Sync P info records with Q info records
Hi Gurus,
Can any suggest how we can sync P info record with Q info record?
We have data maintained correctly for all vendor information and not
maintained properly in P info record but maintained correctly in Q info record.
Please suggest
Thanks & Regards,
Rajesh
Hi Jurgen,
Yes i agree. We wanted to have Purchase info record created when we have Q info record.
Is there a way where we can do it?
Please let us know.
Thanks in Advance
Thanks & Regards,
Rajesh.
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The VOIP devices are shown in Quality administrator and are enabled for recording ( network )
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Dear Expert,
I have one table called Tab1 & have a lot columns. For this schenario, i mentioned few of the columns.
The columns are
product_type varchar2(100),
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For example...
product_type curr_date date other1_cloumn other2_cloumn
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1, "10-May-2005 10:10:12", 10, 10
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2, "10-May-2005 10:10:10", 10, 10
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Now I want to display (OUTPUT) like...
1, "10-May-2005 10:10:10", 10, 10
1, "10-May-2005 10:10:11", 10, 10
1, "10-May-2005 10:10:09", 10, 10
2, "10-May-2005 10:10:10", 10, 10
2, "10-May-2005 10:10:11", 10, 10
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select * from tab1 where (product_type,curr_date) in
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But, In the above case, The ORDER BY Clause will not work...How to get this one...?
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Select the one record with the latest record
I have the following table called tblSales:
SKU TransDate Color
=== ====== ====
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123 1/2/2015 White
123 1/3/2015 White
123 1/1/2015 Blue
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123 1/5/2015 Blue
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Thanks.
KenKarl,
I had already tried that. It returns all 3 records having SKU = 123 and Color = White.
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Ken -
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Add each column record with next column record
Dear all,
I have created a crosstab with the column "Order Numbers". Each Order number is calculated per day.
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For example
Order numbers
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2
3
4
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3 (12)+
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Something like ColumnRecord= Column Record+Next column Record.
How can we achieve this?
Many thanks
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I have sorted it.
here is what I did
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Clicked format -
> then Suppress and clicked on x+2
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whileprintingrecords;
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false
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whileprintingrecords;
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Regards
Jehanzeb -
Checking Previous record with current record.
I have a small problem, i want to compare the previous record with the current record with in cursor declared....
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Thanks in advance.Try the lag analytic function.
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Problem with Purchase Info Record Condition Data ( ME11)
Hi all,
I am trying post Data for Purchase Info Records with Conditions data.
I am using a standard Batch Input Method ( LSMW).
Object 0060
Method 0000
Program Name RM06IBI0
Program Type B Batch Input
I am able to post data only for the condition type PB00. for other condition types FRC1 & FRA1 not able to post the data ( also session is not giving any error).
Therefore I am trying out witH BAPI option ( BAPI_PRICES_CONDITIONS),
when i try to test the BAPI i am getting an error "Record KNUMH = 0000668598,
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i am passing below mentioned values to the structue BAPICONDIT
OPERATION 009
SD_DOC
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COND_COUNT 02
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COND_TYPE FRC1
SCALETYPE F
SCALE_QTY 0.000
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CURRENCKEY USD
CURREN_ISO USD
CALCTYPCON C
COND_VALUE 2.000000000
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CONUNITISO KG
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SriramHi Phemmy,
it is possible to create PO before info record .info record establishes the relationship between vendor and your particular material.
to answer your 2nd question:
it is possible to create inforecord automatically during PO creation. in the ME2N screen, in the material tab, put the material code. then go to item details.in the materail data tab, you will get infoupdate check it.and then inforecord will be created automatically.
Thanks
Nisha
Edited by: nishaprasad on Jan 14, 2010 11:29 AM -
Purchase info record with same values
Hi,
I want to create purchase info records with the same material vendor purchasing org. plant ,how can it be done.
This is required because it is possible for the same vendor to deliver material for the same plant and purchasing organisation.Is there a workaround or any reason for this.
RegardsIn SAP , this is not possible to have 2 different inforecords for the combinaiton of MaterialVendorPur orgPlantinfo record type
could you please explain more regarding the requirement ....
Regards
Mani -
Synchronize info record with standard & consignment type
Because SAP cost estimate can only adopt standard and sub-contract info record price, our end users ask us to maintain standard info record automatically by SAP when buyes maintain consignment info record. Is it possible to do it by IMG or any enhencements? Or someone has any better ideas for cost estmiate regarding consignment inf record?
Thanks a lot.Dear Sarita,
I need link the informations, number info record with condition type and validity, in tables KONH I can take codition type and valid from / to, but I need link with specific info record, I not to get to see any to link form these information by tables KONH to do it.
Can I explain more details this process??
Thank you very much for your help.
Armando -
Hi gurus,
I would like to create info records from external system through IDOC. Can someone help me with this?
Regards,
MarinaThanks for the fast answer.
We are trying to make Info record with IDOC INFREC (function module idoc_input_infrec). We create successfully info record, but the problem is that the NETPRICE = 0 and also VALID TO DATE = 31129999 (because no price).
Please, if you need some more details, let me know.
Thanks!
Marina -
New info record with same details as archive one.
Hi Experts,
Due to some issue we want to archieve some standard info record which are created on vendor / material group / plant basis.My query is does system allows to create new info record with same vendor / material group / plant combination after archiving earlier record which is on same basis.
Thnaks & Regards
VinayHi Jurgen,
Thanks for reply.
Our issue is while creating work order(IW31) having external services upon entering info record number in some cases in same client rate is picked up from info record condition but some times from last purchase order based on info update.
We have checked following points.
1.In all the cases work order type is same.
2.Info record are of standard type with same condition.info record are for vendor & material group combination.
3.Checked after changing rate in info record and in purchase order but similar issue exists
4.Compare vendor master also.
5.Their are no contract /sch.agreement for vendors.
Our requirement is to have rate from info record in all the cases in work order.So have two options.
1.Archiving info record-But will need setting in SPRO and also need to create same record again with same combination.Also as their are recent purchase order against those info record not sure whether system will allow or not.Can you please tell what are prerequiste for archiving info record.
or
2.To remove only purchase order number updated in EINE table in those info record where this issue is occuring.We have checked in development system and after removing purchase order number in EINE table it picks up rate from info record.
So thought of checking before removing order ref.from EINE table.
Thanks
Vinay -
Program to update info record with material master data
I am trying to determine if there is a standard SAP program that can be run as a batch file to update the fields in the info record with the same fields that are in the material master? ie: Planned delivery time, Tolerance, purchasing group etc.
Hi,
There is no standard report or transaction that can do this.
The data from these fields in the material master is brought in as a default to the info record when it is created. beyond this point the Info record is treated as being the correct data regardless of what happens to the material master data and so no updates occur in the standard system.
It would not be difficult to build an LSMW job to copy the data from the material master to the info records and this would be the recommendation if you want to do this.
Steve B -
Cost Estimate with Purchase info record
Hello Everyone,
I have a problem with Cost Estimation ( with Purchase info record), We hare using PIR ( Purchase Info records) for calculating cost estimation. These records are maintained on the base of Vendor and Material. There are some materials extended to more than one plant.Ex: Material: Mat1 are created under Plant PL1 and PL2.
Problems is when we are executing cost run with parameters Mat1 and PL1, system some times taking PL2 ( the last transaction created with that material - irrespective of the plant )transactions also, please help me how to solve this problem, my user wants, system should take the transactions only selected plants.
Thanks & RegardsHi,
guess SAPNET note 713111 describes your system behaviour, additional information can be found in 351835.
Maybe a valuation strategy with "user exit" can find the info-record price you are expecting.
Best regards, Christian -
Problem with Creating Info Record
Hello Gurus,
I've problem with Creating Info Record
i tried to create info record for Plant Specific/Purchase Org
The first Screen General Data is OK
i entered all the data in the next screen ie
Purchase Organization Data screen but i'm getting error
<b>Make an entry in all required fields</b>
but there is Mandatory Textbox ie "VALID TO" which im unable to select Bcos its Disabled
pls help me regarding this
thanks in advanceHi
Have u given the net price. <b>VALID TO</b> is the date until which the price shown in the info record is valid.
If there is no price that is valid on the current date, the last-valid price is displayed and the date field contains the day before the start of the next validity period (this may be 12.31.9999 if there is no further validity date). If all validit periods lie beyond the current date, the price of the next period is displayed. The date field then contains the end date of this period.
These validity periods we will maintain Purchse data CONDITIONS while creating info record. Check the validity period for the conditions.
Hope this will helps u
Ravi
Ravikumar Bolla
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