Table Trade-in clarification

Yesterday I went to ST MATTHEWS KY (Store 333)  in Louisville and I was first denied the trade-in because the table I wanted to trade-in is not listed in your system, then I saw forums on BB and went back to the store again. The CSR called the manager, he looked the the messages on the forum and said I can trade-in only if I buy a Samsung Tab otherwise can't. 
I want to know is it compulsary to buy the Samsung Galaxy tab if I trade-in to avail this offer. 
Is it also necessary for the tradein tablet be listed in your system to avail this offer? Or any working tablet with all your conditions met can be traded-in. I see lot of messages from people who are able to trade-in their tablet that are not listed in your system.
You help would be highly appreciated.
Thanks
Goodieguy
Solved!
Go to Solution.

Hi there Goodieguy, 
The Samsung Galaxy Tab A offer is a fantastic way to save some dollars on a great tablet! I'm sorry to hear you may have encountered issues with trading in a working tablet at our St. Matthews, KY store on multiple occasions. 
As it is my understanding that this trade-in offer works just as our previous ones have, you should be able to trade-in a qualifying tablet even if it isn't found in our system. Furthermore, as the coupon received doesn't expire until 5/23/15, you shouldn't need to purchase a Samsung Galaxy Tab A immediately to participate. Also, if you don't desire to apply the gift card received to the purchase of the Tab A, you shouldn't need to.
Our stores are entrusted to be well equipped with the knowledge to process such an offer, and I apologize if your experiences only led to dissatisfaction and frustration. Please know that I am reaching out to the St. Matthews, KY to ensure we are accepting qualifying tablets appropriately. I would encourage you to visit the store again and request assistance with this offer from a manager. If you continue to have trouble, please don't hesitate to reach out to us! 
Sincerely, 
Tasha|Social Media Specialist | Best Buy® Corporate
 Private Message

Similar Messages

  • Adding Record in a MDM table using Java APIs

    While inserting records in a table, we have to make sure that if there is any field of type lookup, particular value entered is either present in the lookuptable or we insert in the lookup table.
    two questions/clarifications
    1.     if there are more than one lookup tables, we have to do the same thing for all the tables????
    2.    to insert in the lookup tables, i have to find the record ID of the particular entry in the lookup table and then use the recordid to enter value in the main table. Is it correct??
    Thanks and Regards
    Nitin Mahajan
    Edited by: Nitin Mahajan on May 14, 2008 12:34 PM
    Edited by: Nitin Mahajan on May 14, 2008 12:36 PM

    Hi Nitin,
    You will need to have the value present in the lookup table and then take the record id of that entry from the lookup table to make an entry in the main table record (for all the fields in the main table which are of type lookup).
    Sample code: This code is from MDM 5.5 sp4.
    A2iFields Fields = new A2iFields();
    Fields = addField(<recordid from the lookup table>, <Field code in main table>, Fields);
    int RID = catalog.AddRecord(<repository>,Fields, 0, 0);
    Hope it helps.
    Thanks,
    Avinash.

  • Query to find the Salary table details  HRMS 11i

    I am looking  query to find the persons salary details in Oralce EBS 11i.
    I tried the below query bu it didn'ty work.
    SELECT papf.employee_number
    ,papf.full_name
    ,pj.NAME job
    ,haou.NAME ORGANIZATION
    ,ppp.proposed_salary_n salary
    FROM per_all_people_f papf
    ,per_all_assignments_f paaf
    ,per_jobs pj
    ,hr_all_organization_units haou
    ,per_position_definitions ppd
    ,per_all_positions pap
    ,per_pay_proposals ppp
    WHERE 1 = 1
    AND SYSDATE BETWEEN papf.effective_start_date AND papf.effective_end_date
    AND papf.current_employee_flag = 'Y'
    AND papf.employee_number IS NOT NULL
    AND paaf.person_id = papf.person_id
    AND SYSDATE BETWEEN paaf.effective_start_date AND paaf.effective_end_date
    AND paaf.job_id = pj.job_id
    AND paaf.organization_id = haou.organization_id
    AND paaf.position_id = pap.position_id
    AND pap.position_definition_id = ppd.position_definition_id
    AND ppp.pay_proposal_id = (SELECT MAX (pay_proposal_id)
    FROM per_pay_proposals
    WHERE assignment_id = paaf.assignment_id)
    In our case all the below tables have 0 records..
    select count(*) from PER_PAY_PROPOSALS ;
      COUNT(*)
             0
    select count(*) from pay_element_entry_values_f;
      COUNT(*)
             0
    select count(*) from PAY_ELEMENT_ENTRY_VALUES_F;
      COUNT(*)
             0
    select count(*) from PAY_ELEMENT_ENTRIES_F;
      COUNT(*)
             0

    Hi,
    Your results clearly states that there is no salary data which is been captured as well as there are no element entries which are assigned to any assignment.
    Please do the below which will insert records in salary as well as element entries table:
    1. Add a salary proposal to any active employee (People Enter and Maination --> Search for any employee --> Assignment --> Salary) - This will insert a record in PER_PAY_PROPOSALS table
    2. Add an element entry to any active assignment (People Enter and Maination --> Search for any employee --> Assignment --> Entries) - This will insert a record in PAY_ELEMENT_ENTRIES_F and PAY_ELEMENT_ENTRY_VALUES_F table
    Hope this clarifies.
    Thanks,
    Sanjay

  • Updated property of rowset is set for data table if I use convertors

    Hi,
    I use data table for update database table. What I use is sale tax table of Pointbase. I use convertors for date effect and tax rate.
    I just change 1 row of data table but Jcreator finds all row are updated. This is a waste of resource and performance. Here is the code (I copied from clip).
    public String saveButton_action() {
    // User event code here...
    log("OnePage: update_action()");
    // BYHAND - Count up the rows with updates (optional)
    int count = 0;
    Iterator keys = dataTable1Model.getDataCache().iterator();
    while (keys.hasNext()) {
    Integer key = (Integer) keys.next();
    com.sun.jsfcl.data.DataCache.Row row = dataTable1Model.getDataCache().get(key.intValue());
    if (row.isUpdated()) {
    count++;
    // BYHAND - Perform the actual update transaction and report results
    try {
    dataTable1Model.commit();
    info("Total rows updated: " + count);
    } catch (Exception e) {
    log("OnePage: Update commit exception", e);
    error("OnePage: Update commit exception: " + e);
    // BYHAND - Re-execute the query to pick up new results
    try {
    dataTable1Model.execute();
    } catch (SQLException e) {
    log("OnePage: Update reselect exception", e);
    error("OnePage: Update reselect exception: " + e);
    return null;
    My guess is jCreator compares the text from data table and rowset's cache (???). as I display date and rate in formats I need.
    My data table displays 10 rows so each time I change 1 row jCreator updates 10 rows of the data table.
    Need clarification on this.
    Cheers.

    Hi Hung,
    I received your email and was unable to reproduce using
    a new project.
    I want to reproduce this ASAP.
    Is this the same project you sent me previously?
    If not, then could you please email it to me again.
    Thank you
    John
    JSC QA

  • Star schema - History

    Say I have a star-lite schema with just 2 dimension tables and 1 fact table. The classic many-to-many relationship with a resolver/intersection table.
    For discussion purposes, let's take the standard student/test/score tables. Student and Test are the dimensions and Score is the fact. In addition to capturing the test score, the requirement is to capture a snapshot of student and test (dimension) attributes when the Score is recorded.
    This would mean duplicating the Student and Test attributes in the Score fact table, right? Are there any other ways to model this requirement?
    Thanks

    VANJ wrote:
    . In addition to capturing the test score, the requirement is to capture a snapshot of student and test (dimension) attributes when the Score is recorded.Seems like a faintly odd requirement but anyway.
    This would mean duplicating the Student and Test attributes in the Score fact table, right? Denormalisation is a fairly common feature of data warehouses. We trade more space for speedier queries.
    Are there any other ways to model this requirement? Are there any other ways to denormalise attributes without duplicating them? No. But there is more than one way of implementing the desired outcome. For instance, instead of storing additional attributes with the SCORE you could build a Materialized View which joins STUDENT, TEST and SCORE together. Then allow Query Rewrite to use the MView to satisfy pertinent queries rather than the underlying tables.
    This clarification of the requirement was added after I posted:
    The requirement is to record the current Student & Test attributes as of the time the Score is recorded.If the requirement is to maintain a history - and I suppose the clue really is in the question - then there is no alternative but to duplicate the STUDENT and TEST attributes in the SCORE table. In an OLTP environment I would suggest using a separate sub-system of journalling tables to track changes but that wouldn't make a lot of sense in a SWH context.
    Cheers, APC
    Edited by: APC on Apr 26, 2013 2:04 PM

  • Hi frnds urgent

    hi
      i am sirisha. i would like to ask one question reagrding open order.
              1. what is meant by  open purchase orders
              2. what is meant by  open Sales orders
              3. What is meant by BOM( Bill of Material)
    with regds
    Sirisha.

    Hello,
    <b>Open purchase orders</b>
    Open Purchase Order = Open Goods Receipts ( Selection parameters WE101)
    This two parameters determined what information is shown:
    selection parameter
    scope-of-list parameter
    The configuation transaction code is OMEM
    You can define additonal selection parameter for your users as well as untick those fields which you does not want it to be printed.
    Your can have the Purchasing Documents by :-
    ME2L   -  Vendor
    ME2M  -  Material
    ML93   -  Service
    ME2K  -  Account Assignment
    ME2C  -  Material Group
    ME2B  -  Requirement Tracking Number
    ME2N  - Purchase Order Number
    ME2W - Supplying Plant
    <b>Open Sales order</b>
    Open Text solutions for Sales provide a comprehensive solution that virtually consolidates order information for central aggregation and management while providing for decentralized input and distributed visibility. Customer Order Management integrates with existing Enterprise Resource Planning (ERP) systems to consolidate order information from sales, marketing, credit, finance, tax, customer service and approval information for streamlined access and use.
    <b>BOM( Bill of Material)</b>
    Bill of materials ..it's kind of materials list.
    Assume that u want to manufacture a computer.
    computer contains lot of components..
    so under computer this all component materials comes..
    again among them if u take CPU part...it further drill down to some more materials...
    This is called ..Bill of Materials...
    In SAP this wud maintained in tables about this part materials info for a particular material.
    u can check MAST table for some clarification.
    Hope u r clear about this term
    A bill of materials (BOM) describes the structure of an assembly. Each BOM object represents a part or subassembly
    MAST Material to BOM Link (MM related)
    <b>Reward with points if its helpful :-)</b>
    Cheers,
    Sachin

  • I need a quick response

    HI, i have to recomand some solution for.
    they have two databases all is running fine but there is one table which they want to sync every week.
    so whats your suggestion in this regards.
    what i have recomands is incrmental export import but that is now obsolete for specific owner or table but yes you can do for whole database. i am getting this error while doing.
    EXP-00041: INCTYPE parameter is obsolete
    EXP-00021: can only perform incremental export in Full Database mode
    EXP-00000: Export terminated unsuccessfully
    so now any other suggestion???

    My version is 10 rel 2
    Cant use archive because no network connectivity and if you are suggesting me for logical standby than its not appropriate.
    I will use some channel to move dmp or what ever suggested files.
    -- are there updates or not ?
    Yes there are updates and insert and delete.
    --What are these others users (did they work on them own schema ? did they work and declare on the primary?) ?
    ok let me explain you
    I have 2 sites(a site and b site) and one centralized. A and B site have there own schema and their user work on it like theor is one table trades, in both A and B sites which have different data.
    And I have no issues if the site are sync or not . we are ok with that.
    Now every week for reporting or monitering purpose I need that trade tables from both sites in centralized database . that centralized database is for his own purpose and nothing to do with other sites except one trade table.
    one more that centralized site is not linked wwith A and B sites because these sites different orginazations.
    Message was edited by:
    Umair Malik ([email protected])

  • Pivot Query in htmldb

    All i have the following code and it works using my SQLplus editor but htmldb will not accept it.
    break on report
    compute sum LABEL 'TOTAL' of MARKET on report
    compute sum of 'E' on report
    compute sum of 'G' on report
    compute sum of TOTAL on report
    select trader,
                       max( decode( MARKET, 'E', cnt, 0 ) )"E",
                       max( decode( MARKET, 'G', cnt, null ) )"G",
                       max( decode( MARKET, 'E', cnt, 0 ) ) +
                       max( decode( MARKET, 'G', cnt, 0 ) ) +
                       max( decode( MARKET, 'G', cnt, 0 ) ) TOTAL
                    from (
                    SELECT A1.trader, A2.MARKET, SUM(A2.VOLUME) cnt
                               FROM table2 A1, table1 A2
                               where A1.trader = A2.GIMSG
                               and A1.APPLICATION = 'appname'
                               and A2.MARKET != '-'
                               and A2.MARKET != 'DBFX'
                               and trunc(A2.TRADEDATE,'MONTH')  = '01-JAN-06'
                               and A2.ACTION = 'A'
                               and A2.BAF_INDICATOR != 'B'
                               group by A1.trader, A2.MARKET
                    group by traderIs this something that is not supported ?

    I see that you can do sum for each colum, but what if i wanted the sum for all colums so if i had the following table
    TRADER                             E     G      TOTAL
    test1                            23557       5500      36147
    test2                            10656      25756      41412
    test3                                0                     0
    test4                              200                   200
    test5                             4223                  4223
    test6                             1750                  1750So when i mean sum i mean IE the sum of all trader for E
    So i would get the following
    trader E G Total
    test 1 2 3
    test1 2 2 4
    Sum 3 4 7

  • Can't read some HTML email

    I receive daily files in HTML from PCs.
    I open them with no mistakes on Windows Explorer in the PC.
    Using my Mac the same files appear with mistakes.
    The tables are all mixed up like plain text on the bottom of the file, and the header is blank.
    Can some one help me to find out why I can not read this on my MAC?
    TKS a lot.
    Here is the source:
    <!-- saved from url=(0022)<a class="jive-link-external-small" href="http://internet.e-mail">http://internet.e-mail</a> -->
    <html>
    <head>
    <title></title>
    </head>
    <body>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <th width="100%">
    </th>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="12%" colspan="3">
    To:
    </td>
    <td width="88%" colspan="3"></td>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="12%" colspan="3">
    Company:
    </td>
    <td width="88%" colspan="3">
    </td>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="12%" colspan="3">
    Fax:
    </td>
    <td width="88%" colspan="3"></td>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="12%" colspan="3">
    </td>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="12%" colspan="3">
    From:
    </td>
    <td width="88%" colspan="3">
    </td>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="12%" colspan="3">
    Company:
    </td>
    <td width="88%" colspan="3">
    </td>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="12%" colspan="3">
    Phone:
    </td>
    <td width="88%" colspan="3">
    </td>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="12%" colspan="3">
    Fax:
    </td>
    <td width="88%" colspan="3">
    </td>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="12%" colspan="3">
    Date:
    </td>
    <td width="88%" colspan="3">
    </td>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="12%" colspan="3">
    </td>
    </tr>
    </table>
    <<< Trade Executions >>>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="15%" align="right">Date of Trade:</td>
    <td width="85%" ></td>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="15%" align="right">Client:</td>
    <td width="85%"></td>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="15%"> </td>
    <td width="85%"></td>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="15%"> </td>
    <td width="85%"></td>
    </tr>
    </table>
    <table border="0" width="100%" datasrc="#xmlCabec" id="Cabec">
    <tr>
    <td width="15%"><dif datafld="NADA"/></td>
    <td width="85%"></td>
    </tr>
    </table>
    <table border="1" width="100%" datasrc="#xmlDetalhe" id="Detalhe" bordercolordark="#999999" bordercolorlight="#DDDDDD">
    <thead>
    <tr bgcolor="#AAAAAA">
    <td width="40%" colspan="2"/>
    <td width="15%">
    <bold>QUANT</bold></td>
    <td width="15%">
    <bold>PRICE<bold></td>
    <td width="15%">
    <bold>TOTAL<bold></td>
    <td width="15%">
    <bold>FEE<bold></td>
    </tr>
    </thead>
    <tr>
    <td align="left" width="30%" bordercolordark="#999999" bordercolorlight="#DDDDDD">
    </td>
    <td align="left" width="10%" bordercolordark="#999999" bordercolorlight="#DDDDDD"></td>
    <td align="right" width="15%" bordercolordark="#999999" bordercolorlight="#DDDDDD"></td>
    <td align="right" width="15%" bordercolordark="#999999" bordercolorlight="#DDDDDD"></td>
    <td align="right" width="15%" bordercolordark="#999999" bordercolorlight="#DDDDDD"></td>
    <td align="right" width="15%" bordercolordark="#999999" bordercolorlight="#DDDDDD"></td>
    </tr>
    </table>
    </body>
    <XML ID="xmlCabec"><CORPO><DETALHE><NMPARA></NM_PARA><NMEMPPARA>X </NMEMPPARA><FAX_PARA>000-</FAX_PARA><NMDE>ADILSON </NMDE><NMEMPRESA>F CORRET</NMEMPRESA><TEL_EMPRESA>9100</TEL_EMPRESA><FAX_EMPRESA>519</FAX_EMPRESA><CURRENTDATE>07/13/2006 17:16:04</CURRENTDATE><DT_PREGAO>07/13/2006</DT_PREGAO><NMCLIENTE>X </NMCLIENTE><CDCVM>CVM CODE : 5717</CDCVM><CDBOVESPACODE>BOVESPA 70-9</CDBOVESPACODE><DS_OBSERVACAO></DS_OBSERVACAO><VL_DOLAR></VLDOLAR></DETALHE></CORPO></XML>
    <XML ID="xmlDetalhe"><CORPO><DETALHE><DS_TIT1>Code: 44</DSTIT1></DETALHE><DETALHE><DS_TIT1></DS_TIT1></DETALHE><DETALHE><DSTIT1>Date of Settle: 07/18/2006</DSTIT1></DETALHE><DETALHE><DS_TIT1></DS_TIT1></DETALHE><DETALHE><DSTIT1>BOUGHT VIS ARACRUZ PNB N1 BRARCZACNPB3</DSTIT1></DETALHE><DETALHE><DSTIT1> BOVESPA</DSTIT1><DSTIT2> ARCZ6</DSTIT2><DS_TIT3>9.000</DS_TIT3><DS_TIT4>11,13</DS_TIT4><DS_TIT5>-100.170,00</DS_TI T5><DS_TIT6>-87,66</DS_TIT6></DETALHE><DETALHE><DSTIT2>Total Gross</DSTIT2><DS_TIT3>9.000</DS_TIT3><DS_TIT4>11,13000000</DS_TIT4><DS_TIT5>-100.170,00< /DS_TIT5><DS_TIT6>-87,66</DS_TIT6></DETALHE><DETALHE><DSTIT2>Total Net</DSTIT2><DS_TIT4>11,13974000</DS_TIT4><DS_TIT5>-100.257,66</DS_TIT5></DETALHE><DETA LHE><DS_TIT1></DS_TIT1></DETALHE><DETALHE><DSTIT3>TOTAL BOUGHT</DSTIT3><DS_TIT4>-100.170,00</DS_TIT4></DETALHE><DETALHE><DSTIT3>TOTAL SOLD</DSTIT3><DS_TIT4>0,00</DS_TIT4></DETALHE><DETALHE><DSTIT3>TOTAL OTHERS</DSTIT3><DS_TIT4>0,00</DS_TIT4></DETALHE><DETALHE><DSTIT3>TOTAL DAILY SETTLEMENT</DSTIT3><DS_TIT4>0,00</DS_TIT4></DETALHE><DETALHE><DSTIT3>TOTAL OF TRADES</DSTIT3><DS_TIT4>100.170,00</DS_TIT4></DETALHE><DETALHE><DS_TIT3>FEE</DS_TIT3><DS_T IT4>-52,61</DS_TIT4></DETALHE><DETALHE><DSTIT3>EXCHANGE FEES CBLC</DSTIT3><DS_TIT4>-8,01</DS_TIT4></DETALHE><DETALHE><DSTIT3>EXCHANGE FEES BOVESPA</DSTIT3><DS_TIT4>-27,04</DS_TIT4></DETALHE><DETALHE><DSTIT3>EXCHANGE FEES</DSTIT3><DS_TIT4>-35,05</DS_TIT4></DETALHE><DETALHE><DSTIT3>OTHER RATES</DSTIT3><DS_TIT4>0,00</DS_TIT4></DETALHE><DETALHE><DSTIT3>DAY-TRADE INCOME TAX</DSTIT3><DS_TIT4>0,00</DS_TIT4></DETALHE><DETALHE><DSTIT3>INCOME TAX</DSTIT3><DS_TIT4></DS_TIT4></DETALHE><DETALHE><DSTIT3>TOTAL NET 07/18/2006 DEBIT</DSTIT3><DS_TIT4>-100.257,66</DSTIT4></DETALHE></CORPO></XML>

    What Mac are you running and what version of OS X (Lion)?
    Not a definite solution, but have you tried a Safe Boot?
    Restart holding down the shift key until you see the grey progress bar. Once booted, do Safari and Chrome work as you would hope? Reboot as normal from the Apple menu.

  • Talent Analysis Periods

    Hello Experts
    I have a question regarding the Ehp6 Talent Analysis Periods for Performance/Potential.  We are not using the standard functionality to load performance/potential values.  We have built a custom program to load 7409/7408 due to specific requirements being different for talent then it is for performance.  With that said I'm having issues with the analysis period configuration.
    Currently the standard configuration exists in the analysis period table:
    Period Group     Period     Description                    Starte Date/End Date Start Day/Month and End Day/Month
    SAP_DEF      SAP_JTOD  January to December 01/01/2005 12/31/9999 1 January 31 December
    The defined group of analysis period being used is SAP_DEF
    Even though we are using a program to upload the 7408/7409 vaules I'm having issues with the Define Process Periods and Grouping for my talent assessments which I believe are somehow linked to the Analysis Periods configuration.  I have created my forms and the scales for my forms and in the talent assessment area I see "Create" hyperlinks for everyone.
    I went through and completed each assessment.  I then went into the Define Process Periods and Groups and delimited the current date entires.  I created new entries with today's date.  What I expected to see was the completed assessments under the assessment Archieve and new "Create" hyperlinks for each of my assessments.  However, nothing changed.  The assessments were in the same state as I left them..all in "Completed" status.
    I'm trying to understand what controls the assessments so they get changed back to the In process status? Is the configuration linked to the Analysis period table?
    Any clarification of the configuration would be much appreciated.
    Thank you

    Hi Luke,
    The analysis period that is in the table now is what came standard. I didn't configure it.  It has the SAP_DEF period set from Jan to Dec with a begin date of 1/1/2005 and end date of 12/31/9999. In reading the text it says that if you only have one performance period a year (which we do) then to only create one entry. I did adjust the Calendar year setting to "Current year" for both performance and potential (even though we are using a custom program to load the values).
    As far as my Determine Periods and Groupings for my assessments I want the manger to be able to "Create" a new assessment every year beginning  January 1st.  So I have several entries that look like this for example:
              Start Date     End Date
    POT      1/1/2013     12/31/2013
    POT      1/1/2014     12/31/2014
    RISK     1/1/2013     12/31/2013
    RISK     1/1/2014     12/31/2014
    BAR     1/1/2013     12/31/2013
    BAR     1/1/2014     12/31/2014
    Analysis Period Config:
    Period Group     Period     Description     Start Date     End Date     Start Mth     End Month Comp
    SAP_DEF      SAP_JTOD     Jan to Dec     1/1/2005     12/31/999     Jan               Dec
    Key Date for Per and Potential
    Period Group      Period          Day     Month     Calendar year
    SAP_DEF          SAP_JTOD     7          Feb          Current year
    I have it set to 7 Feb bc that is the day that we will run our custom load program for performance/potential.

  • MappingInfoNotFoundException with one-many mapping to horizontal PC subclass

    Hi,
    I have a nasty niggling problem with a one-many mapping where the many
    side is a horizontally-mapped persistent subclass:
    kodo.util.FatalUserException: kodo.jdbc.meta.MappingInfoNotFoundException:
    The reference mappings for one-to-many field "Invoice.openTrades" are not
    in the table of the field's related persistent element
    type.[Invoice.openTrades [kodo.jdbc.meta.OneToManyFieldMapping]]
         at
    kodo.runtime.PersistenceManagerImpl.attach(PersistenceManagerImpl.java:4363)...
    NestedThrowablesStackTrace:
    kodo.jdbc.meta.MappingInfoNotFoundException: The reference mappings for
    one-to-many field "Invoice.openTrades" are not in the table of the field's
    related persistent element type.[Invoice.openTrades
    [kodo.jdbc.meta.OneToManyFieldMapping]]
         at kodo.jdbc.meta.Mappings.invalidMapping(Mappings.java:134)
         at kodo.jdbc.meta.Mappings.invalidMapping(Mappings.java:120)
         at
    kodo.jdbc.meta.OneToManyFieldMapping.fromMappingInfo(OneToManyFieldMapping.java:94)
         at
    kodo.jdbc.meta.RuntimeMappingProvider.getFieldMapping(RuntimeMappingProvider.java:198)
         at
    kodo.jdbc.meta.MappingRepository.getFieldMapping(MappingRepository.java:470)
         at
    kodo.jdbc.meta.AbstractClassMapping.getFieldMapping(AbstractClassMapping.java:991)
         at
    kodo.jdbc.meta.AbstractClassMapping.getFieldMapping(AbstractClassMapping.java:971)
         at
    kodo.jdbc.meta.AbstractClassMapping.getMappings(AbstractClassMapping.java:934)
         at
    kodo.jdbc.meta.AbstractClassMapping.getDeclaredFieldMappings(AbstractClassMapping.java:654)
         at
    kodo.jdbc.meta.AbstractClassMapping.resolve(AbstractClassMapping.java:796)
         at kodo.jdbc.meta.MappingRepository.resolve(MappingRepository.java:431)
         at kodo.jdbc.meta.MappingRepository.getMapping(MappingRepository.java:349)
         at kodo.jdbc.meta.MappingRepository.getMapping(MappingRepository.java:177)
         at
    kodo.jdbc.meta.MappingRepository.getMetaData(MappingRepository.java:165)
         at
    kodo.runtime.PersistenceManagerImpl.makePersistent(PersistenceManagerImpl.java:2423)
         at
    kodo.runtime.PersistenceManagerImpl.makePersistent(PersistenceManagerImpl.java:2375)
         at kodo.runtime.AttachManager.makePersistent(AttachManager.java:410)
         at kodo.runtime.AttachManager.attach(AttachManager.java:279)
         at kodo.runtime.AttachManager.attach(AttachManager.java:56)
         at
    kodo.runtime.PersistenceManagerImpl.attach(PersistenceManagerImpl.java:4349)
    I have another one-many mapping on the "one" class which is fine and is
    almost identical to the invalid mapping - it joins on the same
    columns/foreign key. The only real difference is that my invalid "many"
    side is a horizontally mapped subclass (parent class mapped to different
    table). When I took that class out of its hierarchy and mapped it as base,
    it works. I don't know why Kodo is saying the mapping for the join is not
    found, as the "many" side has an invoice field mapped as one-one. The
    superclass does not have a relation to invoice mapped. A slight
    complication is that Invoice itself has a persistent superclass persisted
    in the same table, but nothing refers to that so I don't think it is
    relevant.
    Class diagram is roughly like this:
    BaseTrade
    |
    Invoice 1-* Trade
    BaseReceipt
    |
    Invoice 1-* Receipt
    Invoice mapped to Invoice table; Trade mapped to Trade table but its
    superclass mapped to diff BaseTrade table; Receipt and its superclass
    BaseReceipt mapped to Receipt table.
    I saw an earlier posting on the same exception that mentioned "collection
    element-type" - mine is specified as "Trade", ie the subclass.
    Is there any reason why this should not work?
    I can provide you with .jdo and .mapping files if necessary.
    Many thanks,
    Alex

    Alex-
    Can you post your mapping? I just ran a test with a one-many relation to
    a subclass of a horizontally mapped class, and it worked fine.
    FYI, the example mapping I was using was:
    <?xml version="1.0" encoding="UTF-8"?>
    <mapping>
    <package name="horizmany">
    <class name="HorizManyOwner">
    <jdbc-class-map type="base" pk-column="JDOID"
    table="BUG1174OWNER"/>
    <jdbc-version-ind type="version-number"
    column="JDOVERSION"/>
    <jdbc-class-ind type="in-class-name" column="JDOCLASS"/>
    <field name="relation">
    <jdbc-field-map type="one-many"
    ref-column.JDOID="OWNER_JDOID" table="BUG1174RELATIONSUB"/>
    </field>
    </class>
    <class name="HorizManyRelationSub">
    <jdbc-class-map type="base" pk-column="JDOID"
    table="BUG1174RELATIONSUB"/>
    <jdbc-version-ind type="version-number"
    column="JDOVERSION"/>
    <jdbc-class-ind type="in-class-name" column="JDOCLASS"/>
    <field name="horizmany.HorizManyRelationSuper.superString">
    <jdbc-field-map type="value" column="SUPERSTRING"/>
    </field>
    <field name="owner">
    <jdbc-field-map type="one-one"
    column.JDOID="OWNER_JDOID"/>
    </field>
    <field name="subString">
    <jdbc-field-map type="value" column="SUBSTRING0"/>
    </field>
    </class>
    <class name="HorizManyRelationSuper">
    <jdbc-class-map type="horizontal"/>
    </class>
    </package>
    </mapping>
    In article <[email protected]>, Alex Robbins wrote:
    Hi,
    I have a nasty niggling problem with a one-many mapping where the many
    side is a horizontally-mapped persistent subclass:
    kodo.util.FatalUserException: kodo.jdbc.meta.MappingInfoNotFoundException:
    The reference mappings for one-to-many field "Invoice.openTrades" are not
    in the table of the field's related persistent element
    type.[Invoice.openTrades [kodo.jdbc.meta.OneToManyFieldMapping]]
         at
    kodo.runtime.PersistenceManagerImpl.attach(PersistenceManagerImpl.java:4363)...
    NestedThrowablesStackTrace:
    kodo.jdbc.meta.MappingInfoNotFoundException: The reference mappings for
    one-to-many field "Invoice.openTrades" are not in the table of the field's
    related persistent element type.[Invoice.openTrades
    [kodo.jdbc.meta.OneToManyFieldMapping]]
         at kodo.jdbc.meta.Mappings.invalidMapping(Mappings.java:134)
         at kodo.jdbc.meta.Mappings.invalidMapping(Mappings.java:120)
         at
    kodo.jdbc.meta.OneToManyFieldMapping.fromMappingInfo(OneToManyFieldMapping.java:94)
         at
    kodo.jdbc.meta.RuntimeMappingProvider.getFieldMapping(RuntimeMappingProvider.java:198)
         at
    kodo.jdbc.meta.MappingRepository.getFieldMapping(MappingRepository.java:470)
         at
    kodo.jdbc.meta.AbstractClassMapping.getFieldMapping(AbstractClassMapping.java:991)
         at
    kodo.jdbc.meta.AbstractClassMapping.getFieldMapping(AbstractClassMapping.java:971)
         at
    kodo.jdbc.meta.AbstractClassMapping.getMappings(AbstractClassMapping.java:934)
         at
    kodo.jdbc.meta.AbstractClassMapping.getDeclaredFieldMappings(AbstractClassMapping.java:654)
         at
    kodo.jdbc.meta.AbstractClassMapping.resolve(AbstractClassMapping.java:796)
         at kodo.jdbc.meta.MappingRepository.resolve(MappingRepository.java:431)
         at kodo.jdbc.meta.MappingRepository.getMapping(MappingRepository.java:349)
         at kodo.jdbc.meta.MappingRepository.getMapping(MappingRepository.java:177)
         at
    kodo.jdbc.meta.MappingRepository.getMetaData(MappingRepository.java:165)
         at
    kodo.runtime.PersistenceManagerImpl.makePersistent(PersistenceManagerImpl.java:2423)
         at
    kodo.runtime.PersistenceManagerImpl.makePersistent(PersistenceManagerImpl.java:2375)
         at kodo.runtime.AttachManager.makePersistent(AttachManager.java:410)
         at kodo.runtime.AttachManager.attach(AttachManager.java:279)
         at kodo.runtime.AttachManager.attach(AttachManager.java:56)
         at
    kodo.runtime.PersistenceManagerImpl.attach(PersistenceManagerImpl.java:4349)
    I have another one-many mapping on the "one" class which is fine and is
    almost identical to the invalid mapping - it joins on the same
    columns/foreign key. The only real difference is that my invalid "many"
    side is a horizontally mapped subclass (parent class mapped to different
    table). When I took that class out of its hierarchy and mapped it as base,
    it works. I don't know why Kodo is saying the mapping for the join is not
    found, as the "many" side has an invoice field mapped as one-one. The
    superclass does not have a relation to invoice mapped. A slight
    complication is that Invoice itself has a persistent superclass persisted
    in the same table, but nothing refers to that so I don't think it is
    relevant.
    Class diagram is roughly like this:
    BaseTrade
    |
    Invoice 1-* Trade
    BaseReceipt
    |
    Invoice 1-* Receipt
    Invoice mapped to Invoice table; Trade mapped to Trade table but its
    superclass mapped to diff BaseTrade table; Receipt and its superclass
    BaseReceipt mapped to Receipt table.
    I saw an earlier posting on the same exception that mentioned "collection
    element-type" - mine is specified as "Trade", ie the subclass.
    Is there any reason why this should not work?
    I can provide you with .jdo and .mapping files if necessary.
    Many thanks,
    Alex
    Marc Prud'hommeaux
    SolarMetric Inc.

  • Query regarding Inline Query and a Join.Please see

    I have a query regarding Inline Queries
    I have 2 tables
    TRADE and POSTING
    TRADE has Primary Key:id_trade_ref and POSTING has Foriegn.Key: id_trade_ref
    id_trade_ref 5V973781B has 5 records in POSTINGS
    If i need to join these 2 tables,I use
    1) Select t.id_entity,t.id_trade_ref,p.am_stock
       from trade t,posting p
       where t.id_trade_ref = '5V973781B'
       and   p.id_trade_ref = '5V973781B'
    2) Now I can use the same as an Inline Query:
       select
       t.id_entity,
       t.id_trade_ref,
       (  select p1.am_stock 
          from posting p1
          where p1.id_entity =  t.id_entity
          and   p1.id_trade_ref= t.id_trade_ref
          and   p1.id_posting_type in ( 'NEW', 'CAN')
    from
    trade t
    where t.id_entity = 'DBL'
    and   t.id_trade_ref = '5V973781B'
    My Query:
    Of the two,which is a better option to use.?
    Is Inline a better option or a normal join?

    I would rewrite the first one to:
    Select t.id_entity,t.id_trade_ref,p.am_stock
    from trade t,posting p
    where t.id_trade_ref = '5V973781B'
    and p.id_trade_ref = t.id_trade_ref
    This way, you really make the join between the table.
    I think the join is better because it uses less code. I do not think you will notice much performance win between one or the other, especially because it concerns only a few rows.

  • About Duplicate entries

    Hi experts,
    In internal table i have many account numbers.
    There are some duplicate entries. i have removed all the duplicates using the following code.
    but i cannot remove all the duplicate entries.
    certain scenarios i should have duplicate elements also in my output.
    certain scenario i should remove the duplicates.
    is there any way to remove few duplicate entries from internal table.
    your furthur clarification i will send the code also.
    DELETE ADJACENT DUPLICATES FROM itab_temp COMPARING RI_ACCT_NO .
      LOOP AT ITAB_temp.
      LOOP AT ITAB WHERE RI_ACCT_NO = ITAB_TEMP-RI_ACCT_NO.
        SUM_BETRH = SUM_BETRH + itab-BETRH.
        SUM_BETRW = SUM_BETRW + itab-BETRW.
    ENDLOOP.
        ITAB_ALS = ITAB.
        ITAB_ALS-BETRH = SUM_BETRH.
        ITAB_ALS-BETRW = SUM_BETRW.
          APPEND ITAB_ALS.
        CLEAR: SUM_BETRH, SUM_BETRW, ITAB_ALS.
      ENDLOOP.
    if u know pls send me documents to
    [email protected]
    its very urgent.
    Thank you in advance.
    Jeyanthi

    Hi
    You have add the following statement before the delete duplicate statement
    SORT itab_temp BY RI_ACCT_NO.
    DELETE ADJACENT DUPLICATES FROM itab_temp COMPARING RI_ACCT_NO .
    I think now it will work. Otherwise some problem internal table fields.
    Moreover this code not efficient.  You are using nested loops, it is performance killer.  Instead you can use for all entries.  Already u have data in ITAB_TEMP.
    Select f1 f2... from XTABLE into table ITAB for all entries in ITAB_TEMP where RI_ACCT_NO = ITAB_TEMP-RI_ACCT_NO .
    then u can add addition logic by using one loop and endloop.
    Reward me if it is useful

  • Abapreports

    WHAT IS BILL OF MATERIAL(BOM)?

    Bill of materials ..it's kind of materials list.
    Assume that u want to manufacture a computer.
    computer contains lot of components..
    so under computer this all component materials comes..
    again among them if u take CPU part...it further drill down to some more materials...
    This is called ..Bill of Materials...
    In SAP this wud maintained in tables about this part materials info for a particular material.
    u can check MAST table for some clarification.
    Hope u r clear about this term
    bill of materials (BOM) describes the structure of an assembly. Each BOM object represents a part or subassembly
    MAST Material to BOM Link (MM related)
    PP related tables
    STKO BOM Header
    STPO BOM Positions (detail)
    PM related tables
    EQST Equipment to BOM Link
    STKO BOM Header
    STPO BOM Details
    Hope these links would be of some help
    http://help.sap.com/saphelp_erp2005/helpdata/en/ea/e9b7234c7211d189520000e829fbbd/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/d1/2e4114a61711d2b423006094b9d648/frameset.htm
    http://www.sap-img.com/sap-sd/sales-bom-implementation.htm
    http://www.sap-basis-abap.com/sappp007.htm

  • Delivery for Replenishment TO creation

    Hello,
    I've created these outbound deliveries for materials that have replenishment settings done. While executing these deliveries in debugging mode I get error that the "picking control indicator" should be 'C' whereas in my outbound deliveries it is '2'. This field is LIPS-KOMKZ.
    Can anyone one tell me what is this indicator and what can I do to make it 'C' to include them in the replenishment program.
    Thanks,
    Amit Gaigawale

    Hi Amit,
    I guess you need to check the settings for 2-step picking and configure them.
    Open Transaction SPRO:
    IMG->Logistics Execution->Interfaces->Shipping->2-step Picking
    Check that for your Warehouse, the entries of fields 2stP and Ck2st should be blank.
    The value '2' should be removed from there.
    Note: This entries are stored in table T326 u2013 Control Table for  2 Step Picking. You may check this table for further clarifications.
    You should get value 'C' as desired.
    Warm Regards,
    Amit Sharma

Maybe you are looking for

  • Error in PO- No conversion found for TO to EA

    Dear friends, i got the following error in PO. I have checked all the mat. master data... if any conv. factor mismatched.......But still not found result.... No conversion found for TO to EA Message no. 8I171 Diagnosis The UOM conversion does not exi

  • Listened to podcasts not deleted during sync

    Hi All, All of a sudden when I sync my iPod Touch to Tunes it no longer will properly sync listened to podcasts. They used to get synced to iTunes and marked as read. Now, they stay marked as unlistened in iTunes (blue dot) and get remarked on the iP

  • Sapscript - email form - vendor address

    Hello all, we are emailing our purchase orders out of SAP to one of our email addresses, it is always the same address. As configuration, we have setup a new vendor X and use this vendor to enter the recipient email address. We then enter this vendor

  • Oracle 9i Forms

    I have a form was converted from Oracle forms version 4.5 (character mode) to the 9i forms. it has a multi-record block. The first field on that block is a date field for user to enter a valid date. Please see the codes below, =======================

  • Need help with distcc

    Can someone point me in the right direction on getting a working distcc setup for this layout? (I've used the terms daemon and server from the wikipage: http://wiki.archlinux.org/index.php/Distcc) Server Daemon Server x86_64 i686 Mac Mini (Intel) ubu