Urgent, sum with conditions!!
I have an unbound item within in I want to calculate
a sum from another bound item ( another block),
this sum must take consideration for a status item (positif or negatif), therefore, I can't make a simple sum(boud_item).
I have tried with an SQL expression with no result!!!
How can I do this please ???
thanks
Hi
I don't know if there is an easier way, but you can do the following:
- create a non displayed custom unbound item in the item to be summarized block
- in the post-query trigger, populate that custom item accordingly to your condition (ex: if positive then custom := column; else custom := -column; end;)
- create a sum() on that custom item
hth
Similar Messages
-
SUM function with condition in RTF template
Hi All,
I have a problem in calculating the SUM in RTF template with condition,
Here is the XML
- <LIST_G_LINE_NOTES>
- <G_LINE_NOTES>
<LINE_TRX_ID>1567856</LINE_TRX_ID>
<LINE_ID />
- <LIST_G_TRX_LINE>
- <G_TRX_LINE>
<CF_ITEM_NO>SDCN1144B</CF_ITEM_NO>
</G_TRX_LINE>
</LIST_G_TRX_LINE>
- <LIST_G_LINE_EQUIVALENT_UNIT_PRICE>
- <G_LINE_EQUIVALENT_UNIT_PRICE>
<LINE_EQUIVALENT_UNIT_PRICE>-15.99</LINE_EQUIVALENT_UNIT_PRICE>
<LINE_EXCHANGE_EXTENDED_AMOUNT>-223.86</LINE_EXCHANGE_EXTENDED_AMOUNT>
<CUSTOMER_TRX_LINE_ID>1567856</CUSTOMER_TRX_LINE_ID>
</G_LINE_EQUIVALENT_UNIT_PRICE>
</LIST_G_LINE_EQUIVALENT_UNIT_PRICE>
- <LIST_G_TRX_LINE>
- <G_TRX_LINE>
<CF_ITEM_NO></CF_ITEM_NO>
</G_TRX_LINE>
</LIST_G_TRX_LINE>
I need the summation of field LINE_EXCHANGE_EXTENDED_AMOUNT with the condition CF_ITEM_NO!=''
can anybody help me with the solution.
Thanks in AdvanceKavipriya,
Here is the XML
<LIST_G_LINE_NOTES>
<G_LINE_NOTES>
<LINE_TRX_ID>1567856</LINE_TRX_ID>
<LINE_ID />
<LIST_G_TRX_LINE>
<G_TRX_LINE>
<LINE_DELIVERY_ID />
<DISCOUNT>0</DISCOUNT>
<CP_LN_TAX_AMT />
<CF_ITEM_NO>SDCN1144B</CF_ITEM_NO>
</G_TRX_LINE>
</LIST_G_TRX_LINE>
<LIST_G_LINE_EQUIVALENT_UNIT_PRICE>
<G_LINE_EQUIVALENT_UNIT_PRICE>
<LINE_EXCHANGE_EXTENDED_AMOUNT>-223.86</LINE_EXCHANGE_EXTENDED_AMOUNT>
</G_LINE_EQUIVALENT_UNIT_PRICE>
</LIST_G_LINE_EQUIVALENT_UNIT_PRICE>
</G_LINE_NOTES>
Edited by: user13012317 on Mar 10, 2011 11:00 PM -
Need help with conditional query
guys this is just an extension of this post that Frank was helping me with. im reposting because my requirements have changes slightly and im having a hell of a time trying to modify the query.
here is the previous post.
need help with query that can look data back please help.
CREATE TABLE "FGL"
"FGL_GRNT_CODE" VARCHAR2(60),
"FGL_FUND_CODE" VARCHAR2(60),
"FGL_ACCT_CODE" VARCHAR2(60),
"FGL_ORGN_CODE" VARCHAR2(60),
"FGL_PROG_CODE" VARCHAR2(60),
"FGL_GRNT_YEAR" VARCHAR2(60),
"FGL_PERIOD" VARCHAR2(60),
"FGL_BUDGET" VARCHAR2(60)
)data
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');
I need to find the greatest grant year for the grant by a period parameter.
once i find the greatest year i need to check the value of period 14 for that grant for the previous year and add it to the budget amount for that grant. however if their is an entry in the greatest year for period 00 then i need to ignore the period 14 of previous year and do this calculation current period +(current period - greatest year 00)
hope that makes sense so in other words with the new data above. if i was querying period two of grant year 11. i would end up with $800
because the greatest year is 11 it contains a period 0 with amount of $400 so my total should be
period 2 amount $ 600
period 0 amount $ 400 - period 2 amount of $600 = 200
600+200 = $800
if i query period 1 of grant 360055 i would just end up with 800 of grnt year 10.
i have tried to modify that query you supplied to me with no luck. I have tried for several day but im embarrased to say i just can get it to do what im trying to do .
can you please help me out.
here is the query supplied by frank kulash who gracefully put this together for me.
WITH got_greatest_year AS
SELECT fgl.* -- or whatever columns are needed
, MAX ( CASE
WHEN fgl_period = :given_period
THEN fgl_grnt_year
END
) OVER () AS greatest_year
FROM fgl
SELECT SUM (fgl_budget) AS total_budget -- or SELECT *
FROM got_greatest_year
WHERE ( fgl_grnt_year = greatest_year
AND fgl_period = :given_period
OR ( fgl_grnt_year = greatest_year - 1
AND fgl_period = 14
;MiguelHi, Miguel,
Are you waying that, when the greatest year that has :given_period also has period='00' (or '0', or whatever you want to use), then you want to double the budget from the given_period (as well as subtract the budget from the '00', and not count the pevious year's '14')? If so, add another condition to the CASE statement which decides what you're SUMming:
WITH got_greatest_year AS
SELECT TO_NUMBER (fgl_grnt_year) AS grnt_year
, fgl_period
, TO_NUMBER (fgl_budget) AS budget
, MAX ( CASE
WHEN fgl_period = :given_period
THEN TO_NUMBER (fgl_grnt_year)
END
) OVER () AS greatest_year
FROM fgl
, got_cnt_00 AS
SELECT grnt_year
, fgl_period
, budget
, greatest_year
, COUNT ( CASE
WHEN grnt_year = greatest_year
AND fgl_period = '00'
THEN 1
END
) OVER () AS cnt_00
FROM got_greatest_year
SELECT SUM ( CASE
WHEN grnt_year = greatest_year -- New
AND fgl_period = :given_period -- New
AND cnt_00 > 0 THEN budget * 2 -- New
WHEN grnt_year = greatest_year
AND fgl_period = :given_period THEN budget
WHEN grnt_year = greatest_year
AND fgl_period = '00' THEN -budget
WHEN grnt_year = greatest_year - 1
AND fgl_period = '14'
AND cnt_00 = 0 THEN budget
END
) AS total_budget
FROM got_cnt_00
;You'll notice this is the same as the previous query I posted, except for 3 lines maked "New". -
How to prevent duplication on a column with condition
Hello everyone,
I need some advice here. At work, we have an Oracle APEX app that allow user to add new records with the automatic increment decision number based on year and group name.
Says if they add the first record , group name AA, for year 2012, they get decision number AA 1 2013 as their displayed record casein the report page.
The second record of AA in 2013 will be AA 2 2013.
If they add about 20 records , it will be AA 20 2013.
The first record for 2014 will be AA 1 2014.
However, recently , we get a user complaint about two records from the same group name have the same decision number.
When I looked into the history table, and find that the time gap between 2 record is just about 0.1 seconds.
Besides, we have lookup table that allows admin user to update the Start Sequence number with the restraint that it has to be larger than the max number of the current group name of the current year.
This Start sequence number and group name is stored together in a table.
And in some other special case,user can add a duplicate decision number for related record. (this is a new function)
The current procedure logic to add new record on the application are
_Get max(decision_number) from record table with chosen Group Name and current year.
_insert into the record table the new entered record with decision number + 1
_ update sequence number to the just added decision number.
So rather than utitlising APEX built-in automatic table modification process, I write a procedure that combine all the three process.
I run some for loop to continuously execute this procedure, and it seems it can autotically generate new unique decision number with time gap about 0.1 second.
However, when I increase the number of entry to 200, and let two users run 100 each.
If the time gap is about 0.01 second, Duplicate decision numbers appear.
What can I do to prevent the duplication ?
I cannot just apply a unique constraint here even for all three columns with condition, as it can have duplicate value in some special condition. I don't know much about using lock and its impact.
This is the content of my procedure
create or replace
PROCEDURE add_new_case(
--ID just use the trigger
p_case_title IN varchar2,
p_year IN varchar2,
p_group_name IN VARCHAR2,
--decisionnumber here
p_case_file_number IN VARCHAR2,
--active
p_user IN VARCHAR2
AS
default_value NUMBER;
caseCount NUMBER;
seqNumber NUMBER;
previousDecisionNumber NUMBER;
BEGIN
--execute immediate q'[alter session set nls_date_format='dd/mm/yyyy']';
SELECT count(*)
INTO caseCount
FROM CASE_RECORD
WHERE GROUP_ABBR = p_group_name
AND to_number(to_char(create_date, 'yyyy')) = to_number(to_char(date_utils.get_current_date, 'yyyy'));
SELECT max(decision_number)
INTO previousDecisionNumber
FROM CASE_RECORD
WHERE GROUP_ABBR = p_group_name
AND to_number(to_char(create_date, 'yyyy')) = to_number(to_char(date_utils.get_current_date, 'yyyy'));
IF p_group_name IS NULL
THEN seqNumber := 0;
ELSE
SELECT seq_number INTO seqNumber FROM GROUP_LOOKUP WHERE ABBREVATION = p_group_name;
END IF;
IF caseCount > 0 THEN
default_value := greatest(seqNumber, previousdecisionnumber)+1;
ELSE
default_value := 1;
END IF;
INSERT INTO CASE_RECORD(case_title, decision_year, GROUP_ABBR, decision_number, case_file_number, active_yn, created_by, create_date)
VALUES(p_case_title, p_year, p_group_name, default_value, p_case_file_number, 'Y', p_user, sysdate );
--Need to update sequence here also
UPDATE GROUP_LOOKUP
SET SEQ_NUMBER = default_value
WHERE ABBREVATION = p_group_name;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
logger.error(p_message_text => SQLERRM
,p_message_code => SQLCODE
,p_stack_trace => dbms_utility.format_error_backtrace
RAISE;
END;
Many thanks in advance,
AnnWhy not using a sequence for populating the decision_number column ?
Sequence values are guaranteed to be unique so there's no need to lock anything.
You'll inevitably have gaps and no different groups will have the same decision_number in common.
Having to deal with consecutive numbers fixations you can proceed as
with
case_record as
(select 2012 decision_year,'AA' group_abbr,1 decision_number from dual union all
select 2012,'BB',2 from dual union all
select 2012,'AA',21 from dual union all
select 2012,'AA',22 from dual union all
select 2012,'BB',25 from dual union all
select 2013,'CC',33 from dual union all
select 2013,'CC',34 from dual union all
select 2013,'CC',36 from dual union all
select 2013,'BB',37 from dual union all
select 2013,'AA',38 from dual union all
select 2013,'AA',39 from dual union all
select 2013,'BB',41 from dual union all
select 2013,'AA',42 from dual union all
select 2013,'AA',43 from dual union all
select 2013,'BB',45 from dual
select decision_year,
group_abbr,
row_number() over (partition by decision_year,group_abbr order by decision_number) decision_number,
decision_number sequence_number -- not shown (noone needs to know you're using a sequence)
from case_record
order by decision_year,group_abbr,decision_number
DECISION_YEAR
GROUP_ABBR
DECISION_NUMBER
SEQUENCE_NUMBER
2012
AA
1
1
2012
AA
2
21
2012
AA
3
22
2012
BB
1
2
2012
BB
2
25
2013
AA
1
38
2013
AA
2
39
2013
AA
3
42
2013
AA
4
43
2013
BB
1
37
2013
BB
2
41
2013
BB
3
45
2013
CC
1
33
2013
CC
2
34
2013
CC
3
36
for retrieval (assuming decision_year,group_abbr,decision_number as being the key):
select decision_year,group_abbr,decision_number -- the rest of columns
from (select decision_year,
group_abbr,
-- the rest of columns
row_number() over (partition by decision_year,group_abbr order by decision_number) decision_number
from case_record
where decision_year = :decision_year
and group_abbr = :group_abbr
where decision_number = :decision_number
DECISION_YEAR
GROUP_ABBR
DECISION_NUMBER
2013
AA
4
if that's acceptable
Regards
Etbin -
Is it possible to create a Column with Conditional Mandatory with another Column?
Is it possible to create a Column with Conditional Mandatory with another Column?
For example
In a Table we have column A, B, C.
A is Primary Column.
B is Optional
C is Conditional Mandatory.
A B
C
12345 ABC
OK
12346 NULL
NULL
12347 ABC
OK
Only if the B Column has the value then only C column should be mandatoryI guess you can't create a condtional mandatory column directly. However, you can use check constraint to on the column
create table YourTable
A int primary key,
B char(3),
C int,
constraint ch_con check(
B
is not null
or C is null -
Scheduling Agreement With Condition Type Calc.
Hi All,
Can i have Scheduling Agreement With Condition Type Calc. as in PO Conditions as there are some calculation need to be made based on Excise.
Thanks in advance
SapuserHi,
Condition in scheduling agreeement are time dependent where as condition in purchase order time independent so it's not possible to use.
Regards
Ravi Shankar. -
How to activate Approval in Sales Order for the UDF with condition
Dear Expert,
I have created the UDF field Rebate(type amount) in Sales Order.I want to activate the approval procedure for this UDF with condition where Rebate is greater then Zero.I had applied the query and Activate it in approval procedure.--
SELECT (Case When IsNull(count(T0.[DocEntry]),0) <>0 Then 'True' Else 'False' End) AS TF
FROM Ordr T0 where DocType='I' AND t0.U_rebate >0 and convert(Varchar(20),T0.[CreateDate],103) =(select convert(Varchar(20),Getdate(),103))
But I found that the approval procedure activate every time inspite the Rebate field is Zero.
Plaese suggest some soloution for it.
regards,
PankajKHi Pankaj......
Try this.......
Select Distinct 'True' From ORDR T0 Where T0.U_Rebate>0 and T0.DocType='I' And T0.DocNum=$[ORDR.DocNum.0]
Hope this will help you.......
Regards,
Rahul -
Merge text file with condition
I have two text files (report1.txt and report2.txt) that I want to merge with conditions:
- Matching rows that have same "ID" and same "TranVal", will keep only one instance
- Mismatching rows that have same "ID" both rows from 2 file, but column "TranVal" has different value, then the row from report2.txt will replace row in report1.txt
- Any "ID" that exists in one textfile but not the other one, will be copied to the final merged file
report1.txt:
TranDate,ID,TranVal,Comment
061211,9840,40,done
061211,9841,30,done
061211,9842,28,done
report2.txt:
TranDate,ID,TranVal,Comment
061211,9840,40,done
061211,9841,89,done
061211,9843,25,done
Final result should be:
merge.txt:
TranDate,ID,TranVal,Comment
061211,9840,40,done
061211,9841,89,done
061211,9842,28,done
061211,9843,25,doneHi,
I just checked Import-Csv option. I will be able to manage this problem if i can get it in CSV format and work with objects, BUT the problem is in my real file
the file-format is different which is not comma-separated, instead have "-" as seperator. To simplify the problem i used comma in my question.
TranDate,ID,TranVal,Comment
061211-9840-40-done
Could
you suggest me if there is any way to convert "-" separators to CSV? -
URGENT Problem with Greek Character from an Oracle database
Hello, I am having a serious and urgent problem with the character settings of an oracle database (8.1.7). The database is sitting in a solaris unix server and when we run the env command we have the following in the NLS_LANG parameter: AMERICAN_AMERICA.WE8ISO8859P1 (I do not know if this is helpful). When I retrieve data from oracle database (through a VB.NET 2005 program)to a dataset I use a special font in order to see the greek characters (HELLASARIAL). But when I am trying to save these data to a TXT file the greek characters are like Chinese to us. I tried several encodings (System.Text.Encoding.GetEncoding(869)) but without success. Can someone tell me how to convert the oracle greek characters during the selection or during the saving to the TXT file?
Please respond as fast as you can.
Thanks in advanceHere is the answer of the microsoft:
I have the information that you have a VB.Net 2005 application connected to an Oracle database 8.1.7.4 hosted on a UNIX server.
This database has the CharacterSet WE8ISO8859P1.
When retrieving Greek characters from this database in the application, you cannot see them.
Could you please send me a screenshot of these characters in the .Net application?
Are they displayed as gibberish, or as inverted questions marks (?)?
I already had similar cases with Hebrew characters hosted on an Oracle database.
These characters were displayed as questions marks on the client side.
This is due to the fact that System.Data.OracleClient is using the Server CharacterSet to display the characters.
If your Greek characters are not stored in the WE8ISO8859P1 characterset, then they won’t display correctly on the client-side.
This is different from OLEDB where you could interact on client side by modifying the NLS_LANG parameter in the registry HKEY_LOCAL_MACHINE\SOFTWARE\ORACLE\HOME0.
The client NLS_LANG and the server CharacterSet had to match in order to correctly display the data, and avoid SQL*NET conversion.
So there are two solutions to your case:
- The first one is to create a new database using the P8 characterset. The Oracle .Net managed provider will so be able to use it and display the characters correctly.
- The second one is to use the OLEDB.Net managed provider, and then use OLEDB for Oracle provider. OLEDB will take care of the client NLS_LANG registry parameter.
Would it be possible to test your application against an Oracle database with WE8ISO8859P8 characterset?
Would it be possible to test it with the OLEDB .Net managed provider, and after checking the NLS_LANG client registry parameter? -
XI Alerts are not getting triggered with conditions
I could make Alerts work with all the filters with wildcards(*)-default. But I am not able to make with "Conditions " with restriction like:
Sender Service: PurchaseOrder
Sender Interface : *
Sender Namespace: *
It works fine if I have * for Sender Service and etc.
I am using 2004s PI 7.0 sp 9.0.
Please let me know if anybody had this Problem.
Thanks in advance.
Laxman MoluguHi,
Please do not use PurchaseOrder it means * only ,,
Please explain bit clear..
Why bcoz, if you have multiple senders the you can achieve this in different way,
suppose if you wolud like to get the name from database using diff tech like DBLookup or some machanism.. then do further process..
Regards
Chilla.. -
Hi All, we have very urgent issue with intrastat report ''VE01''.
There is many documents with error Log-''The statistical value of the document item is zero.''.
The pricing settings looks OK and its impossible to
correct those documents with error.
Any Idee how I could correct them for them to get the green status?
Points will be added if helpful
Thanks and regards
LuisHello Luis,
please check the VBRP-BRTWR. If this fiels is zero then you get an entry in the incompletion log.
the message could be also occur if the GRWR is zero.
Please check your pricing setting.
Hope this will help to solve the problem.
I f you are satisfied with the answer, please don't forget to give Reward Points.
regards
Claudia -
Text coded with conditional build tags still showing up in TOC even if tag is "excluded"
I am using TCS2, Windows XP.
After creating a book in FM and coding with conditional build tags, I imported into RH. When I generate, I have the output tag set:
NOT NoOUtput AND NOT Internal AND NOT Print - I want to generate my External, Online Help webhelp. And it works like a charm. Except that:
In the TOC, I can still see headings for things that are "internal" - when I click on it, they don't go anywhere... but I don't want them to appear in the TOC!!
It seems to be excluded from the index and the search. I am sure I am just missing a step or something...
In looking through the forums I found this... http://forums.adobe.com/message/751847#751847 -- I don't know if it is still applicable since it seems to be referring to RH6 (which is a bit away from RH 8 that I am using)...
Any help is appreciated!
TIA,
AdrianaHi Daggins,
Thanks - that is good info to have. But as we all agree, that does take away from the point of single-sourcing.
You aren't misunderstsanding exactly... I am doing all my conditional tagging in FM and it works like a charm in terms of the PDFs that I generate from FM, and even the conditionally tagged text in RH shows/hides correctly. The issue is I am also importing my index and TOC from FM... and even if I have an entire file in FM tagged as conditional (all the text is tagged as conditional, I don't know if you can tag a file as conditional), the file name as a heading it still appears in the RH TOC. There is no text... but in my view it shouldn't appear in the TOC either (it looks like just a broken link when I generate my online help) - this is not ideal. -
V-41 tcode error :Table 304 is not defined for use with condition type PR00
Hi All,
I am trying to create a BDC using the transaction V-41.
The first screen has fields:
ConditionType and Table, where I have to fill values ZPM1 and 800 respectively.
But as soon as I enter the tcode v-41 and say enter, the above mentioned fields are already having the values 'PR00' and ' 304'. Normally if you take an example fo t-code VA02, all fields are blank.
Then an error message is displayed:
Table 304 is not defined for use with condition type PR00
This behaviour is not allowing me to use the BDC feature.
Please advise me on why this is happening. What are the possible solutions I can use to clear these values programmatically?
Can anything be done via customizing?
Regards,
Namita.Dear ILHAN ,
Well the problem you are facing is having the following solution:
Table 304 is not defined for use with condition type PR00
Message no. VK024
Diagnosis
The selected condition type does not fit in the condition table, that is the basis for the condition record. Alternatively the selected condition type is not included in the condition types that were selected on the selection screen or that are defined in the variant of the standard selection report.
Procedure
Úse F4 help to choose a valid condition type.
If this does not give you the required condition type, check in Customizing for condition types and the related access sequences.
In the condition maintenance also check Customizing for the selection report (pricing report), that you have selected in the navigation tree, using the standard condition table as a reference.
I hope this helps.
It has worked for me.
I gave it a try and what I am getting using the transaction V-41 is create Price condition (PR00) : Fast Entry.
Please award points if you find it useful.
Regards,
Rakesh -
Pricing error with condition type HI02
Hi Friends,
I have problem in pricing procedure for customer hierarchy condition type HI02. I have created the condition node i.e.6222 and assigned customer 1500 and i also maintained the condition record for the same and also put in the pricing procedure as well. Now while i am creating sales order the condition type HI02 is not coming automatically rather i am able to put the same manually. I want the system should pick the condition type HI02 automatically. Please suggest me IMG setting which i sould maintain for customer hierarchy pricing.
Thanks in advance,
Bharat BDear Barath
You are right
HI02 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI02 with condition table 065 that is customer hierarchy/material and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
The field in table 065 which is positioned in no 1 is HIENR 01
The field in table 065 which is positioned in no 2 is HIENR 02
The field in table 065 which is positioned in no 3 is HIENR 03
and the most important thing here is exclusive indicator ticked in all the steps exept the seventh step
That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
HI01 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI01 with condition table 064 that is customer hierarchy and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
The field in table 064 which is positioned in no 1 is HIENR 01
The field in table 064 which is positioned in no 2 is HIENR 02
The field in table 064 which is positioned in no 3 is HIENR 03
and the most important thing here is exclusive indicator ticked in all the steps exept the last step
That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
Moreover importantly if there is condition type in a PP then if a condition record is maintained if the same is not picked up in sales order then analysis has to give some hint and what is the hint you are getting
Regards
raja -
Get records number from internal table with condition.
Internal table itab got more than 1000 records,now i need to get the number of records with condition that itab-field1 = 'XXXX'.
actully, i got an inefficient logic to count the number in a loop statement. is there better way to implement it?hello,
Every time assigning data into temp table and delete may that may not be much efficient. You can check in loop logic how much time is taken. You can check the below code. here I am trying to check the numbers of plant for for one material.
In this logic material is the first field. So if there is option to make the required field in to the 1 st position then it will be nice.
TYPES: BEGIN OF x_count,
matnr TYPE matnr,
count TYPE i,
BEGIN OF x_count.
DATA: i_marc TYPE STANDARD TABLE OF marc,
i_count TYPE STANDARD TABLE OF x_count,
wa_count TYPE x_count.
FIELD-SYMBOLS: <wa_marc> TYPE marc.
SELECT * UP TO 1000 ROWS
FROM marc
INTO TABLE i_marc.
IF sy-subrc = 0.
SORT i_marc BY matnr.
LOOP AT i_marc ASSIGNING <wa_marc>.
wa_count-count = wa_count-count + 1.
AT END OF matnr.
wa_count-matnr = <wa_marc>-matnr.
APPEND wa_count TO i_count.
ENDAT.
ENDLOOP.
ENDIF.
Thanks
Subhanakr
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