Set scrap value as a fixed amount

Hi buddy
I want to set scrap value as a fixed amount, but I do not want to use memo value to solve that.
Do you have any other good methods to solve that?
Pls give me your advice.
TKS
Benson

Hi Benson,
You can make a substitution for the master data creation with TC OACS.
With something like
If
Asset class = '2000' AND ( Transaction code = 'AS01' OR
Transaction code = 'AS11' ) AND Deprec. area = '01'
then
ANLB SCHRW Scrap value = 1
When you do this only for AS01 and AS11 you can still change the values with AS02.
Paul

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Make scrap value individually

hi experts~
my company use memo value in a given depreciation area
but situation has been changed
so we have to set scrap value each asset
if it's possible plz share your knowledge
thanks in advance

Hi,
The function of Scrap Value, memo Value and Cut off Value are similar only. So now you want to remove the Memo value which means that system will always have that much value in the asset which is kept in the Memo Value. Whereas Scrap Value means for each Asset you can define different Scrap Value. So in this case I dont know the purpose for such change as well as you can make the changes in the Asset through BDC recording of AS02 T-Code.
Regards,
Malhar.

How to Insert more than one record at a time- with fixed set of values in one field

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How to batch change multiple adjusted images by a fixed amount?

Anyone know of a way to change the adjustment values of multiple previously adjusted images by a fixed amount? For example, if, after adjusting exposure of multiple images by various amounts, I want to lighten them all by 0.5, is there a way to do this? If I lift an exposure adjustment value of 0.5 from one image and stamp it on others that have non-zero values of x, even with the stamp option set to "add" rather than "replace", they all end up with exposure 0.5 rather than x + 0.5.

Nope - no way. but... you can add a different adjustment that does the same thing. For instance if you adjusted the exposure individually and you want to lighten them by a fix amount on top of that you could just add a levels or curves that does the exact same thing.
RB

Fixed amount condition

Hi,
I currently have a header surcharge condition which is set to fixed amount. For one sales order and two billing documents, the fixed amount is coming on both billing documents it is not splitting..is this the correct behaviour? Can this be set so that the amount is split?
Regards.

Hi
Could you please let us know as this is Fixed amount condition it is header or Item level condition?
Check the Calculation type in V/06 for your condition tyep it should be B
If you have order related billing then check VTFA
Once reviewing the type of order to invoice, go to the item level. Choose the item category in question. You will find field 'Pricing Type'
Make pricing type as D: Copy pricing elements unchanged. The system
copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity. Does not redetermine the taxes

Accrue fixed amount per invoice (Rebates)

Hi all,
I would like to accrue a fixed amount per invoice (always $100). The condition type has been set to 'fixed amount', yet the 'accrual' value in my rebate agreement is always a percentage.
How can I have this fixed?

Point 1 in the note explains the reason for your scenario. If it is not sales volume related, why you need rebate functionality?
The note reads Instead, it may be useful to create no automatic accruals at all (accruals value 0.00 in the condition record) and simply to defer the payment amount manually.
At the end of the year, the accounting user can run a query (from VBRK table) to find number of invoices for the customer, then multiply it with the fixed sum ($100.00), then credit the value to customer account. This is simple process than using rebate functionality.
Regards,

Sales order report with Net value (NETWR) and Tax amount (MWSBP)

Hi all,
I would like to know if somebody know if exist a report of sales order where it can see the Net value and the Tax amount per sales order.
Regards,
Mariano.

You can read those details directly in the table VBAP.
There are fields for COST, Subtotal1, to subtotal 6, which carries values for netvalue, discounts etc. Depending on the system pricing procedure sub total set-up you can read the tax from one of the sub-total fields.
You can develop an ABAP query by joining tables VBAK and VBAP, to get the required outputs if needed. Or you can download the VBAP values into an Excel application, where user can manipulate the details.
Regards,

Fixed amount condition changes depending on GR qty

Dear Experts,
Fixed amout condition is added in the Item - condition tab. Fixed value = $50.
Created PO for 100 qty with price per EA = 10. So, we expect the Invoice value to be 1000+50 = $1050.
But we did GR for 200 Qty. Since the condition type is fixed amount, we expected the delivery cost to be still $50 and total value to be 200 X10+50 = $2050
But, SAP calculations were different from what we expected. The fixed amout was changed as per the GR qty. and the PO total becomes $2100 (Fixed amount changed to 100 since GR qty = 2000)
Why the fixed amount doesnot remain fixed? How come the fixed amount increase depending on GR quantity?
Please suggest if there is any settings?
My confition type (ZFB3 has calc. type = B fixed).
Regards,
Shashidhar

we have not implemented any programmed solution, we are just doing unplanned delivery costs.
Business had a strong request during the project, I found this note, and even had a consultant from SAP directly on side regarding this issue, but we did not find a satisfying solution.
And the more you think about this issue and talk with the users about the possible variations that can happen, which have to be covered in a program, the more you will find out that it is not possible to make this happen.
Just think about the situation that the receiver posts a goods receipt in single portions because of different batches.
(always keep in mind, that the receivers often are just warehouse workers, not having the advanced SAP skills of a consultant. So they might do the work different from your expectations). How shall SAP act, shall the fix amount go to each partial receipt? What shall happen if he entered a wrong quantity? you know that you can cancel the whole material document, but it is as well possible to just post the differnce quantity with 102 movement. How shall this be done with fix conditions.
You may find a solution that works specially for your company,
but a general way is hard to find.

Setting field value from antother field

I am having problems setting the value of a field depending on the entry of a previous drop down field.
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I have then updated the VO (view object) adding transient fields when the fields are unbound. Then i updated the view row class. The setter of the drop down field was used to set the value of the target field. (Using the setter of target field). I added system.out.println and the fields are called and set accordingly. ie getters and setters are correct.
However when i run the screens the target field value is not set with the value within the getter of target field.
Could you advice if this is a bug or whether i should be coding this in a different manner. (if it is a bug and you tell me when it is likely to be fixed and any alternative work arounds).
Cheers
Alan

Alan,
Not really a bug, but "missing functionality". The problem is that ADF Faces will only refresh a UI Component value from the underlying model binding value when you submit the request with immediate="false", OR when you explicitly call resetValue() on the component.
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Steven Davelaar,
JHeadstart Team.

Set JArray values with invalid key value: "LastUpdatedTime" on new alert rule creation

Hey all!
I'm trying to create a new alert rule using version 0.9.11 of the Monitoring Library and am getting this error on alertsClient.rules.CreateOrUpdate:
"Set JArray values with invalid key value: "LastUpdatedTime". Array position index expected."
That's interesting because LastUpdatedTime is a DateTime object, and whether I set it or I don't, if I set a breakpoint, it does set itself correctly, but the API appears to be expecting a JSON hash?
I've tested alertsClient and I'm able to get existing alerts (also metrics with metrics client), so I don't believe it's an access issue.
Any ideas?
The full code I'm using for the test (borrowed virtually verbatim from the Cloud Cover video
here):
Rule newRule = new Rule
Name = "CPU Over 90%",
Id = Guid.NewGuid().ToString(),
Description = "CPU Has been over 90% for 5 minutes",
IsEnabled = true,
LastUpdatedTime = DateTime.Now,
Condition = new ThresholdRuleCondition
Operator = Microsoft.WindowsAzure.Management.Monitoring.Alerts.Models.ConditionOperator.GreaterThan,
Threshold = 90,
WindowSize = TimeSpan.FromMinutes(5),
DataSource = new RuleMetricDataSource
MetricName = "Percentage CPU",
ResourceId = "",
MetricNamespace = ResourceIdBuilder.BuildCloudServiceResourceId(<cloudservicename>, <deploymentname>)
RuleAction action = new RuleEmailAction
SendToServiceOwners = true,
newRule.Actions.Add(action);
OperationResponse alertResponse = alertsClient.Rules.CreateOrUpdate(new
RuleCreateOrUpdateParameters { Rule = newRule });
Console.WriteLine("Create alert rule response: " + alertResponse.StatusCode);

Hi Greg,
Thanks for your post!
Error "JArray" has been fixed in the latest nugget package.
Refer to:
http://www.nuget.org/packages/Microsoft.WindowsAzure.Management.Monitoring/
Hope this helps!
Regards,
Sadiqh

Get Row reference in advanced table to set the value of custom column

Hi,
I have a requirement to add a new column PHP Amount in Manage Charge page which is a entry page where all the charges are entered for a PO. This region is based on Advanced table.
As per requirement, Newly created column should populate the value of the existing column (Amount) or vice verse i.e. value entered in amount column should be set to PHP Amount column for a particular row. and the value entered in PHP amount should be stored in the custom table.
I have added the column via personalization and setting the view attribute in extended controller as this column is not the part of the database table on which the VO is based upon. Also added a PPR event in process request function in controller. And getting the reference of the row in processForm Request's PPR event and invoking the method defined in my custom AM for getting and setting the columns values . Here i can't extend the root AM as the Page have LOV columns so i have created my custom AM and adding it dynamically in controller.
Here is the complete code
Controller Code
public void processRequest(OAPageContext oapagecontext, OAWebBean oawebbean)
           super.processRequest(oapagecontext, oawebbean);
           OAApplicationModule rootAm = oapagecontext.getApplicationModule(oawebbean);
            OAApplicationModule nam = (OAApplicationModule)rootAm.findApplicationModule("XXIPCShipmentAMEx");
             if (nam == null)
                 nam = (OAApplicationModule)rootAm.createApplicationModule("XXIPCShipmentAMEx", "xxipc.oracle.apps.inl.workbench.server.XXIPCShipmentAMEx");
           OAAdvancedTableBean tableBean =(OAAdvancedTableBean)oawebbean.findIndexedChildRecursive("ChargeLinesAdvTable");
           OAMessageTextInputBean phpAmt =(OAMessageTextInputBean)tableBean.findIndexedChildRecursive("XXIPC_PHP_AMOUNT");
           OAViewObject ChargeLinesVO1 = (OAViewObject)rootAm.findViewObject("ChargeLinesVO1");
            phpAmt.setViewUsageName("ChargeLinesVO1");
            if (ChargeLinesVO1 != null)
                try
                  String l_att= ChargeLinesVO1.findAttributeDef("PHPAmt").toString();
                 catch(Exception exception)
                  ChargeLinesVO1.addDynamicAttribute("PHPAmt"); //Adding ViewAttribute to VO
            ChargeLinesVO1.reset();
            phpAmt.setViewAttributeName("PHPAmt");
           FirePartialAction FireActionA = new oracle.cabo.ui.action.FirePartialAction();
           FireActionA.setEvent("PPR");
           FireActionA.setUnvalidated(false);
           phpAmt.setPrimaryClientAction(FireActionA);
public void processFormRequest(OAPageContext oapagecontext, OAWebBean oawebbean)
            super.processFormRequest(oapagecontext, oawebbean);
            OAApplicationModule rootAm = oapagecontext.getApplicationModule(oawebbean);
            OAApplicationModule nam = (OAApplicationModule)rootAm.findApplicationModule("XXIPCShipmentAMEx");
            OAAdvancedTableBean tableBean =(OAAdvancedTableBean)oawebbean.findIndexedChildRecursive("ChargeLinesAdvTable");
            OAMessageTextInputBean Amt =(OAMessageTextInputBean)tableBean.findIndexedChildRecursive("Amount");
            OAViewObject ChargeLinesVO1 = (OAViewObject)rootAm.findViewObject("ChargeLinesVO1");
            String rowRef = oapagecontext.getParameter(OAWebBeanConstants.EVENT_SOURCE_ROW_REFERENCE);
            Serializable[] param ={rowRef};
          // IF PPR event bind with PHPAmount column is triggered
            if("PPR".equals(oapagecontext.getParameter("event")))
                    nam.invokeMethod("PHPAmtPPRAction",param);
          // IF changeChargeAmt event(Standard Event ) bind with Amount column is triggered
           if("changeChargeAmt".equals(oapagecontext.getParameter("event")))
              nam.invokeMethod("changeChargeAmtPPRAction",param);
Custom AM Code
public void PHPAmtPPRAction(String rowRef)
          OARow row = null;
          if (rowRef != null )
               row=(OARow)findRowByRef(rowRef);
               if(row != null)
                  Number phpAmt =(Number)row.getAttribute("PHPAmt");
                   if(phpAmt != null)
                          row.setAttribute("ChargeAmt", phpAmt);
public void changeChargeAmtPPRAction(String rowRef)
        OARow row = null;
          if (rowRef != null )
             row=(OARow)findRowByRef(rowRef);
             if(row != null)
                 Number chargeAmt =(Number)row.getAttribute("ChargeAmt");
                 if(chargeAmt != null)
                         row.setAttribute("PHPAmt", chargeAmt );
I m not able to set the PHP Amount column value entered in Amount column. But i am able to set the Amount column value to PHP amount column.
I m not getting the Row Reference in case PPR event triggered in PHP Amount column . It is giving Null reference in case of PHP Amount.
I don't know what i m missing ..Can anyone help me here..
Thanks in advance
Renu

but using second way you will not be able to save those record in database, to save in database you have to override setter method also
Code will be like this -
    public String getBillRemarks() {
       return getSuppNmTrans(); // This is first Column Value
       // return (String) getAttributeInternal(BILLREMARKS);    }
    public void setBillRemarks(String value) {
       //Setting First Column Value in Second
       setAttributeInternal(BILLREMARKS, getSuppNmTrans());
But i suggest you to use valueChangeListener on first field to set value in second one
Ashish

Manual Excise condition type with calculation type as FIXED AMOUNT

Dear Gurus,
I have used a manual excise condition (JMAN) in my pricing procedure the difference is that I've changed its calcultaion type to FIXED AMOUNT.
And in the same pricing procedure I have also got a percentage based Excise condition (ZEXC).
And in any transaction either of the one that is JMAN or ZEXC will be used.
The Manual Excise condition is used basically when the raw material sale takes place. The requirement is as such that they should be able to enter the duty value in INR and not in percentage. Please go through the example below
*(For Example I am procuring raw material of 100 kg worth 10000 at 8% of excise duty. Excise duty will be 800 for 10000rs. So it will be 8 rs per KG.
And now suppose I am utilizing 80 kg for production and want to sell remaining 20 kg. the Excise duty charged should be 160 rs. considering the rate per unit is 8rs.)*
In this case user wants to enter the value in INR and not in percentage.
And normally for the finished goods the percentage based condition is used.
Now what my issue is that how will I copy the value from JMAN to ZEXC at the raw material sale. otherwise my finished good sales is happening without any problem.
For this should I use any routine to copy the values from ZMAN to ZEXC??
Or rather is it possible that I could copy values from a condition type whose calculation type is FIXED AMOUNT to other condition whose calculation type is percentage.
How should I go ahead with this??
Please guide me.
Any answers??
Cant Do it this way??
Thanks & Regards
Anand.k
Edited by: anand k on Jul 8, 2009 6:38 AM
Edited by: anand k on Jul 8, 2009 1:04 PM

Check the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils

How to stop non statistical condition type value from updating total amount

Gurus,
Can any body explain me how to do following setting,
How to Stop non statistical condition type value from updating Total Amount
Regards,
Sai

Dear Sai,
You need to make that condition type as Statistical one
Go to SPRO - Sales and Distr. - Basic Functions - Pricing - Define and Assign Pricing Proc - Maintain Pricing Proc - Control Date
Select the proc. - select the condition type and activate the check box Statistical
This will show the amount of the condition but will not consider for the net value calculation
Hope this will help you
regards,
Sagar

Internal Order settlment with Fixed amount

Hi. I'm having hard time. Please help me out.
Requirement:
I need to create settlement rule for Internal order.
When I do so, I need to define Fixed amount in OBJECT CURRENCY.
Given Condition:
Object Currency and Contorolling Area Currency is DIFFERENT.
(Controlling area currency is EURO, while Object currency is country local currency.)
Problem that I'm facing now:
When I try to create a settlement rule, it allows only Controlling area currency
for fixed amount, even though I need to create it with Object currency.
(Directly, the Field name is indicated as "Amount in EUR".
You know, usually we have 2 fields; 1 for value, 1 for currency. But in this case,
it seems that we have only 1 field for 1 fixed currency, which is Controlling area currency)
Is there any way to solve this issue?
I've looked into Settlement profile and Investment profile (for AuC order),
but both of configuration just had an indicator to enable fixed amount settlement,
but nothing about currency.

There is not a perfect solution, however you can check OSS note 769818 for some helpful hints. It sounds like you want to use this for settlment of investment measures. If that's the case, you may want to consider using line item settlment intead of summary settlement. You have a little more flexible with that type of settlement and it may get you closer to what you want.
thanks,

Fixed amounts for wagetypes

Hi Guys,
Can you help me with this one?
I was asked to change fixed amounts for two wagetypes related to shiftwork in China.
I did that in table T510J. The new values work for all pers. areas.
However, customer would like to have different values for different PA's. I've spent hours on this already and I am not sure if and how this can be done.
It seems to me the system looks at the MOLGA not pers. areas while choosing wagetype values.
Does anybody know if the values can be assigned to PA's?
Thanks,
Monika.

Monika,
When you created your entries in T510J, you entered some values per WT and for specific payroll modifiers.
Well, you can differentiate values for the same WT's and different payroll modifiers in this table.
So, in your example, where you want to default different values for the same WT and different PA's, what you have to do is the following:
Copy rule XMOD into a customer rule. Change the rule to default a different payroll modifier value for each personnel area by using MODIF 2.
Example: make a decision based on personnel area. FOr personnel area xxxx default MODIF 2=01. For personnle area yyyy default MODIF 2=02.
In table t510J enter WT AAAA for each modifier. You will have one entry for modifier 01 with value x and one entry for modifier 02 with value y.
The system will then calculate a different fixed rate for each personnel area and same WT.
Please be careful when you change the rule and ensure you don't affect the other modifiers in the rule (A, C, D etc)./ Also the rule has to be maintained for hourly, salaried etc ESG for PCR>
Hope this helps

Set scrap value as a fixed amount

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