Unable to enter "QA OK date" for any Support Notification
Hi ,
We are not able to enter "QA OK date" for any Support Notification in solution manager.
Recently we have migrated the instance from Windows to HPUX. After the migration this problem occurring.
Any idea?
Regards
Santanu
Hello,
If the code you need to enter are numbers, you need to press the "function" key first (in the bottom left corner of the keyboard).
Hope this helps.
Regards.
C3-00 V 08.63 25-03-11 RM-614 Variant: 00.00
Similar Messages
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Hi,
Currently I'm facing an error "In case of account assignment, please enter acc. assignment data for item" when create a Purchase Order using BAPI_PO_CREATE1. The condition of the data that need to pump into the system is that this PO is an open item PO where does not require a metarial code for input, but it will pump in Short Text and Material Group. Other than that, the account assignment category is "K" and the item category is "9".
Below is the coding that I have implemented.
IF wa_temp_upr1-waers IS NOT INITIAL.
MOVE wa_temp_upr1-waers TO wa_header-currency.
wa_headerx-currency = abap_true.
ENDIF.
MOVE: wa_temp_upr1-lifnr TO wa_header-vendor,
wa_temp_upr1-unsez TO wa_header-collect_no,
wa_temp_upr1-bukrs TO wa_header-comp_code,
sy-datum TO wa_header-doc_date,
sy-langu TO wa_header-langu,
'KTN1' TO wa_header-purch_org,
wa_temp_upr1-bkgrp TO wa_header-pur_group,
wa_temp_upr1-zterm TO wa_header-pmnttrms.
wa_headerx-collect_no = abap_true.
wa_headerx-po_number = abap_true.
wa_headerx-comp_code = abap_true.
wa_headerx-vendor = abap_true.
wa_headerx-doc_date = abap_true.
wa_headerx-langu = abap_true.
wa_headerx-purch_org = abap_true.
wa_headerx-pur_group = abap_true.
wa_headerx-pmnttrms = abap_true.
IF wa_temp_upr1-meins IS NOT INITIAL.
MOVE wa_temp_upr1-meins TO zunit_e.
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
EXPORTING
INPUT = zunit_e
LANGUAGE = 'E'
IMPORTING
OUTPUT = zunit_e.
IF SY-SUBRC <> 0.
* Implement suitable error handling here
ELSE.
MOVE zunit_e TO wa_temp_upr1-meins.
ENDIF.
MODIFY it_upr1 FROM wa_temp_upr1.
ENDIF.
ADD 10 TO line_item.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
NR_RANGE_NR = '01'
OBJECT = 'SERVICE'
IMPORTING
NUMBER = pckg_no.
IF SY-SUBRC <> 0.
* Implement suitable error handling here
ENDIF.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = wa_temp_upr1-matnr
IMPORTING
OUTPUT = wa_po_item-material.
MOVE: line_item TO wa_po_item-po_item,
wa_temp_upr1-ewerks TO wa_po_item-plant,
wa_temp_upr1-lgort TO wa_po_item-stge_loc,
wa_temp_upr1-matnr TO wa_po_item-material,
wa_temp_upr1-menge TO wa_po_item-quantity,
wa_temp_upr1-peinh TO wa_po_item-price_unit,
wa_temp_upr1-netpr TO wa_po_item-net_price,
wa_temp_upr1-meins TO wa_po_item-po_unit,
wa_temp_upr1-afnam TO wa_po_item-preq_name,
wa_temp_upr1-eeind TO wa_po_item-price_date,
' ' TO wa_po_item-gr_ind,
'X' TO wa_po_item-ir_ind,
'X' TO wa_po_item-prnt_price,
' ' TO wa_po_item-distrib.
wa_po_item-acctasscat = 'K'.
MOVE pckg_no TO wa_po_item-pckg_no.
wa_po_itemx-pckg_no = abap_true.
IF wa_temp_upr1-bismt IS INITIAL.
MOVE: wa_temp_upr1-short_text TO wa_po_item-short_text,
wa_temp_upr1-matl_group TO wa_po_item-matl_group,
'9' TO wa_po_item-item_cat.
wa_po_itemx-short_text = abap_true.
wa_po_itemx-matl_group = abap_true.
wa_po_itemx-item_cat = abap_true.
wa_potext-po_item = wa_po_item-po_item.
wa_potext-text_id = 'F01'.
APPEND wa_potext TO it_potext.
ENDIF.
MOVE wa_po_item-po_item TO wa_po_itemx-po_item.
wa_po_itemx-plant = abap_true.
wa_po_itemx-po_itemx = abap_true.
wa_po_itemx-stge_loc = abap_true.
IF wa_po_item-material IS NOT INITIAL.
wa_po_itemx-material = abap_true.
ENDIF.
wa_po_itemx-quantity = abap_true.
wa_po_itemx-price_unit = abap_true.
wa_po_itemx-net_price = abap_true.
wa_po_itemx-po_unit = abap_true.
wa_po_itemx-preq_name = abap_true.
wa_po_itemx-price_date = abap_true.
wa_po_itemx-acctasscat = abap_true.
wa_po_itemx-gr_ind = abap_true.
wa_po_itemx-distrib = abap_true.
wa_po_itemx-part_inv = abap_true.
APPEND wa_po_item TO it_item.
APPEND wa_po_itemx TO it_itemx.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = wa_temp_upr1-kostl
IMPORTING
OUTPUT = wa_temp_upr1-kostl.
wa_account-costcenter = wa_temp_upr1-kostl.
ADD 1 TO l_acc.
ADD 10 TO v_po_item.
MOVE v_po_item TO wa_account-po_item.
MOVE '01' TO wa_account-serial_no.
APPEND wa_account TO it_account.
wa_accountx-costcenter = abap_true.
MOVE v_po_item TO wa_accountx-po_item.
MOVE '01' TO wa_accountx-serial_no.
wa_accountx-SERIAL_NOX = abap_true.
wa_accountx-po_itemx = abap_true.
APPEND wa_accountx TO it_accountx.
*********** services
wa_services-pckg_no = pckg_no.
wa_services-line_no = '0000000001'.
wa_services-outl_ind = 'X'.
wa_services-subpckg_no = pckg_no + 1.
wa_services-quantity = wa_temp_upr1-menge.
wa_services-base_uom = wa_temp_upr1-meins.
wa_services-price_unit = wa_temp_upr1-peinh.
wa_services-gr_price = wa_temp_upr1-netpr.
IF wa_temp_upr1-short_text IS NOT INITIAL.
wa_services-short_text = wa_temp_upr1-short_text.
ENDIF.
APPEND wa_services TO it_services.
CLEAR: wa_services,
val_lin.
wa_services-pckg_no = pckg_no + 1.
wa_services-line_no = '0000000002'.
wa_services-quantity = wa_temp_upr1-menge.
wa_services-base_uom = wa_temp_upr1-meins.
wa_services-price_unit = wa_temp_upr1-peinh.
wa_services-gr_price = wa_temp_upr1-netpr.
IF wa_temp_upr1-short_text IS NOT INITIAL.
wa_services-short_text = 'SERVICE 1'.
ENDIF.
IF NOT wa_temp_upr1-matl_group IS INITIAL.
wa_services-matl_group = wa_temp_upr1-matl_group.
ENDIF.
APPEND wa_services TO it_services.
************* service account assignment
wa_services_acc-pckg_no = pckg_no + 1.
wa_services_acc-line_no = '0000000002'.
wa_services_acc-serno_line = '01'.
wa_services_acc-quantity = wa_temp_upr1-menge.
wa_services_acc-serial_no = '01'.
wa_services_acc-net_value = wa_temp_upr1-netpr.
APPEND wa_services_acc TO it_services_acc.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = wa_header
POHEADERX = wa_headerx
TESTRUN = pa_test
NO_PRICE_FROM_PO = 'X'
IMPORTING
EXPPURCHASEORDER = va_ebeln
EXPHEADER = wa_expheader
TABLES
RETURN = it_return
POITEM = it_item
POITEMX = it_itemx
POACCOUNT = it_account
POACCOUNTX = it_accountx
POSERVICES = it_services
POSRVACCESSVALUES = it_services_acc
POTEXTITEM = it_potext.
I have done some search regarding this error and try to implemented it, but still does not working.
example website that i found for this error is:
David Klein's Corner: SAP Purchase Order Creation Error via BAPI - "In case of account assignment, please enter acc…
PO Upload through BAPI_PO_CREATE1 - Problem in Service Item
Currently my system is using: SAP_APPL SAPKH60604
I am really stuck on this error. Hope you all can help me on this matter.
Thanks.Hi,
Filling the service line have the problem,
while filling the services we must follow correct order,
Here You entering the new services, first manually create purchase order after that observe the table
'ESLL' and use the FM;-' MS_FETCH_SPEC_FOR_LIST' how the services are inserting after that you also follow the same order.
if service entries are created before the creation of the PO.
then follow as bellow....
SELECT * FROM esll INTO TABLE lt_esll WHERE packno = wa_tmp_spec-packno.
IF sy-subrc = '0'.
LOOP AT lt_esll.
CLEAR : lt_poservices.
lt_poservices-pckg_no = lt_esll-packno .
lt_poservices-line_no = lt_esll-introw .
lt_poservices-ext_line = lt_esll-extrow .
lt_poservices-outl_level = lt_esll-rang .
lt_poservices-outl_no = lt_esll-extgroup .
lt_poservices-outl_ind = lt_esll-del .
lt_poservices-subpckg_no = lt_esll-sub_packno .
lt_poservices-service = lt_esll-srvpos .
lt_poservices-edition = lt_esll-ausgb .
lt_poservices-ssc_item = lt_esll-stlvpos .
lt_poservices-ext_serv = lt_esll-extsrvno.
lt_poservices-quantity = lt_esll-menge .
lt_poservices-base_uom = lt_esll-meins .
lt_poservices-ovf_tol = lt_esll-uebto .
lt_poservices-ovf_unlim = lt_esll-uebtk .
lt_poservices-gr_price = lt_esll-tbtwr .
lt_poservices-from_line = lt_esll-frompos .
lt_poservices-to_line = lt_esll-knt_introw.
lt_poservices-short_text = lt_esll-ktext1 .
lt_poservices-distrib = lt_esll-vrtkz .
lt_poservices-pers_no = lt_esll-pernr .
lt_poservices-wagetype = lt_esll-lgart .
lt_poservices-con_pckg = lt_esll-knt_packno.
lt_poservices-con_line = lt_esll-knt_introw .
lt_poservices-matl_group = lt_esll-matkl .
lt_poservices-taxjurcode = lt_esll-txjcd.
lt_poservices-tax_code = lt_esll-mwskz .
lt_poservices-date = lt_esll-sdate .
APPEND lt_poservices TO lt_poservices[].
CLEAR lt_esll.
ENDLOOP.
ENDIF.
CALL FUNCTION 'MS_FETCH_SPEC_FOR_LIST'
EXPORTING
spec_packno = wa_tmp_spec-packno
* ONLINE_DATA = ' '
* IMPORTING
* LIMIT =
TABLES
servicetab = lt_ml_esll1
* LIMITTAB =
EXCEPTIONS
no_specification_exist = 1
OTHERS = 2.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
LOOP AT lt_ml_esll1 INTO DATA(ls_ml_esll1).
CLEAR : lt_poservices.
lt_poservices-pckg_no = ls_ml_esll1-packno .
lt_poservices-line_no = ls_ml_esll1-introw .
lt_poservices-ext_line = ls_ml_esll1-extrow .
lt_poservices-outl_level = ls_ml_esll1-rang .
lt_poservices-outl_no = ls_ml_esll1-extgroup .
lt_poservices-outl_ind = ls_ml_esll1-del .
lt_poservices-subpckg_no = ls_ml_esll1-sub_packno .
lt_poservices-service = ls_ml_esll1-srvpos .
lt_poservices-edition = ls_ml_esll1-ausgb .
lt_poservices-ssc_item = ls_ml_esll1-stlvpos .
lt_poservices-ext_serv = ls_ml_esll1-extsrvno.
lt_poservices-quantity = ls_ml_esll1-menge .
lt_poservices-base_uom = ls_ml_esll1-meins .
lt_poservices-ovf_tol = ls_ml_esll1-uebto .
lt_poservices-ovf_unlim = ls_ml_esll1-uebtk .
lt_poservices-gr_price = ls_ml_esll1-tbtwr .
lt_poservices-from_line = ls_ml_esll1-frompos .
lt_poservices-to_line = ls_ml_esll1-knt_introw.
lt_poservices-short_text = ls_ml_esll1-ktext1 .
lt_poservices-distrib = ls_ml_esll1-vrtkz .
lt_poservices-pers_no = ls_ml_esll1-pernr .
lt_poservices-wagetype = ls_ml_esll1-lgart .
lt_poservices-con_pckg = ls_ml_esll1-knt_packno.
lt_poservices-con_line = ls_ml_esll1-knt_introw .
lt_poservices-matl_group = ls_ml_esll1-matkl .
lt_poservices-taxjurcode = ls_ml_esll1-txjcd.
lt_poservices-tax_code = ls_ml_esll1-mwskz .
lt_poservices-date = ls_ml_esll1-sdate .
APPEND lt_poservices TO lt_poservices[].
CLEAR ls_ml_esll1.
ENDLOOP.
CLEAR : lt_poservices.
*& Filling the po service values internal table from service internal table
LOOP AT lt_poservices[] INTO lt_poservices WHERE gr_price GT 0.
READ TABLE lt_ml_esll1 INTO wa_msll WITH KEY packno = lt_poservices-pckg_no
introw = lt_poservices-line_no
extrow = lt_poservices-ext_line..
IF sy-subrc EQ 0.
CLEAR lt_posvalues.
lt_posvalues-pckg_no = wa_msll-packno.
lt_posvalues-line_no = wa_msll-introw.
lt_posvalues-quantity = wa_msll-menge.
* lt_posvalues-net_value = wa_msll-netwr.
lt_posvalues-serno_line = '01'.
lt_posvalues-serial_no = '01'.
* lt_posvalues-percentage = '100'.
APPEND lt_posvalues TO lt_posvalues[].
CLEAR : wa_msll.
ENDIF.
ENDLOOP.
note:- if it is correct give points -
RE: In case of account assignment, please enter acc. assignment data for it
Dear All,
I am getting the Error : 'In case of account assignment, please enter acc. assignment data for item'. when I try to create a service PO(I mean when the 'Item Cat' = 9 (D) and Account assignment category as K) .
I am populating POACCOUNT and POACCOUNTX structures of BAPI Correctly even the POSERVICES structure.
I tried even by creating through me21n, there it is getting created correctly. The order in which I am trying to enter in ME21N is First I am providing Org Data,
Next Item data with Acct assn cat as 'K' Item Category as 'D' short text, PO quantity, Order Unit, Net price, Material group, Plant,
Requisitioner.
Next it is prompting for Services data : short text, quantity, Unit, Gross price.
Then it is prompting for Account assignment of service in line 10, there I am giving GL account, Cost center.
It is creating the PO successfully.
But when I try using BAPI (BAPI_PO_CREARE1) it is giving the error 'In case of account assignment, please enter acc. assignment data for item'.
Please do the needful.
Thanks & Warm Regards,
Jayarama Krishna.Dear All,
Who ever facing the above problem can use the below code, problem is solved.
When we create Purchase Order using "BAPI_PO_CREATE1", it works for all cases but we can have problems when we create Service Items in PO. Either we get an error u201CPlease maintain services or limitsu201D or u201CIn case of Account assignment, please enter acc. assignment data for itemu201D.
Service PO occurs when we enter item category u2018Du2019 (Service) and Account category u2018Ku2019 (Cost Center).
When we use BAPI_PO_CREATE1 to create service PO, following tables are populated at item level:
a) POITEM
b) POITEMX
c) POACCOUNT
d) POACCOUNTX
e) POSERVICES
f) POSRVACCESSVALUES
For service items: POITEM-PCKG_NO = u20180000000001u2019. (assign package no as a dummy number)
Set PCKG_NO flag in POITEMX table as u2018Xu2019.
Package No is the link that connect POITEM table to POACCOUNT table through tables POSERVICES and POSRVACCESSVALUES.
Set POACCOUNT-SERIAL_NO to u201801u2019.
Set same PCKG_NO to u20180000000001u2019 in POSERVICES table. Maintain two entries in POSERVICES table like this:
WA_POSERVICES-PCKG_NO = u20180000000001u2019.
WA_POSERVICES-LINE_NO = u20180000000001u2019.
WA_POSERVICES-OUTL_IND = u2018Xu2019.
WA_POSERVICES-SUBPCKG_NO = u20180000000003u2019. (Dummy No.)
WA_POSERVICES-QUANTITY = u2018100.000u2019.
WA_POSERVICES-BASE_UOM = u2018EAu2019.
WA_POSERVICES-PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE TESTu2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
WA_POSERVICES- PCKG_NO = u20180000000003u2019.
WA_POSERVICES- LINE_NO = u20180000000002u2019.
WA_POSERVICES-QUANTITY = u201810.000u2019.
WA_POSERVICES- BASE_UOM = u2018EAu2019.
WA_POSERVICES--PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE 1u2019.
WA_POSERVICES-MATL_GROUP = u20180012u2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
Set PCKG_NO as SUB_PCKG_NO in table POSRVACCESSVALUES this:
WA_POSRVACCESSVALUES-PCKG_NO = u20180000000003u2019.
WA_POSRVACCESSVALUES-LINE_NO = u20180000000002u2019.
WA_POSRVACCESSVALUES-SERNO_LINE = u201801u2019.
WA_POSRVACCESSVALUES-SERIAL_NO = u201801u2019.
WA_POSRVACCESSVALUES-QUANTITY = u201910.000u2019.
APPEND WA_POSRVACCESSVALUES TO IT_ POSRVACCESSVALUES.
This logic will work definitely and PO Service Items will be created. -
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How to Get Missing Dates for Each Support Ticket In My Query?
Hello -
I'm really baffled as to how to get missing dates for each support ticket in my query. I did a search for this and found several CTE's however they only provide ways to find missing dates in a date table rather than missing dates for another column
in a table. Let me explain a bit further here -
I have a query which has a list of support tickets for the month of January. Each support ticket is supposed to be updated daily by a support rep, however that isn't happening so the business wants to know for each ticket which dates have NOT been
updated. So, for example, I might have support ticket 44BS which was updated on 2014-01-01, 2014-01-05, 2014-01-07. Each time the ticket is updated a new row is inserted into the table. I need a query which will return the missing dates per
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I'll try and provide some sample data as an example -
CREATE TABLE #Tickets
TicketNo VARCHAR(4)
,DateUpdated DATE
INSERT INTO #Tickets VALUES ('44BS', '2014-01-01')
INSERT INTO #Tickets VALUES ('44BS', '2014-01-05')
INSERT INTO #Tickets VALUES ('44BS', '2014-01-07')
INSERT INTO #Tickets VALUES ('32VT', '2014-01-03')
INSERT INTO #Tickets VALUES ('32VT', '2014-01-09')
INSERT INTO #Tickets VALUES ('32VT', '2014-01-11')
So for ticket 44BS, I need to return the missing dates between January 1st and January 5th, again between January 5th and January 7th. A set-based solution would be best.
I'm sure this is easier than i'm making it. However, after playing around for a couple of hours my head hurts and I need sleep. If anyone can help, you'd be a job-saver :)
Thanks!!CREATE TABLE #Tickets (
TicketNo VARCHAR(4)
,DateUpdated DATETIME
GO
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-01'
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-05'
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-07'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-03'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-09'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-11'
GO
GO
SELECT *
FROM #Tickets
GO
GO
CREATE TABLE #tempDist (
NRow INT
,TicketNo VARCHAR(4)
,MinDate DATETIME
,MaxDate DATETIME
GO
CREATE TABLE #tempUnUserdDate (
TicketNo VARCHAR(4)
,MissDate DATETIME
GO
INSERT INTO #tempDist
SELECT Row_Number() OVER (
ORDER BY TicketNo
) AS NROw
,TicketNo
,Min(DateUpdated) AS MinDate
,MAx(DateUpdated) AS MaxDate
FROM #Tickets
GROUP BY TicketNo
SELECT *
FROM #tempDist
GO
-- Get the number of rows in the looping table
DECLARE @RowCount INT
SET @RowCount = (
SELECT COUNT(TicketNo)
FROM #tempDist
-- Declare an iterator
DECLARE @I INT
-- Initialize the iterator
SET @I = 1
-- Loop through the rows of a table @myTable
WHILE (@I <= @RowCount)
BEGIN
-- Declare variables to hold the data which we get after looping each record
DECLARE @MyDate DATETIME
DECLARE @TicketNo VARCHAR(50)
,@MinDate DATETIME
,@MaxDate DATETIME
-- Get the data from table and set to variables
SELECT @TicketNo = TicketNo
,@MinDate = MinDate
,@MaxDate = MaxDate
FROM #tempDist
WHERE NRow = @I
SET @MyDate = @MinDate
WHILE @MaxDate > @MyDate
BEGIN
IF NOT EXISTS (
SELECT *
FROM #Tickets
WHERE TicketNo = @TicketNo
AND DateUpdated = @MyDate
BEGIN
INSERT INTO #tempUnUserdDate
VALUES (
@TicketNo
,@MyDate
END
SET @MyDate = dateadd(d, 1, @MyDate)
END
SET @I = @I + 1
END
GO
SELECT *
FROM #tempUnUserdDate
GO
GO
DROP TABLE #tickets
GO
DROP TABLE #tempDist
GO
DROP TABLE #tempUnUserdDate
Thanks,
Shridhar J Joshi
<If the post was helpful mark as 'Helpful' and if the post answered your query, mark as 'Answered'> -
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Unable to enter a negative amount for payment
I am trying to enter a negative amount for payments under order items, but I keep getting this error message:
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I think this requires some configuration to override. Can anyone help me with this issue?
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It's known bug.
Bug number is 10499290.
Visit/contact oracle support for more information.
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Unable to enter multiple Schedule lines for BOM material in Sales Order
Hi All,
We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
The schedule lines are greyed out, user was able to add schedule lines earlier.
I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
Please provide a solution for this.
PFB link in which similar situation posted in this community but the final resolution method is not discussed.
http://scn.sap.com/message/13201504#13201504
Regards,
SamikshHi Samiksh,
Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
With regards
S.Siva -
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Oracle Primavera Customer SupportCREATE TABLE #Tickets (
TicketNo VARCHAR(4)
,DateUpdated DATETIME
GO
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-01'
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-05'
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-07'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-03'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-09'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-11'
GO
GO
SELECT *
FROM #Tickets
GO
GO
CREATE TABLE #tempDist (
NRow INT
,TicketNo VARCHAR(4)
,MinDate DATETIME
,MaxDate DATETIME
GO
CREATE TABLE #tempUnUserdDate (
TicketNo VARCHAR(4)
,MissDate DATETIME
GO
INSERT INTO #tempDist
SELECT Row_Number() OVER (
ORDER BY TicketNo
) AS NROw
,TicketNo
,Min(DateUpdated) AS MinDate
,MAx(DateUpdated) AS MaxDate
FROM #Tickets
GROUP BY TicketNo
SELECT *
FROM #tempDist
GO
-- Get the number of rows in the looping table
DECLARE @RowCount INT
SET @RowCount = (
SELECT COUNT(TicketNo)
FROM #tempDist
-- Declare an iterator
DECLARE @I INT
-- Initialize the iterator
SET @I = 1
-- Loop through the rows of a table @myTable
WHILE (@I <= @RowCount)
BEGIN
-- Declare variables to hold the data which we get after looping each record
DECLARE @MyDate DATETIME
DECLARE @TicketNo VARCHAR(50)
,@MinDate DATETIME
,@MaxDate DATETIME
-- Get the data from table and set to variables
SELECT @TicketNo = TicketNo
,@MinDate = MinDate
,@MaxDate = MaxDate
FROM #tempDist
WHERE NRow = @I
SET @MyDate = @MinDate
WHILE @MaxDate > @MyDate
BEGIN
IF NOT EXISTS (
SELECT *
FROM #Tickets
WHERE TicketNo = @TicketNo
AND DateUpdated = @MyDate
BEGIN
INSERT INTO #tempUnUserdDate
VALUES (
@TicketNo
,@MyDate
END
SET @MyDate = dateadd(d, 1, @MyDate)
END
SET @I = @I + 1
END
GO
SELECT *
FROM #tempUnUserdDate
GO
GO
DROP TABLE #tickets
GO
DROP TABLE #tempDist
GO
DROP TABLE #tempUnUserdDate
Thanks,
Shridhar J Joshi
<If the post was helpful mark as 'Helpful' and if the post answered your query, mark as 'Answered'> -
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Who ever create the profile page needs to check their work.Thank you all for responding.
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Hi,
I am trying to post a vendor document using f-02, with posting key 29, with a special GL indicator. I need to input the trading partner data. However, I could not find the field under "more data". There was no "further data" selection. I was also not able to enter the trading partner via the path : Extras -> trading partner.
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Angel.Hi,
already maintained in vend master data, OBA7, OBC4, OB41 were also maintained.
But the thing is, the trading partner field did not appear on the posting screen. I was prompted with an message that trading partner is a required field as I have set it as mandatory. And the system ask me to input under "further data". But i cannot find that option. Neither can I find the trading partner field.
Please assist.
Angel.
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