Report on Condiytion base
Hi all,
Is there is any table in sap through which I can get report on the basis ofc Condition Type
Eg: Amount posted using particular condition
Like FRA1, FRB1 etc
Thanks alot
SAPUSER5
Hi:
Condition record no are read from tables are KONP,KONW and KONM. However you can use ME1L as well.
Regards
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Particular data in a report, on the basis of the values (0, 1) of a dashboa
hi
User should be able to see the particular data in a report, on the basis of the values (0, 1) of a dashboard prompt.
For e.g. if the user selects 0 then current years data should be filtered out
and if the user selects 1 then rest all years data should be displayed in a request.
give me hint regarding this questionHi,
I hope this will help you
http://oraclebizint.wordpress.com/2008/01/17/oracle-bi-101332-selecting-reports-from-dashboard-prompts-and-guided-navigation-sections/
In this example he used prompt for selecting Region sales and Brand sales which you can replace with 0 and 1
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Regards Fixed asset report in monthly basis
hi to all
can you provide any standard reports for fixed asset report on monthly basis.
Moderator message: Search before posting.
Edited by: kishan P on Jan 2, 2012 12:05 PM<list of reports removed by moderator>>
Moderator message: Let the OP search for them.
Edited by: kishan P on Jan 2, 2012 12:03 PM -
Stock report on the basis of valcation class
hi expert
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Please guide me for to fetch proper field and table.
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Weu0092d like to get Custom reports. The base of reports is Security Audit Log
Wed like to get Custom reports. The base of reports is Security Audit Log files. This is files for SM20.
What does the file structure look like? What is field of it?
Thanks!Hello Marina
The data written to the security audit log correspond to the DDIC structures RSLGENTR (up to release 4.6) and RSAUENTR2 (in newer releases). DDIC structures can be viewed using TA SE11 (data type).
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SDK reports under "Collector Base" generates empty report
Hi,
I am trying to develop some custom reports which are very similar to
the ones under "Collector Base" directory.
Is there a document on how to make use of those reports?
My problem is that, even if I build the report (eg. Top 10 report)
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Manager and run, it generates empty report, i.e. the title and footers
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What am I doing wrong?
Thanks.
hkalyoncu
hkalyoncu's Profile: http://forums.novell.com/member.php?userid=63527
View this thread: http://forums.novell.com/showthread.php?t=451659Hi Hakan,
The reports under Collector Base aren't actually intended to be used as
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You can probably still use these as starting points, but look in the
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DCorlette
DCorlette's Profile: http://forums.novell.com/member.php?userid=4437
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Displaying ALV report on Weekly Basis
Hi all,
I am working with an ALV report and i am giving my code below.I even got the output but i want to display the SALES ORDERS ON WEEKLY BASIS.can any one provide me the code for this.its very urgent.
REPORT ZRRUU1 No standard page heading message-id zmsg line-size 255 line-count 65(3).
TYPE-POOLS : slis .
Structure Declarations
TYPES : BEGIN OF tt_final,
vbeln TYPE vbak-vbeln,
vdatu TYPE vbak-vdatu,
ernam TYPE vbak-ernam, "Created By
auart TYPE vbak-auart, "Sales Order Type
kunnr TYPE vbak-kunnr, "Customer number
vkorg TYPE vbak-vkorg, "Sales Organization
name1 TYPE kna1-name1,
kwmeng TYPE vbap-kwmeng,
arktx TYPE vbap-arktx,
brown type vbap-kwmeng,
gold type vbap-kwmeng,
END OF tt_final.
TYPES : BEGIN OF tt_vbep,
wadat TYPE vbep-wadat, "Ship By
END OF tt_vbep.
TYPES : BEGIN OF tt_vbpa,
vbeln TYPE vbpa-vbeln,
kunnr TYPE vbpa-kunnr,
name1 TYPE kna1-name1,
END OF tt_vbpa.
TYPES : BEGIN OF tt_vbap,
vbeln TYPE vbap-vbeln,
kwmeng TYPE vbap-kwmeng,
arktx TYPE vbap-arktx,
matnr TYPE vbap-matnr, "Material Number
END OF tt_vbap.
TYPES : BEGIN OF tt_vepvg,
vbeln TYPE vepvg-vbeln,
END OF tt_vepvg.
TYPES : BEGIN OF tt_mvke,
matnr TYPE mvke-matnr,
mvgr1 type mvke-mvgr1,
END OF tt_mvke.
TYPES : BEGIN OF tt_brown,
matnr type vbap-matnr,
kwmeng1 TYPE vbap-kwmeng,
END OF tt_brown.
TYPES : BEGIN OF tt_gold,
matnr type vbap-matnr,
kwmeng2 TYPE vbap-kwmeng,
END OF tt_gold.
Internal Table Declarations
DATA : t_vbep TYPE TABLE OF tt_vbep,
t_vbap TYPE TABLE OF tt_vbap,
t_vepvg TYPE TABLE OF tt_vepvg,
t_vbpa TYPE TABLE OF tt_vbpa,
t_mvke TYPE TABLE OF tt_mvke,
t_brown type table of tt_brown,
t_gold type table of tt_gold,
t_final TYPE TABLE OF tt_final.
Work Area Declarations
DATA : wa_vbep TYPE tt_vbep,
wa_vbap TYPE tt_vbap,
wa_vepvg TYPE tt_vepvg,
wa_vbpa TYPE tt_vbpa,
wa_mvke TYPE tt_mvke,
wa_brown type tt_brown,
wa_gold type tt_gold,
wa_final TYPE tt_final.
data : i_vkorg type VKORG,
i_ERNAM type ernam,
i_AUART type auart,
i_WADAT type wadat,
I_KUNNR TYPE KUNNR,
i_matnr type matnr.
Field Catalog Declarations
DATA : fcat TYPE slis_t_fieldcat_alv,
wa_fcat TYPE slis_fieldcat_alv,
layout TYPE slis_layout_alv,
sort TYPE slis_t_sortinfo_alv WITH HEADER LINE,
events TYPE slis_t_event WITH HEADER LINE.
Constants
CONSTANTS : char1 TYPE i VALUE 1000,
c1(3) value 'CB4',
c2(3) value 'CB2'.
Variable Declarations
DATA : repid LIKE sy-repid,
l_text1 TYPE arktx,
l_text2 TYPE kwmeng ,
l_num1(10) TYPE N,
l_num2(15) TYPE N,
l_len TYPE i.
Select- options Declarations
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_vkorg FOR wa_final-vkorg OBLIGATORY,
s_auart FOR wa_final-auart ,
s_wadat FOR wa_vbep-wadat.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
SELECT-OPTIONS : s_ernam FOR wa_final-ernam,
s_kunnr FOR wa_final-kunnr,
s_matnr FOR wa_vbap-matnr.
SELECTION-SCREEN END OF BLOCK b2.
At Selection Screen Validations
AT SELECTION-SCREEN ON s_vkorg .
DATA : l_vkorg TYPE vbak-vkorg.
SELECT SINGLE vkorg FROM vbak INTO l_vkorg WHERE vkorg IN s_vkorg .
IF sy-subrc NE 0.
MESSAGE w000(zmsg).
ENDIF.
AT SELECTION-SCREEN ON S_AUART.
SELECT SINGLE AUART
FROM VBAK
INTO i_AUART
WHERE AUART IN S_AUART.
IF SY-SUBRC NE 0.
MESSAGE I000 WITH 'ENTER VALID SALES ORDER TYPE'.
ENDIF.
AT SELECTION-SCREEN ON S_WADAT.
if S_WADAT is not initial.
SELECT SINGLE WADAT
FROM VBEP
INTO i_WADAT
WHERE WADAT IN S_WADAT.
IF SY-SUBRC NE 0.
MESSAGE I000 WITH 'ENTER VALID GOODS ISSUE DATE'.
ENDIF.
endif.
AT SELECTION-SCREEN ON S_ERNAM.
if s_ernam is not initial.
SELECT SINGLE ERNAM
FROM VBAK
INTO i_ERNAM
WHERE ERNAM IN S_ERNAM.
IF SY-SUBRC NE 0.
MESSAGE I000 WITH 'ENTER VALID CREATORS NAME'.
ENDIF.
endif.
AT SELECTION-SCREEN ON S_KUNNR.
if s_kunnr is not initial.
SELECT SINGLE KUNNR
FROM VBAK
INTO I_KUNNR
WHERE KUNNR IN S_KUNNR.
IF SY-SUBRC NE 0.
MESSAGE I000 WITH 'ENTER VALID SOLD-TO PARTY'.
ENDIF.
endif.
AT SELECTION-SCREEN ON S_MATNR.
if s_matnr is not initial.
SELECT SINGLE MATNR
FROM VBAP
INTO I_MATNR
WHERE MATNR IN S_MATNR.
IF SY-SUBRC NE 0.
MESSAGE I000 WITH 'ENTER VALID MATRL NO'.
ENDIF.
endif.
START-OF-SELECTION.
SELECT vbeln
FROM vepvg
INTO TABLE t_vepvg
WHERE vstel = char1 AND vkorg IN s_vkorg.
SELECT matnr mvgr1
from mvke
into table t_mvke
where mvgr1 = c1 .
IF t_vepvg IS NOT INITIAL.
SELECT vbeln
vdatu
FROM vbak
INTO CORRESPONDING FIELDS OF TABLE t_final
FOR ALL ENTRIES IN t_vepvg
WHERE vbeln = t_vepvg-vbeln
AND vkorg IN s_vkorg
AND auart IN s_auart .
ENDIF.
IF t_vepvg IS NOT INITIAL.
SELECT a~vbeln
a~kunnr
b~name1
INTO CORRESPONDING FIELDS OF TABLE t_vbpa
FROM vbpa AS a INNER JOIN kna1 AS b
ON akunnr = bkunnr
FOR ALL ENTRIES IN t_vepvg
WHERE a~vbeln EQ t_vepvg-vbeln.
SELECT vbeln
kwmeng
arktx
matnr
FROM vbap INTO CORRESPONDING FIELDS OF TABLE t_vbap
FOR ALL ENTRIES IN t_vepvg
WHERE vbeln EQ t_vepvg-vbeln.
ENDIF.
IF t_mvke IS NOT INITIAL .
select matnr kwmeng from vbap into CORRESPONDING FIELDS OF TABLE
t_brown FOR ALL ENTRIES IN t_mvke
WHERE matnr eq t_mvke-matnr .
select matnr kwmeng from vbap into CORRESPONDING FIELDS OF TABLE
t_gold FOR ALL ENTRIES IN t_mvke
WHERE matnr eq t_mvke-matnr.
endif.
l_len = strlen( l_text1 ).
LOOP AT t_final INTO wa_final.
READ TABLE t_vbap INTO wa_vbap WITH KEY vbeln = wa_final-vbeln .
IF sy-subrc = 0.
wa_final-kwmeng = wa_vbap-kwmeng.
wa_final-arktx = wa_vbap-arktx.
MODIFY t_final FROM wa_final .
CLEAR wa_final.
ENDIF.
DELETE ADJACENT DUPLICATES FROM t_final COMPARING vbeln.
ENDLOOP.
LOOP AT t_final INTO wa_final.
READ TABLE t_vbpa INTO wa_vbpa WITH KEY vbeln = wa_final-vbeln .
IF sy-subrc = 0.
wa_final-name1 = wa_vbpa-name1.
MODIFY t_final FROM wa_final.
CLEAR wa_final.
ENDIF.
DELETE ADJACENT DUPLICATES FROM t_final COMPARING vbeln.
ENDLOOP.
LOOP AT t_final INTO wa_final.
READ TABLE t_brown INTO wa_brown WITH KEY kwmeng1 = wa_final-kwmeng
IF sy-subrc = 0.
wa_final-brown = wa_brown-kwmeng1.
MODIFY t_final FROM wa_final.
CLEAR wa_final.
ENDIF.
DELETE ADJACENT DUPLICATES FROM t_final COMPARING vbeln.
ENDLOOP.
LOOP AT t_final INTO wa_final.
READ TABLE t_gold INTO wa_gold WITH KEY kwmeng2 = wa_final-kwmeng .
IF sy-subrc = 0.
wa_final-gold = wa_gold-kwmeng2.
MODIFY t_final FROM wa_final.
CLEAR wa_final.
ENDIF.
DELETE ADJACENT DUPLICATES FROM t_final COMPARING vbeln.
ENDLOOP.
PERFORM final.
PERFORM ALVDISPLAY.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
IMPORTING
ET_EVENTS = EVENTS[]
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*& Form final
text
--> p1 text
<-- p2 text
FORM final .
layout-no_input = 'X'.
layout-colwidth_optimize = 'X'.
sort-fieldname = 'VBELN'.
sort-tabname = 'T_FINAL'.
sort-up = 'X'.
sort-subtot = 'X'.
APPEND sort.
CLEAR sort.
events-name = 'TOP_OF_PAGE'.
events-form = 'ANY1'.
APPEND events.
CLEAR events.
wa_fcat-fieldname = 'VBELN'.
wa_fcat-tabname = 'T_final-VBELN'.
wa_fcat-seltext_m = 'ORDER NO'.
wa_fcat-outputlen = 10.
APPEND wa_fcat TO fcat.
CLEAR wa_fcat.
wa_fcat-fieldname = 'VDATU'.
wa_fcat-tabname = 'T_final-VDATU'.
wa_fcat-seltext_m = 'SHIP BY'.
wa_fcat-outputlen = 20.
APPEND wa_fcat TO fcat.
CLEAR wa_fcat .
wa_fcat-fieldname = 'NAME1'.
wa_fcat-tabname = 'T_final-NAME1'.
wa_fcat-seltext_m = 'CUSTOMER NAME'.
wa_fcat-outputlen = 20 .
APPEND wa_fcat TO fcat.
CLEAR wa_fcat.
wa_fcat-fieldname = 'KWMENG'.
wa_fcat-tabname = 'T_final-KWMENG'.
wa_fcat-seltext_m = 'ORDER BY'.
wa_fcat-outputlen = 20.
APPEND wa_fcat TO fcat.
CLEAR wa_fcat.
wa_fcat-fieldname = 'ARKTX'.
wa_fcat-tabname = 'T_final-ARKTX'.
wa_fcat-seltext_m = 'PRODUCT NAME'.
wa_fcat-outputlen = 30.
APPEND wa_fcat TO fcat.
CLEAR wa_fcat.
wa_fcat-fieldname = 'BROWN'.
wa_fcat-tabname = 'T_final-BROWN'.
wa_fcat-seltext_m = 'BROWN LBS'.
wa_fcat-outputlen = 20.
APPEND wa_fcat TO fcat.
CLEAR wa_fcat.
wa_fcat-fieldname = 'GOLD'.
wa_fcat-tabname = 'T_final-GOLD'.
wa_fcat-seltext_m = 'GOLDEN LBS'.
wa_fcat-outputlen = 20.
APPEND wa_fcat TO fcat.
CLEAR wa_fcat.
ENDFORM. " final
*& Form any1
text
form any1 .
DATA header TYPE slis_t_listheader WITH HEADER LINE.
DATA : l_date LIKE sy-datum,
l_dat(15), l_mon(09).
l_date = sy-datum.
SELECT SINGLE ltx FROM t247
INTO l_mon
WHERE mnr = l_date+04(02)
AND spras = sy-langu.
CONCATENATE l_mon l_date+06(02) ',' INTO l_dat.
CONCATENATE l_dat l_date+0(04) INTO l_dat.
header-typ = 'H'.
header-info = 'REPORT NO : 11045'.
APPEND header.
CLEAR header.
header-typ = 'H'.
header-info = 'PRODUCTION PLANNING REPORT'.
APPEND header .
CLEAR header.
header-typ = 'H'.
header-info = 'ORDERS FOR THE WEEKEND :' .
APPEND header.
CLEAR header.
header-typ = 'S'.
header-info = l_dat .
APPEND header.
CLEAR header.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = header[]
i_logo = 'ENJOYSAP_LOGO' .
I_END_OF_LIST_GRID =
ENDFORM. "any1
*& Form alvdisplay
text
--> p1 text
<-- p2 text
form alvdisplay .
repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = 'ANY1'
I_CALLBACK_HTML_TOP_OF_PAGE =
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT = layout
it_fieldcat = fcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT = sort[]
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = 'X'
IS_VARIANT =
IT_EVENTS = events[]
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = t_final
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform. " alvdisplay
Thanks,
SudhirHI,
I dont really understand what exactly you are looking for but from what I understand....
Take another field in you table with YYYYMM....pass IT_SORT with this field sorted..into a grid you will have a list which is sorted by month...for weekly you need to work a bit more by explicitly finding the week of the record created and using the same field..
hope this helps.
santhosh -
Extract / Report of Installed Base and partners related to compoents
Hello,
we use SolMan 3.2 and want to create different reports about the installed base (ib) and the businesspartner related to the ib-components. How can we extract all data of the installed base or does already exist any SAP InfoSet? Are there any function modules or views? Unfortunately we haven't found any useful tables or views.
Best regards,
MarcusHi Marcus,
Please have a look at the function module BAPI_IBASE_GET_DETAIL and BAPI_IBASE_COMP_GET_DETAIL.
To play around the partners for the IBASE refer the function module:
CRM_IBASE_COMP_GET_PARTNER
CRM_IBASE_COMP_GOTO_PARTNER
CRM_IBASE_COMP_PARTNER_SEARCH
CRM_IBASE_COMP_PARTNER_SEARCHR
CRM_IBASE_GET_PARTNER
CRM_IBASE_GOTO_PARTNER
CRM_IBASE_PARTNER_SEARCH
CRM_IBASE_PARTNER_SEARCH_RANGE
<b>Reward points if it helps.</b> -
Extract / Report of Installed Base and partners related to components
Hello,
we use SolMan 3.2 and want to create different reports about the installed base (ib) and the businesspartner related to the ib-components. How can we extract all data of the installed base or does already exist any SAP InfoSet? Are there any function modules or views? Unfortunately we haven't found any useful tables or views.
Best regards,
MarcusHi Marcus,
Please have a look at the function module BAPI_IBASE_GET_DETAIL and BAPI_IBASE_COMP_GET_DETAIL.
To play around the partners for the IBASE refer the function module:
CRM_IBASE_COMP_GET_PARTNER
CRM_IBASE_COMP_GOTO_PARTNER
CRM_IBASE_COMP_PARTNER_SEARCH
CRM_IBASE_COMP_PARTNER_SEARCHR
CRM_IBASE_GET_PARTNER
CRM_IBASE_GOTO_PARTNER
CRM_IBASE_PARTNER_SEARCH
CRM_IBASE_PARTNER_SEARCH_RANGE
<b>Reward points if it helps.</b> -
HTML format report for Daily basis Oracle Database health Checkup
Hi All,
Can anyone provide me the script which I can schedule in BAT file to run againt all the database and gather most of the health check related data and present the same in HTML format.
Regards,
SphinxHi,
Database Health report can be obtain from my below link:
http://rafioracledba.blogspot.com/search/label/DBA%20Daily%20activities
It is a detailed one.Make use of point 20 in the above link to get the report you want.Hope it helps.
Best regards,
Rafi.
http://rafioracledba.blogspot.com -
Report on the basis of Vendor and item
Hi all
I want a report where i will select a "vendor" , "item" and it will give me the quantity ordered for that particular quantity to that vendor line by line and also how much has been has been received against each line being displayed thereHi Rahul,
I hope this is what you want... if it is not I have wasted too much time on this
It is basically 3 queries that merges the results into one result set. The first query retrieves orders, goods receipts and invoices, the second query retrieves orders and invoices, the third just orders that's still open.
Hope this will help you
SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
T2.DocEntry 'GRN No', T2.LineNum 'GRN Line', T2.Quantity 'Receive Quantity',
T3.DocEntry 'Invoice No', T3.LineNum 'Invoice Line', T3.Quantity 'Invoice Quantity'
FROM POR1 T0
INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN PDN1 T2 ON (T2.BaseEntry = T0.DocEntry) AND (T2.BaseLine = T0.LineNum) AND (T2.BaseType = '22')
INNER JOIN PCH1 T3 ON (T3.BaseEntry = T2.DocEntry) AND (T3.BaseLine = T2.LineNum) AND (T3.BaseType = '20')
WHERE T1.CardCode = '[%0]'
AND T0.ItemCode = '[%1]'
UNION
SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
'0' 'GRN No', '0' 'GRN Line', '0' 'Receive Quantity',
T2.DocEntry 'Invoice No', T2.LineNum 'Invoice Line', T2.Quantity 'Invoice Quantity'
FROM POR1 T0
INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN PCH1 T2 ON (T2.BaseEntry = T0.DocEntry) AND (T2.BaseLine = T0.LineNum) AND (T2.BaseType = '22')
WHERE T1.CardCode = '[%0]'
AND T0.ItemCode = '[%1]'
UNION
SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
'0' 'GRN No', '0' 'GRN Line', '0' 'Receive Quantity',
'0' 'Invoice No', '0' 'Invoice Line', '0' 'Invoice Quantity'
FROM POR1 T0
INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
WHERE T1.CardCode = '[%0]'
AND T0.ItemCode = '[%1]'
AND T0.LineStatus = 'O'
Hope it helps,
Adele -
Report Completion with basis of completed qty
Dear All,
While closing production order in SAP it converted product cost on the basis of planned quantity where as it should be on the basis of completed quantity. For your reference closed production order attach which convert cost on the basis of planned quantity which is not actual cost. Any help me to resolve these issu.
Thanks & Best regards
M. Rafiq KhanNo any Answer
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Hello THIS IS RAZA I GOT A MACBOOK PRO I HAVE A PROBLEM. PROBLEM IS how to solve this problem i have uploaded in .... all the time few days later on i face this problem in safari..... anyone can help me please.....thanks
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Hi all, Printing a page to PDF with Ctrl-P (use Adobe Professional 9.4.5) tries to embed a font that is on my computer (WCrSarah) that is not used in the css, nor used or named in the page itself. Why? Cheers, [email protected]
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I cant add apps to my kid's iPod Touch. (i have iPhone 4)
Hey there, thanks in advance for any help soemone can give me. I Have a mac desktop computer (if that matters) & i have an iPhone 4. the kids love to play apps/games on it so for xmas hubby & I got the kids both an iPod Touch. Ive never had an issue
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ok so I'm running arch linux on my laptop (Lenovo IdeaPad 510 G) and I've got a problem wit my battery, it doesn't update it's state to power managers (meaning that both xfce power manager and batti get an initial reading when I turn my laptop on but
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Another 4.4.2 issue - cannot clear notifications
And I am also having data connection issues as mentioned by others in this forum. C'mon Verizon - fix this update or roll it back!