Query with GR-Based invoice verfication
Hi All,
one of my user had created the PO for 10,000 qty and partially done the GR for 2000 and done the invoice and released the invoice for payment in MRBR the issue is unfortunately for another parts of 2000 qty before doing the GR he had done the invoice the system also allowed to created the invoice when the vendor and in PO check mark has been made in GR-BASED INVOICE VERFICATION,same i had tested in testing environment when i am doing the invoice for the whole qty sysytem doesn't allow me do the invoice and when i am doing like the above scenario system allow me to create the invoice before GR.kindly can you please let me know whethre this is SAP standard or is there any reason for system allowing to d invoice before GR.
Thanks
Check Message no.
M8081 - Quantity invoiced greater than goods receipt quantity
M8504 - Quantity invoiced greater than goods receipt quantity
M8504 is for POs with GR based IV ticked.
If this is warning message....sysytem will allow you to Post Invoice more than GR qty and then block the Invoice as per the tolerance limit maintained in DQ.
Rajesh
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CREATE OR REPLACE VIEW V_DOK_ARCH
(ID_ZDAR, TYP, STAN, DATE_CREATED, CREATED_BY,
DATE_MODIFIED, MODIFIED_BY, SPRA_ID_SPRA, PODM_ID_PODM, PODM_UMOW_ID_UMOW,
NR_WFS, WFS_NR_INTER, UWAGI_OPER, FUNDUSZ, NUMER,
DATA_PODPISANIA, RODZAJ, TYP_PRZY, TYP_UBEZ, NAZWISKO,
IMIE, IMIE_OJCA, NAZWA_FIRMY, NAZWA_FIRMY_SKR, DANE_KLIE)
AS
SELECT /*+ INDEX(Z ZDAR_DATE_CREATED_DESC_I) */
Z.ID_ZDAR ID_ZDAR
, Z.TYP TYP
, Z.STAN STAN
, Z.DATE_CREATED DATE_CREATED
, Z.CREATED_BY CREATED_BY
, Z.DATE_MODIFIED DATE_MODIFIED
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, Z.SPRA_ID_SPRA SPRA_ID_SPRA
, Z.PODM_ID_PODM PODM_ID_PODM
, Z.PODM_UMOW_ID_UMOW PODM_UMOW_ID_UMOW
, Z.NR_WFS NR_WFS
, Z.WFS_NR_INTER WFS_NR_INTER
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, F_Rej_Zdar_Date(Z.ID_ZDAR, 'DATA_PODPISANIA') DATA_PODPISANIA
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'RODZAJ') AS VARCHAR2(4)) RODZAJ
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'TYP_PRZY') AS VARCHAR2(4)) TYP_PRZY
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'TYP_UBEZ') AS VARCHAR2(3)) TYP_UBEZ
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWISKO') AS VARCHAR2(30)) NAZWISKO
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'IMIE') AS VARCHAR2(30)) IMIE
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, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY') AS VARCHAR2(300)) NAZWA_FIRMY
, CAST(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY_SKR') AS VARCHAR2(100)) NAZWA_FIRMY_SKR
, CAST(LTRIM(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWISKO')||' '||F_Rej_Zdar_Char(Z.ID_ZDAR, 'IMIE')||' '||F_Rej_Zdar_Char(Z.ID_ZDAR, 'IMIE_OJCA')||F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY')||DECODE(F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY'),NULL,F_Rej_Zdar_Char(Z.ID_ZDAR, 'NAZWA_FIRMY_SKR'),NULL)) AS VARCHAR2(492)) DANE_KLIE
FROM T_ZDARZENIA Z
WHERE F_Rej_Zdar_Char(Z.ID_ZDAR, 'JEST') = 'T';
and functions:
CREATE OR REPLACE FUNCTION F_Rej_Zdar_Char
(WE_ID_ZDAR IN NUMBER
,WE_KOLUMNA IN VARCHAR2
RETURN VARCHAR2
IS
c_numer T_PRZYSTAPIENIA.NUMER%TYPE;--VARCHAR2(30);
c_rodzaj T_KLIENCI.RODZAJ%TYPE;--VARCHAR2(1);
c_typ_przy T_PRZYSTAPIENIA.TYP_PRZY%TYPE;--VARCHAR2(1);
c_typ_ubez T_PRZYSTAPIENIA.TYP_UBEZ%TYPE;--VARCHAR2(3);
c_nazwisko T_KLIENCI.NAZWISKO%TYPE;--VARCHAR2(30);
c_imie T_KLIENCI.IMIE%TYPE;--VARCHAR2(30);
c_imie_ojca T_KLIENCI.IMIE_OJCA%TYPE;--VARCHAR2(30);
c_nazwa_firmy T_KLIENCI.NAZWA_FIRMY%TYPE;--VARCHAR2(300);
c_nazwa_firmy_skr T_KLIENCI.NAZWA_FIRMY%TYPE;--VARCHAR2(100);
c_jest VARCHAR2(1) := 'T';
c EXCEPTION;
BEGIN
--dbms_output.put_line('id zdar wykonania '||WE_ID_ZDAR);
BEGIN
SELECT p.NUMER, k.RODZAJ,p.TYP_PRZY,p.TYP_UBEZ,k.nazwisko, k.imie, k.imie_ojca, k.nazwa_firmy, k.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_KLIENCI k, T_PRZYSTAPIENIA p, T_ZDARZENIA z, T_PODMIOTY D1, T_PODMIOTY D2
WHERE p.KLIE_ID_KLIE = k.ID_KLIE
AND z.PODM_ID_PODM = D1.ID_PODM
AND D1.KLIE_ID_KLIE = p.KLIE_ID_KLIE
AND Z.PODM_UMOW_ID_UMOW = D2.ID_PODM
AND D2.PRZY_ID_PRZY = P.ID_PRZY
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER, k.RODZAJ,p.TYP_PRZY,p.TYP_UBEZ,k.nazwisko, k.imie, k.imie_ojca, k.nazwa_firmy, k.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_KLIENCI k, T_PRZYSTAPIENIA p, T_ZDARZENIA z, T_PODMIOTY D
WHERE z.PODM_UMOW_ID_UMOW IS NULL
AND z.PODM_ID_PODM = D.ID_PODM
AND D.KLIE_ID_KLIE = k.ID_KLIE
AND p.KLIE_ID_KLIE = k.ID_KLIE
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT NULL NUMER, NULL RODZAJ,NULL TYP_PRZY,NULL TYP_UBEZ, I.nazwisko, I.imie, I.imie_ojca, I.NAZWA NAZWA_FIRMY, I.NAZWA_SKR nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_ZDARZENIA z, T_INSTYTUCJE I
WHERE Z.TYP IN ('WFS526','WFS542','WFS553','WFS609','WFS611','WYP_KS','WYP_PO','WYP_SB','DI_ZAT')
AND z.PODM_UMOW_ID_UMOW IS NULL
AND Z.PODM_ID_PODM = I.ID_INST
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER NUMER, DECODE(a.TYP_AGENTA,'A','F','P') RODZAJ, DECODE(a.TYP_AGENTA,'P','R',a.TYP_AGENTA) TYP_PRZY,NULL TYP_UBEZ,a.nazwisko, a.imie, a.imie_ojca, a.nazwa_firmy, a.nazwa_firmy_skr
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FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
WHERE a.ID_AGAG = p.AGAG_ID_AGAG
AND z.PODM_UMOW_ID_UMOW = p.ID_AGUM
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER NUMER, DECODE(a.TYP_AGENTA,'A','F','P') RODZAJ, DECODE(a.TYP_AGENTA,'P','R',a.TYP_AGENTA) TYP_PRZY,NULL TYP_UBEZ,a.nazwisko, a.imie, a.imie_ojca, a.nazwa_firmy, a.nazwa_firmy_skr
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FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
WHERE a.ID_AGAG = p.AGAG_ID_AGAG
AND z.PODM_ID_PODM = a.ID_AGAG
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.NUMER_UMOWY NUMER, DECODE(p.TYP_AGENTA,'A','F','P') RODZAJ, DECODE(p.TYP_AGENTA,'P','R',p.TYP_AGENTA) TYP_PRZY,NULL TYP_UBEZ,p.nazwisko, p.imie_pierwsze, p.imie_ojca, p.nazwa_firmy, p.nazwa_firmy_skr
INTO c_numer, c_rodzaj, c_typ_przy, c_typ_ubez, c_nazwisko, c_imie, c_imie_ojca, c_nazwa_firmy, c_nazwa_firmy_skr
FROM T_AG_KANDYDACI a, T_AG_UMOWY_TAB p, T_ZDARZENIA z
WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
AND z.PODM_UMOW_ID_UMOW = p.TECH_ID_AGUMT
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EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
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WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
AND z.PODM_ID_PODM = a.ID_AGKAN
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
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WHEN NO_DATA_FOUND THEN
BEGIN
SELECT k.NUMER_UMOWY NUMER, DECODE(k.TYP_PRZYSTAPIENIA,'P','F','P') RODZAJ,k.TYP_PRZYSTAPIENIA TYP_PRZY,'NPO' TYP_UBEZ, k.nazwisko, k.imie_pierwsze, k.imie_ojca, k.nazwa_firmy nazwa_firmy, k.nazwa_firmy_skr nazwa_firmy_skr
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WHERE z.ID_ZDAR = k.TECH_ZDAR_ID_ZDAR
AND k.TYP_PRZYSTAPIENIA IN ('P','W')
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
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WHEN NO_DATA_FOUND THEN
BEGIN
SELECT k.NUMER_UMOWY NUMER, 'F' RODZAJ,'-' TYP_PRZY,'OPS' TYP_UBEZ, k.nazwisko, k.imie_pierwsze, k.imie_ojca, NULL nazwa_firmy, NULL nazwa_firmy_skr
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FROM T_WE_UM_OPS_TAB k,T_ZDARZENIA z
WHERE z.ID_ZDAR = k.TECH_ZDAR_ID_ZDAR
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT NULL NUMER, NULL RODZAJ,NULL TYP_PRZY,NULL TYP_UBEZ, NULL nazwisko, NULL imie_pierwsze, NULL imie_ojca, NULL nazwa_firmy, NULL nazwa_firmy_skr
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FROM T_ZDARZENIA z
WHERE z.TYP NOT IN ('UM_OPS','UM_NPO','NPO_OP','UZUP_U')
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
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WHEN NO_DATA_FOUND THEN
--dbms_output.put_line('id zdar wykonania '||WE_ID_ZDAR||' ostatni wyjatek');
NULL;
END;
END;
END;
END;
END;
END;
END;
END;
END;
END;
--raise c;
IF WE_KOLUMNA = 'NUMER' THEN
RETURN c_numer;
ELSIF WE_KOLUMNA = 'RODZAJ' THEN
RETURN c_rodzaj;
ELSIF WE_KOLUMNA = 'TYP_PRZY' THEN
RETURN c_typ_przy;
ELSIF WE_KOLUMNA = 'TYP_UBEZ' THEN
RETURN c_typ_ubez;
ELSIF WE_KOLUMNA = 'NAZWISKO' THEN
RETURN c_nazwisko;
ELSIF WE_KOLUMNA = 'IMIE' THEN
RETURN c_imie;
ELSIF WE_KOLUMNA = 'IMIE_OJCA' THEN
RETURN c_imie_ojca;
ELSIF WE_KOLUMNA = 'NAZWA_FIRMY' THEN
RETURN c_nazwa_firmy;
ELSIF WE_KOLUMNA = 'NAZWA_FIRMY_SKR' THEN
RETURN c_nazwa_firmy_skr;
ELSIF WE_KOLUMNA = 'JEST' THEN
RETURN c_jest;
END IF;
END;
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(WE_ID_ZDAR IN NUMBER
,WE_KOLUMNA IN VARCHAR2
RETURN DATE
IS
d_data DATE;
BEGIN
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SELECT p.DATA_PODPISANIA
INTO d_data
FROM T_KLIENCI k, T_PRZYSTAPIENIA p, T_ZDARZENIA z, T_PODMIOTY D1, T_PODMIOTY D2
WHERE p.KLIE_ID_KLIE = k.ID_KLIE
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AND D2.PRZY_ID_PRZY = P.ID_PRZY
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WHERE z.PODM_UMOW_ID_UMOW IS NULL
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AND D.KLIE_ID_KLIE = k.ID_KLIE
AND p.KLIE_ID_KLIE = k.ID_KLIE
AND z.ID_ZDAR = WE_ID_ZDAR;
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INTO d_data
FROM T_ZDARZENIA z, T_INSTYTUCJE I
WHERE Z.TYP IN ('WFS526','WFS542','WFS553','WFS609','WFS611','WYP_KS','WYP_PO','WYP_SB','DI_ZAT')
AND z.PODM_UMOW_ID_UMOW IS NULL
AND Z.PODM_ID_PODM = I.ID_INST
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISANIA DATA_PODPISANIA
INTO d_data
FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
WHERE a.ID_AGAG = p.AGAG_ID_AGAG
AND z.PODM_UMOW_ID_UMOW = p.ID_AGUM
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISANIA DATA_PODPISANIA
INTO d_data
FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
WHERE a.ID_AGAG = p.AGAG_ID_AGAG
AND z.PODM_ID_PODM = a.ID_AGAG
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISU_AGENTA DATA_PODPISANIA
INTO d_data
FROM T_AG_KANDYDACI a, T_AG_UMOWY_TAB p, T_ZDARZENIA z
WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
AND z.PODM_UMOW_ID_UMOW = p.TECH_ID_AGUMT
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT p.DATA_PODPISU_AGENTA DATA_PODPISANIA
INTO d_data
FROM T_AG_KANDYDACI a, T_AG_UMOWY_TAB p, T_ZDARZENIA z
WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
AND z.PODM_ID_PODM = a.ID_AGKAN
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT k.DATA_PODPISANIA_UM DATA_PODPISANIA
INTO d_data
FROM T_WE_UM_NPO_TAB k, T_ZDARZENIA z
WHERE z.ID_ZDAR = k.TECH_ZDAR_ID_ZDAR
AND k.TYP_PRZYSTAPIENIA IN ('P','W')
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT k.DATA_PODPISANIA_UM DATA_PODPISANIA
INTO d_data
FROM T_WE_UM_OPS_TAB k,T_ZDARZENIA z
WHERE z.ID_ZDAR = k.TECH_ZDAR_ID_ZDAR
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
BEGIN
SELECT NULL DATA_PODPISANIA
INTO d_data
FROM T_ZDARZENIA z
WHERE z.TYP NOT IN ('UM_OPS','UM_NPO','NPO_OP','UZUP_U')
AND z.PODM_ID_PODM IS NULL
AND z.PODM_UMOW_ID_UMOW IS NULL
AND z.ID_ZDAR = WE_ID_ZDAR;
EXCEPTION
WHEN NO_DATA_FOUND THEN
d_data := NULL;
END;
END;
END;
END;
END;
END;
END;
END;
END;
END;
IF WE_KOLUMNA = 'DATA_PODPISANIA' THEN
RETURN d_data;
END IF;
END; -
Hi,
We are currently trying to implement our ARIBA interface for incoming vendor invoices (purchase order based invoice verifiction) and facing currently some major challanges of a business requirements to interface alternative "payment remit to" addresses of vendor invoices. Our current setting consider the data exchange via iDocs into our SAP system, but unfortunately we are unable to process any deviating "remit to" address in the incoming document. As an ARIBA private ID we indicated the combination of "company code" with "vendor number". Can anybody advise how other companies resolved this challange? Thanks for your input, Jakob KistlerHi,
I am sending only answers.If wrong pls correct me.
1.A,C
2.C
3.A,B,D,E
4.ACE
5.ABCD
6.B
7.BE
8.ALL
9.ABC
10.ABCDE
11.A
12.ABCD
13.E
14.BC
15.ALL
16.ABC
17.ACD
18.AC
19.B
20.ACDE
21.DE
22.B
23.ABCD
24.CD
25.C
26.BDE
27.BCE
28.C
29.CDE
30.BCDE
31.BDE
32.A
33.B
34.ALL
35.ABC
36.ALL
37.ABC
38.A
39.ACDE
40.AB
41.ABE
42.CD
43.ABCE
44.CD
45.ACDE
46.BD
47.AC
48.CD
I have sent answers for the questions.If any answer is wrong pls correct me.
Assign points if useful
Regards,
S.VINAYA KUMAR -
Content presenter: datasource based on CMIS query with URL parameters
Hi all,
I am trying to create a page containing a content presenter taskflow that is based on a CMIS query containing URL parameters. In my component properties I define the following query for my datasource:
+SELECT * FROM ora:t:IDC:GlobalProfile WHERE ora:p:xqblIntranetSubGroep='${param.qblSubGroep}'+
I have a URL parameter qblSubGroep containing the value "Nieuws".
Somehow my page does not show any content. It looks like the parameter value is not passed to the data source query. When I change my query to
SELECT * FROM ora:t:IDC:GlobalProfile WHERE ora:p:xqblIntranetSubGroep='Nieuws'
so, I hardcode the value of my URL parameter in my query, the expected content items are shown.
Also, I have another page containing a content presenter taskflow for a single item, based on the data source:
+${'WebCenterSpaces-UCM#dDocName:'}${param.dDocName}+
In this case, URL parameter values for dDocName are passed correctly and content presenter is showing the document with dDocName as entered in the URL.
Does anybody have any idea on how to solve this probem?
regards,
Haroldhi all
when i try using cmis query with Arabic characters it display no results .
SELECT * FROM ora:t:IDC:GlobalProfile WHERE AND ora:p:xAgrPressMag LIKE'جريدة الرياض'
this is the query i am using and the value inside ora:p:xAgrPressMag is correct and i try search this value inside content presenter normal search and it display results i am afraid that cmis query doesnt accept arabic characters
any suggestion please its top urgent
best regards
Edited by: 975169 on Feb 26, 2013 12:59 AM -
Intercompany billing RD04 with goods-receipt-based invoice verification
Hi members,
we think about making use of the automated intercompany billing functionality with the RD04.
In our logistic processes we apply the goods-receipt-based invoice verification. This is a very important requirement. That means that invoices can be only posted if the goods receipt has taken place.
Is there a possibility to configure the automated intercompany billing so that this requirement is met?
Any ideas? Any documents? Helpful links?
Thank`s in advance.
Best regards.Hi Imer,
I believe you must be following any one of below process steps for Inter company Billing:
Sales Order
Delivery
Customer Invoice
Inter-company Invoice
Or
Inter company STO
Delivery
Invoice
GR Based on Inter Company STO
Automatic Vendor Posting (RD04)
If you are following first process then no need for GR at all.
If it is second process then assign Requirement Routine (Logic: Check GR has been completed or not for STO, if completed Pass the requirement else fail. take MM consultant's help for exact table and field details if needed.)
Change the RD04 trigger based on Background Job processing and Run Background job for processing of the Output type.
Regards,
MJ. -
Crystal report based on BW query with two structures
Hi,
I use a BW query with 2 structures. In the rows there is a structure of restricted characteristic 0material. I used this characteristics several times in different rows to restrict these rows to specific products.
Cars
motorcycles
Others
In the columns I have a structure of key figures. Every key figure is restricted to a specific time intervall.
So in BW the executed query looks like this:
Key figure 1 Key figure 2 Key figure 3
Cars 10 30 100
motorcycles 20 100 30
Others 30 40 39
If I use the same query in Crystal then I have access to the 3 keyfigures and to one structure element.
How can I ensure that the query is displayed in CR like in BW? I tried to work with crosstabs but I was not able to get the same display like in BW.
Thanks for any help.
BR, AndreasTry posting your question to the BW / SAP forum.
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Copy function based on the query with variables
Hello
Let me share the scenario I need to implement. I have a planning query with layout like shop / material / sales volume. The variables are shop number and calendar month. User opens the planning query, selects shop number and month, then sees the list of materials and puts the planned sales volume, then saves as a temporary version. Saving as a temporary version is realized by standard u201Csaveu201D function. The matter is that the user needs to have a possibility to copy this version to official one. I created the button and linked it with the copy function. The problem is that when a user clicks this button, the function asks him/her to provide variables again. I would like to have the button which copies the data with the same selection criteria as the query already has.
Any idea?
Arelis.Hi,
I think when you add the button you specify the planning sequence name and that takes the filter of the modeler .Now when you try to call the planning sequence the filter variables are also added to the button as VAR_NAME, VAR_VALUE which prompts you for the variable again.Delete VAR_NAME,VAR_VALUE at the back of the button manually and then save your work book.Then it will not ask for variable entry and the values that you have specified in the query filter will pass on to modeler filters.As variables are global.
Similarly if you are using planning function then at the back of the button remove the VAR_NAME,VAR_VALUE.
Hope this may help.
Regards,
Indu -
Need help with SQL Query with Inline View + Group by
Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765--------------------I---------------------30.00-------------19
Please Ignore '----', added it for clarity
I am trying to write a query to aggregate paid_amount based on Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number and display description with Invoice_type 'I' when there are multiple records with the same Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number. When there are no multiple records I want to display the respective Description.
The query should return the following data set
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
The following is my query. I am kind of lost.
select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
from (
select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
from INVOICE
group by sequence_id,check_date, check_number, invoice_number, vendor_number
) A, INVOICE B
where A.sequence_id = B.sequence_id
Thanks,
NickIt looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
Regards.
Satyaki De. -
ERS settlement - GR based invoice verification
I have a problem. I have a PO for 20000. GR done for 10000.Invoicing done for 10000.
Now for this vendor ERS activated.
But in PO I cannot activate GR based Inv verfication because its grayed out.The is SPRO config. I cannot change it.
Is there any other way to do this. ?
Pls give me a wrokaround.
Thanks
Edited by: PS on Mar 5, 2009 8:51 PMThe GR based Iv and Ers indicators should be activated in the vendor master
You cannot have ERS with out GR based IV. So they were never there when you were ccreating your invoice., else you would have been stopped.
if he has already been paid.. why do you want to reverese it now.make sure you change the vendor mater now so transactions hereforth are done correctly.
ele,
Cancele the current INv. cancel teh GR
activate the indicators in PO and process GR again. make sure you change the VM afterwards, -
Report on BEx query with 2 structures (one in rows and one in columns)
Hi, experts! I have to make Crystall report on BEx query with 2 structures, one in columns (with KF's), and one in rows. Is it possible to create such report? Because when I create such report, I cant see fields in structures, only characteristics fields.
Ok, I found samr problem in another thread. Sorry.
Edited by: Mikhail Sychev on Dec 5, 2009 9:53 PMHey Flora,
Happy to hear that its working now.
Answering your question, again its upto the connection and report format you are using. Based on your question i hope you your report output should be like this.
You cannot map to two labels for the series, again this report format is possible only in cross tab through Webi. I would suggest you to concatenate the material and month in a dimension in webi like below.
I have done the concatenation in excel level, i would suggest you to do that in webi. Try to reduce the formula as much in excel.
or
If you are using Query browser connection, then i would suggest you to create a separate report which will display the actual vs plan material wise, here you need to pass the material as a prompt.
Hope this helps in clear, please revert me for any clarification. -
SQL Report query with condition (multiple parameters) in apex item?
Hello all,
I have a little problem and can't find a solution.
I need to create reports based on a SQL query or I.R. Nothing hard there.
Then I need to add the WHERE clause dynamically with javascript from an Apex item.
Again not very hard. I defined an Apex item, set my query like this "SELECT * FROM MYTAB WHERE COL1 = :P1_SEARCH" and then I call the page setting the P1_SEARCH value. For instance COL1 is rowid. It works fine.
But here is my problem. Let's consider that P1_SEARCH will contain several rowids and that I don't know the number of those values,
(no I won't create a lot of items and build a query with so many OR!), I would like sotheming like "SELECT * FROM MYTAB WHERE ROWID IN (:P1_SEARCH) with something like : ROWID1,ROWID2 in P1_SEARCH.
I also tried : 'ROWID1,ROWID2' and 'ROWID1','ROWID2'
but I can't get anything else than filter error. It works with IN with one value but as soon as there are two values or more, it seems than Apex can't read the string.
How could I do that, please?
Thanks for your help.
Maxmnoscars wrote:
But here is my problem. Let's consider that P1_SEARCH will contain several rowids and that I don't know the number of those values,
(no I won't create a lot of items and build a query with so many OR!), I would like sotheming like "SELECT * FROM MYTAB WHERE ROWID IN (:P1_SEARCH) with something like : ROWID1,ROWID2 in P1_SEARCH.
I also tried : 'ROWID1,ROWID2' and 'ROWID1','ROWID2'
but I can't get anything else than filter error. It works with IN with one value but as soon as there are two values or more, it seems than Apex can't read the string.For a standard report, see +{message:id=9609120}+
For an IR—and improved security avoiding the risk of SQL Injection—use a <a href="http://download.oracle.com/docs/cd/E17556_01/doc/apirefs.40/e15519/apex_collection.htm#CACFAICJ">collection</a> containing the values in a column instead of a CSV list:
{code}
SELECT * FROM MYTAB WHERE ROWID IN (SELECT c001 FROM apex_collections WHERE collection_name = 'P1_SEARCH')
{code}
(Please close duplicate threads spawned by your original question.)
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