Sales Intelligence dashboard value has zero

Hi all,
I woking in sales intelligence.I run the dashboad all values should be zero.
Any one have a idea help me.
Regards,
M.Soundrapandian

1.) It's friday.
2.) The quality of questions continuously decreased these last months.
3.) That doesn't help anyone.
Conclucion: http://www.catb.org/~esr/faqs/smart-questions.html
Cheers,
C.
Edited by: Christian Berg on Mar 20, 2009 4:11 PM
typo

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No Incompletion Log for Sales Order with net value as zero

Hi all,
There is an Inbound IDOC which creates a Sales Order.
When we check the IDOC, we find that it has got 4 line items (E1EDP01). However, for all the items except the third one (for example), the segment E1EDP05 is filled. In the segment E1EDP05 the field KRATE contains the corresponding net value for the respective line items.
Then when we check Sales Order which is created, we find that the third line item (for example) has the net value as zero. In this case, ideally there should have been an entry in the Incompletion Log. However, it does not happen so.
I suppose the issue is with the third line item in the IDOC for which the segment E1EDP05 is not present. I have debugged the corresponding FM is IDOC_INPUT_ORDERS, but was unable to find any clue.
Please let me know the reason for this.
Thanks and regards,
Anishur

In routine interpret_idoc_orders the item conditions are filled by calling
WHEN 'E1EDP05'.
       MOVE IDOC_DATA-SDATA TO E1EDP05.
       PERFORM ZUORDNEN_ORDERS_E1EDP05.
In case KRATE is empty no values are transferred to the order
    IF NOT E1EDP05-KRATE IS INITIAL.
      PERFORM IDOC_CUR_MOVE USING E1EDP05-KRATE XKOMV-CURRDEC
                                  XKOMV-KOEIN
                                  XKOMV-KBETR D_FLAG_P-PKON.
    ENDIF.
If that is a valid scenario, you need to adjust your incompletion procedure in customizing to include the net value on item level so any missing value is reported.
If this is not supposed to happen you might want to hook into one of the user exits in the idoc and in case KRATE is missing let the idoc fail.
Hope that helps,
Michael

Costing Run If RM has zero value

Dear Friends,
My client is going to get Raw material from parent compnay on free of cost. Now that mateial has 0 price. This material is the part of production of finished good.
Now If I run cost estimate or costing run then system is giving error message "" No price could be determined for material/batch xxxxxxxx"".
How I can do this thing that free of cost raw material (has std./MAP=0) should be the part of bom and cost estimate/costing run can be run sucessfully for finished goods.
If with zero value it is not possible then how I can do , please sugget if possible by some setting in PP/CO.
Thanks
Ravi

Dear Ravi,
Check with this steps.
1.Either set the check box for do not cost in the costing 1 view for that material in the material master.
2.If this is not working means,you can remove the costing relevancy indicator for that material in the BOM,just double click on
the item number of that particular material whose value is zero and you can find this field under the status/long text tab page.
Check and revert back.
Regards
Mangalraj.S

Legacy Asset Net Book Value is Zero-Want to post Sale of Asset for the same

I have Scenario
We have upload the legacy Assets in Year 2005. One of the Asset Net Book Value is Zero. When we are trying to post Asset Retirement, the for that Asset following is error message received:
"Retirement of Old Assets data not possible (No Existing old Asset Data).
Though in the books the Net book value is Zero, we have received profit on sale of Asset.
How post the profit on Asset & also how to take it from the gross block.
Thanks
Rags

Hi,
the e-message stated, that you must use another transaction type:
so not a transaction type with old asset data like 210.
try / test transaction types : 250-275
pls reward useful answers
thx.
Andreas

Check if field has value 0 - zero value on field

Hi,
I've got the following code:
DATA: v_qtd TYPE i.
SELECT-OPTION s_qtd FOR v_qtd.
I'm using a Z table Z001 and there's a numeric field there that's filled with values >0 (greater then zero).
If I have 6 materials and only 4 have the field QTD with a value:
MAT 1000 QTD 1
MAT 1002 QTD 5
MAT 1003 QTD 1
MAT 1005 QTD 2
MAT 1001 and 1004 exist but don't have any entries in table Z001.
I'm making a report to get the values from table Z001 depending on how s_qtd is filled.
My problem is how can I get the materials 1001 and 1004? How can I check if s_qtd is the value 0 (zero)?
If I check s_qtd IS INITIAL then I get all the materials (1000 to 10005).
If I check s_qtd-low = 0 it's the same as IS INITIAL.
IF s_qtd IS INITIAL.
     (all materials 1000 - 10005)
ELSE.
     IF s_qtd IS NOT INITIAL.
          (materials with entries in Z001 1000, 1002, 1003, 1005)
     ELSE.
          (never gets here)
I can't check s_qtd-low = 0 and s_qtd-high = 0 because it's the same as s_qtd IS INITIAL.
Thank you.

Hi Carlos,
Try the below code:
TABLES: z001.
DATA: it_z001 TYPE TABLE OF z001,
wa_z001 TYPE          z001.
SELECT-OPTIONS: s_num for z001-qtd.
START-OF-SELECTION.
IF s_num-low is INITIAL and s_num-high is INITIAL.
SELECT *
from z001
INTO TABLE it_z001.
ELSEIF s_num-low is not INITIAL and s_num-high is INITIAL.
SELECT *
from z001
INTO TABLE it_z001
WHERE qtd eq s_num-low.
ELSEIF s_num-low is NOT INITIAL and s_num-high is not INITIAL.
SELECT *
from z001
INTO TABLE it_z001
WHERE qtd BETWEEN s_num-low and s_num-high.
ELSEIF s_num-low is INITIAL and s_num-high is NOT INITIAL.
SELECT *
from z001
INTO TABLE it_z001
WHERE qtd BETWEEN s_num-low and s_num-high.
ENDIF.
LOOP AT it_z001 INTO wa_z001.
WRITE:/ wa_z001-mat, wa_z001-qtd.
CLEAR: wa_z001.
ENDLOOP.
Revert back in case of any issues.
With Regards,
Giriesh M

How to not to display any line items for val flds values are zero in KE30?

Dear All,
In KE30,in one of my reports, i do not want to display such line items for which all values are zero for all val flds, it should only display the line items for which there is any value, i have tried Zeros hide in KE35 in formatting menu>other format>hide zeros, but unofrtunately it didnt came out.
Regards
Rashid
Edited by: rashinuet on Feb 20, 2012 4:38 PM

Dear Abhishek,
I have tried that as well in ke35 and made this option activated on my val flds like sales revenue for hide zero values, but it didnt came out as well, then in i tried ke32 change report >Extras menu>form settings, this adopts all the settings in the report from the form you have assigned, but this is not working, i am failed to understand what has gone wrong.
Regards

Net value is zero

hi all,
          This is aravindh and i need your help to grow as a consultant.hope i will get support from u all..
           While creating sales order the net value is "Zero".. i have maintained condition technique,condition records.
          is there any other setting that has to be done to get the net value..waiting for the solution..thank u.
Edited by: aravindh222 on Jan 27, 2011 6:50 PM

Hi,
You have not maintained the condition record for your material.
Step 1 Go to VA02 and select item and go to conditions, there press analysis push button .This analysis will show the pricing procedure and the condition type attched to it.
Step 2 Check if for the condition type like price PR00 , and discount K005/K007 Is accessed by the system ,the access and access sequence is mentioned with why the condition is found or not on the right side.
Step 3 If the same is not maintained go to VK11 and maintain the same.
Glad to help
Regards
Deepak

Error: Basic excise duty or excise duty base value is zero

Hi all,
Error: Basic excise duty or excise duty base value is zero in sale invoice. Please give the solution for this issue.
Thanks,
SD User.

Hi,
j1id and condition record has been maintained. SD pricing procedure v/08 is maintained condition type jexp (basic excise duty) but still we are facing same error. Please give me solution for this issue.
Regards,
SAP Sd USER

Open sales order credit value (S066-OEIKW)

Hello experts,
I need to update the table S066 with the Open sales order credit value when an item has no confirmed quantity (VBEP-BMENG). So I have created the new rountine under
VOFM -> Requirements -> Credit checks -> new include RVKMP901. But I don't know how to update this table.
From the note 377165, the same is explained. But I am niot able to achieve my requirement.
So please help me in this regard.
Waiting for your reply.
Any Suggestion...
With regards,
Vasanth M
Edited by: Vasanth M on Feb 15, 2010 8:21 PM

Hello Jack,
Thanks fo your answer. But I have to update the credit amount to the table S066.
This credit limit could be viewed in the TC FD33. So please suggest me what to do.
Thanks in Advance
Best Regards,
Vasanth M

How do I hide a pulldown menu if one of it's values has been selected but not others?

Through searching this forum, I've been able to figure out how to hide pull downs and fields that only have numeric info in them. I.e if the user selects. or if the pulldown value is zero. The item does not show or print on the form. What I cannot find, is how do you accomplish this if the values in the pulldowns are text? I.E. the pull down has three choices "choose an item", "ITEM 1", "ITEM 2". It defaults to "choose an item" and if left this way, I want it to be hidden or set to null, but if ITEM 1 or 2 are selected. Then it shows/prints ITEM 1 or ITEM 2 in the spot.
thank you for your help on this issue.

I figured it out
and need to give kudos to George Johnson due to an answer he gave in 2008 pointed me to the solution.
http://forums.adobe.com/message/1152008
First I assigned a calculated value to each of the text items.
Then here is my script.
// Get field value
var v1 = +getField("Description1").value;
// If the value does not equal 0 then use the value
if (v1 !== 0) {
event.value = v1;
} else {
//If the value does equal 0 then blank the value
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Message was edited by: AXNUCorp due to a funky cut and paste

Eror message FF805 when mwst based condition value is zero

Good morning,
I got the FF805 (Tax statement item missing for tax code L1) error when i am trying release a billing document to accounting.
I have three pricing conditions to the item: z001, mwst and z002. The tax condition is based on z001. Sometimes the z001 value is zero and z002 has always value. When the z001 is zero i get that error message.
The tax value (mwst condition) only is required if the z001 has value.
The z001 condition may have a value or may be 0. When the z001 has value there is no problem.
There is a way that i can have this without getting this error?
Thanks in advance.

Hi Sandrina,
Please Go thru the threads below,
Error : Tax statement item missing for tax code
FF805 Tax statement item missing for tax code
FF805 Tax statement item missing for tax code O0
Tax code error
Thanks,
Swamy H P

Sales order net value and invoice net value differ

Hi Gurus,
i placed sale order 03/08/2009 the net value of the order is 30000 USD, the same day i have done some price modification (manually i entered the header condition with value of 50 USD) after entering the header condition sales order net values is showing 50 USD. then delivered and invoiced. in the invoice net value is showing 30000 USD. my requirement is the invoice also has to show the 50 USD only. why it is not showing the sales order net value? is there any setting need to be done regarding this problem?
Thanks in advance

i changed the pricing type as D
From your comments, I presume in copy control, a different alpha value would have been maintained and with that settings, sale order, delivery and billing were generated.
What I would suggest you is that you create a sale order once again for the same customer and 5 materials, make same changes in pricing, do PGI and billing. See how it works.
thanks
G. Lakshmipathi

Sales intelligence error

hi friends
this is the error i amgetting while running the sales intelligence responsibilty called sales intelligence online reports on forms based ..
Oracle error 6502: java.sql.SQLException: ORA-06502: PL/SQL: numeric or value error: character to number conversion error
and looking for setup docs on sales and marketing intellignce ASAP..
waiting for your solution friends..send me ur mails nmy yahoo too..
regards
cheers
vijay
[email protected]

I would post this message on the Forms or Reports forum as this forum is used for dealing with BI Beans issues.
Business Intelligence Beans Product Management Team
Oracle Corporation

Current net value is zero in retro billing VFRB

Hi Friends,
we have used some z fields in pricing, almost all the fields are z fields in price determination includes condition base value.
we are able to create sales order and billing document and price is also getting determined as required.
Now the issue is we are unable to use retro-billing functionality, there the system is showing current net value as zero.
Ex : My price is basing on weight (it is a service material), this weight is a z field.
Landing Charges - 60 MT @ 100/mt, condition base value is 60 MT and price is getting determined as 60MT@100 equal to 6000.
Z field is available in VBAK table and not in VBRK table.
Now i am changing weight in sales order and running retro-billing, then it is showing current net value as zero.
i am unable to find out the reason, what could be ????, pl help
thanks in advance,
Srini

FYI -
Retro Billing is used when you go for mass change of Base Pricing Condition Type in Billing doc(complete) based on Sold-to party & Material for a given range Billing date from & to. To do this you need agreement of your customer, and accordingly you make necessary changes in Base Pricing Condition Type condition record with proper validity date. Open ending validity date, might not be of much help to you in retro billing. So, when you execute Retro billing transaction for a particular date range, it considers condition records for Customer & Material key combination with validity of record laying in the date range provided.
So, that might give insight, why retro billing is working for you scenario.
Regards
JP

Oracle Business Intelligence Dashboard username / password

Hello
I am trying to access Business Intelligence Dashboard and it is prompting for a username / password. I have the administrator username/ password however it is not allowing me to login. Which username / password should i use to access the dashboard page.
Any help in this regard is appreciated.
Thanks
Navaneeth

Hi,
i think you are new to OBIEE.
let me say something about it.
OBIEE has mainly two components on which users can work.
1.RPD. (Designing and syncronization from Database comes under this).
2.Presentation. (Dashboards,Answers and all other reports to the end user for analysis.)
What ever you have designed in the rpd of OBIEE can be viewed in Presentation.
To access rpd go to OracleBI/server/repository and click on your rpd.
the default path of the rpd is (OracleBI/server/repository).
You have many rpd's find the correct one.
you have to configure it for presentation.
it is a long process.
If you are using 10g you can login with user_name :Administrator and password :Administrator or empty.
Regards,
Lakshmipathi.
Edited by: Lakshmipathi on Jul 12, 2011 1:58 PM

Sales Intelligence dashboard value has zero

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