Target values shown as zreo in report KKBC_PKO

Hi,
This is REM process,
When we run the report KKBC_PKO for the material for the last period 10/2009.
system not showing values in the target cost for the report. but it show the values in the report for 09/2009
what is the reason
what are the step to over thru this problem ?

Dear Raj,
1) Check in OMSY, which period is open & also check whether allowed Back posting is ticked or not
2) Not only for this material, check for four to five materials in Costing -2 view what is current period
3) then check in PCC, valid from & to dates
Regards
kumar

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Some users want to change default values shown in Report Delivery Options when creating standard subscriptions. Someone might want to always Cc the report to a specified user without sending the report URL. So they want to display those default values display
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Dublicate Value In HTML PL/SQL Report

hi,
i have to enter item name and item Price iinto transaction_details by using a form and labour Work, labour amount into LAB_WORK_DTL table using a form .
Now Problem is when i fetch these value in to PL/SQL Report then it's shows me double value like My Total Amount is 100 Then It show Me 200 and if there is two Values eg A , B then in report it's shows me A ,B , A, B, these two Value Shows Me in four Rows .How can i remove Dublicate Values .Why it does show me that double value . My code is below
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declare
SA NUMBER;
tot number;
TH NUMBER;
va number;
am number;
lst number;
tst number;
st NUMBER;
cursor c2 is select
T.VAT,
SUM(T.AMOUNT) AMOUNT,
SUM(T.VAT_AMOUNT) VAT_AMOUNT
from transaction_details T FULL JOIN LAB_WORK_DTL L
ON T.BILL_NO = L.BILL_NO
WHERE T.BILL_NO = :P27_BILL_NO
GROUP BY T.bill_no,t.vat, T.bill_date, T.vehicle_no, T.PARTY_NAME;
BEGIN
FOR x IN(SELECT t.item_name, t.qty,t.rate, t.bill_no
FROM transaction_details t,LAB_WORK_DTL l where t.bill_no=l.bill_no(+) and t.bill_no=:p27_bill_no
LOOP
HTP.P('<tr>
<td width="2%"> </td>
<td width="55%" align="left"> '|| HTF.escape_sc (x.item_name)||'</td>
<td width="15%" ALIGN="right">'|| HTF.escape_sc (x.qty)||'</td>
<td width="15%" ALIGN="right">'|| HTF.escape_sc (x.rate)||'</td>
<td width="25%" ALIGN="right">'|| HTF.escape_sc (x.qty)* HTF.escape_sc (x.rate)||'
</td>
</tr>');
END LOOP;
tot:=0;
bc:=0;
KA:=0;
open c2;
loop
FETCH c2 INTO va,am,vat_am;
exit when c2%notfound;
tot:=nvl(tot+am,0);
bc:=nvl(bc+vat_am,0);
end loop;
close c2;
HTP.P('<tr>
<td width="38"> </td>
<td width="29"> </td>
<td width="447"> </td>
<td> </td>
<td width="173">
-------------------</td>
</tr>
<tr>
<td width="38"> </td>
<td width="447"> TOTAL</td>
<td> </td>
<td width="95"></td>
<td width="172">
'
|| nvl(HTF.escape_sc (tot),0)
||'</td>
</tr>');
</table></body>
</html>');
END;
Thanks
Manoj Kaushik
Edited by: Manoj Kaushik on Apr 8, 2010 11:01 PM

hi,
this is my Complete Code But I facing Dublicate Value Error .
In that Code In Total Amount Of All Item Price Show me Jus Double.
How Can I remove it.
declare
a number;
bd date;
b varchar2(20);
c varchar2(50);
d varchar2(50);
e varchar2(50);
f varchar2(50);
g varchar2(50);
h varchar2(4000);
la NUMBER;
p NUMBER;
SA NUMBER;
K NUMBER;
FA NUMBER;
HA NUMBER;
KA NUMBER;
KH NUMBER;
MA NUMBER;
cnt NUMBER;
tot number;
l number;
TH NUMBER;
FS NUMBER;
va number;
am number;
vat_am number;
bc NUMBER;
lst number;
tst number;
st NUMBER;
c_tra number;
c_lab number;
cursor c1 is select T.bill_no,T.bill_date,T.vehicle_no,T.PARTY_NAME
 from transaction_details T FULL JOIN LAB_WORK_DTL L
ON T.BILL_NO = L.BILL_NO
WHERE T.BILL_NO = :P27_BILL_NO
GROUP BY T.bill_no, T.bill_date, T.vehicle_no, T.PARTY_NAME;
cursor c2 is select
 T.VAT,
 SUM(T.AMOUNT) AMOUNT,
 SUM(T.VAT_AMOUNT) VAT_AMOUNT
from transaction_details T FULL JOIN LAB_WORK_DTL L
ON T.BILL_NO = L.BILL_NO
WHERE T.BILL_NO = :P27_BILL_NO
GROUP BY T.bill_no,t.vat, T.bill_date, T.vehicle_no, T.PARTY_NAME;
cursor c3 is select L.service_tax,SUM(L.LABOUR_AMT) LABOUR_AMT,
 SUM(L.SERVICE_TAX_AMT) SERVICE_TAX_AMT
from transaction_details T FULL JOIN LAB_WORK_DTL L
ON T.BILL_NO = L.BILL_NO
WHERE T.BILL_NO = :P27_BILL_NO
GROUP BY T.bill_no,L.service_tax, T.bill_date, T.vehicle_no, T.PARTY_NAME;
cursor c4 is select
 T.VAT,
 SUM(T.AMOUNT) AMOUNT,
 SUM(T.VAT_AMOUNT) VAT_AMOUNT
from transaction_details T FULL JOIN LAB_WORK_DTL L
ON T.BILL_NO = L.BILL_NO
WHERE T.BILL_NO = :P27_BILL_NO
GROUP BY T.bill_no,t.vat, T.bill_date, T.vehicle_no, T.PARTY_NAME;
cursor c5 is select L.service_tax,SUM(L.LABOUR_AMT) LABOUR_AMT,
 SUM(L.SERVICE_TAX_AMT) SERVICE_TAX_AMT
from transaction_details T FULL JOIN LAB_WORK_DTL L
ON T.BILL_NO = L.BILL_NO
WHERE T.BILL_NO = :P27_BILL_NO
GROUP BY T.bill_no,L.service_tax, T.bill_date, T.vehicle_no, T.PARTY_NAME;
BEGIN
select chasis_no,ENGINE_NO,MAKE,MILEAGE into c,d,e,f from VEHICLE_DETAILS where vehicle_no =:P27_VEHICLE_NO;
select ADDRESS into h from PARTY_DETAILS where PARTY_NAME =:p27_PARTY_NAME;
open c1;
FETCH c1 INTO a,bd,b,g;
htp.p('<html>
<body leftmargin="0" rightmargin="0">
<table border="1" width="100%" bordercolorlight="#003366" cellspacing="0" bordercolordark="#003366" id="table1">
 <tr>
 <td colspan="2">
 <table border="1" width="100%" cellspacing="0" cellpadding="0" id="table3">
 <tr>
 <td width="50"> </td>
 <td width="21"> </td>
 <td> </td>
 </tr>
<tr>
<td width="50">
</td>
<td width="21"></td>
<td align ="left">
'||HTF.escape_sc(g)||'</td>
 </tr>
 <tr>
 <td width="50"> </td>
 <td width="21"> </td>
 <td> </td>
 </tr>
 <tr>
 <td width="50">
 </td>
 <td width="60"></td>
<td rowspan="4">
'||HTF.escape_sc(h)||'</td>
 </tr>
 <tr>
 <td width="50"> </td>
 <td width="21"> </td>
 </tr>
 <tr>
 <td width="50"> </td>
 <td width="21"> </td>
 </tr>
 <tr>
 <td width="50"> </td>
 <td width="21"> </td>
 </tr>
 </table>
 </td>
 <td width="44%" colspan="3">
 <table border="1" width="100%" cellspacing="0" cellpadding="0" id="table4">
 <tr>
 <td width="53"> </td>
 <td width="104"></td>
 <td width="10"></td>
 <td > ' || HTF.escape_sc(a) ||' </td>
 </tr>
 <tr>
 <td width="53"> </td>
 <td width="104"></td>
 <td width="10"></td>
 <td > ' || HTF.escape_sc(bd) ||'</td>
 </tr>
 <tr>
 <td width="53"> </td>
 <td width="104">
 </td>
 <td width="10"></td>
 <td > '|| HTF.escape_sc(b) ||' </td>
 </tr>');
CLOSE c1;
 htp.p('<tr>
 <td width="53"> </td>
 <td width="104">
 </td>
 <td width="10"></td>
 <td > ' || HTF.escape_sc (c) ||'</td>
 </tr>
 <tr>
 <td width="53"> </td>
 <td width="104">
 </td>
 <td width="10"></td>
 <td > ' || HTF.escape_sc (d) ||'</td>
 </tr>
 <tr>
 <td width="53"> </td>
 <td width="104">
 </td>
 <td width="10"></td>
 <td > ' || HTF.escape_sc (e) ||'</td>
 </tr>
 <tr>
 <td width="53"> </td>
 <td width="104">
 </td>
 <td width="10"></td>
 <td > ' || HTF.escape_sc (f) ||'</td>
 </tr>
 </TABLE>
 </td>
 </tr>
<tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr>
<tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr>
<tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr>
<tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr>
select count(*) into c_tra from transaction_details where bill_no=:p27_bill_no;
select count(*) into c_lab from lab_work_dtl where bill_no=:p27_bill_no;
if c_tra>0 and c_lab=NULL then
FOR x IN(SELECT distinct t.item_name, t.qty,t.rate, t.bill_no
FROM transaction_details t,LAB_WORK_DTL l where t.bill_no=l.bill_no(+) and t.bill_no=:p27_bill_no
LOOP
 HTP.P('<tr>
 <td width="2%"> </td>
 <td width="55%" align="left"> '|| HTF.escape_sc (x.item_name)||'</td>
 <td width="15%" ALIGN="right">'|| HTF.escape_sc (x.qty)||'</td>
 <td width="15%" ALIGN="right">'|| HTF.escape_sc (x.rate)||'</td>
 <td width="25%" ALIGN="right">'|| HTF.escape_sc (x.qty)* HTF.escape_sc (x.rate)||'
 </td>
 </tr>');
END LOOP;
tot:=0;
bc:=0;
KA:=0;
open c2;
loop
FETCH c2 INTO va,am,vat_am;
exit when c2%notfound;
tot:=nvl(tot+am,0);
bc:=nvl(bc+vat_am,0);
end loop;
close c2;
KA :=nvl(tot+bc,0);
HTP.P('<tr>
<td width="38"> </td>
<td width="29"> </td>
<td width="447"> </td>
<td> </td>
<td width="173">
-------------------</td>
</tr>
<tr>
<td width="38"> </td>
<td width="447"> TOTAL</td>
<td> </td>
<td width="95"></td>
<td width="172">
'
|| nvl(HTF.escape_sc (tot),0)
||'</td>
</tr>');
open c4;
loop
FETCH c4 INTO va,am,vat_am;
exit when c4%notfound;
HTP.P('<tr>
<td width="38"> </td>
<td width="446"> VAT '||nvl(HTF.escape_sc (va),0)||'% OF Rs.'||nvl(HTF.escape_sc (am),0)||'</td>
<td width="116"> </td>
<td></td>
<td width="172">
'
|| nvl(HTF.escape_sc (vat_am),0)
||'</td>
</tr>');
end loop;
CLOSE c4;
HTP.P('<tr>
<td> </td>
<td width="30"> </td>
<td width="118"> </td>
<td width="95"> </td>
<td width="173">
------------------</td>
</tr>
<tr>
<td> </td>
<td width="446" align="left"> TOTAL</td>
<td width="118"> </td>
<td width="95"></td>
<td width="173">
'
|| nvl(HTF.escape_sc (KA),0)
||'</td>
</tr>
<tr>
<td> </td>
<td width="446" align="left"> LABOUR CHARGES :-</td>
<td width="118"> </td>
<td width="95"></td>
<TD width="173"></td>
</tr>');
elsif c_lab>0 and c_tra=NULL THEN
FOR Y IN(SELECT l.WORK_DETAIL,l.LABOUR_AMT
FROM transaction_details t,LAB_WORK_DTL l WHERE t.bill_no(+) =l.bill_no and l.bill_no =:P27_BILL_NO
LOOP
 HTP.P('<tr>
<td> </td>
<td width="446" align="left"> '||nvl(HTF.escape_sc (Y.WORK_DETAIL),0)||'</td>
<td width="118"> </td>
<td width="95"></td>
<td width="173">
'|| nvl(HTF.escape_sc(Y.LABOUR_AMT),0)||'</td>
</tr>');
END LOOP;
HTP.P('
<TR>
<td> </td>
<td width="30"> </td>
<td width="118"> </td>
<td width="95"></td>
<td width="173"> </td>
</tr>');
HTP.p ( '<tr>
<td width="36"> </td>
<td width="445"> </td>
<td> </td>
<td width="97"> </td>
<td width="172">
------------------</td>
</tr>');
sa:=0;
lst:=0;
open c3;
loop
FETCH c3 INTO st,la,p;
exit when c3%notfound;
sa:=nvl(sa+la,0);
lst:=nvl(lst+p,0);
end loop;
close c3;
TH:=nvl(sa+lst,0);
FS:=KA+TH;
 htp.p('<tr>
<td width="36"> </td>
<td width="445"> TOTAL</td>
<td> </td>
<td width="97"></td>
<td width="172">
'
||nvl(ROUND(HTF.escape_sc (sa),2),0)
||'</td>
</tr>');
open c5;
loop
FETCH c5 INTO st,la,p;
exit when c5%notfound;
htp.p('<tr>
<td width="36"> </td>
<td width="445"> SERVICE TAX '||nvl(HTF.escape_sc (st),0)||' OF Rs.'||nvl(ROUND(HTF.escape_sc (la),2),0)||'</td>
<td> </td>
<td width="97"></td>
<td width="172">
'
|| nvl(ROUND(HTF.escape_sc(p),2),0)
||'</td>
</tr>');
end loop;
close c5;
htp.p('<tr>
<td width="36"> </td>
<td width="445"> </td>
<td> </td>
<td width="97"> </td>
<td width="172">
------------------</td>
</tr>');
htp.p('<tr>
<td width="36"> </td>
<td width="445" align="left"> BILL AMOUNT</td>
<td> </td>
<td width="97"></td>
<td width="172" align="right">
'||ROUND(HTF.escape_sc (FS),2)||'</td>
</tr>
<tr>
<td width="36"> </td>
<td width="445">
 '|| f_words(HTF.escape_sc (FS))||'</td>
<td> </td>
<td width="97"> </td>
<td width="172">
------------------</td>
</tr>');
ELSE
FOR x IN(SELECT t.item_name, t.qty,t.rate, t.bill_no
FROM transaction_details t where t.bill_no=:p27_bill_no
LOOP
 HTP.P('<tr>
 <td width="2%"> </td>
 <td width="55%" align="left"> '|| HTF.escape_sc (x.item_name)||'</td>
 <td width="15%" ALIGN="right">'|| HTF.escape_sc (x.qty)||'</td>
 <td width="15%" ALIGN="right">'|| HTF.escape_sc (x.rate)||'</td>
 <td width="25%" ALIGN="right">'|| HTF.escape_sc (x.qty)* HTF.escape_sc (x.rate)||'
 </td>
 </tr>');
END LOOP;
tot:=0;
bc:=0;
KA:=0;
open c2;
loop
FETCH c2 INTO va,am,vat_am;
exit when c2%notfound;
tot:=nvl(tot+am,0);
bc:=nvl(bc+vat_am,0);
end loop;
close c2;
KA :=nvl(tot+bc,0);
HTP.P('<tr>
<td width="38"> </td>
<td width="29"> </td>
<td width="447"> </td>
<td> </td>
<td width="173">
-------------------</td>
</tr>
<tr>
<td width="38"> </td>
<td width="447"> TOTAL</td>
<td> </td>
<td width="95"></td>
<td width="172">
'
|| nvl(HTF.escape_sc (tot),0)
||'</td>
</tr>');
open c4;
loop
FETCH c4 INTO va,am,vat_am;
exit when c4%notfound;
HTP.P('<tr>
<td width="38"> </td>
<td width="446"> VAT '||nvl(HTF.escape_sc (va),0)||'% OF Rs.'||nvl(HTF.escape_sc (am),0)||'</td>
<td width="116"> </td>
<td></td>
<td width="172">
'
|| nvl(HTF.escape_sc (vat_am),0)
||'</td>
</tr>');
end loop;
CLOSE c4;
HTP.P('<tr>
<td> </td>
<td width="30"> </td>
<td width="118"> </td>
<td width="95"> </td>
<td width="173">
------------------</td>
</tr>
<tr>
<td> </td>
<td width="446" align="left"> TOTAL</td>
<td width="118"> </td>
<td width="95"></td>
<td width="173">
'
|| nvl(HTF.escape_sc (KA),0)
||'</td>
</tr>
<tr>
<td> </td>
<td width="446" align="left"> LABOUR CHARGES :-</td>
<td width="118"> </td>
<td width="95"></td>
<TD width="173"></td>
</tr>');
FOR Y IN(SELECT l.WORK_DETAIL,l.LABOUR_AMT
FROM LAB_WORK_DTL l where l.bill_no =:P27_BILL_NO
LOOP
 HTP.P('<tr>
<td> </td>
<td width="446" align="left"> '||nvl(HTF.escape_sc (Y.WORK_DETAIL),0)||'</td>
<td width="118"> </td>
<td width="95"></td>
<td width="173">
'|| nvl(HTF.escape_sc(Y.LABOUR_AMT),0)||'</td>
</tr>');
END LOOP;
HTP.P('
<TR>
<td> </td>
<td width="30"> </td>
<td width="118"> </td>
<td width="95"></td>
<td width="173"> </td>
</tr>');
HTP.p ( '<tr>
<td width="36"> </td>
<td width="445"> </td>
<td> </td>
<td width="97"> </td>
<td width="172">
------------------</td>
</tr>');
sa:=0;
lst:=0;
open c3;
loop
FETCH c3 INTO st,la,p;
exit when c3%notfound;
sa:=nvl(sa+la,0);
lst:=nvl(lst+p,0);
end loop;
close c3;
TH:=nvl(sa+lst,0);
FS:=KA+TH;
 htp.p('<tr>
<td width="36"> </td>
<td width="445"> TOTAL</td>
<td> </td>
<td width="97"></td>
<td width="172">
'
||nvl(ROUND(HTF.escape_sc (sa),2),0)
||'</td>
</tr>');
open c5;
loop
FETCH c5 INTO st,la,p;
exit when c5%notfound;
htp.p('<tr>
<td width="36"> </td>
<td width="445"> SERVICE TAX '||nvl(HTF.escape_sc (st),0)||' OF Rs.'||nvl(ROUND(HTF.escape_sc (la),2),0)||'</td>
<td> </td>
<td width="97"></td>
<td width="172">
'
|| nvl(ROUND(HTF.escape_sc(p),2),0)
||'</td>
</tr>');
end loop;
close c5;
htp.p('<tr>
<td width="36"> </td>
<td width="445"> </td>
<td> </td>
<td width="97"> </td>
<td width="172">
------------------</td>
</tr>
<tr>
<td width="36"> </td>
<td width="445" align="left"> BILL AMOUNT</td>
<td> </td>
<td width="97"></td>
<td width="172" align="right">
'||ROUND(HTF.escape_sc (FS),2)||'</td>
</tr>
<tr>
<td width="36"> </td>
<td width="445">
 '|| f_words(HTF.escape_sc (FS))||'</td>
<td> </td>
<td width="97"> </td>
<td width="172">
------------------</td>
</tr>');
END IF;
HTP.P('</table>
</body>
</html>');
END;

Contract Version not created when WK Contract (target value) is changed.

Hi there,
Problem with the Version Management on a WK Contract.
When we change the contract targ. value on some of our contracts the new version is not created accordingly. This is only on some of our contracts
Version Mgmnt is correctly configured and the release strategy in place to be triggered when the target value changes. It does work correctly for some contracts.
We receive the following message when we change the targ. value:
"No new version created because a message has not yet been transferred"= Message 027
Can anyone help or advise?
Many thx.

We receive the message on some of the contracts.
Therefore it can't be due to the output

Contract target value

Dear guru.
I have a contract with release strategy.
I change target value and the release strategy is reset.
I have created a purchase order before change contract target value.
If i change the purchase order value the system check if this change exceed the contract target value(EKKO-KTWRT) . But this new value isnu2019t released !!
For me the system must check that the purchase order change exceed the total value at time of release(EKKO-RLWRT).
What do you think about this ?

Thanks ,
but why the system consider contract target value and don't consider contract total value at time of release ?

Contract Target Value to PO

Dear All,
I am having a Service PR with value 2,695,929.00 USD, also one contract with Target Value 7000000 SAR, but in the service specification of contract, value is 5.00 SAR.
Now I had created release order with ref to both PR and Contract, and PO had captured 5.00 SAR from contract service specification. But the buyer had changed the currency as well as value in PO to 2,695,929.00 USD which exeeds contract value. System message 06/042 and SE/347 is set to the status "E". Still for the above process system not showing Error "Target value of contract & exceeded by & &".
Please advice.
Regards

Hi,
As you are for target value set error message {appl 06 and Msg No 155 to "E"(error msg)} in following path:
SPRO->MM> Purchasing> Environment data>Define attibutes of system message-->system message
Regards,
Biju K

How to hide dynamic parameters values in the URL with Reports 6i

Hi,
I want to know a way of hiding the parameters values when asking for a report through the web.
Now I'm using the Reports 3.0.5.8 with a Cartridge defined in the Oracle Web Application Server 3.0.1.0.1. When you ask for a report with the parameters DESTYPE = cache and DESFORMAT = pdf, it is fully generated and in the Address or Location box of the browser, you can see http://webserver/cache/report.pdf (where cache is the virtual directory defined in the OWAS in which the .pdfs are cached). So, users cant see the Url used to generate the report.
Im trying to upgrade this configuration to Reports 6i with Cgi in a web server. I generate reports with no problems. The problem I have is I cant find how to hide the parameters values as before. I mean, when I ask for a report, once its generated I can see http://webserver/cgi-bin/rwcgi60.exe?server=ServerName&report=report.rdf&userid=user/pass@connection&destype=cache&desformat=pdf&P1=value1&P2=value2 in the Location box. It allows user to ask for another report changing the values of the parameters. I use these parameters to execute some query written in the Data Model. For example, imagine that the P1 represents the company id, the user (that is supposed to see only data of its company) can change this id, ask for a new report and see data of another company.
Ive already tried to use the key mapping option, but its not useful to me because the parameters values are dynamic and its impossible to define different entries in the cgicmd.dat for each possible value. The option of loading the parameter form before running a report is not useful to me either, because there exists specific screens for this purpose.
Is there any solution?
Thank you.
Marma Bonfiglio.

Hi Rakesh,
I am using BI 7.0
The last option I have is 'Hide' for 'Calculate single values as' .
I have the below options for 'Calculate single values as'
1. Normalise according to Next group level Resul.
2. Normalize according to Overall Result
3. Rank number
4.Olympic Rank Number
5.Maximum
6. Minimum
7.Counter for all detailed values
8.Counter for all detailed values that are non zero
9.Moving average
10.Moving average That is Not zero ,null or Error
11. Hide.
So could you please tell me where i can find 'suppress result' option for the keyfigure .
Many thanks

Target values shown as zreo in report KKBC_PKO

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