Re-order curves programmatically in REPORT or VIEW

Is is possible to programatically re-order curves in REPORT or VIEW?
Thanks!
Julia

Hi Julia,
One simple method that you can use is to change the channel associated with a particular curve number. Below is a snippet of a sample script that shows the current names and positions of two curves on a graph in both the REPORT and VIEW panels. You can programmatically set the each curve to be any channel you wish, and thus you can "swap" their order in whatever manner you would like. Please let me know if this is what you are looking for.
Cheers,
Kelly R.
Applications Engineer
National Instruments

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Report for viewing Sales order no against delivery date & actual GI date

Hi Experts,
Is there any report for viewing Sales order no against delivery date & *actual GI date*
Because in VL06F , i can only able to get planned GI.
Please guide regarding the same where i can get 'ACTUAL GI DATE ' against above combination .
Regards,
Sujit S.

dear Hrishi,
i followed your suggestion, but couldn't get desired results,
here i can get planned GI date, where i wanted to get Actual GI date for complted deliveries,
thanks for your valuable reply.
@ G. Lakshmipathi ;-
i think i will need to develop z-report for fetching the data from the tables
VBAK (to get sale order reference) and
LIKP (to get delivery and actual GI date)
thanks for your reply,
Regards,
Sujit

Standard report to view Released SD credit locked orders or deliveries

Hi Experts,
Is there any standard report to view the sales order or deliveries which are released due to credit control
system for a particular period?
Thaks in advance
SR

Hi Ram,
Info stru-      S066
Description-       Open orders: credit mgmt
Period unit- Month
Update -Synchronous updating(1)
S067----
Info structure is not exist in our system.
Regs.
SR.

A report to view the cash flow coming from Purchase Orders.

Hi All,
Could anyone suggest me a report to view the financial obligations which comes from Purchase Orders?
Thanks
Gandalf

Hi,
You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
Alternatively you can write your own ABAP code which will do the same thing.
a. Take a list of all open POs and determine the delivery date (EKKO and EKPO)
b. Add the payment terms as per purchase order to the delivery date
c. Compute the cost of the purchase order item
d. Display the report which projects expected payments by date
Rgds
Shivram.

A report to view the cash flow from Purchase Orders.

Hi All,
Could anyone suggest me a report to view the cash flow (financial obligations) which comes from Purchase Orders?
Thanks
Gandalf

Hi,
You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
Alternatively you can write your own ABAP code which will do the same thing.
a. Take a list of all open POs and determine the delivery date (EKKO and EKPO)
b. Add the payment terms as per purchase order to the delivery date
c. Compute the cost of the purchase order item
d. Display the report which projects expected payments by date
Rgds
Shivram.

Standard Report to view the pegging status of the orders.

Hi All,
Is there any standard report which displays the pegging status for all the orders. The pegging status is currently being viewed from product view for every single product which is very tedious, thereby we are expecting a report that can display the pegging status for all the orders in a single report.
Regards,
S.Manjunath

Hi Manjunath,
I dont think there is any standard report to display the pegging relationship in one screen.there is one transaction /sapapo/peg1 which will show you the same pegging overview as in product view.
You can develop one custom report which can show you all the details for entered material and location combination, for which you can use the std. function module /SAPAPO/EFPL_ORD_NET_GET which can give you the entire pegging relationship details for particular product location combination.
Regards,
Saurabh

Report to view vendor payment status

Dear GURUS
Is there any Report to view vendor payment status against purchase order.
Please give me transaction code if any.
SANTOSH KADAM

check report
FBL1N
u will get the report u can creat ur own lay out also to satisfy u r need
hope this helps

Report for viewing credit limit block released documents

Hello All,
Our client's requirement- credit limit check to be carried out and authorised persons can release the blocked orders.
But is there any report at month end to see how many documents were released and who released them Is there any standard report for viewing these or ABAP has to develop them? VKM2 transaction- released SD Documents would not show any released documents once billing is done i.e, once the sales documents is released it cannot be known who released it and when, how to track this?. so what can be the solution for this? Please suggest
Regards,
RAJ

Dear Raja,
Use VKM4 t code.
You can see both credit released sales orders and deliveries.
Put Overall credit status as D.
You can see how much value was released, when it was released. But with which user id it was released you cant see it.
Regards
Abhilash

Error : The ORDER BY clause is invalid in views, inline functions, derived

Hi All,
I am on 11g 6.2, Windows Server 2008, my db SQL server 2008, I am facing the error for the reports in which I am trying to edit one the column formula and do something like 'abc/sum(abc)*100'.
10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 16001] ODBC error state: 37000 code: 8180 message: [Microsoft][ODBC SQL Server Driver][SQL Server]Statement(s) could not be prepared.. [nQSError: 16001] ODBC error state: 37000 code: 1033 message: [Microsoft][ODBC SQL Server Driver][SQL Server]The ORDER BY clause is invalid in views, inline functions, derived tables, subqueries, and common table expressions, unless TOP or FOR XML is also specified.. [nQSError: 16002] Cannot obtain number of columns for the query result. (HY000)
One of the solutions to this which I have found is to edit the EXPRESSION_IN_ORDERBY_SUPPORTED feature in the db properties.
I want to know what does EXPRESSION_IN_ORDERBY_SUPPORTED means?
When I create a calculations in 11g like abc/sum(abc) in the column formula for a column then i get this error.
What does this error mean? Does OBIEE 11g doesn't support using these expressions in the report and the fact that it applies the order by clause to the reports, the report fail?
Could anybody please explain the issue. There is very limited information on this over the web.
Thanks in advance.
Ronny

Thanks svee for the quick response, actually i had resolved the issue by unchecking the EXPRESSION_IN_ORDERBY_SUPPORTED option in the database. I want to understand how does that makes the difference?
What does EXPRESSION_IN_ORDERBY_SUPPORTED mean? Does it mean that if I give any expression in my answers report and since obiee uses a order by for all the queries, the expression won't be supported?
Please explain.

Report to view commitments on a vendor

hi Guru
Please tell me if on the MM side if there exists a report to view commitments on a vendor
Best Regards

hi,
Expediting Report [by Vendor] [PSv8.9]
Expediting Report [by Vendor] (POY4007)
Introduction
Purpose of the Report
The report displays a detail listing of outstanding Purchase Orders (PO) sorted by vendor. PO details include due date, late days, vendor ID/name and ship to ID. The run control page allows the user to specify a date range, vendor Set ID, vendor ID, buyer and agency PO Business Unit.
Three reports can be produced from the same run control page: Expediting Report by Buyer (POY4006), Expediting Report by Vendor (POY4007), and Expediting Report by Due Date (POY4008).
This report is used to determine which POs may require expediting.
Type of Report
Crystal
Legacy SAAAS/CAS Reports
Option 15 Purchasing Reports, Option 16 Accounts Payable Reports
CAS ACRE 58 Active Commitments u2013 Detail, ACRE 59 Commitment Analysis - Summary
Role(s) Needed for Access the Reports
Purchasing Module Report Maker
Navigation Path to the Report
Purchasing > Purchase Orders > Reports > Expediting
Suggested Run Times
Ad hoc
Report Request Parameters
General Notes:
Select an existing Run Control ID or enter a new one
For reports that are run on a regular basis, user should select a Run Control ID naming convention that can be easily identified (e.g. PO_Expediting_Vendor)
An asterisk * preceding the field name indicates input is required
Go to tips and tricks for additional help in entering Run Control IDs and report parameters
Report Request Parameters                                                          see screenshots below
In This Field      Enter      Notes
From Date:      type date or use the lookup to select
          o to display one day - enter same date in both fields
          o to display a date range u2013 enter beginning and end date
          o to display year to date u2013 enter 07/01/YYYY and current date
Through Date:      type date or use the lookup to select
Vendor Set ID      Type STATE or use the lookup to select      Use STATE for most purchasing reports
Vendor ID:      type vendor ID or use the lookup to select      leave blank to display all vendor IDs for selected report parameters
specify vendor ID to display data for one vendor ID
Buyer      type buyer or use the lookup to select      leave blank to display all buyers for selected report parameters
specify buyer to display data for one buyer
Business Unit      type agency PO Business Unit or use the lookup to select      user must enter agency PO Business Unit. For example, enter DOCM1 for Department of Correction
    Save      push the save button to save report parameters      save reports that you want to run on a regular basis
Run
push the run control button      on the Process Scheduler Request page:
select server (PSNT or PSUNIX) from the dropdown menu or leave blank
select one, two, or all three reports (by buyer, by vendor, by due date)
format u2013 change format to PDF; XLS (MS Excel format) is also available
push the OK button
Report Request Parameters (continued)                                    see screenshots below
In This Field      Enter      Notes
    Process Monitor
click the Process Monitor link on the Report Request Parameters page      on the Process List tab
view the processing status of the report
click the refresh button until the Run Status is u201CSuccessu201D and the Distribution Status is u201CPostedu201D
click the details link
on the Process Detail page:
click the view log/trace link
on the View Log/Trace page:
click the report name.PDF link to view the report
Example of Report Output
Example of rows generated for an Expediting Report by Vendor (POY4007) (Crystal format) with the suggested parameters.
Rewards welcome
Thanks & Regards
SwathiSri

Report to view- Inventory Balance

Client is asking for a report to view- Inventory Balance - current date data by raw materials, WIP, finish good, semi-finish good. By Internal order,Production order, Service order wise. Can you please help.
Spandana

You could use several standard report MC.5,MC.2,MB5L (by GL).
You cannot get inventory by IO or CCtr, Prod Order. To get this data you need to run CCtr,IO reports with your consumption GL accounts.
Production order balance report S_ALR_87013127 or S_ALR_87012993 will give balances. Make sure you give material consumption GL accounts

Updating a report source/viewer with new filename

I posted earlier about this problem but now can be more specific so thought a re-post was in order. I am trying to setup an asp.net website using .NET 2.0 and Crystal Reports 2008. Rather than having a seperate page for each possible report with a viewer on it I decided to setup a page and pass it session variables telling it what file name to set the report source to and the variables to pass to it. This worked fine in crystal reports basic (the one with visual studio).
So I have on the page CrystalViewer (CrystalReportViewer) with display page true seperate pages true and crystalRepSource (CrystalReportSource) with cache enabled and viewstate enabled as far as I know cache is required for the paging to work.
In my form code behind file i have something like:
protected void Page_Load(object sender, EventArgs e) {
CrystalRepSource.Report.FileName = SessionHandler.RunReport;
switch (report)
if (PreviousPage != null || paramHasChanged)
case @"~\CollegeReports\CR_Course_Review.rpt":
                //setup report in viewer with correct db logon
                SetupLogonInfo(CrystalRepSource);
                //add parameters
                CrystalRepSource.ReportDocument.SetParameterValue("@year", year);
                CrystalRepSource.ReportDocument.SetParameterValue("@school", school);
                CrystalRepSource.ReportDocument.SetParameterValue("@division", division);
                CrystalRepSource.ReportDocument.SetParameterValue("@progArea", progArea);
                CrystalRepSource.ReportDocument.SetParameterValue("@type", SessionHandler.record_type);
                CrystalRepSource.ReportDocument.SetParameterValue("@filterText", "School = \'" + school +
                                                        "\' Division = \'" + division
                                                        + "\' Programme Area = \'" + progArea
                                                        + "\' Record Type = \'" + SessionHandler.record_type_text + "\'");
                break;
            case @"~\CollegeReports\CR_WBL_Attendance_Sheets.rpt":
                //setup report in viewer with correct db logon
                SetupLogonInfo(CrystalRepSource);
                //add parameters
                CrystalRepSource.ReportDocument.SetParameterValue("@year", year);
                CrystalRepSource.ReportDocument.SetParameterValue("@school", school);
                CrystalRepSource.ReportDocument.SetParameterValue("@division", division);
                CrystalRepSource.ReportDocument.SetParameterValue("@progArea", progArea);
                CrystalRepSource.ReportDocument.SetParameterValue("@attendanceEndDate", LastDayOfMonth(SessionHandler.WBL_EndDate).ToString());
                break;
The case statement actually has about 20 reports in it it is basically used to send the appropriate parameter set to the report and setup the database logon info, the if statement around the case checks if the load is a postback (to allow paging of the report) if it is it won't run the code or if a parameter has changed if one has it will rerun the code. As I said this worked in CR basic.
Unfortunately what now seems to happen is the first time I run a report it works fine, if I then leave the page and run a report requiring different parameters it will give me the parameter error. However if instead I run a report requiring the same parameters it will show the original report document as if it is coming from cache I think. The case becomes a bit more bizarre later as I have created the ability to change a parameter without leaving the report page this actually does a postback and changes the report to the proper one with the proper data.
So it seems to me the code to change report is working first time and for postback but not for re-entering the page. I am really stuck been working on this for hours any ideas.

ok i have found the solution after a quite a while so anyone else getting this I was using the line:
CrystalRepSource.Report.FileName = SessionHandler.RunReport;
I changed it to:
CrystalRepSource.ReportDocument.Load(Server.MapPath(ReportName));
This clears any existing report and loads the correct one seems to have solved all my problems.

The ORDER BY clause is invalid in views, inline functions, derived tables..

State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 16001] ODBC error state: 37000 code: 8180 message: [Microsoft][ODBC SQL Server Driver][SQL Server]Statement(s) could not be prepared.. [nQSError: 16001] ODBC error state: 37000 code: 1033 message: [Microsoft][ODBC SQL Server Driver][SQL Server]The ORDER BY clause is invalid in views, inline functions, derived tables, subqueries, and common table expressions, unless TOP or FOR XML is also specified.. [nQSError: 16002] Cannot obtain number of columns for the query result. (HY000)
I have already tried to follow this thread below, but no change.
HI
In this specific report ran above the offending sql uses a CTE.
I am on 11.1.1.6.1, Windows Server 2008
Currently in testing phase in migration from 10g.
I know what the error means, just not how to resolve it or what setting may be causing this.

In Physical layer, go to specific database(Physical layer's) properties, database features tab -> Un check the EXPRESSION_IN_ORDERBY_SUPPORTED.
For that failed report, go to Answers-> advance tab-> Look for 'Advanced SQL Clauses'
Check this box to issue an explicit Select Distinct
Let me know updates
If helps Pls mark correct or helpful

Not able to see Purchase Order No in FBL1N Report

Dear All,
I am not able to see Purchase Order Number in FBL1N report. I have tried in change layout by selecting the purchase document but system is not displaying.
Kindly help me on this.
Regards,
Yadayya

Dear Yadayya,
in reference to your query please review the SAP note
152335 Field EBELN in line layout variant for cust./vendor
Please note that field BSEG-EBELN is not possible for being shown
with a value in FBL1N and FBL5N as explained in the note above.
Since Release 3.0, several purchase orders can be offset in one invoice.
As a result, different purchasing document numbers (BSEG-EBELN) can be
contained in the different G/L account line items.
As a result, it is no longer possible to enter a unique purchasing
document number in the customer/vendor line item.Field BSEG-EBELN is not
filled in the vendor line item and therefore cannot be displayed in the
line item display for customers/vendors.
Hope this information helps to clarify the standard system behaviour.
Mauri

Is there is a way to have a link from purchase order to cost center report.

Is there is a way to have a link from purchase order to cost center report.
I am meaning kind of:
Standard way to customized this link?
or
User exit to have this link in place
or
Any other solution
Thanks

For me it does not make any sense from going from PO to cost center report.
However, if you want to see the purchase order cost incurred with a cost center, execute KSB1 report. Within the layout, bring "Purchasing Document" field, where you can see the purchase order number in cost center line item report.

Re-order curves programmatically in REPORT or VIEW

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