VA42 Contract split during Billingu0096 Based on Partner different regioregion

Hi All,
I am trying do a billing for a contract in VA42, which as 2 line item. When I do billing for this contract it creates 2 separate Invoice Reason Ship-To-Party as different region. In VOFM I try to implement routine to stop splitting based on Ship-To-Party Region (REGIO) but unsuccessful with coding.
Have anyone come across such issue? What should be I checking or updating in my routine so that I should avoid split on Region condition. Any help much appreciated. Thanks in advance.
Kind Regards,
Tim

Please refer OSS Note #11162
It indicates the following cause.
"Different header partners
The header partners in the billing documents created are not identical which causes an invoice split. With regard to partner processing, an invoice split also occurs if the entries in the partner table of the reference document and the billing document also differ only in one field for the partner functions of the billing document header (in the standard system, these are SP, BP and PY)."

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Split delivery based on partner type

Hi Forum Colleagues
I have a scenario where in I need to split delivery based on partner type at line item level.
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Could someone guide me.
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Edited by: Kalpesh Mirchandani on Mar 31, 2009 7:07 AM

Hi
I am getting the following error
Item 000002: delivery split due to conflicting header data (Function Y2: Partner Number: 5100001701 <-> 5100001154)
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Edited by: Kalpesh Mirchandani on Mar 31, 2009 2:01 PM
Edited by: Kalpesh Mirchandani on Apr 1, 2009 6:59 AM

Restrict Contact Person replication from CRM to ECC based on Partner Funct

Hi Experts
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Hi,
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How to split the IDOCS based on document number change whit out BPM

Hi all,
Thanks,for giving the responce..
Scenario:File to IDoc.
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20000092
20000092
50000050
50000050
50000065
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2 for 50000050,50000050
3 for 5000006
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HI,
for this no need of BPM.
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/people/michal.krawczyk2/blog/2005/12/04/xi-idoc-bundling--the-trick-with-the-occurance-change
to achieve for each document no, one idoc, you can write small user defined function in the mapping with context handling you an achieve this.
For this e.g
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6bd6f69a-0701-0010-a88b-adbb6ee89b34
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38d5ecd352c
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Splitting a file based on the payload field - multimapping

HI Everyone,
I have a requirement of splitting a file based on the field .
e.g When I am a file as :
row1 David    US
row2 Cindra   US
row3   Peeru   CA
row4   Jay       CA
Then, I have to split the file into two files, one file with the US rows and another file with the CA rows.
There can be many countries in the input file, so number of target files need to be generated is not fixed.
I have gone through the below links :
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible   ( in the blog we know that there are two receivers but in my case I dont know that )
https://bond.newellco.com/irj/scn/,DanaInfo=www.sdn.sap.com,SSL+thread?messageID=6449801#6449801
( Everyone is providing JAVA mapping as a solution....)
Is Java mapping the only option to resolve the problem case I have ?
Thx
PEERU IN

Hi Peeru,
I don't have access to the any FTP or file server of XI to check the file adapter as i am travelling right now(I am 100% sure that the file adapter splitting will work as i have done this for one of my requirement).
Coming to your requirement:
I wrote an java map which will read the XML file and create the multiple recordset based on number of different country exists in the file, then i am printing the final structure in an multi mapping layout (please see the attached input file Country.xml and out put file which the java map generated Final.XML) if we do this i think the file adapter will create the different files based on the number of recordset we have as you can see the output file is generated with the 3 recordset (<Country>) tag each country tag has its own records, now if i give the filename in variable substuition pointing to region then i think i should get 3 files with names
us.xml
us01.xml
us02.xml
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Input File: Country.xml
<?xml version="1.0"?>
<check>
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          <name>Nisar1</name>
          <region>US</region>
     </order>
     <order>
          <name>Nisar2</name>
          <region>US</region>
     </order>
     <order>
          <name>Nisar3</name>
          <region>US</region>
     </order>
     <order>
          <name>Nisar4</name>
          <region>US01</region>
     </order>
     <order>
          <name>Nisar5</name>
          <region>US01</region>
     </order>
     <order>
          <name>Nisar6</name>
          <region>US01</region>
     </order>
     <order>
          <name>Nisar7</name>
          <region>US</region>
     </order>
       <order>
          <name>Nisar8</name>
          <region>US</region>
     </order>
       <order>
          <name>Nisar8</name>
          <region>US02</region>
     </order>
</check>
Output File : Final.XML
<ns0:Messages xmlns:ns0="http://sap.com/xi/XI/SplitAndMerge">
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               <Order>
                    <name>Nisar1</name>
                    <region>US</region>
               </Order>
               <Order>
                    <name>Nisar2</name>
                    <region>US</region>
               </Order>
               <Order>
                    <name>Nisar3</name>
                    <region>US</region>
               </Order>
               <Order>
                    <name>Nisar7</name>
                    <region>US</region>
               </Order>
               <Order>
                    <name>Nisar8</name>
                    <region>US</region>
               </Order>
          </country>
          <country>
               <Order>
                    <name>Nisar4</name>
                    <region>US01</region>
               </Order>
               <Order>
                    <name>Nisar5</name>
                    <region>US01</region>
               </Order>
               <Order>
                    <name>Nisar6</name>
                    <region>US01</region>
               </Order>
          </country>
          <country>
               <Order>
                    <name>Nisar8</name>
                    <region>US02</region>
               </Order>
          </country>
     </ns0:Message1>
</ns0:Messages>
regards
Nisar Khan

How to split the data based on one column

Dear All,
I have the table data like this.
type quantity revenue_mny count country
a 10           10          2 India
a 20          12          3 India
b 30          15          1 India
a 35          20          2 US
b 20          10          1 US
b 60          15          1 US
I woulkd like to split the date based on type column.
For each country, for Type "a" get the sum of revenue count quanity ans same for b
and all shuld come in on row for each country.
output should be like
country revenue_mny(For a) quantity(for a) count(For a) revenue_mny(for b) quantity(for b) count(For b)
India 22 30 5 15 30 1
US 20 35 2 25 80 2
I tried the below query . its not splittng the date for each country in one row.
select country,
sum(case when type='a') then revenue_mny else 0 end ) revenue_mny_a,
sum(case when type='b' then revenue_mny else 0 end ) revenue_mny_b
sum(case when type='a' then quantity else 0 end) quantity_a,
sum(case when type='b' then quantity else 0 end) quantity_b from
test
group by country
Please need your helo

Like this?
with t as
select 'a' type, 10 quantity, 10 revenue_mny, 2 cnt, 'India' country from dual union all
select 'a', 20, 12, 3, 'India' from dual union all
select 'b', 30, 15, 1, 'India' from dual union all
select 'a', 35, 20, 2, 'US' from dual union all
select 'b', 20, 10, 1, 'US' from dual union all
select 'b', 60, 15, 1, 'US' from dual
select country,
sum(case when type='a' then revenue_mny else 0 end ) revenue_mny_a,
sum(case when type='a' then quantity else 0 end) quantity_a,
sum(case when type='a' then cnt else 0 end) cnt_a,
sum(case when type='b' then revenue_mny else 0 end ) revenue_mny_b,
sum(case when type='b' then quantity else 0 end) quantity_b ,
sum(case when type='b' then cnt else 0 end) cnt_b
from t
group by country;result:
COUNTRY REVENUE_MNY_A QUANTITY_A CNT_A REVENUE_MNY_B QUANTITY_B CNT_B
India    22            30         5     15            30         1
US       20            35         2     25            80         2Or you can do it with a decode instead of case. The result will be the same:
with t as
select 'a' type, 10 quantity, 10 revenue_mny, 2 cnt, 'India' country from dual union all
select 'a', 20, 12, 3, 'India' from dual union all
select 'b', 30, 15, 1, 'India' from dual union all
select 'a', 35, 20, 2, 'US' from dual union all
select 'b', 20, 10, 1, 'US' from dual union all
select 'b', 60, 15, 1, 'US' from dual
select country,
sum(decode(type,'a',revenue_mny,0)) revenue_mny_a,
sum(decode(type,'a',quantity,0)) quantity_a,
sum(decode(type,'a',cnt,0)) cnt_a,
sum(decode(type,'b',revenue_mny,0)) revenue_mny_b,
sum(decode(type,'b',quantity,0)) quantity_b,
sum(decode(type,'b',cnt,0)) cnt_b
from t
group by country;(I changed tablename from TEST to T and columnname from COUNT to CNT, because you should not use reserved words as tablename or columnname.)
Edited by: hm on 09.10.2012 06:17

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Hi,
probably your confusion is caused by my english....anyway....
I'm trying to generate two userids and in our scenario it's simple map the organizational units. For example userids in organizational units OU1 have "admin." prefix; while organizational units OU2 have "user." prefix.
Do you suggest to create a pre-populate adapter that use a lookup to set the correct prefix based on organizational unit name?
Thank you
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Sahu
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create type cn_type is varray(80) of number;
create type cxn_type is varray(80) of varchar2(100)
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execstr varchar2(2000) :='create table test(';
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5 --exec myproc1('11111111111111111111111111111111111111111111111111111111111111111111111111111111',v);
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7 /
4
PL/SQL procedure successfully completed.
SQL>
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5 exec myproc1('11111111111111111111111111111111111111111111111111111111111111111111111111111111',v);
6 end;
7 /
exec myproc1('11111111111111111111111111111111111111111111111111111111111111111111111111111111',v);
ERROR at line 5:
ORA-06550: line 5, column 6:
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following:
:= . ( @ % ;
The symbol ":=" was substituted for "MYPROC1" to continue.
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HI all,
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Hi KR and Lakshmipathi,
I am having exactly the same requirement. My requirement is that i need to split one Sale Order line into multiple line items in delivery based on the stock in a particular storage location at the time of delivery creation.
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VA42 Contract split during Billingu0096 Based on Partner different regioregion

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