Require responses to equal 100?

In the online surveys, I have a question set up as a text field for numerous items. I've put a statement in there that the total sum of all the fields must equal 100, but is there any way to regulate that or to show a tally of what percentage they've entered? Thanks.

Hi;
No, there is not, there are not "calculations" or formulas in the FormsCentral forms that the user fills out.
Formulas can be used in the Response table on the response data, but nothing within the form.
Thanks,
Josh

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Error: Order Management Order-level sales credit total () must equal 100%

Hi,
When I click checkout and fill the details and place the order from minisite , I am getting following error:
"Error messages from Order Management Order-level sales credit total () must equal 100%.
Salesperson is required on a booked order.There is an error in order submission."
I have set ASO : OM Defaulting profile option to Yes.
Please help me..
Thanks and regards,
Muhammed Aslam

Hi;
What is EBS version?
Please see:
Service Charges Error: Order Level Sales Credit Total() Must Be Equal 100% [ID 394641.1]
Error Message - "Order-level sales credit total () must equal 100%." [ID 726030.1]
Order-level sales credit total () must equal 100%-Copy RMA: LINE FLOW - RETURN FOR CREDIT ONLY [ID 1061854.1]
Regard
Helios

Warning Message only if 1 to 3 fields do not equal 100%

I have 3 potential fields that will be completed. If Field1 (Primary Beneficiary) is 100%, then the user will leave Fields 2 and 3 empty. If Fields 1 and 2 equal 100%, then Field 3 will be empty. Otherwise they will have values in Fields 1, 2, and 3. Regardless, they should not be able to continue completing the rest of the form until the sum of these three fields equal 100%. Therefore I did modify the form as follows, but two issues: it throws the error message up even when first entering a value in Field 1. This script need NOT run until all 3 fields have been tabbed through, or they click on the next section of the form to continue completing. The "Total 100" (name of this particular field) is in the Tab Order to appear after "Beneficiary 3 Benefit Percent" field. And secondly, it still permits the user to continue rather than returning to Field1 even if the total does not equal 100%. Your assistance is greatly appreciated! PS: How do I mark that the post was either helpful or correct?
Rita
event.value = ''; // clear field
// get the values of Beneficiary Benefit fields 1, 2 and 3 as string
var sField1 = this.getField("Beneficiary 1 Benefit Percent").value.toString();
var sField2 = this.getField("Beneficiary 2 Benefit Percent").value.toString();
var sField3 = this.getField("Beneficiary 3 Benefit Percent").value.toString();
// adjust for a field being 100 and others null
if (sField1 == 100 & sField2 == '' & sField3 == '') sField2 = "0" , sField3 = "0";
if (sField2 == 100 & sField1 == '' & sField3 == '') sField3 = "0" , sField1 = "0";
// do only if Beneficiary Benefit fields 1, 2 and 3 are not null
if(sField1 != '' & sField2 != '' & sField3 != '') {
event.value = Number(sField1) + Number(sField2)+ Number(sField3);
if (event.value != 100) app.alert("The sum of Benefit percent must equal 100.", 1, 0);
this.getField("field 1").setFocus();

Two problems just from a first glance at this line:
if (sField1 == 100 & sField2 == '' & sField3 == '') sField2 = "0" , sField3 = "0";
1. You're comparing a string to a number
2. You're separating commands with a comma and not placing {} around the block of commands.
It needs to be something like this:
if (sField1 == "100" & sField2 == "" & sField3 == "") {sField2 = "0"; sField3 = "0";}
There are probably more errors, but start by fixing those.
Also, you should probably post which error message you're getting.

Total of percentages must equal 100

Hello,
SRM 7/Ext classic scenario
When user changes one of the line items in a 10 item PO, he gets the error "Total of percentages must equal 100". System automatically creates a duplicate entry for cost distribution of 100% for one of the line items.
Will applying note 1464163 resolve this issue? Please tell me if other notes in this note need to be implemented?
Thanks

Hi
It should work.
after implementing note in dev, are you getting this error .
Can you replicate the issue in Development ?
I dont know why it did not work for you.
Let me see refer our SAP answers on my message .
in the mean time , you raise oss message.
Muthu

A set of fields that equal 100%

I have a situation where I need to take four text fields and make them equal 100%. The fields them selves can vary in percent but the total of all four must equal 100 percent.
Could anyone reccomend the best way to script this or if an example exist lead me in that direction?
I have an attachment below of what I'm looking for visually.
Thank you! =)

Nikki, the script for this is easy but as usual the devil is in the details. When do you want the values checked and how do you want the warning displayed? Do you want it checked when the user tries to submit the form and have a message pop up? Or, do you want a message displayed in real time. For example the message will be displayed on the form until the four values add up to 100%; as soon as the user makes an entry in one of the fields that causes the total to equal 100% the message will disappear. If the user changes a field again the message will re-appear. Sort of an instruction/warning.
Also, must all four fields have a value not equal to zero, or can they enter 100, 0 ,0, 0?

Confirmation - Total of percentages must equal 100

Dear All,
We are using SRM 7.0 EHP1 support package level 11. At the time of goods receipt , i have the error "Total of percentages must equal 100" , "Error in account assignment for item 1" . But it is ok while creating SC, PO.
I've searched the forums and oss notes and found some notes related this issue. But they are valid up to support package level 10, therefore not suitable for me..
So anyone who has further advice ? If not, i think it is better to open a message to SAP ?
Thanks in advance...
Best regards,

Hi Yateesh,
In our case, we used a custom Account assignment category in PO which was mapped to a "ERP Standard Account Assignment Category - V". (This mapping could be checked in SPRO, under Account Assignment in SRM susyem).
However the same ERP category 'V' is also mapped to additional SRM custom Account Assignment Categories.
When the system tries to create the confirmation for the PO, it tries to reverse map the ERP category 'V' and since there is no one-to-one mapping, the system does a dynamic
mapping based on the account field values and determines the account
assignment category 'CC' instead. Now, the 'CC' account category might not be authorized for the user (With which you are trying to post the confirmation) and therefore the system tries to add another accounting line which results in the invalid error message 'Total of percentages...'.
To rectify this behaviour, you can either:
- implement the BADI BBP_ACCCAT_MAP_IMP and when you receive the
ERP account category 'V', a customer specific business logic can be implemented to correctly identify 'Z_CC1' SRM account category. Similar mapping logic has to implemented for other categories as well.
OR
- you could add the account category 'CC' to the organization attribute 'KNT' for user 'hotline1' using transaction ppoma_bbp. The user can later on modify the account category manually in the account assignment tab.
Let me know if you have any further questions.
Best regards,
Raghavendra.

Javascript alert script needed when calculation does not equal 100

I have created a fillable form and have a total box which I've set to calulate the sum of Field1, Field2, Field3 and Field4
which works well.
I would like to add a javascript alert if the total amount does not add to exactly 100 to stop the user submitting the form or moving to next question.
Any help would be greatly appreciated
Thank you

Hi try67,
I have implemented successfully the following:
event.value = ''; // clear field
// get the values of field 1 and 2 as string
var sField1 = this.getField("field 1").value.toString();
var sField2 = this.getField("field 2").value.toString();
// adjust for a field being 100 and the other is null
if (sField1 == 100 & sField2 == '') sField2 = "0";
if (sField2 == 100 & sField1 == '') sField1 = "0";
// do only if field 1 and 2 are not null
if(sField1 != '' & sField2 != '') {
event.value = Number(sField1) + Number(sField2);
if (event.value != 100) app.alert("Fields 1 and 2 must sum to 100!", 1, 0);
} // end not empty
Just wondered if you can let me know what I need to add to stop the form being submitted(email submit button) if the amount is not 100?
So the same alert appears ("Fields 1 and 2 must sum to 100!")
Currently if the fields exceed or are below 100, then the alert message ("Fields 1 and 2 must sum to 100!")
appears once and you can still tab to next field, or click on next field or submit the pdf.
I was hoping to add validation on submitto be similar to required fields where you are alerted if not filled in and cannot submit until you imputted the correct calculation sum up to 100?

How to track emails in the Inbox that require response?

How to track emails in the Inbox that require a response?

Care to share which OS you are using as well as which email client?
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CLICKY CLICK-----> Help us to help you on these forums
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Actual goods issue date required to be equal to planned goods issue date

Hi All,
Can anybody tell me on what basis does the actual goods issue date get determined and what needs to be done if we want to restrict the actuall goods issue date to be equal to the planned goods issue date?
Avinash

Avinash,
Can anybody tell me on what basis does the actual goods issue date get determined
???? It is the date that the goods are actually issued from stock, e.g. whatever the date was when the delivery was actually issued, that is the date that is normally written to this field in the delivery.
what needs to be done if we want to restrict the actual goods issue date to be equal to the planned goods issue date
That's a pretty restrictive criteria. Basically, you are telling the warehouse that they are not able to issue the goods early or late. In companies I have seen, that would constitute a lot of deliveries. Hope your customers don't need the parts....
Anyhow, the restriction would have to be against the goods issue transactions being used by the warehouse. I don't believe there is any standard configuration that creates such a restriction, so it would require custom development. If you pursue this restriction, make sure you leave yourself some kind of override.
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File Vault requires free space equal to size of Home Folder?

Is it true that File Vault requires you maintain free disk space equal to the size of your home folder? Or is that only necessary in order to create the vault in the first place?

I'm really sorry but I still am no clear if you gave me an answer to my original question, which was "Is it true that File Vault requires you maintain free disk space equal to the size of your home folder?"
I understand I need to have free space equal to the size of my Home Folder for initial encryption.
I understand I need to have free space equal to the size of my Home Folder should I decide to restore (or unencrypt) the encrypted folder. This is easy to do by simply moving files off to an external drive.
I understand that having a full drive can result in degredation of system performance.
What is still not clear to me, is whether I must maintain that space during day to day operation.
Realistically, my Home Folder is about 90GB, after having removed graphics and music files. I would prefer not to have to maintain 90gb of free space during normal operation. If my drive has 30gb or more of free space, that should be more than enough to maintain reasonable system performance.

How can I validate that a calculated field equals a specific number?

Thanks in advance for your input and advice. I have a calculated field that adds up the sum of two percentages (e.g 25% and 50%). I want to validate the sum of those percentages equals 100%. Thanks, Any help would be appreciated.

Thanks for your response. If the sum of the values in the calculated field does not equal 100%, an alert should appear to indicate that the sum of those fields must equal 100%. As far as checking whether both of the fields being calculated, that is not as important; only one of those fields could have an entry as long as it equals 100%. Does that help? Thanks again for your help.

How to add 100 line item in sales order at one time

Hello Guru's
My requirement is to add 100 line items in sales order at once.
what can be good approach to overcome this situation.Is there some kind of tool which can be useful?
Let me know your suggestions
Thanks a lot in Advance

Hi,
do configuration for Proposal Items tab - like -
then create sales order using with Propose items button - VA01 - then system will accept more than 50 line of materials at a time
Please Use BAPI -- creation of Sales order
Thanking you
Regards
Mahesh

Soap Receiver Adapter - No Response Message

Hi, I've got the following scenario: Idoc - XI - Webservice. I've imported the WSDL from the .NET webservice and used the input and output messages in a syncronous interface. I've setup a SOAP Receiver adapter with the Webservice details. Everything is working fine when I call the webservice and the data is received 100% at the target system, but I am not getting ANY response back on XI.
RECEIVER SOAP ADAPTER Audit LOG:
2008-01-24 16:41:57 Success SOAP: request message entering the adapter with user J2EE_GUEST
2008-01-24 16:41:57 Success MP_LEAVE1
2008-01-24 16:41:57 Success The message was successfully delivered to the application using connection SOAP_http://sap.com/xi/XI/System.
2008-01-24 16:41:57 Success Acknowledgement creation triggered for type: AckNotSupported
2008-01-24 16:41:57 Success SOAP: completed the processing
2008-01-24 16:41:57 Success SOAP: continuing to response message 83638fb0-ca8a-11dc-b36c-00145eed9500
2008-01-24 16:41:57 Success SOAP: sending a delivery ack ...
2008-01-24 16:41:57 Success SOAP: sent a delivery ack
2008-01-24 16:41:57 Success The message status set to DLVD.
2008-01-24 16:41:57 Success Acknowledgement sent successfully for type: AckNotSupported
Has it got anything to do with the "AckNotSupported" type? Is "AckNotSupported" the default setting for the receiver SOAP adapter? If so, where do I change this setting?
When I call the webservice with the exact same input using a standalone tool, I get the response message back 100%. Any help will be appreciated.
Thanks
Rudi

Hey
you are confusing between a response and an acknowledgement.
response and acknowledgement and not one and the same thing.
response is basically used when you send some query to the receiver system and expect a set of value(s) for your query.for e.g sending a query to a Database(JDBC) or SAP system(RFC)
and acknowledgement is just a notification that the message was receiver by the receiver correctly,it does not returns you a set of value(s).
now coming to your question,ALEAUDIT IDOC is generated when an IDOC is posted,since in your case you are not posting and IDOC,instead your are sending it ,i m not sure if ALEAUDIT will be generated or not,one thing that will come to your rescue is that every receiver SOAP adapter expects a HTTP response(irrespective of you explicitly asking it or not).
a HTTP 200 means that messages were posted successfully,and HTTP 500 means application error,get this HTTP response and send it back to the SAP system,most probably you would need to use BPM for this.
Thanx
Aamir
Edited by: Aamir Suhail on Jan 24, 2008 11:26 AM

Generating a square waveform of 100 KHz from one of the Anolog output channels of PXI-6713 ?

Hi
I am trying to generate a square waveform from one of the anolog output channels of PXI 6713.
I am developing my application in VC++
My requirement is a continous 100 KHz square waveform with 90% duty cycle and 1.5 V amplitude.
The following is the code i have used (i have removed error handling code):
***** code *******
i16 deviceNumber = 6; // PXI 6713 Device Id as per NI-MAX
i16 deviceNumberCode; // to be returned by Init_DA_Brds function
i16 chan = 2; // DAC channel 2
i16 numChans = 1; // only one channel is used for
i16 chanVect[1] = {2}; // DAC Channel 2
f64 gain = 1.0;
i16 binArray[10] = {0};
i16 group = 1; // default for most of the devices
u32 count = 10; // 10 data points
// 9 data points ON and 1 data point OFF constituting 90% duty cycle
f64 voltArray[10] = {1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,0};
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i16 mode = 0; // Disable FIFO mode / delay mode
f64 rate = 100000; // 100,000 points / sec
i16 units = 0; // points / sec
i16 timebase;
u32 updateInterval;
i16 whichclock = 0; // update clock
i16 operation = 1; // Start waveform initiation
Init_DA_Brds (deviceNumber, &deviceNumberCode);
WFM_Scale (deviceNumber, chan, count, gain, voltArray, binArray);
WFM_Group_Setup (deviceNumber, numChans, chanVect, group);
WFM_Load (deviceNumber, numChans, chanVect, binArray, count, iterations, mode);
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WFM_ClockRate (deviceNumber, group, whichclock, timebase, updateInterval, mode);
WFM_Group_Control (deviceNumber, group, operation);
If I try to generate 10 KHz waveform with the same 90% duty cycle and 1.5 V amplitude, the waveform gets generated continously....
But for 100 KHz, itz generating continously....but only few waveforms....
Is there any hardware limitations ? I've tried changing the value of the timebase ( points / sec) and update interval etc...
plz help me
thanx in advance
sriram.

Sriram;
The best way to get started is to run one of the NI-DAQ shipping examples. You can find a good example at
C:\Program Files\National Instruments\NI-DAQ\Examples\VisualC\Ao. Take the one named WFMDoubleBuf.c.
On that example, you will just need to change the data written to the buffer to met your application's pulse train requirement.
Hope this helps.
Filipe A.
Applications Engineer
National Instruments

100% advance payment during sales order creation

Dear Experts,
One of our international client is having one requirement for collecting the 100% advance payment from customer during sales order creation itself. Our customer is in Germany.
For high risk customers they want to collect the advance payment for 100%. And if this 100% advance payment was not paid by customer then, sales order should not be processed.
And during regular sales invoice creation the same down payment also needs to be displayed in the invoice as advance payment.
Is it possible to setup this process using milestone billing.?? .or some other process is available to setup this process.
Thanks for your cooperation.
Warm Regards,
Velmurugan

Hi
Try with this with Credit management.Put High Risk with Error message.
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Require responses to equal 100?

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