Start and end date in purchase order

hi everybody
I have to activate start and end date on the purchase order screen in the customer tab
can anybody tell me how to do this?

First Go to SPRO-MM-Purchasing-Purchase Order-Define document types and Identify the Field Selection Screen assigned to Doc Type
then Using the same Path Go to Define Screen Layout at Document level and select the Field Selection screen for eg: NBF and Select Administrative Data, Header Tab and Set the Fields Start & End Dates as Required and Save.
If you do not Put Tick mark against three options called Required, Optional & Display then these Fields can not Seen in Po (Ie Hide)
Generally these Fields can be Seen in Purchase Order header Tab Additional Data tab.
Regards,
Ashok

Similar Messages

Contract Start and End Dates in Sales Order

Hi
I have a situation where a service item is bundled with a deliverable item. The order is as follows
Line Item    Mat                                                                 Qty            Higher Level Item
10              Item No.1 (Physical Item)                                  1
20              Item No.2 (Service Item)                                    1               10
For the deliverable item 10 , Revenue is recognized immediately. For the Service item no.20 , revenue needs to be recognized over a period of 1 Year (It is a 1 year service contract).
The whole order is created via BAPI from an external 3rd party order capture system.
In order to do revenue recognition properly for service items , SAP I believe has 2 options
1. Based on Billing plan dates
2. Based on contract start dates
Since order with both the line items need to produce 1 invoice, I cannot use billing plan . The only other option is to use contract start and end dates. I have enabled contract data at the sales order level. So when I enter the contract start and end dates manually at the line item level and set the item category to recognize revenue based on contract start and end dates based on time-based revenue recognition it is working fine.
But I need a way to automate the population of contract start and end dates at the line item level. My ABAP guy is not able to find a user exit that can change the XVEDA or any VEDA structure in any of the user exits.
I guess the SAP SD gurus out there would have definitely dealt with a situation of product bundling (Service and non-service items in the same sales order with one billing document , but seperate revenue recognition for service and non-service items)
Please help.
Thnx
Siva

Hi Siva,
Kindly let me know what criteria you want to give for automatic population of start date of contract...
Standard SAP comes with a few baseline dates for contract start date and we can control this from customization itself.
01     Today's date
02     Contract start date
04     Acceptance date
05     Installation date
06     Date contract signed
07     Billing date/Invoice date
08     CntrctStDate+contract duration
09     Contract end date
If you have some criteria which is not covered here, then let me know and i will try to provide some help then.
Thanks
Kapil Sharma

SNP Planned order start and end dates are not calculated correctly

Hello SNP Guru's
The SNP planned orders generated after the Heuristics run, have a start and end date based on the Activity Duration (Fixed), while the resource consumption is based on the Bucket Consumption (Variable), which is correct.
The Activity Duration (Fixed) is based on the BOM Base Quantity. So if the Activity Duration = 1 day, and if the order quantity is more than a day, the start and end dates, still shows as 1 day. So no matter what is the order quantity, the start and end dates is always = 1 day.
Does anyone have any experience in implementing any code to change the start and end dates on SNP Planned Order?
Seems like it should work as standard.
Am i missing something?
Thanks,
Mangesh

Dear Mangesh,
SNP is a infinite planning tool. If you have defined fixed duration to be 1 DAY in the activity, no matter how many quantity you input for your planned order, the order will last for one day. If the resourced is overloaded, you then run capacity levelling to
banlance the capacity. What your expected beahavior happens in PPDS planning.
Claire

What parameters determine Planned order production start and end dates?

Greetings
We are using the graphical planning table @ MF50 to firm Planned Orders (Basically checking off "Firm Order" field within the Planned Order). We are on ECC 6.0
Whenever I backflush, the production start and end dates get overwritten (The Basic dates do not change).
I would like to prevent this. Can someone advise me on what parameter controls how the production start and end dates getting changed?
Thank you
Hanarin

Hi,
Calculating production dates ( Lead time scheduling) are explained in detail in the SAP help URL as below:
If "Automatci Scheduling indicator" is set in the customizing for scheduling parameters then after every change relevant to scheduling, the production order is also automatically rescheduled before saving.
You need to check these settings.
regards
Datta

Report for Validity Start and End Date in PO

Dear All
Is there any report where I can get PO validity start and end date which user input in addtional data header tab of PO?
Regards
Satish Kumar

Hi,
Yes, It is available standard report using T-code ME2N - Purchasing Document (PO) Per Document Number, enter the T-code and provide the following input data's are as follows.
Scope of List                 : ALV ( for Ms-Excel format report)
Plant                               :   __________ to __________ (if required)
Document Date              : ____________ to ___________ (if Required)
Execute the report shown by default in excel format and if required PO validity start and end data, you have to select Change Layout button and open new window options screen right side field option as Validity Per.Start, Validity Period End, Commutative number field data's are selected and click <--- arrow button and then click bottom tick marked button. Now, the report shown your requirement.
Hope, it is useful for you,
Regards,
K.Rajendran

Calculate Start and End date in Connect By -- When Hirerchy Changes

/* Formatted on 5/20/2013 9:53:00 AM (QP5 v5.115.810.9015) */
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
Hello , Can some one Please help me or Guide me in calculating Start and End dates for the below logic
I want to calculate the Manager Hirerchy for the given Agent.
Then Below Query is working fine and its giving me the desired results
But when there is a change in the Manager Hirerchy or Manager gets Promoted
Then i need to calculate the start date and end date.
CREATE TABLE PERSON_DTL
SID                 VARCHAR2(10 BYTE),
EMP_MGRS_ID         VARCHAR2(10 BYTE),
START_EFFECTIVE_DT DATE,
END_EFFECTIVE_DT    DATE
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M100', 'M107', TO_DATE('05/20/2013 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M101', 'M102', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('05/18/2013 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('A100', 'M100', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M100', 'M101', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('05/18/2013 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M107', 'M102', TO_DATE('05/20/2013 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M102', 'M103', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M103', 'M104', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('A101', 'M105', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M105', 'M106', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
COMMIT;
SELECT   CONNECT_BY_ROOT (b.sid) agent_sid,
             TRIM (
                LEADING ',' FROM    SYS_CONNECT_BY_PATH (b.sid, ',')
                                 || ','
                                 || b.emp_mgrs_id
                PATH,
             START_EFFECTIVE_DT Start_dt,
             END_EFFECTIVE_DT End_dt
      FROM   PERSON_DTL b
     WHERE   CONNECT_BY_ISLEAF = 1
START WITH   sid IN ('A101', 'A100')
CONNECT BY   PRIOR b.emp_mgrs_id = b.sid
This is the results that i am getting now.
AGENT_SID    PATH                       START_DT    END_DT
A100    A100,M100,M101,M102,M103,M104    1/1/2010    12/31/9999
A100    A100,M100,M107,M102,M103,M104    1/1/2010    12/31/9999
A101    A101,M105,M106                   1/1/2010    12/31/9999
Results Required
A100    A100,M100,M101,M102,M103,M104    1/1/2010    5/18/2013
A100    A100,M100,M107,M102,M103,M104    5/20/2013   12/31/9999
A101    A101,M105,M106                   1/1/2010    12/31/9999

May be this..
SQL> select agent_sid,max(path) path,max(start_dt) start_dt,
2         min(end_dt) end_dt
3 from
4 (
5    select agent_sid,path,start_dt,end_dt,
6           sum(flg) over(order by rn) sm
7    from
8    (
9      select agent_sid,
10             path,
11             start_dt,
12             end_dt,rn,
13             case when path like lag(path) over(order by rn)||'%' then 0 else 1 end flg
14      from
15      (
16        SELECT   CONNECT_BY_ROOT (b.sid) agent_sid,
17                 TRIM (
18                    LEADING ',' FROM    SYS_CONNECT_BY_PATH (b.sid, ',')
19                                     || ','
20                                     || b.emp_mgrs_id
21                 )
22                  PATH,
23                 START_EFFECTIVE_DT Start_dt,
24                 END_EFFECTIVE_DT End_dt,rownum rn
25        FROM   PERSON_DTL b
26        START WITH   sid IN ('A101', 'A100')
27        CONNECT BY   PRIOR b.emp_mgrs_id = b.sid
28      )
29    )
30 )
31 group by agent_sid,sm
32 order by agent_sid;
AGENT_SID PATH                                     START_DT END_DT
A100       A100,M100,M101,M102,M103,M104            01-JAN-10 18-MAY-13
A100       A100,M100,M107,M102,M103,M104            20-MAY-13 31-DEC-99
A101       A101,M105,M106                           01-JAN-10 31-DEC-99Edited by: jeneesh on May 20, 2013 7:54 PM
Not thoroughly tested.And not sure whether an easy way exists..

BT Broadband Contract Start and End Date

Where can I find my contract start and end date online ?

conrad wrote:
You can, by starting a new order for BB and entering phone no + post code - no need for email address - you then go to choose a package page which shows your current package details at the top of the page
Obviously you don't need to go any further than that page
Conrad, thank you for your suggestion. I gave your suggestion a try but initially got a technical error and then appeared to be getting closer and closer to completing an order without the required information coming up so I chickened out. This also was fraught with difficulty as the cancel button seemed ineffective.
I think I may have to use imjolly suggestions.

Report execution start and end date/time

Hi All,
How can one find execution start and end date/times for all reports? Basically I am looking to see what reports were run on a day, when and how long it took for each to complete.
Thank you.
Denis

Hi,
The "eul5_batch_reports" holds the data about the scheduled report and if you don't have any so you will not have any data.
Take a look at "EUL5_QPP_STATS"
for example:
select
qpp.qs_doc_name,
qpp.qs_doc_details,
fu.user_name Ran_by,
qpp.qs_created_date Start_run,
qpp.qs_doc_owner Doc_owner,
qpp.qs_num_rows rows_fetch,
qpp.qs_est_elap_time estimated_time,
qpp.qs_act_elap_time Run_time,
qpp.qs_act_cpu_time Cpu_time
from eul_us.EUL5_QPP_STATS qpp,
fnd_user fu
where substr(qpp.qs_created_by,2,10)=fu.user_id
order by qs_created_date

Product View - Start and End dates

Hi,
I have a material that is externally procured from a vendor to a location. In product view, I have few purchase requisitions. When i double click on it, it takes me to the details of PR. I am trying to understand what start and end dates of the PR are.
For some PRs, the start and end dates are same but for some there are is some times a day or two and even 3 in some cases.
I am wondering what makes the end date differ from start date.
There is a safety day's supply of 2.5 days
We have a transportation lane with transportation duration 23hrs.
Any of these play any role in the end date delay?

Hi,
Thanks for the reply. The vendor and the receiving location have a transportation lane defined.
What do you mean by the time duration that shows up in the T Lane corresponding to the inforecord?
Here are the times I see in transportation Lane;
Product Specific Transportation lane:
GR processing times (checked) : (No value defined) days
Planning Horizon: 0 days
Partner Horizon: 0 days
Horizon for Expctd receipts: 0 days
Horiz. Fut. Aval. Whse Stck: 0 days
Planned Delivery time: (No value Defined)
Means of Transport
Tsp. duration: 23 hrs
Bucket offset: 0.5
Period factor: 0.5
and no other times defined.
Are any of these effect the delay?
My ECC is EST and the timestream is EST. Should I change the product view (also my own data) to EST or UTC??
I have a product that has no delay between the start and end dates. The difference I see between the one that I am having problem (the start and end dates are apart ( I'm calling it bad one) by atleast a day) with and the one that has no delay(I'm calling this good one) between the start and end dates is the "Planned Delivery time.
The good one has 1 day and the bad one has nothing defined.
Does this make any difference?
Thanks.
Edited by: Raj G on Jul 17, 2008 3:36 PM

Start and End Dates check

Hi,
I have a requirement to find the list of persons who have overlapping dates.
Each person can have many start and End Dates, but only one row that has a NULL end date, the active record. If the start and end dates are overlapped, like in the example below, the second row should have a start date of 24-DEC-2006 and not 22-DEC-2006. Is it possible to list those persons who have overlapping dates/gap in the dates.
Empl_ID Start Date End Date
12345 01-JAN-2006 23-DEC-2006
12345 22-DEC-2006 13-JAN-2007
12345 14-JAN-2007 NULL
Any help is greatly appreciated.
Thanks!

Hi Patrick
I like where you are coming from. I hope you don't mind but I have extended your idea slightly to add in a PARTITION BY clause to make sure we look at records for the same person. Also, if we LAG to get a previous record shouldn't we LAG the END_DATE and compare it with the current START_DATE?
LAG(END_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE)
Doing this, then the results would look like this:
Empl_ID Start Date End Date Lag Date
12345 01-JAN-2006 23-DEC-2006 NULL
12345 22-DEC-2006 13-JAN-2007 23-DEC-2006
12345 14-JAN-2007 NULL 13-JAN-2007
This would give the SIGN an issue because in the first record the LAG would be NULL and in the last record the END_DATE would be NULL. So it looks like some manipulation of NULLs has to take place as well which I will deal with later.
SIGN((LAG(END_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE)) - START_DATE)
Anytime the difference between the Lag Date and the Start Date is positive this means this is an overlap which means we do need to look for any variance where the SIGN is 1.
Using the other function, we could use LEAD like this:
LEAD(START_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE)
Doing this, then the results would look like this:
Empl_ID Start Date End Date Lead Date
12345 01-JAN-2006 23-DEC-2006 22-DEC-2006
12345 22-DEC-2006 13-JAN-2007 14-JAN-2007
12345 14-JAN-2007 NULL NULL
which when combined with SIGN becomes: SIGN((LEAD(START_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE)) - END_DATE)
This time you would be looking for the SIGN to be -1
Personally, I think I would prefer the LEAD function because a) there would always be a START_DATE, and b) we could replace all of the possible NULLs with the SYSDATE to get a final calculation like this:
SIGN(NVL(LEAD(START_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE),TRUNC(SYSDATE)) - NVL(END_DATE, TRUNC(SYSDATE)))
Based on the current date being 17-NOV-2009, you would now get this result:
Empl_ID Start Date End Date Lead Date
12345 01-JAN-2006 23-DEC-2006 22-DEC-2006
12345 22-DEC-2006 13-JAN-2007 14-JAN-2007
12345 14-JAN-2007 17-NOV-2009 17-NOV-2009
Best wishes
Michael

Adding a summary column in a table which contains the start and end dates in the week

Hi,
I've got a DIMENSION DATE table and want to add in another column which shows the start and end date of the week.
See below, the new column is WEEKOFYEARTEXT.
Does anybody know how i may generate this column using SQL and using the existing columns?
Umar Javed

See: http://www.sqlusa.com/bestpractices/datetimeconversion/
DECLARE @Year INT = '2015';
WITH cteDays AS (SELECT DayOfYear=Dateadd(dd, number,
CONVERT(DATE, CONVERT(char(4),@Year)+'0101'))
FROM master.dbo.spt_values WHERE type='P'),
CTE AS (SELECT DayOfYear, WeekOfYear=DATEPART(week,DayOfYear)
FROM cteDays WHERE YEAR(DayOfYear)= @YEAR)
SELECT WeekOfYear, StartOfWeek=MIN(DayOfYear), EndOfWeek=MAX(DayOfYear)
FROM CTE GROUP BY WeekOfYear ORDER BY WeekOfYear;
WeekOfYear StartOfWeek EndOfWeek
1 2015-01-01 2015-01-03
2 2015-01-04 2015-01-10
3 2015-01-11 2015-01-17
4 2015-01-18 2015-01-24
5 2015-01-25 2015-01-31
6 2015-02-01 2015-02-07
7 2015-02-08 2015-02-14
8 2015-02-15 2015-02-21
Kalman Toth Database & OLAP Architect
SQL Server 2014 Database Design
New Book / Kindle: Beginner Database Design & SQL Programming Using Microsoft SQL Server 2014

SAP CRM Tables and Fields for Contract start and End dates

Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja

correction
10 Replies Latest reply: 24 May, 2013 8:38 AM by nishant Vasudev
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SAP CRM Tables and Fields for Contract start and End dates
This question has been Answered.
Teja Dhar 12 Oct, 2009 8:03 PM
Currently Being Moderated
Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja
Correct Answer by Sreekantha Gorla on Oct 22, 2009 8:22 PM
Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Robert Jesionowski 14 Oct, 2009 2:23 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
you should try with FM: CRM_DATES_READ_SINGLE_OB or CRM_DATES_READ_DB.
There is something in table SCAPPT and SCGENAPPT.
Regards, R
Report Abuse
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:30 PM (in response to Robert Jesionowski)
Currently Being Moderated
    Hi Robert,
I am not able to find contract start date and End dates in the tables SCAPPT and SCGENAPPT.
Can you suggest some relevant tables.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 2:35 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
Table SCAPPTSEG stores the contract start and end dates.
Thanks,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:32 PM (in response to Sreekantha Gorla)
Currently Being Moderated
    Hi Sreekanth,
I am not able to find contract start date and End dates in the table SCAPPTSEG.This is for appointments.
Can you suggest some relevant tables.
Best Regards,
Teja
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Correct AnswerRe: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 8:22 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
Report Abuse
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Re: SAP CRM Tables and Fields for Contract start and End dates
Wim Olieman 23 Oct, 2009 9:12 AM (in response to Sreekantha Gorla)
Currently Being Moderated
    Hi,
I can tell you where the pricing records are saved, replicated from ECC.
The data from ECC table Axxx (e.g. A304) is replicated to CRM table
CNCCRMPRSAPxxx (e.g. CNCCRMPRSAP304).
Here you can find fields TIMESTAMP_TO and TIMESTAMP_FROM.
About the dates: what Sreekantha Gorla stated, about table 'SCAPPTSEG' is correct.
What might help is to execute program "CRM_ORDER_READ". Here you can find
the relevant entries also.
regards,
Wim
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 23 Oct, 2009 4:59 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi Experts,
Thanks a lot for your support.My problem got resolved.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
rajesh gadamsetty 27 Nov, 2009 12:29 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi Teja
Please let me know how you got the dates. i got the same requirement
Report Abuse
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Correction on above mail.
Hi Sanjay,
Can you please help me to find the contract st art date and end date fetching from the table as below
ITEM DATES:
Select guid_set from table CRMD_LINK where guid_hi              = CRMD_ORDER_I-GUID AND
                                                                          OBJTYPE_HI     = '06'
                                                                          OBJTYPE_SET = '30'.
Select * from SCAPPTSEG where APPL_GUID = guid_set.
as from the table scapptseg has some unusal fields which fields to select to get the start date and end date and on what condition and isuppose we need to convert als the same
pls suggest further on same
regards
Arora

Update Contract Start and End dates via BAPI_SALESORDER_CREATEFROMDAT2

Hi Experts.
We are successfully using BAPI_SALESORDER_CREATEFROMDAT2 to create sales order.
Only problem is that the contract start and end date do not get updated.
We are passing that in ORDER_HEADER_in-CT_VALID_F and ORDER_HEADER_IN-CT_VALID_T.
After debugging, I found that there is one more table SALES_CONTRACT_IN in SD_SALESDOCUMENT_CREATE. Updating the values in that table works.
But the problem is this table is not available in BAPI_SALESORDER_CREATEFROMDAT2. How to update Contract start and end dates from this FM ?
I could not find anything in the search of this forums. So I guess this is not an issue and I am doing something wrong. Can someone suggest to me please?
Thanks in adv.
Aishi

Are you creating a contract or a sales order?

URGENT REPORT START AND END DATE

GUYZ help me how to generate a report with start date and end date, two text item or calendar rpresent start and end date, it will generate only the start to end date... plzz put the code guyss..
this is my code when i call my report in runtime only in client server .. i want to generate it wit start and end date but dunno newbie ..
Declare
v_Rep varchar2 (30);
repid report_Object;
begin
repid:=find_report_object('dept');
v_rep:=run_report_object(repid);
end;

Check this sample Code..
DECLARE
pl_id ParamList;
pl_name VARCHAR2(10) := 'repdata';
BEGIN
pl_id := Get_Parameter_List(pl_name);
IF Id_Null(pl_id) THEN
pl_id := Create_Parameter_List(pl_name);
Add_Parameter(pl_id, 'P_STARTDATE', TEXT_PARAMETER,:BLK_CTRL.P_TODATE);
Add_Parameter(pl_id, 'P_ENDDATE', TEXT_PARAMETER, :BLK_CTRL.P_CURRENCY);
Add_Parameter(pl_id, 'PARAMFORM', TEXT_PARAMETER, 'NO');
ELSE
Destroy_Parameter_List( pl_id );
END IF
RUN_PRODUCT(REPORTS, 'D:\MMRROLDL.RDF' ,SYNCHRONOUS, RUNTIME, FILESYSTEM, pl_id ,NULL);
END;

Make Quarters from Start and End date

Hi,
I have a requirement to make the quarters for fiscal year from the given start and end date.
For example if I have
start date : 01-Jan-09
end date : 31-Dec-09
I have to split it into 4 quarters as bellow:
QTR1 : 01-Jan-09 - 31-Mar-09
QTR2 : 01-Apr-09 - 30-Jun-09
QTR3 : 01-Jul-09 - 30-Sept-09
QTR4 : 01-Oct-09 - 31-Dec-09
plz help.
Regards,
Fahim

Hi,
SQL> SELECT ADD_MONTHS(to_date('01-JAN-2008','DD-MON-YYYY'),(ROWNUM-1)*3) start_dt,(ADD_MONTHS(to_date('01-JAN-2008','DD-MON-YYYY'),ROWNUM*3))-1 End_Date
2 FROM DUAL
3 CONNECT BY ADD_MONTHS(to_date('01-JAN-2008','DD-MON-YYYY'),(LEVEL-1)*3) <=to_date('30-SEP-2009','DD-MON-YYYY');
START_DT END_DATE
01-JAN-08 31-MAR-08
01-APR-08 30-JUN-08
01-JUL-08 30-SEP-08
01-OCT-08 31-DEC-08
01-JAN-09 31-MAR-09
01-APR-09 30-JUN-09
01-JUL-09 30-SEP-09
7 rows selected.
SQL>Cheers,

Start and end date in purchase order

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