Table for this requirement
Dear Cons
In a service p.o we have given service qty. as 10 ea & price 100/- inr . we want in which table this data is going to store. Also for Text entered in the doc. Header , for this we want to know in which table it will available.
thanks
nrk
Hi
Check table ESLL.
regards
rb
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Please provide the abap code for this requirement
note : if the below mentioned user exit is not suitable please find the suitable user exit and provide the code for this requirement.
The User-exit MEFLD004 is only to be used at PO level (ME21N/ME22N).
When PO is create or changed (ekko-ebeln) user exit MEFLD004 is triggered which check for the business requirement of the PO check for PO doc types (ekko-bsart) :z4,z6,z11,z12 from the table ekko and Account Assignment Category (knttp) is either N or K then stock process follows.
When an PO is cancelled, all entries will have to be reversed
The Buffer table for the PO will have the following fields:
Purchase order Number EKKO-EBELN
Line item number of the PO EKPO-EBELP
Vendor Number EKKO-LIFNR
PO Quantity EKPO-MENGE
PO Nett Price EKPO-NETPR
Base Unit of Measure EKPO-LMEIN
Account Assignment Category EKPO-KNTTP
PO Doc type EKPO-BSART
Plant EKPO-WERKS
Purchase Org EKKO-EKORG
Purchase Group EKKO-EKGRP
Company code EKPO-WAERS
Item category EKPO-PSTYP
PO Doc Date EKKO-BEDAT
No duplications are allowed for any created, changed or cancelled purchase orders. If such a case occurs, the record will be updated with the latest update time stamp. This custom table will be keyed by purchase order number.Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485
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Regarding select statement for this requirement
Hi................
good evening
here is a requirement.
i want to retrieve data from the following table.but how to join these table is my dought.
tables fields
t001w--werks " plant id
t001w--name1 " pl;ant name
t001w--regio " plant address
ekko--ebeln " purchase order
ekko-erdat : creation date
ekko-ernam "name of the person
ekpo-ebelp " item
ekpo-bstyp "purchase order type
eket-erdat " delivery date
mara-matnr " material number
these are the tables and fields.now we want to retrive data from these tables
how we have to code select statement.
selection-screen is
plant id
order type
delivery date
please provide select statement for this requirement.
thanks and regards.
k.swaminath reddy.Is this what you are looking for?
SQL> CREATE OR REPLACE FUNCTION f_team
2 RETURN VARCHAR2
3 IS
4 s_return VARCHAR2(500);
5 BEGIN
6 FOR i IN ( select team from t_team order by 1) LOOP
7 s_return := s_return || i.team || ', ';
8 END LOOP;
9
10 RETURN substr(s_return, 1, length(s_return) - 2);
11 END;
12 /
Function created.
SQL> SELECT f_team FROM dual;
F_TEAM
Australia, Bangladesh, England, India, Kenya, Pakistan, South Africa, UAE, USA, West Indies, Zimbabwe
SQL> -
"You must specify a value for this required field" in SharePoint list
HI All,
I have a couple of taxonomy fields in my content type. When I try to add a new item with my content type and save, I'm getting an error message "You must specify a value for this required field" against each taxonomy field. I'm not sure what am
I missing. I deleted the content type and added that again to my list but still no luck. Can someone please help me out? Thanks.
Regards,
SC Vinodhi
it depends how you updated existing field. We faced with the problem that update of taxonomy site column was not propagated to the lists. In Sharepoint when content type is bound to the list, new hidden content type is created for that list - you may check
it if will enumerate
SPList.ContentTypes property. And when you try to update site column changes may not be propagated to these list content types. In order to update it you need to get reference on a field from list content type and update if explicitly.
Blog - http://sadomovalex.blogspot.com
Dynamic CAML queries via C# - http://camlex.codeplex.com -
Could you please suggest me the scenario for this requirement ?
In module booking process we need the following process
1.Student select their interested event package via website.
2.Advisor review the student's event package list.
2.1 In case of REJECT : student need to revise their list
2.2 In case of APPROVE : all event package have confirm and run fee calculation.
The information above is shortly requirement , if any one have suggestion for this requirement please suggest me.Vorad,
I have some suggestions for you:
1. Create the module/event booking with 'Manual Conditional' flag. Then, when the advisor approves a booking, remove the conditional flag. If the advisor rejects, cancel the booking. Here, you need to create some kind of UI for the advisor to review and approve/reject the requests.
OR
2. Create the booking using a booking status such as 'pre-booked'.
OR
3. Don't create any bookings from the student side. Just create a booking plan instead.
OR
4. Look at a subtle process change that would let you use more out-of-the-box user interfaces/processes. Students simply request special booking authorization for the event packages they want. This automatically sends workflow approval messages to the advisor. Then, just have a general rule which blocks all bookings that don't have this special authorization. Once the student has a special booking authorization, he can just go into the course registration self-service and book the approved event packages.
Michael -
Error in flex item, combinations table for this flexfield has more 1 entry
HI OAF Gurus,
I setup a flex item with the following attributes:
ID = CostAllocationKFF
Item Style = flex
View Instance = XXPerAsgDetailsVO
Rendered = true
Appl Short Name = PAY
Name = COST
Type = key
Segment List = XXPAY_COST_ALLOCATION|Company|Cost Centre
In my controller, I have the following code in processRequest to bind the KFF against the CostAllocationKFF item:
String costFlexStrucCode = "XXPAY_COST_ALLOCATION";
boolean flag1 = false;
OAKeyFlexBean oacostallockeyflexbean = (OAKeyFlexBean)webBean.findIndexedChildRecursive("CostAllocationKFF");
if(oacostallockeyflexbean != null)
oacostallockeyflexbean.useCodeCombinationLOV(flag1);
oacostallockeyflexbean.setCCIDAttributeName("CostAllocKeyflexId");
oacostallockeyflexbean.setStructureCode(costFlexStrucCode);
Now, at processRequest it is picking up the right segment values. However, when I dont update the segments and I hit a button that will eventualy call processFormRequest, it is giving me the following error,
"The combinations table for this flexfield contains more than one entry that matches the entered values. Inform your system administrator that the combination identified by the number 6419 is duplicated."
Is there anything that I'm missing? What should I do to refrain from such error happening? I also have a flex item for people group but it is not giving me the same error message. Please advise. Thank you very much.can someone help shed light on this? I'm still trying to find out what's causing this issue. Thanks!
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Pls give me the solution for this requirement
Hi experts ,
pls give me the solution for this requirement
what we have to do when basis guys are tranported my object to the production without completting . how can we rectiify this .
thanks in advanceHi
After Transporting a request or released a request you cant do any thing in that so now you have to create a new Transport request for your report continue with that. After completion transport it . It will makes no difference it will just over write already existing report
Reward alll helpfull answers
Regards
Pavan -
Hi Gurus,
Can you please tell me the tables ( for both planned order and prodution order) name to get the pegged requirement?
Regards
Rajib PathakHi sankaran,
Thanks for the reply. Actually I need to extract data from CM50 report output. I need the values from following fields.
Pegged requirements
Activity/operation
Pegged rqmts type
Pegged reqmt qty
Total capacity reqmts
Material
Work Center
Plant
Available Capacity
Can you please tell me the list of corresponding tables to do this. -
Table For Capacity requirements
Hello Every one,
Does any body know the table which contains details for capacity requirements raised for a planned order and production order raised for a specific tme period for multiple capacity categories.
The table should contain or a logic should exist to link the following fields:
1. Planned order, production order
2. Capacity requirements
3. Capacity category.
4. Period
This is because my current uses capacities of 2 capacity categories (machine and labor) to plan production.
Sincerely,
AjiHello Aji,
Please find the tables:
KBKO Header record for capacity requirements
KAKO Capacity Header Segment
KAKT Capacity Description
KAZY Intervals of Capacity
KBKO Header record for capacity requirements
KBED Capacity requirements records
KBKO Header record for capacity requirements
KBED Capacity requirements records
KBEZ Add. data for table KBED (for indiv. capacities/splits)
TC26 Capacity category
Regards,
Alok Tiwari -
HI,
I need to develop a report to identify the pegged requirement against purchase requsition for the dependent requirements of low-level components. i have checked MD_PEGGING and MD_PEGGING_NODIALOG but these FM are not suitable for my requirement. Since i need to get the sale order deatils by passing PR number.
Please share your thoughs on this.
Thanks & Regards,
Renuga.AYes, after running FM MD_SALES_ORDER_STATUS_REPORT or MD_stock_requirement list _API
Fetch the data which have DELKZ "BA" -( purchase requisition) from the result of above FM
and pass the data into FM MD_PEGGING_NODIALOG &get the relevant sale order line item -
Which Hardware shud i go? For this requirement.
Hello all,
As per requirement, In Oracle 9i, 1000 tps(transaction per sec) requirement ( 60% insert update and 40 % search operations). Dose oracle 9i ( standard ed.) with 2 CPU machine will handle this requirement ?
What will be performance figure on LINUX/SUN in term of tps in oracle 9i standard ed.?
Could you all please suggest me for what hardware platform should i go and also what RAM should i use here.
Database Size will be apporx 10G
Thanks in Advance!!
Its urgent please....
PankajWe have no idea what your hardware will be or whether these will be long running or short transactions or whatever.
Your question is not easy to answer; the only way of getting a definitive answer is to test your workload over a period of time.
For this there are tools which will load a system up : for example Hammer Ora or Swingbench are both freely available. -
BPM or Java/Db for this requirement
Hi,
Here's the requirement: A user creates a document (using webcenter portal UI) and he has a provision to add 'n' number of reviewers both sequential and parallel reviews are needed and also a combination is needed, which the user will add through the UI page.
The requiment also states that the user should be able to modify the review steps. Suppose A has reivewed and B is yet to review, he should be able to replace B with C or even delete his review. Bottomline is that, the client needs a free hand to manage document review/approval as we deal with physical docs.
The documents will be stored in Oracle UCM and I am using JSR 286 portlets for the UI.
Is BPM a right thing to use here? can I dynamically build/query update BPM processes? OR shall I use java with Db to achieve this. The later gives me more control and developers are readily available for this. I have very limited knowledge about BPM.
Request your suggestions here. Please help......
Thanks in advance.
Regards,
Yousuf
Edited by: Oracle Enthusiast on Feb 13, 2013 10:44 AMHi Lavanya,
I think the conditional reciever determination in your case might not work. Reason being, you are trying to send chunks of message i.e., line items based on condition.
What i am trying to say is, suppose one IDoc has 3 lineitems and for each line item you are trying to achieve the conditionals receiver determination.
According to me, you can one of the possible solution
1. You have to genearte 1 IDoc message for each line item and then use the condition
2. Use BPM
Regards
Ramesh -
How to form a query for this requirment
Hi Friends,
I have a database table in which I store the employee data along with his phone number. Now this row of data can repeat for different phone number depending on if it is office phone or home phone or cell phone.
But in the output of query, I need name of empoyee and other three columns namely "Home Phone", "Office Phone" and "Cell Phone".
If employee has three rows for each kind of phone, then in the result of query all three columns for phone numbers should be filled, otherwise as many columns should be filled with data as different phone numbers employee has.
Can any one please post SQL query for this scenario ?
Thanks in AdavanceI cannot imagine, that second and third query are
under any circumstances faster as first one, but i
can imagine that they are slower You stated that query without the inline view can only be faster. Did you check on optimizer plans or use tkprof to verify your claim?
A quick check on those two selects
SELECT object_id, object_type, object_name
FROM user_objects;
SELECT object_id, object_type, object_name
FROM (SELECT object_id, object_type, object_name
FROM user_objects)
;didn't show any changes in the explain plan unter 10g1.
C. -
Table for dependent requirements
Hi Experts,
When we convert a planned order of a FG in the MD04 screen, is there a way that production orders for dependent requirements also get created for the inhouse produced materials? In which table can I find a link between the order of FG to the order of SFG?
Regards,
Sachin
Edited by: swing swiss on Jan 15, 2010 9:39 PMHi,
Are you woking Collective Orders ?
If you're not, then there is no link between the FG SFO & SFG SFO. But you can refer to the table RESB & in that the field BAUGR will give the pegged material info for a particular material - order combination.
Regards,
Vivek -
SAP ECC S&OP Macro for this requirement
Hi there,
I am doing flexible planning in S&OP and as a result maintained a row to calculate the actual inventory cost. The S&OP is done at Product Group level with many FERT in it per group. So when I do my S&OP plan I want to be able to calculate the members together standard cost from material master and do a sum total of it.
For example:
PRODUCT GROUP: PG1 has
MAT 1 - 25%
MAT 2 - 25%
MAT 3 - 25%
MAT 4 - 25%
MATERIAL MASTER: St.Cost
MAT 1 - $1.5
MAT 2 - $2.5
MAT 3 - $1.0
MAT 4 - $2.0
S&OP forecast for PG1 = 100 units ( which eventually passes 25% each to its members during dis-aggregation )
MAT 1 - 25 units
MAT 2 - 25 units
MAT 3 - 25 units
MAT 4 - 25 units
So, when the macro runs for this product group inventory calculation, I would want the output to be 25(1.5) + 25(2.5) + 25(1.0) + 25(2.0)
Any advise ?
Thank youAny one, thoughts? thanks
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