Summit Sporting goods schema

Dear all
I am in urgent need of Summit sporting table scripts and the sample application code (FMB files). Can anyone help me in getting the same.
Thanks in advance
BR
MM

Given how useful Summit is as a tutorial, you would have thought it might be a bit more prominent. Here you go...
http://www.oracle.com/technology/products/forms/files/summit.zip
Regards

Similar Messages

How to install Summit Sporting Goods schema???

I have downloaded the sql scripts, but don't know how to install in my server. It will be greatly appreciatied if someone can write down procedure in step by step.
Thanks very much in advance.
Charles

Hi Charles,
You will first have to connect to the database as sysdba, eg
connect sys/admin@your_db as sysdba
Then you will have to create a new user, eg
create user summit identified by summit;
You grant privileges to this user, eg
grant connect, resource to summit
For more information, see this link on the list of privileges you can grant
http://download-west.oracle.com/docs/cd/B10501_01/server.920/a96540/statements_912a.htm#2062195
You can also set the default tablespace and temporary tablespace, eg
alter user summit default tablespace example temporary tablespace temp
Then you connect with your created username/password, eg
connect summit/summit@your_db
Now you run the sample sql script (as mentioned in earlier replies in this thread). I would also suggest you contact the DB administrator before carrying out these steps.
Navneet.

Summit Sporting Goods Database

How can I download script to create the Summit Sporting Goods Database ;
In doc. B32122-01 "Oracle Reports User's Guide to Building Reports 11g":
"You can download the SQL scripts to
install the Summit Sporting Goods (SUMMIT) schema from the Oracle Technology
Network (OTN): on the Oracle Reports page
(http://www.oracle.com/technology/products/reports/index.html),
click Getting Started to display the Getting Started with Oracle Reports home page. In
the list of topic sections on the left, click Index. In the Topic list, choose Building and
Developing Reports; in the Collateral Type list, choose Tools/Utilities, then click
Search. In the list of tools and utilities that displays, click the Download icon to
download the SQL scripts to install the SUMMIT sample schema. "
but I couldn't find it.
Edited by: user10286980 on Aug 17, 2010 3:03 AM
I've got it.

I'm also asking for help. I cannot try out the examples from the book because I don't have SUMMIT schema... Would someone be so kind and send me the SQL scripts so I can have those tables in my database?
my e mail is: [email protected]
thank you

Free goods scheme

Dear ALL,
First let me tell you, i have searched the forum for the clue to the below topic. Could not find any clue. That's the reason am posting this question.
and also know in sap std only 1:1 is possible. but would like to know, if anybody has encountered this type scenario and what is work around.
Issue is in free goods determination
Example:
1. material bottle belongs to one division and bottle cap belongs to another division
2. different types of bottles are defined
3. Each type of bottle has a material group. and in each type there are different colors of bottle with separate material code for each color.
Example:
Material Group A bottle
Material B white color, material c blue color, material D green color etc.
Issues is if customer buys all colors then we need to issue 1 free goods.not necessary that should buy all colors. colors may vary and quantity also vary.
Hope am clear in explaining the scenario.
Thanks in advance

HI Balaji,
Thanks for the suggestion.
Can you please clarify: if bonus buy can be applied normal SD module; While I was going through forum-found that Bonus Buy is for IS-Retail. Where am working on 4.7 and not IS-Retail.
And also checked the Bonus Buy config- it isl ask Articles grouping and other related paramters.
Please correct if am wrong.
Regards
mskgnt

Where is Sporting Goods Application sample code?

I'm using Oracle Forms 6i and I can't find the sample application in OTN. Is there anyone who can send me the code or link to it?
Best regards

OK,
here it is (it's pretty long, you mind):
DROP TABLE CUSTOMERS;
DROP SEQUENCE CUSTOMERS_SEQ;
DROP TABLE EMPLOYEES;
DROP SEQUENCE EMPLOYEES_SEQ;
DROP TABLE DEPARTMENTS;
DROP SEQUENCE DEPARTMENTS_SEQ;
DROP TABLE INVENTORIES;
DROP TABLE PRODUCT_INFORMATION;
DROP TABLE PRODUCT_DESCRIPTIONS;
DROP TABLE ORDER_ITEMS;
DROP TABLE ORDERS;
CREATE TYPE CUST_ADDRESS_TYP AS OBJECT
(STREET_ADDRESS VARCHAR2(40),
POSTAL_CODE VARCHAR2(10),
CITY VARCHAR2(30),
STATE_PROVINCE VARCHAR2(10),
COUNTRY_ID CHAR(2));
CREATE TABLE CUSTOMERS
(CUSTOMER_ID NUMBER(6) NOT NULL,
CUST_FIRST_NAME VARCHAR2(20) CONSTRAINT
CUST_FNAME_NN NOT NULL,
CUST_LAST_NAME VARCHAR2(20) CONSTRAINT
CUST_LNAME_NN NOT NULL,
CUST_ADDRESS CUST_ADDRESS_TYP,
PHONE_NUMBERS VARCHAR2(30),
NLS_LANGUAGE VARCHAR2(3),
NLS_TERRITORY VARCHAR(30),
CREDIT_LIMIT NUMBER(9,2),
CUST_EMAIL VARCHAR2(30),
ACCOUNT_MGR_ID NUMBER(6),
CONSTRAINT CUSTOMER_CREDIT_LIMIT_MAX
CHECK (CREDIT_LIMIT <= 5000),
CONSTRAINT CUSTOMER_ID_MIN
CHECK (CUSTOMER_ID > 0));
CREATE UNIQUE INDEX CUSTOMERS_PK
ON CUSTOMERS (CUSTOMER_ID);
ALTER TABLE CUSTOMERS
ADD (CONSTRAINT CUSTOMERS_PK
PRIMARY KEY (CUSTOMER_ID));
ALTER TABLE CUSTOMERS
ADD (CONSTRAINT CUSTOMERS_ACCOUNT_MANAGER_FK
FOREIGN KEY (ACCOUNT_MGR_ID)
REFERENCES EMPLOYEES(EMPLOYEE_ID)
ON DELETE SET NULL);
INSERT INTO customers VALUES (
101,'Constantin','Welles',
CUST_ADDRESS_TYP('514 SUPERIOR ST','46901','KOKOMO','IN','US'),
'+1 317 123 4104','us','AMERICA',100,'[email protected]',null);
INSERT INTO customers VALUES (
102,'Mary','Doe',
CUST_ADDRESS_TYP('514 SUPERIOR ST','46901','KOKOMO','IN','US'),
'+1 317 123 4104','us','AMERICA',100,'[email protected]',null);
INSERT INTO customers VALUES (
103,'Marty','Dill',
CUST_ADDRESS_TYP('514 SUPERIOR ST','46901','KOKOMO','IN','US'),
'+1 317 123 4104','us','AMERICA',100,'[email protected]',null);
INSERT INTO customers VALUES (
104,'Bill','Smith',
CUST_ADDRESS_TYP('514 SUPERIOR ST','46901','KOKOMO','IN','US'),
'+1 317 123 4104','us','AMERICA',100,'[email protected]',null);
COMMIT;
CREATE SEQUENCE CUSTOMERS_SEQ
START WITH 982
INCREMENT BY 1
NOCACHE
NOCYCLE;
CREATE TABLE DEPARTMENTS
(DEPARTMENT_ID NUMBER(4),
DEPARTMENT_NAME VARCHAR(30)
CONSTRAINT DEPT_NAME_NN NOT NULL,
MANAGER_ID NUMBER(6),
LOCATION_ID NUMBER(4));
CREATE UNIQUE INDEX DEPT_ID_PK
ON DEPARTMENTS (DEPARTMENT_ID);
ALTER TABLE DEPARTMENTS
ADD (CONSTRAINT DEPT_ID_PK
PRIMARY KEY (DEPARTMENT_ID));
CREATE SEQUENCE DEPARTMENTS_SEQ
START WITH 280
INCREMENT BY 1
MAXVALUE 9990
NOCACHE
NOCYCLE;
CREATE TABLE EMPLOYEES
(EMPLOYEE_ID NUMBER(6),
LAST_NAME VARCHAR2(25)
CONSTRAINT EMP_LAST_NAME_NN NOT NULL,
FIRST_NAME VARCHAR2(20),
EMAIL VARCHAR2(25)
CONSTRAINT EMP_EMAIL_NN NOT NULL,
PHONE_NUMBER VARCHAR2(20),
HITE_DATE DATE
CONSTRAINT EMP_HIRE_DATE_NN NOT NULL,
MANAGER_ID NUMBER(6),
DEPARTMENT_ID NUMBER(4),
SALARY NUMBER(8,2),
COMMISSION_PCT NUMBER(2,2),
CONSTRAINT EMP_SALARY_MIN
CHECK (SALARY > 0),
CONSTRAINT EMP_EMAIL_UK
UNIQUE (EMAIL));
CREATE UNIQUE INDEX EMP_EMP_ID_PK
ON EMPLOYEES (EMPLOYEE_ID);
ALTER TABLE EMPLOYEES
ADD (CONSTRAINT EMP_EMP_ID_PK
PRIMARY KEY (EMPLOYEE_ID),
CONSTRAINT EMP_DEPT_FK
FOREIGN KEY (DEPARTMENT_ID)
REFERENCES DEPARTMENTS,
CONSTRAINT EMP_JOB_FK
FOREIGN KEY (JOB_ID)
REFERENCES JOBS (JOB_ID),
CONSTRAINT EMP_MANAGER_FK
FOREIGN KEY (MANAGER_ID)
REFERENCES EMPLOYEES);
ALTER TABLE DEPARTMENTS
ADD (CONSTRAINT DEPT_MGR_FK
FOREIGN KEY (MANAGER_ID)
REFERENCES EMPLOYEES (EMPLOYEE_ID));
CREATE SEQUENCE EMPLOYEES_SEQ
START WITH 200
INCREMENT BY 1
NOCACHE
NOCYCLE;
CREATE TABLE INVENTORIES
(PRODUCT_ID NUMBER(6),
WAREHOUSE_ID NUMBER(3)
CONSTRAINT INVENTORY_WAREHOUSE_ID_NN NOT NULL,
QUANTITY_ON_HAND NUMBER(8)
CONSTRAINT INVENTORY_QOH_NN NOT NULL,
CONSTRAINT INVENTORY_PK
PRIMARY KEY (PRODUCT_ID,WAREHOUSE_ID));
ALTER_TABLE INVENTORIES
ADD (CONSTRAINT INVENTORIES_WAREHOUSES_PK
FOREIGN KEY (WAREHOUSE_ID)
REFERENCES WAREHOUSES (WAREHOUSE_ID)
ENABLE NOVALIDATE);
ALTER TABLE INVENTORIES
ADD (CONSTRAINT INVENTORIES_PRODUCT_ID_FK
FOREIGN KEY (PRODUCT_ID)
REFERENCES PRODUCT_INFORMATION (PRODUCT_ID));
CREATE TABLE PRODUCT_INFORMATION
(PRODUCT_ID NUMBER(6),
PRODUCT_NAME VARCHAR2(50),
PRODUCT_DESCRIPTION VARCHAR2(2000),
CATEGORY_ID NIMBER(2),
WEIGHT_CLASS NUMBER(1),
WARRANTY_PERIOD NUMBER(5),
SUPPLIER_ID NUMBER(6),
PRODUCT_STATUS VARCHAR2(20),
LIST_PRICE NUMBER(8,2),
MIN_PRICE NUMBER(8,2),
CATALOG_URL VARCHAR2(20),
CONSTRAINT PRODUCT_STATUS_LOV
CHECK PRODUCT_STATUS IN ('ORDERABLE',
'PLANNED','DEVELOPMENT','OBSOLETE')));
ALTER TABLE PRODUCT_INFORMATION
ADD ( CONSTRAINT PRODUCT_INFORMATION_PK PRIMARY KEY (PRODUCT_ID));
CREATE TABLE PRODUCT_DESCRIPTIONS
(PRODUCT_ID NUMBER(6),
LANGUAGE_ID VARCHAR2(3),
TRANSLATED_NAME NVARCHAR2(50)
CONSTRAINT TRANSLATED_NAME_NN NOT NULL,
TRANSLATED_DESCRIPTION NVARCHAR2(2000)
CONSTRATINT TRANSLATED_DESC_NN NOT NULL);
CREATE UNIQUE INDEX PRD_DESC_PK
ON PRODUCT_DESCRIPTIONS(PRODUCT_ID,LANGUAGE_ID);
ALTER TABLE PRODUCT_DESCRIPTIONS
ADD (CONSTRAINT PRODUCT_DESCRIPTIONS_PK
PRIMARY KEY (PRODUCT_ID, LANGUAGE_ID);
CREATE OR REPLACE VIEW PRODUCTS AS
SELECT I.PRODUCT_ID,
D.LANGUAGE_ID,
CASE WHEN D.LANGUAGE_ID IS NOT NULL
THEN D.TRANSLATED_NAME
ELSE TRANSLATE(I.PRODUCT_NAME USING NCHAR_CS)
END AS PRODUCT_NAME,
I.CATEGORY_ID,
CASE WHEN D.LANGUAGE_ID IS NOT NULL
THEN D.TRANSLATED_DESCRIPTION
ELSE TRANSLATE(I.PRODUCT_DESCRIPTION USING NCHAR_CS)
END AS PRODUCT_DESCRIPTION,
I.WEIGHT_CLASS,
I.WARRANTY_PERIOD,
I.SUPPLIER_ID,
I.PRODUCT_STATUS,
I.LIST_PRICE,
I.MIN_PRICE,
I.CATALOG_URL
FROM PRODUCT_INFORMATION I, PRODUCT_DESCRIPTIONS D
WHERE D.PRODUCT_ID(+) = I.PRODUCT_ID
AND D.LANGUAGE_ID(+) = SYS_CONTEXT('USERENV','LANG');
CREATE TABLE ORDER_ITEMS
(ORDER_ID NUMBER(12),
LINE_ITEM_ID NUMBER(3) NOT NULL,
PRODUCT_ID NUMBER(6) NOT NULL,
UNIT_PRICE NUMBER(8,2),
QUANTITY NUMBER(6));
CREATE UNIQUE INDEX ORDER_ITEMS_PK
ON ORDER_ITEMS (ORDER_ID, LINE_ITEM_ID);
CREATE UNIQUE INDEX ORDER_ITEMS_UK
ON ORDER_ITEMS (ORDER_ID, PRODUCT_ID);
ALTER TABLE ORDER_ITEMS
ADD (CONSTRAINT ORDER_ITEMS_PK
PRIMARY KEY (ORDER_ID,LINE_ITEM_ID));
ALTER TABLE ORDER_ITEMS
ADD (CONSTRAINT ORDER_ITEMS_ORDER_ID_FK
FOREIGN KEY (ORDER_ID)
REFERENCES ORDERS (ORDER_ID)
ON DELETE CASCADE ENABLE NOVALIDATE);
ALTER TABLE ORDER_ITEMS
ADD (CONSTRAINT ORDER_ITEMS_PRODUCT_ID_FK
FOREIGN KEY (PRODUCT_ID)
REFERENCES PRODUCT_INFORMATION(PRODUCT_ID));
CREATE OR REPLACE TRIGGER INSERT_OLD_LINE
BEFORE INSERT ON ORDER_ITEMS
FOR EACH ROW
DECLARE
NEW_LINE NUMBER;
BEGIN
SELECT (NVL(MAX(LINE_ITEM_ID),0)+1) INTO NEW_LINE
FROM ORDER_ITEMS
WHERE ORDER_ID = :NEW.ORDER_ID;
:NEW.LINE_ITEM_ID := NEW_LINE;
END;
CREATE TABLE ORDERS
(ORDER_ID NUMBER(12),
CUSTOMER_ID NUMBER(6)
CONSTRAINT ORDER_CUSTOMER_ID_NN NOT NULL,
ORDER_DATE DATE
CONSTRAINT ORDER_DATE_NN NOT NULL,
ORDER_MODE VARCHAR2(8),
SALES_REP_ID NUMBER(6),
ORDER_TOTAL NUMBER(8,2),
ORDER_STATUS NUMBER(2),
PROMOTION_ID NUMBER(6),
CONSTRAINT ORDER_MODE_LOV CHECK (ORDER_MODE IN('DIRECT','ONLINE')),
CONSTRAINT ORDER_TOTAL_MIN CHECK (ORDER_TOTAL >= 0));
CREATE UNIQUE INDEX ORDER_PK
ON ORDERS (ORDER_ID);
ALTER TABLE ORDERS
ADD (CONSTRAINT ORDER_PK
PRIMARY KEY (ORDER_ID));
ALTER TABLE ORDERS
ADD (CONSTRAINT ORDERS_SALES_REP_FK
FOREIGN KEY (SALES_REP_ID)
REFERENCES EMPLOYEES(EMPLOYEE_ID)
ON DELETE SET NULL);
ALTER TABLE ORDERS
ADD (CONSTRAINT ORDERS_CUSTOMER_ID_FK
FOREIGN KEY (CUSTOMER_ID)
REFERENCES CUSTOMERS(CUSTOMER_ID)
ON DELETE SET NULL);
INSERT INTO DEPARTMENTS VALUES (
100, 'Finance', 108,1700);
INSERT INTO DEPARTMENTS VALUES (
80, 'Sales', 145,2500);
INSERT INTO DEPARTMENTS VALUES (
20, 'Marketing', 201, 1800);
INSERT INTO DEPARTMENTS VALUES (
40, 'Human Resources', 203,2400);
INSERT INTO DEPARTMENTS VALUES (
90, 'Executive', 100,1700);
INSERT INTO DEPARTMENTS VALUES (
110, 'Accounting', 205,1700);
INSERT INTO DEPARTMENTS VALUES (
50, 'Shipping', 121,1500);
INSERT INTO DEPARTMENTS VALUES (
30, 'Purchasing', 114,1700);
INSERT INTO DEPARTMENTS VALUES (
60, 'IT', 103,1400);
INSERT INTO DEPARTMENTS VALUES (
170, 'Manufacturing', NULL,1700);
INSERT INTO DEPARTMENTS VALUES (
200, 'Operations', null,1700);
INSERT INTO DEPARTMENTS VALUES (
10, 'Administration', 200, 1700);
COMMIT;
INSERT INTO EMPLOYEES VALUES (
1, 'Velasquez', 'Carmen', '[email protected]',NULL,
to_date('03-MAR-90 8:30', 'dd-mon-yy hh24:mi'), NULL,
90, 2500, NULL);
INSERT INTO EMPLOYEES VALUES (
2, 'Ngao', 'LaDoris', '[email protected]',NULL,
'08-MAR-90', 1,
20, 1450, NULL);
INSERT INTO EMPLOYEES VALUES (
3, 'Nagayama', 'Midori', '[email protected]',NULL,
'17-JUN-91', 1,
31, 1400, NULL);
INSERT INTO EMPLOYEES VALUES (
4, 'Quick-To-See', 'Mark', '[email protected]',NULL,
'07-APR-90', 1,
10, 1450, NULL);
INSERT INTO EMPLOYEES VALUES (
5, 'Ropeburn', 'Audry', '[email protected]',NULL,
'04-MAR-90', 1,
50, 1550, NULL);
INSERT INTO EMPLOYEES VALUES (
6, 'Urguhart', 'Molly', '[email protected]',NULL,
'18-JAN-91', NULL, 2,
40, 1200, NULL);
INSERT INTO EMPLOYEES VALUES (
7, 'Menchu', 'Roberta', '[email protected]',NULL,
'14-MAY-90', 2,
40, 1250, NULL);
INSERT INTO EMPLOYEES VALUES (
8, 'Biri', 'Ben', '[email protected]',NULL,
'07-APR-90', 2,
43, 1100, NULL);
INSERT INTO EMPLOYEES VALUES (
9, 'Catchpole', 'Antoinette', '[email protected]',NULL,
'09-FEB-92', 2,
80, 1300, NULL);
INSERT INTO EMPLOYEES VALUES (
10, 'Havel', 'Marta', '[email protected]',NULL,
'27-FEB-91', 2,
80, 1307, NULL);
INSERT INTO EMPLOYEES VALUES (
11, 'Magee', 'Colin', '[email protected]',NULL,
'14-MAY-90', 3,
80, 1400, 10);
INSERT INTO EMPLOYEES VALUES (
12, 'Giljum', 'Henry', '[email protected]',NULL,
'18-JAN-92', 3,
50, 1490, 12.5);
INSERT INTO EMPLOYEES VALUES (
13, 'Sedeghi', 'Yasmin', '[email protected]',NULL,
'18-FEB-91', 3,
200, 1515, 10);
INSERT INTO EMPLOYEES VALUES (
14, 'Nguyen', 'Mai', '[email protected]',NULL,
'22-JAN-92', 3,
200, 1525, 15);
INSERT INTO EMPLOYEES VALUES (
15, 'Dumas', 'Andre', '[email protected]',NULL,
'09-OCT-91', 3,
200, 1450, 17.5);
INSERT INTO EMPLOYEES VALUES (
16, 'Maduro', 'Elena', '[email protected]',NULL,
'07-FEB-92', 6,
61, 1400, NULL);
INSERT INTO EMPLOYEES VALUES (
17, 'Smith', 'George', '[email protected]',NULL,
'08-MAR-90', 6,
50, 940, NULL);
INSERT INTO EMPLOYEES VALUES (
18, 'Nozaki', 'Akira', '[email protected]',NULL,
'09-FEB-91', 7,
1102, 1200, NULL);
INSERT INTO EMPLOYEES VALUES (
19, 'Patel', 'Vikram', '[email protected]',NULL,
'06-AUG-91', 7,
110, 795, NULL);
INSERT INTO EMPLOYEES VALUES (
20, 'Newman', 'Chad', '[email protected]',NULL,
'21-JUL-91', 8,
10, 750, NULL);
INSERT INTO EMPLOYEES VALUES (
21, 'Markarian', 'Alexander', '[email protected]',NULL,
'26-MAY-91', 8,
20, 850, NULL);
INSERT INTO EMPLOYEES VALUES (
22, 'Chang', 'Eddie', '[email protected]',NULL,
'30-NOV-90', 9,
40, 800, NULL);
INSERT INTO EMPLOYEES VALUES (
23, 'Patel', 'Radha', '[email protected]',NULL,
'17-OCT-90', 9,
20, 795, NULL);
INSERT INTO EMPLOYEES VALUES (
24, 'Dancs', 'Bela', '[email protected]',NULL,
'17-MAR-91', 10,
50, 860, NULL);
INSERT INTO EMPLOYEES VALUES (
25, 'Schwartz', 'Sylvie', '[email protected]',NULL,
'09-MAY-91', 10,
170, 1100, NULL);
COMMIT;
INSERT INTO INVENTORIES VALUES (
10011, 101, 650);
INSERT INTO INVENTORIES VALUES (
10012, 101, 600);
INSERT INTO INVENTORIES VALUES (
10013, 101, 400);
INSERT INTO INVENTORIES VALUES (
10021, 101,250);
INSERT INTO INVENTORIES VALUES (
10022, 101,115);
INSERT INTO INVENTORIES VALUES (
10023, 101,78);
INSERT INTO INVENTORIES VALUES (
20106, 101);
INSERT INTO INVENTORIES VALUES (
20108, 101,852);
INSERT INTO INVENTORIES VALUES (
20201, 101,1258);
INSERT INTO INVENTORIES VALUES (
20510, 101, 1389);
INSERT INTO INVENTORIES VALUES (
20512, 101, 850);
INSERT INTO INVENTORIES VALUES (
30321, 101, 2000);
INSERT INTO INVENTORIES VALUES (
30326, 101, 2100);
INSERT INTO INVENTORIES VALUES (
30421, 101, 1822);
INSERT INTO INVENTORIES VALUES (
30426, 101, 2250);
INSERT INTO INVENTORIES VALUES (
30433, 101, 650);
INSERT INTO INVENTORIES VALUES (
32779, 101, 2120);
INSERT INTO INVENTORIES VALUES (
32861, 101, 505);
INSERT INTO INVENTORIES VALUES (
40421, 101, 578);
INSERT INTO INVENTORIES VALUES (
40422, 101, 0);
INSERT INTO INVENTORIES VALUES (
41010, 101, 250);
INSERT INTO INVENTORIES VALUES (
41020, 101, 471);
INSERT INTO INVENTORIES VALUES (
41050, 101, 501);
INSERT INTO INVENTORIES VALUES (
41080, 101, 400);
INSERT INTO INVENTORIES VALUES (
41100, 101, 350);
INSERT INTO INVENTORIES VALUES (
50169, 101, 2530);
INSERT INTO INVENTORIES VALUES (
50273, 101, 233);
INSERT INTO INVENTORIES VALUES (
50417, 101, 518);
INSERT INTO INVENTORIES VALUES (
50418, 101, 244);
INSERT INTO INVENTORIES VALUES (
50419, 101, 230);
INSERT INTO INVENTORIES VALUES (
50530, 101, 669);
INSERT INTO INVENTORIES VALUES (
50532, 101, 0);
INSERT INTO INVENTORIES VALUES (
50536, 101, 173);
INSERT INTO INVENTORIES VALUES (
20106, 201, 220);
INSERT INTO INVENTORIES VALUES (
20108, 201, 166);
INSERT INTO INVENTORIES VALUES (
20201, 201, 320);
INSERT INTO INVENTORIES VALUES (
20510, 201, 175);
INSERT INTO INVENTORIES VALUES (
20512, 201, 162);
INSERT INTO INVENTORIES VALUES (
30321, 201, 96);
INSERT INTO INVENTORIES VALUES (
30326, 201, 147);
INSERT INTO INVENTORIES VALUES (
30421, 201, 102);
INSERT INTO INVENTORIES VALUES (
30426, 201, 200);
INSERT INTO INVENTORIES VALUES (
30433, 201, 130);
INSERT INTO INVENTORIES VALUES (
32779, 201, 180);
INSERT INTO INVENTORIES VALUES (
32861, 201, 132);
INSERT INTO INVENTORIES VALUES (
50169, 201, 225);
INSERT INTO INVENTORIES VALUES (
50273, 201, 75);
INSERT INTO INVENTORIES VALUES (
50417, 201, 82);
INSERT INTO INVENTORIES VALUES (
50418, 201, 98);
INSERT INTO INVENTORIES VALUES (
50419, 201, 77);
INSERT INTO INVENTORIES VALUES (
50530, 201, 62L);
INSERT INTO INVENTORIES VALUES (
50532, 201, 67);
INSERT INTO INVENTORIES VALUES (
50536, 201, 97);
INSERT INTO INVENTORIES VALUES (
20510, 301, 69);
INSERT INTO INVENTORIES VALUES (
20512, 301, 28);
INSERT INTO INVENTORIES VALUES (
30321, 301, 85);
INSERT INTO INVENTORIES VALUES (
30421, 301, 102);
INSERT INTO INVENTORIES VALUES (
30433, 301, 35);
INSERT INTO INVENTORIES VALUES (
32779, 301, 102);
INSERT INTO INVENTORIES VALUES (
32861, 301, 57);
INSERT INTO INVENTORIES VALUES (
40421, 301, 70);
INSERT INTO INVENTORIES VALUES (
40422, 301, 65);
INSERT INTO INVENTORIES VALUES (
41010, 301, 59);
INSERT INTO INVENTORIES VALUES (
41020, 301, 61);
INSERT INTO INVENTORIES VALUES (
41050, 301, 49);
INSERT INTO INVENTORIES VALUES (
41080, 301, 50);
INSERT INTO INVENTORIES VALUES (
41100, 301, 42);
INSERT INTO INVENTORIES VALUES (
20510, 401, 88);
INSERT INTO INVENTORIES VALUES (
20512, 401, 75);
INSERT INTO INVENTORIES VALUES (
30321, 401, 102);
INSERT INTO INVENTORIES VALUES (
30326, 401, 113);
INSERT INTO INVENTORIES VALUES (
30421, 401, 85);
INSERT INTO INVENTORIES VALUES (
30426, 401, 135);
INSERT INTO INVENTORIES VALUES (
30433, 401, 0);
INSERT INTO INVENTORIES VALUES (
32779, 401, 135);
INSERT INTO INVENTORIES VALUES (
32861, 401, 250);
INSERT INTO INVENTORIES VALUES (
40421, 401, 47);
INSERT INTO INVENTORIES VALUES (
40422, 401, 50);
INSERT INTO INVENTORIES VALUES (
41010, 401, 80);
INSERT INTO INVENTORIES VALUES (
41020, 401, 91);
INSERT INTO INVENTORIES VALUES (
41050, 401, 169);
INSERT INTO INVENTORIES VALUES (
41080, 401, 100);
INSERT INTO INVENTORIES VALUES (
41100, 401, 75);
INSERT INTO INVENTORIES VALUES (
50169, 401, 240);
INSERT INTO INVENTORIES VALUES (
50273, 401, 224);
INSERT INTO INVENTORIES VALUES (
50417, 401, 130);
INSERT INTO INVENTORIES VALUES (
50418, 401, 156);
INSERT INTO INVENTORIES VALUES (
50419, 401, 151);
INSERT INTO INVENTORIES VALUES (
50530, 401, 119);
INSERT INTO INVENTORIES VALUES (
50532, 401, 233);
INSERT INTO INVENTORIES VALUES (
50536, 401, 138);
INSERT INTO INVENTORIES VALUES (
10012, 10501, 300);
INSERT INTO INVENTORIES VALUES (
10013, 10501, 314);
INSERT INTO INVENTORIES VALUES (
10022, 10501, 502);
INSERT INTO INVENTORIES VALUES (
10023, 10501, 500);
INSERT INTO INVENTORIES VALUES (
20106, 10501, 150);
INSERT INTO INVENTORIES VALUES (
20108, 10501, 222);
INSERT INTO INVENTORIES VALUES (
20201, 10501, 275);
INSERT INTO INVENTORIES VALUES (
20510, 10501, 57);
INSERT INTO INVENTORIES VALUES (
20512, 10501, 62);
INSERT INTO INVENTORIES VALUES (
30321, 10501, 194);
INSERT INTO INVENTORIES VALUES (
30326, 10501, 277);
INSERT INTO INVENTORIES VALUES (
30421, 10501, 190);
INSERT INTO INVENTORIES VALUES (
30426, 10501, 423);
INSERT INTO INVENTORIES VALUES (
30433, 10501, 273);
INSERT INTO INVENTORIES VALUES (
32779, 10501, 280);
INSERT INTO INVENTORIES VALUES (
32861, 10501, 288);
INSERT INTO INVENTORIES VALUES (
40421, 10501, 97);
INSERT INTO INVENTORIES VALUES (
40422, 10501, 90);
INSERT INTO INVENTORIES VALUES (
41010, 10501, 151);
INSERT INTO INVENTORIES VALUES (
41020, 10501, 224);
INSERT INTO INVENTORIES VALUES (
41050, 10501, 157);
INSERT INTO INVENTORIES VALUES (
41080, 10501, 159);
INSERT INTO INVENTORIES VALUES (
41100, 10501, 141);
COMMIT;
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES
10011, 'Bunny Boot',
'Beginner''s ski boot',
518, 1001,
150, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
10012, 'Ace Ski Boot',
'Intermediate ski boot',
519, 1002,
200, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
10013, 'Pro Ski Boot',
'Advanced ski boot',
520, 1003,
410, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
10021, 'Bunny Ski Pole',
'Beginner''s ski pole',
528, 1011,
16.25, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
10022, 'Ace Ski Pole',
'Intermediate ski pole',
529, 1012,
21.95, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
10023, 'Pro Ski Pole',
'Advanced ski pole',
530, 1013,
40.95, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
20106, 'Junior Soccer Ball',
'Junior soccer ball',
613, NULL,
11, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
20108, 'World Cup Soccer Ball',
'World cup soccer ball',
615, NULL,
28, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
20201, 'World Cup Net',
'World cup net',
708, NULL,
123, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
20510, 'Black Hawk Knee Pads',
'Knee pads, pair',
1017, NULL,
9, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
20512, 'Black Hawk Elbow Pads',
'Elbow pads, pair',
1019, NULL,
8, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
30321, 'Grand Prix Bicycle',
'Road bicycle',
828, 1291,
1669, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
30326, 'Himalaya Bicycle',
'Mountain bicycle',
833, 1296,
582, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
30421, 'Grand Prix Bicycle Tires',
'Road bicycle tires',
927, NULL,
16, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
30426, 'Himalaya Tires',
'Mountain bicycle tires',
933, NULL,
18.25, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
30433, 'New Air Pump',
'Tire pump',
940, NULL,
20, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
32779, 'Slaker Water Bottle',
'Water bottle',
1286, NULL,
7, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
32861, 'Safe-T Helmet',
'Bicycle helmet',
1368, 1829,
60, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
40421, 'Alexeyer Pro Lifting Bar',
'Straight bar',
928, 1381,
65, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
40422, 'Pro Curling Bar',
'Curling bar',
929, 1382,
50, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
41010, 'Prostar 10 Pound Weight',
'Ten pound weight',
517, NULL,
8, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
41020, 'Prostar 20 Pound Weight',
'Twenty pound weight',
527, NULL,
12, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
41050, 'Prostar 50 Pound Weight',
'Fifty pound weight',
557, NULL,
25, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
41080, 'Prostar 80 Pound Weight',
'Eighty pound weight',
587, NULL,
35, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
41100, 'Prostar 100 Pound Weight',
'One hundred pound weight',
607, NULL,
45, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)VALUES (
50169, 'Major League Baseball',
'Baseball',
676, 1119,
4.29, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)VALUES (
50273, 'Chapman Helmet',
'Batting helmet',
780, 1223,
22.89, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
50417, 'Griffey Glove',
'Outfielder''s glove',
924, 1367,
80, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
50418, 'Alomar Glove',
'Infielder''s glove',
925, 1368,
75, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
50419, 'Steinbach Glove',
'Catcher''s glove',
926, 1369,
80, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
50530, 'Cabrera Bat',
'Thirty inch bat',
1037, 1480,
45, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
50532, 'Puckett Bat',
'Thirty-two inch bat',
1039, 1482,
47, NULL);
INSERT INTO PRODUCT_INFORMATION (product_id,product_name,product_description,
category_id,supplier_id,list_price,catalog_url)
VALUES (
50536, 'Winfield Bat',
'Thirty-six inch bat',
1043, 1486,
50, NULL);
COMMIT;
INSERT INTO ORDER_ITEMS VALUES (
100, 1, 10011, 135, 500);
INSERT INTO ORDER_ITEMS VALUES (
100, 2, 10013, 380, 400);
INSERT INTO ORDER_ITEMS VALUES (
100, 3, 10021, 14, 500);
INSERT INTO ORDER_ITEMS VALUES (
100, 5, 30326, 582, 600);
INSERT INTO ORDER_ITEMS VALUES (
100, 7, 41010, 8, 250);
INSERT INTO ORDER_ITEMS VALUES (
100, 6, 30433, 20, 450);
INSERT INTO ORDER_ITEMS VALUES (
100, 4, 10023, 36, 400);
INSERT INTO ORDER_ITEMS VALUES (
101, 1, 30421, 16, 15);
INSERT INTO ORDER_ITEMS VALUES (
101, 3, 41010, 8, 20);
INSERT INTO ORDER_ITEMS VALUES (
101, 5, 50169, 4.29, 40);
INSERT INTO ORDER_ITEMS VALUES (
101, 6, 50417, 80, 27);
INSERT INTO ORDER_ITEMS VALUES (
101, 7, 50530, 45, 50);
INSERT INTO ORDER_ITEMS VALUES (
101, 4, 41100, 45, 35);
INSERT INTO ORDER_ITEMS VALUES (
101, 2, 40422, 50, 30);
INSERT INTO ORDER_ITEMS VALUES (
102, 1, 20108, 28, 100);
INSERT INTO ORDER_ITEMS VALUES (
102, 2, 20201, 123, 45);
INSERT INTO ORDER_ITEMS VALUES (
103, 1, 30433, 20, 15);
INSERT INTO ORDER_ITEMS VALUES (
103, 2, 32779, 7, 11);
INSERT INTO ORDER_ITEMS VALUES (
104, 1, 20510, 9, 7);
INSERT INTO ORDER_ITEMS VALUES (
104, 4, 30421, 16, 35);
INSERT INTO ORDER_ITEMS VALUES (
104, 2, 20512, 8, 12);
INSERT INTO ORDER_ITEMS VALUES (
104, 3, 30321, 1669, 19);
INSERT INTO ORDER_ITEMS VALUES (
105, 1, 50273, 22.89, 16);
INSERT INTO ORDER_ITEMS VALUES (
105, 3, 50532, 47, 28);
INSERT INTO ORDER_ITEMS VALUES (
105, 2, 50419, 80, 133);
INSERT INTO ORDER_ITEMS VALUES (
106, 1, 20108, 28, 46);
INSERT INTO ORDER_ITEMS VALUES (
106, 4, 50273, 22.89, 75);
INSERT INTO ORDER_ITEMS VALUES (
106, 5, 50418, 75, 98);
INSERT INTO ORDER_ITEMS VALUES (
106, 6, 50419, 80, 27);
INSERT INTO ORDER_ITEMS VALUES (
106, 2, 20201, 123, 21);
INSERT INTO ORDER_ITEMS VALUES (
106, 3, 50169, 4.29, 125);
INSERT INTO ORDER_ITEMS VALUES (
107, 1, 20106, 11, 50);
INSERT INTO ORDER_ITEMS VALUES (
107, 3, 20201, 115, 130);
INSERT INTO ORDER_ITEMS VALUES (
107, 5, 30421, 16, 55);
INSERT INTO ORDER_ITEMS VALUES (
107, 4, 30321, 1669, 75);
INSERT INTO ORDER_ITEMS VALUES (
107, 2, 20108, 28, 22);
INSERT INTO ORDER_ITEMS VALUES (
108, 1, 20510, 9, 9);
INSERT INTO ORDER_ITEMS VALUES (
108, 6, 41080, 35, 50);
INSERT INTO ORDER_ITEMS VALUES (
108, 7, 41100, 45, 422);
INSERT INTO ORDER_ITEMS VALUES (
108, 5, 32861, 60, 57);
INSERT INTO ORDER_ITEMS VALUES (
108, 2, 20512, 8, 18);
INSERT INTO ORDER_ITEMS VALUES (
108, 4, 32779, 7, 60);
INSERT INTO ORDER_ITEMS VALUES (
108, 3, 30321, 1669, 85);
INSERT INTO ORDER_ITEMS VALUES (
109, 1, 10011, 140, 150);
INSERT INTO ORDER_ITEMS VALUES (
109, 5, 30426, 18.25, 500);
INSERT INTO ORDER_ITEMS VALUES (
109, 7, 50418, 75, 43);
INSERT INTO ORDER_ITEMS VALUES (
109, 6, 32861, 60, 50);
INSERT INTO ORDER_ITEMS VALUES (
109, 4, 30326, 582, 1500);
INSERT INTO ORDER_ITEMS VALUES (
109, 2, 10012, 175, 600);
INSERT INTO ORDER_ITEMS VALUES (
109, 3, 10022, 21.95, 300);
INSERT INTO ORDER_ITEMS VALUES (
110, 1, 50273, 22.89, 17);
INSERT INTO ORDER_ITEMS VALUES (
110, 2, 50536, 50, 23);
INSERT INTO ORDER_ITEMS VALUES (
111, 1, 40421, 65, 27);
INSERT INTO ORDER_ITEMS VALUES (
111, 2, 41080, 35, 29);
INSERT INTO ORDER_ITEMS VALUES (
97, 1, 20106, 9, 1000);
INSERT INTO ORDER_ITEMS VALUES (
97, 2, 30321, 1500, 50);
INSERT INTO ORDER_ITEMS VALUES (
98, 1, 40421, 85, 7);
INSERT INTO ORDER_ITEMS VALUES (
99, 1, 20510, 9, 18);
INSERT INTO ORDER_ITEMS VALUES (
99, 2, 20512, 8, 25);
INSERT INTO ORDER_ITEMS VALUES (
99, 3, 50417, 80, 53);
INSERT INTO ORDER_ITEMS VALUES (
99, 4, 50530, 45, 69);
INSERT INTO ORDER_ITEMS VALUES (
112, 1, 20106, 11, 50);
COMMIT;
INSERT INTO ORDERS VALUES (
100, 104, '31-AUG-92', null,
11, 601100, null, null);
INSERT INTO ORDERS VALUES (
101, 101, '31-AUG-92', null,
14, 8056.6, null, null);
INSERT INTO ORDERS VALUES (
102, 102, '01-SEP-92', null,
15, 8335, null, null);
INSERT INTO ORDERS VALUES (
103, 103, '02-SEP-92', null,
15, 377, 'CASH', 'Y');
INSERT INTO ORDERS VALUES (
104, 101, '03-SEP-92', null,
15, 32430, null, null);
INSERT INTO ORDERS VALUES (
105, 102, '04-SEP-92', null,
11, 2722.24, null, null);
INSERT INTO ORDERS VALUES (
106, 103, '07-SEP-92', null,
12, 15634, null, null);
INSERT INTO ORDERS VALUES (
107, 104, '07-SEP-92', null,
15, 142171, null, null);
INSERT INTO ORDERS VALUES (
108, 101, '07-SEP-92', null,
13, 149570, null, null);
INSERT INTO ORDERS VALUES (
109, 102, '08-SEP-92', null,
11, 1020935, null, null);
INSERT INTO ORDERS VALUES (
110, 103, '09-SEP-92', null,
11, 1539.13,null, null);
INSERT INTO ORDERS VALUES (
111, 104, '09-SEP-92', null,
11, 2770, null, null);
INSERT INTO ORDERS VALUES (
97, 101, '28-AUG-92', null,
12, 84000, null, null);
INSERT INTO ORDERS VALUES (
98, 102, '31-AUG-92', null,
14, 595, null, null);
INSERT INTO ORDERS VALUES (
99, 103, '31-AUG-92', null,
14, 7707, null, null);
INSERT INTO ORDERS VALUES (
112, 104, '31-AUG-92', null,
12, 550, null, null);
COMMIT;
Good luck,
Monica

From where can i find/download it's tables and data? ("Oracle iDS Froms:...

i have Student Guide named => "Oracle iDS Froms: Build Internet Application I" from
Oracle Corporation, part number D32772, May 2001. it uses "The Summit Sporting Goods Schema"
as an example throughout the book.
from where can i find/download it's tables and data?
will be thankful for guidence.
Arif.

from where can i find/download it's tables and data? ("Oracle iDS Froms:... Jan 22, 2004 6:34 PM
Reply
i have Student Guide named => "Oracle iDS Froms: Build Internet Application I" from
Oracle Corporation, part number D32772, May 2001. it uses "The Summit Sporting Goods Schema"
as an example throughout the book.
from where can i find/download it's tables and data?
will be thankful for guidence.
Arif.

11g Reports User Guide

I have been going through the above guide to get an idea on how Oracle 11g reports works but on several occasions the guide has mentioned that I need to have certain schemas or tables/data installed on my database to work through certain tasks. One such example is the SUMMIT schema which I have so far been unable to locate the files necessary to create it with (this includes using any of the links specified in the guide). Does anyone know of a place that has all these sample and tutorial files from which I can download from? I have been through the Oracle website and download page countless times only to get nowhere and it seems strange that a newish guide like this is already referencing non-existent data.
Thanks in advance.

Please see these MOS docs.
Where Can You Find the Scripts To Create "Summit Sporting Goods" Schema? [ID 1259236.1]
Where Can I Download The "Building Reports sample files" (Accessing the Example Reports) ? [ID 1324594.1]
Thanks,
Hussein

New to Oracle reports...

Hi everyone,
I am new to oracle reports.i am following this document
http://download.oracle.com/docs/cd/B14099_10/bi.1012/b13895/orbr_tab.htm
where can i find the .SQL file of the tables and data for the examples given in that document.I am trying to practice those but dont have tables and data.
Thanks in advance.
phani

Excerpt from : http://download.oracle.com/docs/cd/B14099_10/bi.1012/b13895/preface.htm
Accessing the Data Sources
The data sources used in this manual are:
-SCOTT schema
-Sample Human Resources, Sales History, and Order Entry schemas
-Summit Sporting Goods (SUMMIT) schema
The SCOTT, Human Resources, Sales History, and Order Entry schemas are available with the Oracle Database (both 9i and 10g).
SUMMIT Schema script :
http://otn.oracle.com/products/reports/htdocs/getstart/examples/Tools/demos60.zip

Free Goods Scenario..

Hello everyone,
I am testing one scenario..
please guide me..
in xk02 i have activated "Grand Discount in Kind"
in MM02 purchasing view i have entered Qual for Free good dis as "1".
i have maintained the purchasing info record also in MBN1/MBN2.
and I have done spro settings also..SPRO...Materials Management...Purchasing...Discount in Kind (Discount in Form of Bonus Goods)....Define And Assign Discount-in-Kind Schema....Determine Free Goods Schema.
and when I am creating the PO Free goods are not coming..
I m not able to figure out..how this process run..whether the free goods come in 2 line item or how are they managed and at what stage they are displayed...?
has anybody run this scenario....?
thanks in advance..

Hi,
Free goods can be worked in two ways:
1.With Free Goods indicator set in PO ,all PO quantities will be free of cost.
2.With some discount like if you place PO for 100nos, 10nos are free.Ok,.
For this you need to do customisation:
Set discount in kind indicator in MMR in purchasing view.and in vendor master record.
Maintain customisation...MM-->Purchasing->Discount in kind----> same as pricing procedure..Maintain it.
Maintain inforecord.For conditions enter the values ..or quantities that vendor gives free of cost.
Then create PO. just c the difference.
Work out this one..
Hope this will help and clear .
Regrds,
Udaya.

Free Goods determination in Invoice

Hi Experts,
My query is regarding Free Goods. Free Goods are determined in the sales order. Now lets assume that I have maintained free goods scheme for product A as 10 qty free on 100 Qty.
At the time of delivery, if insufficient stock (60 Qty - batch B) is there, my delivery qty will get reduced to like:
Main Item = 50 Qty
Free Item = 10 Qty
Kindly note that batches are automatically determined in the delivery and only one batch B with qty 60 is available.
Now at the time of creating invoice, I wish to check the scheme that the main qty and free goods qty should be in exact ratio as maintained in the condition master for free goods.
My question is how to restrict invoice creation in case of mismatch in main item qty and free item qty.
Thanks.

I have maintained inclusive free goods condition with 9+1 scheme.
Now when I create sales order for 30 qty, main item will be 27 and free item will be 3.
Available stock = 25
At the time of delivery creation,
main item = 25
free item = 3
Case 1. IF I don't change the qty, I cannot do PGI as stock is only 25 (Main item + free Item = 28)
Case 2. But if I change the main item to 22, free goods qty will remain as 3. And system allows to do PGI. (No decimal qty allowed as sales UOM is the smallest UOM.)
Case 3. When I change main qty to 18, free qty changes to 2.
Now I wish to restrict case 2. (Case 1 is not possible and case 3 is acceptable.)
Kindly suggest.

Automatic PO creation during goods receive - free of harge PO item

Hi,
I am trying to automatically create a free of charge PO item during goods receive.
Using movement type 511 and activating the "automatic PO" setting in the customizing does not seem to do the job?
Thanks
Jens

Hi,
Please verify your settingsas given below
1. MM02 - Material Master - Purchasing view Qual.f.FreeGoodsDis. enter "1" here.
2. XK02 - Vendor Master - Purchasing view - Activate 'Grant discount in kind'
3. SPRO > MM > Purchasing > Discount in Kind (Discount in Form of Bonus Goods) > Define And Assign Discount-in-Kind Schema > Determine Free Goods Schema > Here assign Free Goods Schema "NR0001" for combination of Schema Group for Purchase Org., Schema Group for Vendor
4. ME11/ME12 - Purchase Info Record > Here in "conditions" screen, click on button "Free Goods" (Ctrl + F1) click
on "Exclusive" button and maintain the condition record that on 10 qty of material XX, Additional material for Free Goods will be 2 qty. of XX.
The following transaction can also be used for maintaining Purchase info record
1.MBN1
2.MBN2
3.MBN3
SAM

Free goods not reflecting in PO from Info Record

Hi,
My requirement is , when ever i order 100 qty from a vendor 10 qty should be delivered free of cost.
I am trying to maintain Info record for the same..
Now when i created PO for the same...I entered 100 qty..it is not reflecting 10 qty in another line in PO..
Where i am wrong?
Uts

HI,
Have maintained the values in
*Spro-Purchasing-Discount in kind-Define & assign discount in kind schema-Maintain free goods schema*
It will be available in standard SAP if not do the following configuration
Here
Usage -N
Application -M
create procedure NR0001
In control data
step-10
Cond Type-NR00
Then save.
Next
Define free good schema
Here assign ur schema grp of vendor
Then assign the procedure created previously (i-e) NR001 & THEN SAVE.
The above configuration is very important for the free goods scenario to work.
Then go to MM and in purchasing view and give the value 2.
Then in MBN1 create the condition record for the IR -0.
Then create the PO it will work definetly.
9884057038
murugan
Edited by: Murugan mgl on Jun 17, 2009 6:58 AM
Edited by: Murugan mgl on Jun 17, 2009 6:59 AM

Make quantity field of Free goods as non-editable.

Hie!
I have free goods scheme of 9 + 1 .If quantity of main material is 10 then it will split into 9 + 1 where 1 is free of cost.
While making the sales order the free goods quantity field is editable. So the users are able to change the free goods quantity. I want to make this field as non-editable.
Please suggest how to do this.
Thankyou.

Hi Pallavi
If you change the manual qty which is automatically determined by the system then there will be a message thrown by the system
Suppse in your case if 9+1 you change the qty manually to 2 from 1 there is a message V1 no 737 thrown by the system
You need to change the message class thro ABAP development only not possible thro customization
Not only this in delivery also it is possible to change the free qty and this also has to be controlled by the ABAPer only
Regards
Raja

Assigning free goods in a purchase order.

Hi,
I have to generate a report which will display the purchase order no for each condition record created in mbn1, and for each purchase order no it has to fetch the free goods assigned, eligible and remaining.
i have created a condition record for a vendor, with the following particulars,
if the vendor e.g ven1 purchases material e.g mat1
min qty = 100
free goods qty = 10
add. free goods = 2
calculation method is prorated
and the type is Inclusive.
But when i try to create a purchase order for that vendor ven1 for 200 qty of mat1, the gross price being calculated is for 200 qty, but it should be calculated for the quantity excluding the free goods qty.
What might be the reason, do i have to do any configuration in SPRO, if so guide me with the steps or can you help me in solving this problem

Hi,
   I have maintained the condition record because i have checked the enry in the table KOTN001.
   i have also maintained the settings for discount in kind as follows.
1. MAINTAIN DISCOUNT IN KIND DEPENDENCIES
     I) Field Catalog.
        BSTME,
        EKORG,
        EKOKZ
        LIFNR,
        MATNR
        WERKS
     ii). Display Free Goods
          Table no 001 which has all the above mentioned fields.
2. DEFINE ACCESS SEQUENCE AND DISCOUNT-IN-KIND TYPES.
    i) Maintain Access Sequence
       Ac.sq     DESC
       NR00     Free Goods
      Accesses Ac Tab Desc                                          REQ
                      10    1    Info Record: Plant-specific           1
                                                             per order unit
                       20    2    Info record per order unit
     Access 10's Fields.
     Fields Condition I/O Doc.str Doc.field Long field Label
                BSTME,    I       KOMP   SAME
                EKORG,    I       KOMK    AS
                EKOKZ     I       KOMP   CONDITION
                LIFNR,      I       KOMK
               MATNR      I       KOMP
               WERKS      I       KOMP
               Source of constant Init
            should i specify any values for source of constant and select the check box init, if so why?
    Access 20's Fields.
   same as 10 except the field werks, which is not included in the condition.
ii) Define free goods type.
    ctyp   name              ac.sq               validfrom     validto
    NR00   Free Goods     NR00                2 (First       2(End of
                                                            day of the   the current
                                                                month)          year)
3.DEFINE AND ASSIGN DISCOUNT-IN-KIND SCHEMA
   i) Maintain Free Goods Schema
       Procedures
        Usage N
       Application M
        Procedure   Desc
        NR0001       Free goods ( purchasing )
       Control Data
        Step Cntr Ctyp Description Requirement
          10    0      NR00 Free goods     1
   ii) Determine Free Goods Schema
       Gr        Gr               Schema
       0001 Standard order NR0001
       0001 Retail vendor   NR0001
Are the configuration which i have done is perfect for my scenario, if not, please can you help me in proceeding further.
Thank You.

Not able do GR for free goods

Hi,
You have to follow following steps for MM;
1. MM02 - Material Master - Purchasing view Qual.f.FreeGoodsDis. enter here "1" i.e. Eligible for discount in kind for purchasing and sales
2. XK02 - Vendor Master - Purchasing view - Activate "Grant discount in kind"
3. SPRO > MM > Purchasing > Discount in Kind (Discount in Form of Bonus Goods) > Define And Assign Discount-in-Kind Schema > Determine Free Goods Schema > Here assign Free Goods Schema "NR0001" for combination of Schema Group for Purchase Org., Schema Group for Vendor
4. ME11/ME12 - Purchase Info Record > Here in "conditions" screen, click on button "Free Goods" (Ctrl + F1) and here click on "Exclusive" button and maintain the condition record that on 10 material X, Additional material for Free Goods will be 2 qty. of X.
OR You can use following T. Codes to maintain condition records for Free Goods, if you are not maintaining Purchase Info Record;
MBN1 Free goods - Create (Purchasing)
MBN2 Free goods - Change (Purchasing)
MBN3 Free goods - Display (Purchasing)
Here use discount type "NR00"
Then go to ME21N, create PO for 10 or more it will add one line item automatically for that item with free
goods qty.
I done above its fine.I'm getting an error at GR as follow's
Please check the excise base for the item is zero'

Hi,
For the Materials which are free if you want to avail the MODVAT then you have to enter Excise Base Value, BED, ECS, SECess manually during GR. Since in PO, these materials are of Zero Value so it will not propose the Excise values in GR, you have to enter manually as per the Vendor Excise Invoice.

Summit Sporting goods schema

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