BW"/>
         <param name="CMD" value="GET_ITEM"/>
         <param name="NAME" value="GR1GR2GR3GR4GR5Dropdowns12"/>
         <param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_FILTER_DDOWN"/>
         <param name="DATA_PROVIDER" value="DP1"/>
         <param name="GENERATE_CAPTION" value=""/>
         <param name="WIDTH" value="30"/>
         <param name="IOBJNM" value="ZPHLEVEL1"/>
         <param name="BOOKED_VALUES" value="Q"/>
         <param name="MAXVALUES" value="50000"/>
         <param name="SHOW_LABEL" value=""/>
         <param name="TARGET_DATA_PROVIDER_1" value="DP1"/>
         <param name="HEIGHT" value="30"/>
         ITEM:            GR1GR2GR3GR4GR5Dropdowns12
</object>
   </TD>
    <TD CLASS="SAPSapFormLabel">Sales Hierarchy Level 3:</TD>
    <TD CLASS="SAPSapFormInput">
<object>
         <param name="OWNER" value="SAP_BW"/>
         <param name="CMD" value="GET_ITEM"/>
         <param name="NAME" value="GR1GR2GR3GR4GR5Dropdowns09"/>
         <param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_FILTER_DDOWN"/>
         <param name="DATA_PROVIDER" value="DP1"/>
         <param name="GENERATE_CAPTION" value=""/>
         <param name="BORDER_STYLE" value="NO_BORDER"/>
         <param name="IOBJNM" value="ZSHLVL3"/>
         <param name="BOOKED_VALUES" value="Q"/>
         <param name="MAXVALUES" value="50000"/>
         <param name="SHOW_LABEL" value=""/>
         <param name="TARGET_DATA_PROVIDER_1" value="DP1"/>
         ITEM:            GR1GR2GR3GR4GR5Dropdowns09
</object>
   </TD>
</TR>
<TR>
    <TD CLASS="SAPSapFormLabel">SubBrand:</TD>
    <TD CLASS="SAPSapFormInput">
<object>
         <param name="OWNER" value="SAP_BW"/>
         <param name="CMD" value="GET_ITEM"/>
         <param name="NAME" value="GR1GR2GR3GR4GR5Dropdowns02"/>
         <param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_FILTER_DDOWN"/>
         <param name="DATA_PROVIDER" value="DP1"/>
         <param name="GENERATE_CAPTION" value=""/>
         <param name="WIDTH" value="30"/>
         <param name="BORDER_STYLE" value="NO_BORDER"/>
         <param name="IOBJNM" value="ZPHLEVEL3"/>
         <param name="BOOKED_VALUES" value="Q"/>
         <param name="MAXVALUES" value="50000"/>
         <param name="SHOW_LABEL" value=""/>
         <param name="TARGET_DATA_PROVIDER_1" value="DP1"/>
         <param name="HEIGHT" value="30"/>
         ITEM:            GR1GR2GR3GR4GR5Dropdowns02
</object>
   </TD>
    <TD CLASS="SAPSapFormLabel">Sales Hierarchy Level 4:</TD>
    <TD CLASS="SAPSapFormInput">
<object>
         <param name="OWNER" value="SAP_BW"/>
         <param name="CMD" value="GET_ITEM"/>
         <param name="NAME" value="GR1GR2GR3GR4GR5Dropdowns10"/>
         <param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_FILTER_DDOWN"/>
         <param name="DATA_PROVIDER" value="DP1"/>
         <param name="GENERATE_CAPTION" value=""/>
         <param name="BORDER_STYLE" value="NO_BORDER"/>
         <param name="IOBJNM" value="ZSHLVL4"/>
         <param name="BOOKED_VALUES" value="Q"/>
         <param name="MAXVALUES" value="50000"/>
         <param name="SHOW_LABEL" value=""/>
         <param name="TARGET_DATA_PROVIDER_1" value="DP1"/>
         ITEM:            GR1GR2GR3GR4GR5Dropdowns10
</object>
   </TD>
</TR>
<TR>
    <TD CLASS="SAPSapFormLabel">PromoGroup:</TD>
    <TD CLASS="SAPSapFormInput">
<object>
         <param name="OWNER" value="SAP_BW"/>
         <param name="CMD" value="GET_ITEM"/>
         <param name="NAME" value="GR1GR2GR3GR4GR5Dropdowns06"/>
         <param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_FILTER_DDOWN"/>
         <param name="DATA_PROVIDER" value="DP1"/>
         <param name="GENERATE_CAPTION" value=""/>
         <param name="WIDTH" value="30"/>
         <param name="BORDER_STYLE" value="NO_BORDER"/>
         <param name="IOBJNM" value="ZPHLEVEL5"/>
         <param name="BOOKED_VALUES" value="Q"/>
         <param name="MAXVALUES" value="50000"/>
         <param name="SHOW_LABEL" value=""/>
         <param name="TARGET_DATA_PROVIDER_1" value="DP1"/>
         <param name="HEIGHT" value="30"/>
         ITEM:            GR1GR2GR3GR4GR5Dropdowns06
</object>
   </TD>
    <TD CLASS="SAPSapFormLabel">Sales Hierarchy Level 5:</TD>
    <TD CLASS="SAPSapFormInput">
<object>
         <param name="OWNER" value="SAP_BW"/>
         <param name="CMD" value="GET_ITEM"/>
         <param name="NAME" value="GR1GR2GR3GR4GR5Dropdowns11"/>
         <param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_FILTER_DDOWN"/>
         <param name="DATA_PROVIDER" value="DP1"/>
         <param name="GENERATE_CAPTION" value=""/>
         <param name="BORDER_STYLE" value="NO_BORDER"/>
         <param name="IOBJNM" value="ZSHLVL5"/>
         <param name="BOOKED_VALUES" value="Q"/>
         <param name="MAXVALUES" value="50000"/>
         <param name="SHOW_LABEL" value=""/>
         <param name="TARGET_DATA_PROVIDER_1" value="DP1"/>
         ITEM:            GR1GR2GR3GR4GR5Dropdowns11
</object>
   </TD>
</TR>
</TABLE>
</div>

</td>
</tr>
</table>
<object>
         <param name="OWNER" value="SAP_BW"/>
         <param name="CMD" value="GET_ITEM"/>
         <param name="NAME" value="GR1Table"/>
         <param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_GRID"/>
         <param name="DATA_PROVIDER" value="DP1"/>
         <param name="GENERATE_CAPTION" value=""/>
         <param name="BLOCK_SIZE" value="999999"/>
         ITEM:            GR1Table
</object>
<P> </P></TD></TR></TABLE>
<script type="text/javascript">

</script>
</body>
</HTML>

Hi I do not want iTunes to open up automatically when I turn on my macbook pro. I tried going to System Preferences Users and Groups Login Items and then I took iTunes off the list but it still opens up automatically when I turn on my laptop.

Hi I do not want iTunes to open up automatically when I turn on my macbook pro. I tried going to System Preferences>Users and Groups>Login Items and then I took iTunes off the list but it still opens up automatically when I turn on my laptop. What should I do?

Hi r,
Make sure you close iTunes before shutdown. And you're quite welcome.

I am trying to stop programs from opening automatically when I turn my computer on. I tried system preferences users and groups login items...then I deleted them from the list but it did nothing.

I am trying to stop programs from opening automatically when I turn my computer on. I tried system preferences>users and groups>login items...then I deleted them itunes and emial from the list but it did nothing. They continue to open up every time I turn on my Macbook Pro.

Hi r,
It sounds like you're running Lion?
Have you tried running Verify and/or Repair Disk?
Have you tried running Repair Permissions?
Do you have at least 15% free space available on your HD?

Delivery group 001: Item 000020 contains no confirmed schedule lines

Hi,
I am getting following error message when i try to save sale order
"Delivery group 001: Item 000020 contains no confirmed schedule lines"
The item is a BOM itam and when i checked Deliverygroup for all items in BOM, it is the same for all.
Pls let me know how can i save sale order??
Thanks in Advance
Srikky

hi srikky,
delivery group stands for:
for example you have entered a BOM item in line item 20.
and it contains plenty of components in that BOM
then if you assign these delivery group at transaction level then it will combine all the components material available dates and gives one single Material availability date basing on the components feasibility.
so coming to your issue, here that delivery group's 001 is not having confirmed material availabilit date so it is throwing an error on schedule lines.
i think you should go to OVZJ and check FIXED DATE AND QUANTITY against the salesarea.
test and confirm the forum
balajia

Group form items to handle large number of input items

Hi,
I have a form region with about 50 items. They are to many too display all at the same time. What I would like to do is to group these items into three separate groups. Also I would like to place "flip" button at the top that user can press and can display one of the three item groups - one at a time.
Is the hiding and displaying of items in the described way possible without extensive Javascript coding?
Regards, Tamas

Hi,
1) http://shijesh.wordpress.com/2010/04/04/jquery-tab-in-apex-3/
2) Re: Creating a tab region within a page in APEX
Regards,
Shijesh

Multi-query group above report creates more pages

Hi,
I have a multi-query group above report (paper only), the parent group creates 5 rows(subframes) all onto the same page, but then creates 4 more IDENTICAL pages!!?
at the end I have 5 repating frames and 5 pages.
If I set Maximum Records per Page to 1, I have 5 pages (IDENTICAL) with the first frame only...
any idea?
cheers
Matteo

hello,
you will have to create a counter, that tells you the numbers of students (summary-column, function : count, reset on : course) and create a format-trigger on the heading that hides it when the number of students is 0.
regards,
the oracle reports team --pw

Validation on 'MATERIAL GROUP' at item level as well as service sub line it

Hi friends,
my requirement is to put validation on 'MATERIAL GROUP' at item level as well as service sub line item level.
Pls help me with exit/badi.
Ganesh Shete

Hi Ganesh,
For main line item you can use EXIT EXIT_SAPMM06E_017 or BADI ME_PROCESS_PO_CUST.For doing validation at service sub-line item level use EXIT EXIT_SAPLMLSP_030.
Hope this helps.

Query Group in Query Category different with Authorization's group number

Hi All,
In Authorization screen, it allowed to authorize up to 20 query group
Whereas in Query Category window, it has only max 15 query group.
Anyone has idea on why is the difference?
Thanks in advance,
MH

You have a very good point. I believe something must be for system to use during development. You may post a development request to see if the next version could have matched numbers of query groups. The forum is on this link:
/community [original link is broken]
Thanks,
Gordon
Edited by: Paulo Calado on Jun 19, 2009 3:33 PM

In Query mode, date items does not accepts more than 10 characters..Why?

Dear All,
In my form, While querying my date items, it does not accepts more than 10 Characters. Could it be changeable.
Actually i want to search like greater than specified date( >01/01/2007 ).
But i can specify like >01/01/07. After tabbing out from that item, it displays like >01/01/200.
How to overcome this issue.
Please help.
Regards,
Balaji

You are absoletely correct Francois!
Previously i have made a mistake that both of my maximum length and query length property to 20. That time it was not worked. Now i changed my maximum length to the old one like 11 and i changed only the query length to 20.
Now it is working. I understood the concept wrongly.
Thanks Francois!

*General item Category Group*      vs    *Item Category Group*

Hi,
What's the difference for the General item Category Group and Item Category Group in the material master?
Thanks.

Hi,
General item category grp is used in the sales processes like BOM, where we have higher item category and the default item
categories.
General item category grp would refer to the higher level item category and item category grp would refer to the default item category
General Item category Group is an extension item category group. Example: if one select item catagory group as NORM, but under item category group, NORM can further be classified as Service item, packagaing item or Normal
item using "general item category group".
Also, General item category group is maintained at client level, this field can be maintain from Basic Data View of Material Master. Thus in case item category group is missing, then general item category group is used for item category determination.
Item category group determines how a material is processed in the sales order. When processing sales and distribution
documents, the system uses the item category group to determine the item category and proposes it in the respective document. Item category group is defined in the Sales Org View 2 of Material Master Record.
Example, in the standard SAP System, the item category group NORM is defined for materials kept in stock and the group DIEN for services and non-stock material
Best Regards,
Amit.
rewards, if helpful.

A/R invoice Report Query selection by Items.

Dear All,
I need a A/R invoice Report Query selection by Items.
Thanx in advance!!!!!!!!

Hi,
Try this......
Declare @Itemcode nvarchar(50)
set @Itemcode = (select (T1.iTEMCODE) FROM INV1 T1 WHERE T1.ITEMCODE='[%0]')
SELECT T0.DocNum, T0.DocStatus, T0.DocDate as 'Posting date',
T0.TaxDate as 'Document Date', T0.CardCode as 'Customer Code',
T0.CardName as 'Customer Name', T1.ItemCode, T1.Dscription as 'Item Name',
T1.Quantity,T1.Price,T1.VatSum AS TAX,T1.LineTotal as Total
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
where T1.ItemCode =@Itemcode

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