Reg. Query for UDFs.

Hello All,
I've created a multiple UDFs Like, Vendor Name,Vendor Address,Vendor Excise Details like ECC No,Range, Division,VAT No,CST No. in Marketing Documents.
I want to write a query, for example if I select the Vendor Name, the vendor address and excise details should pick up automatically from that vendor master record. Please help.
Thanks,
Pratheeviraj.

Dear Avijit,
Thanks for your reply.
I can't understand your solution. Can you please explain me in detail?
I'm giving the scenario in detail,
In the marketing document 'Outgoing Excise Invoice', I've created UDFs like vendor name, vendor address, vendor excise number, etc., my requirement is the moment I select the vendor in Vendor Name UDF, the address and excise number should get populated in the respective UDFs.
Thanks,
Pratheeviraj

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Dear experts,
I want notification query for delivery should not be add without fill up the information in machine number column (UDF Column- U_MCnumber)
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Thanks & Regards,
Akshata

Dear all,
I have got query ...........
If @object_type = '15'and @transaction_type= ('A')
BEGIN
If Exists (Select T0.DocEntry from ODLN T0 Inner Join DLN1 T1
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End
End
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Akshata

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I am New to this forum..
I am developing an application for generating reports.
In my application i have multiple text fields.
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Welcome to the forum.
It always helps to post a small, simplified example of what it is you're trying to achieve.
(When posting examples, put the {noformat}{noformat} tag before and after the example, so it will get posted formatted on this forum.)
In those cases how to use the query when some fields are empty??If your textfields serve as parameters/bind variables for you query, then you could use NVL.
Something like:select ...
from some_table
where col1 = nvl(p_col1, col1)
and col2 = nvl(p_col2, col2)
And how about wildcards (the '%' or '_' sign), by the way? Are they allowed as well?
You also might want to read about this approach:
http://www.oracle.com/technology/oramag/oracle/09-jul/o49asktom.html

Query for UDF

Hi All
I need some help here , One of our clients doesnot report on vat or can't not claim , but the vendors they deal with some are vat vendors and do claim so it need to be shown on the marketing docs.
So what we've done is on the client side we used a UDF to display the vat amount per line.
So i need a query that will perform task like this.
Scenario.
Supplier is vat vendor then client selects a UDF with YES or No ( Defaults to No) , then based on the selection the Tax Amount UDF must be updated automatically by the query running in the back ground.
something more like this :- if vat udf = 1 ( Yes) then price x 0.14 --- tax amount
then the total must be be combination off the two fields price plus tax amount.
Hope it makes sense.
Bongani

Hi Bongani,
It is better if you can use tax code to deal with this problem. The line total calculation is hard coded by system. If you try to add your calculation to it, you may voliate the support agreement with SAP.
UDF is used to facilate grouping, categorying or something similar. Or if you want some numbers in parall to system value, you can hold them in UDF.
Thanks,
Gordon

Query for SP to make a udf field mandatory

Hi,
I got a UDF with name (Received By) in Header of GRPO document if the user does not fill the field the document should not be added. I know this is possible by SP but can any one give me the query for it. I searched i got certain query but i dont Know how to use it Or modify it for my case. Pls help me!
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Gopal

ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(25),
@transaction_type nchar(1),
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int
declare @error_message nvarchar (200)
select @error = 0
select @error_message = N'Ok'
IF @transaction_type = 'A' AND @object_type = '13'
BEGIN
if exists (Select T0.cardcode from oinv T0 where T0.UDFName is null and T0.DocEntry=@list_of_cols_val_tab_del)
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     end
END
select @error, @error_message
end
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FMS Query for Document Header UDF

Hi,
I have created an UDF in the header level of Marketing Document. I want to add FMS on it. UDF Value will be 4% of DocTotal Value and auto Refresh on DocTotal.
What will be the query for Sales Order.

I am saving this query
Select ($[$29.0.number]) * 0.04
and setting this query in the udf by.
now when i am creating an order and pressing shift+f2 on it it's giving an error msg : internal error(3006) occured.
Edited by: Sibasish Sengupta on Dec 8, 2008 1:11 PM

Query on Stored Procedure for UDF's

Hi guys,
I have created 3 UDF's T0.[U_LR_Receipt], T0.[U_Removal_Time], T0.[U_Removal_Date]
at header level for the marketing documents.I want the invoice to be added only if the above fileds is entered or else it has to show the error message.
to acheive this i have created a stored procedure in SBO_SP_TransactionNotification for U_LR_Receipt.
But i want to know whether we can add two more procedures in the same or else i need a single query for the 3 fields.
Below is the code i used ,
if @object_type = '13' and @transaction_type IN ('A','U')
begin
declare @LRRECEIPT NVARCHAR(10)
set @LRRECEIPT = (select isnull(T0.U_LR_Receipt,0) from OINV T0 where T0.DocEntry = @list_of_cols_val_tab_del)
If (@LRRECEIPT = 0)
begin
select @error = 1
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End
End
Thanks in advance,
Regards,
Vamsi.

Hi Vamsi,
Give this a go.
Kind Regards,
Adrian
if @object_type = '13' and (@transaction_type= 'A' or @transaction_type= 'U')
begin
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                                begin
                                                select @error = 1
                                                select @error_message = N'You cannot post the Invoice without the LR Receipt No, Removal Time or Removal Date'
                                end
end

Query for Sales Order Analysis

Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum] ORDER BY T0.[DocNum]
where U_Total_GP is a UDF for storing the GP of each order.
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Therefore, I would like to modify my query in order to calculate the column totals when executed. Are there any suggestions for this?
Thank you
Regards
Elton

Hi Elton,
Try this:
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FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0]
ORDER BY T0.[DocNum]
Thanks,
Gordon

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Hi Friends,
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Credit
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D10503
25031.50
24711.50
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Hi,
Try this query:
Declare
@fromdate as datetime
Declare
@Todate as datetime
Declare
@Code as nvarchar(25)
set
@fromdate = ( select min(Ta.[RefDate]) from OJDT ta where
Ta.[RefDate] >= [%0])
set
@Todate = ( select max(Tb.[RefDate]) from OJDT tb where Tb.[RefDate]
<= [%1])
set
@code = (select max(Tc.[ShortName]) from JDT1 tC where Tc.[ShortName]
= [%2])
SELECT
[Name] as AcctName, [Jan]= sum([1]), [Feb]= sum([2]), [Mar]=
sum([3]), [Apr]= sum([4]), [May]= sum([5]), [June]= sum([6]),
[July]= sum([7]), [Aug]= sum([8]), [Sept]= sum([9]), [Oct]=
sum([10]), [Nov]= sum([11]), [Dec]= sum([12]), total = sum
(isnull([1],0)+ isnull([2],0) + isnull([3],0) + isnull([4],0) +
isnull([5],0) + isnull([6],0) + isnull([7],0) + isnull([8],0) +
isnull([9],0)+ isnull([10],0) + isnull([11],0) + isnull([12],0))
from
(SELECT
T0.[ShortName] as Name, sum(T0.[Debit]-T0.[Credit]) as T,
month(T2.[RefDate]) as month FROM JDT1 T0 INNER JOIN OACT T1 ON
T0.Account = T1.AcctCode INNER JOIN OJDT T2 ON T0.TransId =
T2.TransId WHERE T2.[RefDate] between @fromdate and @todate and
T0.[ShortName] = @code GROUP BY T0.[ShortName],T2.[RefDate] ) S
Pivot
(sum(T)
For Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
group
by [Name],[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
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Thanks & Regards,
Nagarajan

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import sqlite3
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db = sqlite3.connect(dbFile)
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I have a line UDF called U_PO in the sales order documents that denotes our purchase order number that particular item is ordered on.
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Basically, it should be something like:
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Hello
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J

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I have a Client who needs to keep tract on the Vacation Accrued on the Employee Master Data. I have created this UDF on the Master Data, but I could not get the query for the Formatted Search right.
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If it is > 1 year and < 3 years, it must populate 5,
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Hi Experts,
Here is what I did for the query mentioned above:
{SELECT
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                   THEN 0
           WHEN (T0.startDate > GETDATE() - 712)
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END
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Marli

Can we write query for fomatted search without from clause

can we write query for fomatted search without from clause as below.
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Rgds,
Rajeev

Hi Rajeev,
You can write query for FMS without from. That is because you can omit it when you get value from active form by default. The grammar of it is:
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From View-System Information, you can get the info you need for your FMS query at the left bottom of your screen.
Thanks,
Gordon

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Dear All,
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        3) Unit Price per item
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        10) A/P Feieght Break up.
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hi aslam,
Try this query,
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T1.State1,
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T2.TaxId11 as 'TIN No.',
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T0.TotalExpns,
T0.VatSum
FROM [dbo].[OPCH] T0 INNER JOIN [dbo].[OCRD] T1 ON T0.CardCode = T1.CardCode
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Whether it solves ur requirement ?
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Good evening,
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Please can anyone guide and help me.
thank you.

Hi,
Welcome you post on the forum.
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Thanks,
Gordon
Good Morning Sir,
Thanks for your message, guidance and support for the query.
The query for the alert for Production is working fine, we just changed the DocDate to PostDate as the Production Order, Posting date is as PostDate.
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Reg. Query for UDFs.

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