Regarding Split PO

hi every one
i am having an issue with split purchase order when i was copying a document from purchase request only one document is getting added but in my case i will get purchase requests from all my four branches to a single vendor i want to add all the purchase requests in one PO

HI,
IN THIS CASE YOU SHOULD USE COPY FROM Purchase request from PO itself.
It will show all open Purchase request and u can select all .
Thanks
TAruna

Similar Messages

Problem regarding Split Valuation

Dear Experts,
I have a scenario related to materials having Split Valuation.I have Material Master having Valuation Types : Good_Stock,Refurbished_Stock & Defective_Stock.There is no issue with Valuation Types Good_Stock,Refurbished_Stock as they should be valuated & Accounting Entries should be generated during Material Movements.But I have issues with Valuation Type Defective_Stock.My requirement is if any material movement will be taken place with Valuation Type Defective_Stock, Accounting entry should not be generated.
Separate Valuation class is assigned as per the Valuation types.I had tried with OBYC after removing the corresponding G/L & make a blank entry with Valuation Class & Valuation Modifier with required transaction keys, but system is not allowing to do any material movement with the same.Please advice.
Regards,
Soumick

Hi,
I doubt accounting entry generation can be controlled at valuation type level. Since this depends on the material type you are using.If the value update has been marked for the material type in the respective valuation area , accounting entry will be generated.

Regarding splitting of dates

hi i want to split the dates that will be entered by the user on the monthly basis.if there is any way of diing it please le me know
suppose i have a strting date as 15.06.2001 and the end date as 31.05.2002
then the output that i want is
15.06.2001 to 30.06.2001
01.07.2001 to 31.07.2001
01.08.2001 to 31.08.2001
01.09.2001 to 30.09.2001
01.10.2001 to 31.10.2001
01.11.2001 to 30.11.2001
01.12.2001 to 31.12.2001
01.01.2001 to 31.01.2002
01.02.2002 to 31.02.2002
01.03.2002 to 28.03.2002
01.04.2002 to 31.04.2002
01.04.2002 to 30.05.2002
any code or functional module to split the date ranges in this type of format will do
thanks and regards
ashish

Pl try the following code.
*& Report ZDATES                                                      *
report zdates.
parameters: p_begda type sydatum,
            p_endda type sydatum.
types:
      begin of typ_dates,
       begda type sydatum,
       endda type sydatum,
      end of typ_dates.
data: t_dates type standard table of typ_dates,
      rec_dates like line of t_dates.
do.
if sy-tabix eq 1.
    rec_dates-begda = p_begda.
endif.
call function 'RP_LAST_DAY_OF_MONTHS'
    exporting
      day_in            = rec_dates-begda
    importing
      last_day_of_month = rec_dates-endda.
append rec_dates to t_dates.
if rec_dates-endda = p_endda.
    exit.
else.
    rec_dates-begda = rec_dates-endda + 1.
endif.
enddo.
loop at t_dates into rec_dates.
write: / rec_dates-begda,rec_dates-endda.
endloop.
~Suresh

Regarding split delivery in sd order

Hi,
Please find below my requirement.
When the delivery document is made with reference to sales order a delivery split is required if the delivery dates at the line items of the sales order is different.If the dates are different we have to copy the line item with ealier delivery date.
i have to use routine 101 underf the deliveries requirements of the transaction vofm and do the modifications in the same.i do not know how to use the transfer parameter BP_SUBRC while doing the modification.

you don't have to change the routine 101 but the one you use in the copy control from order to delivery.
to find them: SPRO. logistiv execution->shipping->copy control
reward if helpful
regards
Roberto

Scenario regarding Split Valuation

Dear Experts,
I have a scenario related to materials having Split Valuation.I have Material Master having Valuation Types : Good_Stock,Refurbished_Stock & Defective_Stock.There is no issue with Valuation Types Good_Stock,Refurbished_Stock as they should be valuated & Accounting Entries should be generated during Material Movements.But I have issues with Valuation Type Defective_Stock.My requirement is if any material movement will be taken place with Valuation Type Defective_Stock, Accounting entry should not be generated.
Separate Valuation class is assigned as per the Valuation types.I had tried with OBYC after removing the corresponding G/L & make a blank entry with Valuation Class & Valuation Modifier with required transaction keys, but system is not allowing to do any material movement with the same.Please advice.
Regards,
Soumick

Hi frnddz...
Posting the stock of the material after GRN in quality inspection has nothing to do with the Split valuation.
To post the stock of the material, maintain the qualitty management view of the material.
Or set the "post Quality inspection" tick in purchasing view / quality management view.
If you set the "post Quality inspection" tick,
then after doing GRN stock will be posted to inspection stock.
Then you have to do MVt - 321 in transaction MB1B to post the stock in un-restricted.
Regards,
Amit P Hiran
njoy SAP...
Njoy Lyf...

Problem in using Split function

Hello,
I have a problem using the Split function and I can't find any solution in internet.
I'm trying to make a list of int but it seems that the Split function doesn't work.
Can you help me please ?
Here is my code :
public class Dessin
List<Forme> dessin = new List<Forme>();
public void Ajouter(Forme forme)
dessin.Add(forme);
public void Lecture()
StreamReader monStreamReader = new StreamReader("ExempleTout.csv");
int ligne = int.Parse(monStreamReader.ReadLine());
while (ligne != null)
int[] temp = ligne.Split(';'); // Error : 'int' doesn't contain a definition for 'Split'
if (temp[0].Equals("Cercle"))
Cercle cercle1 = new Cercle(temp[1], temp[2], temp[3], temp[4], temp[5], temp[6], temp[7], temp[8]);
ligne = int.Parse(monStreamReader.ReadLine());
foreach (Cercle c in dessin)
Console.WriteLine(c.ToString());
Console.ReadKey();
Console.ReadKey();
monStreamReader.Close();
Best regards,

Split is a method of string, not int. You are looking for strings anyway, I don't know why you'd parse to an int to begin with. Try this:
string ligne = monStreamReader.ReadLine();
while (ligne != null)
string[] temp = ligne.Split(';');
if (temp[0].Equals("Cercle"))
Cercle cercle1 = new Cercle(int.Parse(temp[1]), int.Parse(temp[2]), int.Parse(temp[3]), int.Parse(temp[4]), int.Parse(temp[5]), int.Parse(temp[6]), int.Parse(temp[7]), int.Parse(temp[8]));
ligne = monStreamReader.ReadLine();
~~Bonnie DeWitt [C# MVP]
http://geek-goddess-bonnie.blogspot.com

How to avoid the split problem when uploading the data from csv file

Dear Friends,
              I have to upload data from the .csv file to my custom table , i have found a problem when uploading the data .
i am using the code as below , please suggest me what i have to do in this regard
      SPLIT wa_raw_csv AT ',' INTO
                wa_empdata_csv-status
                 wa_empdata_csv-userid
                 wa_empdata_csv-username
                 wa_empdata_csv-Title
                 wa_empdata_csv-department.
APPEND wa_empdata_csv TO itab.
in the flat file i can see for one of the record for the field Title as
Director, Finance - NAR............there by through my code the wa_empdata_csv-Title is getting splited data as "Director, and Department field is getting Finance - NAR" , i can see that even though " Director, Finance - NAR" is one word it is getting split .
.......which is the problem iam facing.Please could any body let me know how in this case i should handle in my code that this word
"Director,Finance - NAR"   wil not be split into two words.
Thanks & Records
Madhuri

Hi Madhuri,
Best way to avoid such problem is to use TAB delimited file instead of comma separated data. Generally TAB does not appear in data.
If you are generating the file, use tab instead of comma.
If you cannot modify the format of file and data length in file is fixed character, you will need to define the structure and then move data in fixed length structure.
Regards,
Mohaiyuddin

Need to split the output into files

Hi,
I have a query regarding splitting the output into different files. Please help to resolve that.
I have have select query query...
SELECT INDEX_NAME FROM DBA_INDEXES WHERE TABLE_NAME=<Table Name>;
If it returns less than 4 indexes then we have create one table and have to move those into the files.
For example...
File_1.sql
====
index1
index2
index3
If select statement returns more than 4 indexes then we have create 4 files and have to splict those indexes and has to move to those 4 files.
For example....
If select statement returns 13 records then...
File_1.sql File_2.sql File_3.sql File_4.sql
===== ====== ======= =======
index1 index4 index7 index10
index2 index5 index8 index11
index3 index6 index9 index12
index13
Index no need to be in order in any file and any file can I extra index in it.
Can be ok if we have any procedure or shell script. Please help me on this?
We are using 10.2.0.1 oracle db. Please let me know if you need any thing else?
Thanks
Pathan

Are you trying to put the output from SQL reports in different files?
Some reporting tools can do this.
You have a couple of options to do this.
Some reporting tools support the functinality to write to different files.
Another way is to write a PL/SQL procedure using UTL_FILE, which can open multiple files based on your conditions and to write to them as you need to.
An older, less elegant solution is to write nested SQL*PLUS scripts spooling to different files with the queries you need. A top level script would invoke the others, something like (untested)
--in first script
@subscript1
@subscript2
--in subscript1.sql
spool whatever.lst
select *
from dual;
...

Split Valuation with two Standard Cost

Hello,
I have one question regarding split valuation where i need to keep both the valuation type as standard price, in that case how to calculate and release cost for valuation type. Logically keeping both is not pheasible. But want your experience how this is beed handled by others.
Thanks

Hi,
If one material has split valuation, standard price will be released only for header segment (valution type blank). You have the possibility to release standard price for in-house production segment, if you set the 'Default'-flag in the customizing transaction for splitted val. (OMWC) for the val. category 'X'.
Please read the note 552486 that contains information about this context.
Alternatively you might create a mixed cost estimate to release prices for each procurement alternative that is associated with a val. type.
The only way to mark and release a standard costing per valuation type is by using the functionality of mixed costing. That means that you have to define a quantity structure category and define a procurement alternative based on a valuation type of your material. Afterwards you have to define a mixing ratio for your material and the defined quantity structure category.
Based on this master data (procurement alternatives and mixing ratios) it is possible to carry out a mixed costing, one part of this mixed costing should be a cost estimate based on your valuation type. If you mark and release the mixed cost estimate the system will set the standard price on valuation type level (prerequisite: you have defined the procurement alternative based on the valuation level).
regards
Waman

Changes in nav bar are seen in iweb not on site

I had to change the name of the home folder (apparently vertical lines are not allowed). I changed it to "Home" and the changes took effect in iweb. The changes are not occurring on the live web page. The original HOme page folder name remains. The links from two other pages back to it do not work. WHY in the world will the nav info not update?????? I republished the site to a folder (many times to keep trying to make it work) and re-uploaded files to internet (many times). This is extremely frustrating. I've already spent hours finding a work-around to another problem with this program (regarding splitting up multiple sites since iWeb won't let you publish them). Does anything in iWeb actually work?
Thanks for your help.

trishaduck wrote:
I had to change the name of the home folder (apparently vertical lines are not allowed). I changed it to "Home" and the changes took effect in iweb. The changes are not occurring on the live web page. The original HOme page folder name remains. The links from two other pages back to it do not work. WHY in the world will the nav info not update?????? I republished the site to a folder (many times to keep trying to make it work)
If it's not looking right in the local folder, it will likely not look good when you update it at your website.
and re-uploaded files to internet (many times). This is extremely frustrating. I've already spent hours finding a work-around to another problem with this program (regarding splitting up multiple sites since iWeb won't let you publish them). Does anything in iWeb actually work?
Thanks for your help.
Best would be to post the url to your website so we can take a look.
Phil

AAC vs. Apple Lossless, Library Setup

I'm just starting out with setting up my iTunes Library on a new hard drive (20GB), which I'm pretty much going to devote to music. Under the Preferences > Advanced Tab > Importing, we have the choice of encoding, and I'm not sure which would be better, AAC or Apple Lossless (?)
I'm planning to import around 400 CDs, and I've got another internal hard drive (120GB), to which I could go. This brings up, another question. When I set the place for my iTunes library, should I put in one spot, say on this newer, bigger hard drive, or could I split it across two different drives? If I wanted to move the library, after it's filled, how much of a problem is that?

M,
The AAC format uses about 1MB per minute of song (5MB for a 5 minute song), where the Apple Lossless Encoder requires about 5MB per minute of song (25MB for the same 5 minute song). The AAC format is quite sufficient for ipod and computer speaker use. You may want to consider the larger Apple Lossless or even AIFF for music intended for playback on elaborate home stereo and theater use, but the AIFF format is the largest (about 10MB per minute of song, or 50MB for a 5 minute song). Be aware that Apple Lossless encoded songs will only play on iTunes, quicktime apps and certain ipod models (not all). What that means is that if you burn a CD in Apple Lossless, it will not play on your home CD player. The only way to use Apple Lossless on your home CD player will be through an airport express.
I regret I do not know the answer to your second question regarding splitting a library over two hard drives.
Hope this helped.
Terry

Urgent ----- Appraisal for offline editing functionality Question

HI ESS/MSS Gurus,
Currently my client using MBO Team viewer in Portal for Appraisals. They heard from some persons about offline Appraisals functionality--- Like downloading Adobe form, fill it and upload and they want to implement it. I didn't find any SAP delivered iViews for this functionality. Currently they are in EP Version -7.0, MSS 600 . I need advise of you guys for achieving this functionality .
Kindest Regards
Srinivas Ayyala

Hi Peter,
Glad to be of help! I just had a quick look at the Wondershare web site. It appears that the Windows version has PIP, but not the Mac version. I can't comment on its capabilities as I've never tried it - but I doubt very much that "it had the functionality that supersedes iMovie". iMovie '11 is a very powerful application, with many functions not obvious to the newcomer. A quick look through the Help pages, and other tutorials will reveal its full capabilities.
Regarding split-screen, that is also a feature included in iMovie '11, although somewhat limited. It allows you to have two side-by-side videos playing at once. See the following iMovie Help topic -
http://help.apple.com/imovie/#mov3a622531
Also, you may like to have a look at the following articles/tutorials -
iLife '11 Video Showcase (scroll down to the iMovie section) -
http://www.apple.com/ilife/video-showcase/
Ken Stone Tutorial for iMovie '09 (mostly still relevant to iMovie '11) -
http://www.kenstone.net/fcp_homepage/imovie_09_stone.html
Apple iMovie '09 Video Tutorials (still useful for iMovie '11) -
http://www.apple.com/findouthow/movies/
Hope you find these helpful Peter. Enjoy your movie making with iMovie.
John

Editing functionality

Hello,
I'm not sure if this question is going to make sense but I'll try.
Say I had a pic of a building with 2 windows, could I cut out one of the windows and place a video file within the jpeg file? I'm not sure if that gives you the intended visual.
I recently bought Wondershare Video Editor for Mac but maybe I need to buy another editing software?
Thanking you,
Peter

Hi Peter,
Glad to be of help! I just had a quick look at the Wondershare web site. It appears that the Windows version has PIP, but not the Mac version. I can't comment on its capabilities as I've never tried it - but I doubt very much that "it had the functionality that supersedes iMovie". iMovie '11 is a very powerful application, with many functions not obvious to the newcomer. A quick look through the Help pages, and other tutorials will reveal its full capabilities.
Regarding split-screen, that is also a feature included in iMovie '11, although somewhat limited. It allows you to have two side-by-side videos playing at once. See the following iMovie Help topic -
http://help.apple.com/imovie/#mov3a622531
Also, you may like to have a look at the following articles/tutorials -
iLife '11 Video Showcase (scroll down to the iMovie section) -
http://www.apple.com/ilife/video-showcase/
Ken Stone Tutorial for iMovie '09 (mostly still relevant to iMovie '11) -
http://www.kenstone.net/fcp_homepage/imovie_09_stone.html
Apple iMovie '09 Video Tutorials (still useful for iMovie '11) -
http://www.apple.com/findouthow/movies/
Hope you find these helpful Peter. Enjoy your movie making with iMovie.
John

One billing Docu two payers

Dear All,
I have scenario where for one billing document payers are two,Let me elobrate more
In our scenario on be half od every sale farmer is the customer but government give subsidy for the sale ,so on every sale 70% of payment will be done by Government and 30% of payment will be done by Farmer .
So please suggest me how to map this in SAP.
Thanks&regards.

Check if possible:
If the quantity is say 1, is it possible to have 2 line item with quantity 0.7 and 0.3.
or
Check and work with FI Consultant regarding splitting the payer through development of a routine which will split the payer at the Accounting entry level and the 2 payer need to be maintained, one as payer and second as a copy of payer with a separate naming convention. proper logic will have to be framed for the same.
Development will certainly be challenging.
Regards,
Rajesh Banka

Spit doucments

hi fi gurus
i would like to know some information regarding SPLIT DOCUMENTS plz provide the information with some Examples
thanks
regards
kuttu

hi
Document Splitting Characteristic
Definition
Account assignment object for which document splitting can be performed.
Use
A document splitting characteristic generally corresponds to a field in the data structure of your ledger. Clearing lines are created using this field during document splitting.
If you have not maintained the document splitting characteristic in one of your ledgers, the split values are then not updated in the general ledger.
You can define document splitting characteristics for the general ledger as relevant for the balance sheet. To do this, you set the Zero Balance Setting indicator for the characteristic. In this case, the system ensures that those characteristics produce a balance of zero in each document by creating clearing lines. You can then create (partial) balance sheets on these characteristics.
For more information, see Making Settings for Document Splitting and Passive Document Splitting.
Structure
Document splitting characteristics are classified as follows:
·       Characteristics that are relevant for General Ledger Accounting
·       Additional characteristics that are relevant for Controlling (or other application components)
You define document splitting characteristics and their handling in the Implementation Guide for Financial Accounting (New) under General Ledger Accounting (New) ® Business Transactions ® Document Splitting ®
·       Define Document Splitting Characteristics for General Ledger Accounting
·       Define Document Splitting Characteristics for Controlling
Integration
You define the data structure of your ledger and the selection of a document splitting characteristic in one of the following ways:
·       You assign a scenario to the ledger.
·       You define a customer field and assign this to the ledger.
For more information, see Making Settings for Ledgers.
Example
Examples of document splitting characteristics:
·       Profit center
·       Segment
·       Business area
·       Customer field
Document splitting
Document splitting allows you to display documents using a differentiated representation. In the representation, line items are split according to selected dimensions. In this way, you can draw up complete financial statements for the selected dimensions at any time.
Using the document splitting procedure, you can also create a segmented display of a (partial) balance sheet according to a set of legal requirements (for example, IAS) or according to areas of responsibility.
In addition, you can allocate at the time of posting additional costs (such as realized or valuated exchange rate differences) to the CO account assignment objects to which the costs relate. Assets can also be subsequently capitalized at the time of posting.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/ab/100dd3ade0465885db1127d95bb355/frameset.htm
nagesh

Regarding Split PO

Similar Messages

Maybe you are looking for