Quotation with target value (field ZWERT)

Hello
the requirement is to create a sd quotation, which is not based on target qty or order qty!! furthermore I need to have a sd quotation which is based on target value. Is there any way to have this? I tried all the standard quotation types (AG, AV, AS, ...)! All of them are qty based not value based! What can I change in customizing to have it value based? could it be solved by change the field "Screen sequence grp." from AG to WK1 without change any logic for standard quotation reports??
please help...
thx
deniz

For me, it does not make sense. Just from practical approach point of view, a seller would decide his selling price to his end customer based on what off-take they are going to lift. Having said this, to decide the final selling price, you need to know what quantity you are going to sell. You cannot fix the selling price for who orders 10 nos. and sell at the same price for those who orders 1000 nos.
G. Lakshmipathi

Similar Messages

In which TCODE target quantity (ZMand target values fields ( vbap ) entered

hI,
in which tcode target quantity ( vbap-zmeng) and target value
(vbap-zwert) are entered while posting.
please let me know
thanks & regards,
Hari priya

Target Value and Target quantity refer to contracts. The contracts are created using the T.code: VA41
Change: VA42
Display: VA43.
In the Service & maintenance contract (WV) you will see Target Quantity Field (ZMENG)
In the Value Contract (WK1 and WK2) you will see Target Value Field (ZWERT)
Regards
AK

How to make Target Value field mandatory in WK contracts

Dear All,
Can the Target Value field in quantity contracts be set to a mandatory field like in Value contracts?
Regards.

Hi
quantity contracts are used when you would like to limit quantity irrespective of the value of contract. Therefore quantity field is made mandatory here.
similarly value contract is used when you would like to limit value irrespective of quantity of goods.Therefore value field is made mandatory here.
Hope it helps you.

How To Import Into A Table with Multi-Value Fields

Hello:
I have a table with a multi-value field that contains states in which a company does business. It is multi-value because there can be more than one state. I tried to import a text tab-delimited file in which the data was arranged as follows:
Field1 Tab Field 2 Tab OR, WA, CA Tab
The "State field contained the multiple entries separated by a comma (like they appear in a query of the multi-value field), but it won't accept it. Does anyone know how to import into a multi-value field?
Thanks,
Rich Locus, Logicwurks, LLC

Joana:
Here's the code I used to populate a multi-value field from a parsed field. The parsing routine could be greatly improved by using the Split function, but at that time, I had not used it yet. FYI... the field name of the multi-value field in
the table was "DBAInStatesMultiValue", which you can see in the example below how it is integrated into the code.
Option Compare Database
Option Explicit
Option Base 1
Dim strInputString As String
Dim intNumberOfArrayEntries As Integer
Dim strStateArray(6) As String
' Loop Through A Table With A Multi-Value Field
' And Insert Values Into the Multi-Value Field From A
' Parsed Regular Text Field
Public Function InsertIntoMultiValueField()
Dim db As DAO.Database
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Dim rsBusiness As DAO.Recordset2
' Now Define the Multi-Value Fields as a RecordSet
Dim rsDBAInStatesMultiValue As DAO.Recordset2
' The Values of the Field Are Contained in a Field Object
Dim fldDBAInStatesMultiValue As DAO.Field2
Dim i As Integer
' Open the Parent File
Set db = CurrentDb()
Set rsBusiness = db.OpenRecordset("tblBusiness")
' Set The Multi-Value Field
Set fldDBAInStatesMultiValue = rsBusiness("DBAInStatesMultiValue")
' Check to Make Sure it is Multi-Value
If Not (fldDBAInStatesMultiValue.IsComplex) Then
MsgBox ("Not A Multi-Value Field")
rsBusiness.Close
Set rsBusiness = Nothing
Set fldDBAInStatesMultiValue = Nothing
Exit Function
End If
On Error Resume Next
' Loop Through
Do While Not rsBusiness.EOF
' Parse Regular Text Field into Array For Insertion into Multi-Value
strInputString = rsBusiness!DBAInStatesText
Call ParseInputString
' If Entries Are Present, Add Them To The Multi-Value Field
If intNumberOfArrayEntries > 0 Then
Set rsDBAInStatesMultiValue = fldDBAInStatesMultiValue.Value
rsBusiness.Edit
For i = 1 To intNumberOfArrayEntries
rsDBAInStatesMultiValue.AddNew
rsDBAInStatesMultiValue("Value") = strStateArray(i)
rsDBAInStatesMultiValue.Update
Next i
rsDBAInStatesMultiValue.Close
rsBusiness.Update
End If
rsBusiness.MoveNext
Loop
On Error GoTo 0
rsBusiness.Close
Set rsBusiness = Nothing
Set rsDBAInStatesMultiValue = Nothing
End Function
Public Function ParseInputString()
Dim intLength As Integer
Dim intStartSearch As Integer
Dim intNextComma As Integer
Dim intStartOfItem As Integer
Dim intLengthOfItem As Integer
Dim strComma As String
strComma = ","
intNumberOfArrayEntries = 0
strInputString = Trim(strInputString)
intLength = Len(strInputString)
' Skip Zero Length Strings
If intLength = 0 Then
Exit Function
End If
' Strip Any Leading Comma
If Mid(strInputString, 1, 1) = "," Then
Mid(strInputString, 1, 1) = " "
strInputString = Trim(strInputString)
intLength = Len(strInputString)
If intLength = 0 Then
Exit Function
End If
End If
' Strip Any Trailing Comma
If Mid(strInputString, intLength, 1) = "," Then
Mid(strInputString, intLength, 1) = " "
strInputString = Trim(strInputString)
intLength = Len(strInputString)
If intLength = 0 Then
Exit Function
End If
End If
intStartSearch = 1
' Loop Through And Parse All the Items
Do
intNextComma = InStr(intStartSearch, strInputString, strComma)
If intNextComma <> 0 Then
intNumberOfArrayEntries = intNumberOfArrayEntries + 1
intStartOfItem = intStartSearch
intLengthOfItem = intNextComma - intStartOfItem
strStateArray(intNumberOfArrayEntries) = Trim(Mid(strInputString, intStartOfItem, intLengthOfItem))
intStartSearch = intNextComma + 1
Else
intNumberOfArrayEntries = intNumberOfArrayEntries + 1
intStartOfItem = intStartSearch
intLengthOfItem = intLength - intStartSearch + 1
strStateArray(intNumberOfArrayEntries) = Trim(Mid(strInputString, intStartOfItem, intLengthOfItem))
End If
Loop Until intNextComma = 0
End Function
Regards,
Rich Locus, Logicwurks, LLC
http://www.logicwurks.com

Problem with offset value: field type p does not permit subfield access

Hi experts,
In my table am having one field ,
Filed name : planfinish
data type : dec    Length : 15
data store in this field is :    12.05.2010 03:59:00 this format.
i want to remove year 2010 from this above data by using offset.
i have try with code :   lv_year = lv_planfininsh+6(4).      n also declare lv_year as dec 15.
still am getting error. field type p does not permit subfield access
kindly suggest on this.
thx in advance.

a packed decimal field (P) is a numeric field that is always 8 bytes long. The (15) is the DISPLAY or max number of digits characteristic. Like all true numeric types (not 'N'), offset is meaningless and you do NOT have format 12.05.2010 03:59:00 in a P field! You have 15 digits and a sign, and any decimal point is implied by your data declaration.
Look at keyword CONVERT if this is a timestamp field.

RFx Header Target Value in Sourcing is Zero for RFx created in SRM Manually

Hi All,
We are facing the issue with RFx Header Target Value, before proceeding with question , like to share our scenario's
We are using SAP SRM Classical Strategic Scenario. and below are two possible ways.
Case1)ECC PR - SRM SC (EXTR-BUS2121) - SRM RFx(BUS2200) - SRM RFx Response(BUS2202) - > ECC PO.
Case2)ECC PR - SRM SC (EXTR-BUS2121) - SRM RFx(BUS2200) - SRM RFx Response(BUS2202) - > SRM Contract - ECC Contract.
Case3) SRM RFx(user create RFx directly in SRM ) - SRM RFx(BUS2200) - SRM RFx Response(BUS2202) - > SRM Contract - ECC Contract.
Case4)SRM RFx(user create RFx directly in SRM ) - SRM RFx(BUS2200) - SRM RFx Response(BUS2202) - > - > ECC PO.
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Thanks
Channa

Hello Channa,
There is note 1992525 and 1712226.
Please refer to the note 2037465 for important information about pricing.
This note has all information about pricing in SRM for different scenarios.
Best regards,
Rohit

Info about a new value field in a live operating concern

Hi Team,
I'm working on 4.7 system.
I have a live Operating Concern with 120 value fields in "Active" Status.
Some of them never have been posted until now. I need a new "Quantity type" value field, but I can't create another one because I already have 120.
In addition, the value fields that have not been used until now are "Amount type" ones.
Is it possible to delete or modify one of these value files and create another "Quantity type" one, considering that Operating Concern is productive? And how can I do it? What kind of problems could I have?
Best Regards,
Gio

Hi Gio,
Good evening and greetings,
Please go through the SAP Note No.21207 on Deleting a Characteristic / Value Field from an active Operating Concern. This should clarify your questions.
Please reward points if the note is of some use to you.
Thanking you,
With kindest regards
Ramesh Padmanabhan

Contract Target Value to PO

Dear All,
I am having a Service PR with value 2,695,929.00 USD, also one contract with Target Value 7000000 SAR, but in the service specification of contract, value is 5.00 SAR.
Now I had created release order with ref to both PR and Contract, and PO had captured 5.00 SAR from contract service specification. But the buyer had changed the currency as well as value in PO to 2,695,929.00 USD which exeeds contract value. System message 06/042 and SE/347 is set to the status "E". Still for the above process system not showing Error "Target value of contract & exceeded by & &".
Please advice.
Regards

Hi,
As you are for target value set error message {appl 06 and Msg No 155 to "E"(error msg)} in following path:
SPRO->MM> Purchasing> Environment data>Define attibutes of system message-->system message
Regards,
Biju K

COPA -update new value field

Hi All,
We have 3 revenue value fields and created new value field to capture total revenues for all 3 revenue value fields.
only new sales orders total revenue value field is populated with revenues.how can we update old sales orders revenue value field information with total value field?
Revenue A + Revenue B + Revenue C= Total revenue
Thanks,
Anusha

Hi Anu
KE4S is one option
Another one is to do KE21n.. but that will be cumbersome.
You can develop a custom program using Bapi to upload the values automatically
Last option is to add those values in report manually or using key figure scheme ker1
Br. Ajay M

Add value field to operating concern

Hello,
I have created a new value field VV955 and want to add it to my operating concern in transaction KEA6.
I go into change mode for all value fields for my operating concern and add a new line with my value field. When I hit the save button, it says "Field VV955 exists as Val. fld in field catalog -> choose another name".
Also when I go into change mode in KEA0 where you can drag value fields from left to the right, the value field is blue which means I cannot assign it to my operating concern.
Any suggestions?
Thanks
Anne

Hi,
While creating value field it will only consider long text. Inoperating concern Data structure in KEA0 you can assgin value field it will display in blue first, when you select to data structure you can see value field and save the value field.
Regards,
Sreekanth

Camparing file name with a value of the field in the source

Hi All,
I have a file sender. I need to compare the file name with the value of a field in the source and then map to the target.
For example:
<Record>
<Date>20071103></Date>
<name>abcd</name>
</Record>
the name of the file would be 20071103. i need to check this file name with value in 'date' field , if its true then we need to map it to target
please suggest some way to meet the reqirement
thanks
jhansi

Hi,
Here is the reason i need to do this:
The data is loaded by DTP in process chain. Overlaping requests are deleted. But, iIn some cases requests with the same selection options need not to be deleted. My idea was to change selection options in Manage(infocube) with Abap program without changing selection options in DTP filter, so that the system would not recognize requests as "overlaping requests".
So, where is the information about shown in the field Selection Options is stored? In which tables?
Thanks
Tigr_Z

Idoc field with Blank value

Hi,
I am sending data from one SAP system to other SAP system. I am using standard IDoc FIDCCP02 and sending this Idoc with the help of function module MASTER_IDOC_DISTRIBUTE.
In this IDoc I want to send field 't_e1fiseg-prctr' with no value, can you please let me know how I can do this ?
When I am trying to pass space then this field is not appearing in target system.
Many Thanks.

Hi,
If there is no value in the field/segment, then the field/segment won't appear in the isoc, hence to make it appear you should pass the value '/' in the field.
Note: when we do this we are indicating the system, it tells the SAP system that there is no data in the field, the same thing we do when we manually process IDOC by WE19 Transaction.
Please validate the same at your end, please come back, if any more inputs from my end are required.
BR/Thanks
Pranav Agrawal

Dynamic action with set value on date field

Hi,
I'm using APEX 4.02
I'm trying to calculate the age based on the date of birth dynamically on a form. I'm trying to do this with a (advanced)dynamic action with set value.
I'm able to get this kind of action working based on a number field etc, but NEVER on a date field.
I've read all posts on this subject but so far no solution. Even if I try to simply copy the value over to another date field or typecast it to a string ( to_char function ) it does not work. So for me the problem seems to be in the source field being a date field.
I've tried using the source value as is in a select statement :
select :P33_GEBOORTEDATUM from dual;
and also type casted based on the date format :
select TO_DATE(:P33_GEBOORTEDATUM,'DD-MON-YYYY') from dual
but still no luck.
On the same form I don't have any issues as long as the calculation is based on number fields, but as soon as I start using dates all goes wrong.
Any suggestions would be greatly appreciated. If you need any extra info just let me know.
Cheers
Bas
b.t.w My application default date format is DD-MON-YYYY, maybe this has something to do with the issue .... ?
Edited by: user3338841 on 3-apr-2011 7:33

Hi,
Create a dynamic action named "set age" with following values.
Event: Change
Selection Type: Item(s)
Item(s): P1_DATE_OF_BIRTH
Action: Set value
Fire on page load: TRUE
Set Type: PL/SQL Expression
PL/SQL Expression: ROUND( (SYSDATE - :P1_DATE_OF_BIRTH)/365.24,0)
Page items to submit: P1_DATE_OF_BIRTH
Selection Type: Item(s)
Item(s): P1_AGE
Regards,
Kartik Patel
http://patelkartik.blogspot.com/
http://apex.oracle.com/pls/apex/f?p=9904351712:1

Creating Profile type report that hold fields with multiple values

Really hoping someone can please help me out as I am very new to Crystal Reports.
We use Maximizer CRM and we have been in need of some custom reports to rule out risk for regulators. I contacted Max and they suggested the only possible way is to create through Crystal. Its been almost one month already and I still cannot for the likes of me get this report operating properly. I have been inside and out on all sorts of forums, posted topics but no luck! So I will give it one more attempt in hopes that one of you geniuses can show me the way.
In Maximizer CRM there is date, numeric, alphanumric and table. Our table fields items can be set to either single value or multi-value. So in crystal i did a default join of Client.tbl and the user-defined fields from view and joined the client id and contact number from all the view fields to client table. See Image:
and I have dragged all the relevant fields in rows (in details section) rather then columns because we would be reporting on more then 1 record at a time. My problem is - If there is a table with multiple items selected (values), the records triple in count and it will show the same record over and over with just single field value changing at a time.
The formula field you see in the image is from when I posted a discussion and Abhilash assisted me by providing the formulas I should add:
1) Create a formula with this code and place this on the Details Section:
whileprintingrecords;
stringvar s := s + {field_with_multiple_values} + ", ";
2) Next, move all the fields (except the formula field above) from the Details section to the Report Footer
3) Create a formula with this code and place this on the Report Footer. This field would replace the existing field that contains multiple values:
whileprintingrecords;
stringvar s;
Left(s, len(s)-2);
This method is not working out for this type of report. When I add the formula Crystal is still counting my 2 records as 5 records but I can only view it as a single record and the multi-field has all the values for both records and displaying as a single record. See image:
Can anyone please assist and advise where I am going wrong?
-Jared

Hi Jared,
Thanks for taking down memory lane that is Maximizer. Nice to see their table structure hasn't been simplified in the last 20 years.
If I understand what's happening, you should only see 2 records and not 5. That means your joins are creating duplicate records. For now I'm going to skip over trying to optimize your query because I still have bad dreams of linking Maximizer tables.
There are a couple of ways to work around the duplicates, one is to create a group and instead of having your formula in the Detail section, put it in the Group Header. The question is what would you create your group on that would get you a unique record?
If you know where the duplicates are coming from, create a Record Selection Formula that will remove the duplicates.
There is also the menu option Database | Select Distinct Records. I've never really had success with this one but there's no harm in giving it a shot.
I would have you try and find which table or combination of tables is generating the duplicates but that requires playing with your links. Normally I'd start by adding one table at a time and dropping one field onto the report. If it doesn't repeat then add another table and field and repeat until you get your duplicates. Once you know where they are coming from then you can either drop that table from your query or create a selection formula that removes the duplicates.
Good luck,
Brian

User Created in OIM 11.1.1.5 with null value for mandatory field.

Hi,
We had updated one UDF as mandatory field on OIM user form. We can see the * in front of that field. Now if we create the user using web console (Using UI), we are not able to create the user without giving some value in that UDF as it is mandatory. However if we created the user with UDF value as null using Trusted recon, User sucessfully created in OIM. I had attached the screen shot for that user which create in OIM with UDF value as null.
Is any thing else also need to do to make UDF as mandatory field.
Regards,
Sid

I am not sure this is a bug. Such mandatory checks will often only apply to administrative changes from the GUI. You may not always be able to enforce the same quality of data in reconciled data as you wish to impose for changes made through OIM, and it may prove an issue in some cases if such users could not be reconciled. In this case the use will go into OIM, but you will be forced to populate a value in the mandatory field if you later try to update them in OIM.

Quotation with target value (field ZWERT)

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