Week number and days in week number
Hi, All
we have to update the material master with weekly forcast sales, so can any one tell me which <b>function i have to use to get week numbers in a month ( i have to get all the week numbers in the given month) and once i get the week numbers how should i get the number of days in each week number</b> so that i can update the material master based on the week numbers,
Try the function module:
GET_WEEK_INFO_BASED_ON_DATE
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Report for Asset number and its Purahcse order number
Hello Friends,
Please give me details of report for Asset number and its Purchase order number .
Regards
Nilesh Vakilhi,
GO to ME2N...
use SHIFT + F4..
there check for the acc. assign cata. field and input the asset and execute..
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Hi All ! In my GL report, I'm displaying the Accounting Document Number and the P.O. number.
Now, the requirement is to display the excise no..
Tried different tables in SE11 using J_1EXC for excise detials, but to no avail.
And last which vendor to pick, Because vendors in P.O and BSEG differs.
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Actually the vendor in the accounting document and PO should match. If not look in table EKBE, It will have the accounting document or at least the invoice receipt against which accounting document would have been created. Check if the vendor number matches with the invoice receipt.
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Hi ALL,
This is quit differnt.
I need to give input the 'start date' and the 'number of days' and get the total days from the start date in year,month and day format.
for example.
start date :01.01.2009
number of days as 32
then i should get
years:0
months :1
days :1
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first u pass the date and the days to the following fm you will get the result date....
data:date type sy-datum,
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EXPORTING
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date2 = date
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months = v_months
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IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
here u will get the difference in days, months and year...
i hope u wil get help from this...
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LFA1-LIFNR has a link to EKKO-LIFNR.
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hi all!!!
what is table that contains both the purchase order number and sales order number corresponding to that purchase order number.
Moderator message: please search before posting.
Edited by: Thomas Zloch on Jan 31, 2012Hi Sunny,
Yes they are same. You will be creating a purchase order in ME21n. After creating purchase order you will shown a number for that order.
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How to get week number and day in my result?
hi experts, i have given the data is ID and DATE(yyyymmdd),i want to get output like ID,DATE,WEEKNO,YEAR,MONTH,DAY. how to get this output.
thanks & regards
vijayIn a routine transformation you can call function
DATE_GET_WEEK
to get the week number from the date.
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Hi,
Below mentioned is the problem we are facing,
In the Customer Line Item Display (FBL5N) it is vital for us to be able to view the customer's purchase order number as well as the sales order number for each billing document listed by customer.
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Edited by: 806756 on Feb 6, 2013 10:21 PMHi,
Try to use below formula,
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Formula for the last two weeks:
FILTER("Presentation Folder"."# of opportunities" USING ("Time"."Day" > TIMESTAMPADD(SQL_TSI_WEEK,-8,CURRENT_DATE)))
Or,
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Select operator is between then apply the below conditions.
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