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Re: Unable to print from SAP from different domain.

July 15, 2014, 12:25 am
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Hi,

 

Are you working with SAP Business one? If no, please find correct forum and repost above discussion to get quick response.

 

Thanks & Regards,

Nagarajan

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Re: totals in a query

July 15, 2014, 12:45 am
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Hi,

 

Yes possible by using PIVOT function to get total at end of column.

 

Thanks & Regards,

Nagarajan

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Re: Need Indian Rupees Format in PLD - SAP B1

July 15, 2014, 12:40 am
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Hi,

 

How did you get sum in words from QPLD? I don't think it is possible to such description from query result.

 

Thanks & Regards,

Nagarajan

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Re: totals in a query

July 15, 2014, 2:19 am
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The user does not have excel on his node. Hence cannot use pivot. However Mr.Kennedy's solution has worked for us. Thanks for the input.

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Re: totals in a query

July 15, 2014, 2:20 am
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Thanks.Your solution has worked for us.

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Re: totals in a query

July 15, 2014, 2:21 am
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Close the thread with the correct answer..

 

Rgds

Kennedy

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Re: Issue Details for Standard Production Order - Query Correction

July 15, 2014, 2:29 am
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Hi,

 

try this query:

 

Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @ItmsGrpNam varchar(100)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= '[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <= '[%1]'
select @ItmsGrpNam = max(s2.ItmsGrpNam) from dbo.OITB S2 Where S2.ItmsGrpNam = '[%2]'
Select distinct a.Itemcode, max(a.Dscription) as ItemName, (Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM,a.InvntAct,
(isnull(( Select distinct sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct
and O1.DocDate<=@FromDate ),0)- isnull(( Select sum(isnull(outqty,0)) from OINM O1

where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and O1.DocDate<=@FromDate),0)) as [Opening Stock],

(isnull((Select distinct isnull(sum(round(TransValue,0)),0) from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct
and O1.DocDate<=@FromDate ),0)) as [Opening Stock Value],
isnull((Select ISNULL((sum(isnull(inqty,0))),0) from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct
and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.transtype in (20,18)),0) as [Purchase Quantity],
isnull((Select isnull(sum(round(TransValue,0)),0) from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct
and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.InQty>=0 and O1.JrnlMemo not like '%cancellation%'
and O1.transtype in (20,18)),0 ) as [Purchase Value],
isnull((Select sum(isnull(OutQty,0))from OINM O1 left join OWOR ta on Ta.docentry = O1.[AppObjAbs] where O1.itemcode=a.ItemCode AND O1.InvntAct = a.InvntAct
and  O1.ApplObj = '202' and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.OutQty>0 and Ta.[Type] = 'S' and
O1.transtype = '60'),0) as [Production Issue Quantity],

isnull((Select isnull(sum(round(TransValue,0)),0)from OINM O1 left join OWOR ta on Ta.docentry = O1.[AppObjAbs] where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct

        and  O1.ApplObj = '202' and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.OutQty>0 and Ta.[Type] = 'S'

          and O1.transtype  = '60'),0) as [Production Issue Value],

isnull((Select sum(isnull(Inqty,0)) from OINM O1 inner join OIGN G1 on O1.BASE_REF = G1.DocNum inner join IGN1 G2 on G1.DocEntry=G2.DocEntry

        where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and O1.ItemCode = G2.ItemCode

        and  G2.BaseType = '202' and G2.TranType is null and O1.docdate>=@FromDate

        and O1.docdate<=@ToDate and O1.Inqty>0 and O1.transtype = '59'),0) as [Goods Receipt Return Quantity],

isnull((Select sum(isnull(Inqty,0)) from OINM O1

  inner join OIGN G1 on O1.BASE_REF = G1.DocNum

  inner join IGN1 G2 on G1.DocEntry=G2.DocEntry

  --inner join OITM a on a.itemcode= o1.ItemCode

  --inner join OACT c on c.AcctCode = o1.InvntAct

  where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and O1.ItemCode = a.ItemCode

  and G2.LineNum = O1.DocLineNum and G2.BaseType = '202' and g2.TranType is null

  and O1.docdate >= @FromDate and o1.DocDate <= @ToDate

  and O1.Inqty>0 and O1.transtype = '59'),0)as [Goods Receipt Return Quantity_1],

isnull((Select sum(round(TransValue,0))from OINM O1 inner join OIGN G1 on O1.BASE_REF = G1.DocNum inner join IGN1 G2 on G1.DocEntry=G2.DocEntry

        where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and O1.ItemCode = G2.ItemCode

        and  G2.BaseType = '202' and G2.TranType is null and O1.docdate>=@FromDate

        and O1.docdate<=@ToDate and O1.Inqty>0 and O1.transtype = '59'),0) as [Goods Receipt Return Value],

(isnull((Select distinct isnull(sum(isnull(inqty,0)),0)from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct

  and O1.DocDate<=@ToDate),0)- isnull((Select isnull(sum(isnull(outqty,0)),0) from OINM O1

    where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and

      O1.DocDate<=@ToDate),0)) as [Closing Stock],

(isnull (( Select distinct isnull(sum(round(TransValue,0)),0)from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct

  and O1.DocDate<=@ToDate),0)) as [Closing Stock Value],

(Select distinct i.LastPurDat from OITM i where i.ItemCode=a.Itemcode) as 'Last Purchase Date',

(Select distinct b.ItmsGrpNam from OITB b where b.ItmsGrpCod = I1.ItmsGrpCod) as 'Group Name'

from (Select distinct N1.Itemcode, N1.Dscription, isnull((sum(N1.inqty)),0)-isnull((sum(n1.outqty)),0) as OpeningBalance,

  isnull((sum(N1.Transvalue)),0) as OpeningValue,n1.InvntAct,0 as INq,

   0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode

    inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod

    inner join OACT c on c.AcctCode = n1.InvntAct

    Where N1.DocDate <=@FromDate and i.ItemCode = n1.ItemCode and b.ItmsGrpNam = @ItmsGrpNam and N1.Transtype <> '67'

    Group By N1.ItemCode,N1.Dscription,n1.InvntAct

Union

select distinct N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,

  n1.InvntAct,sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode

   inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod

   inner join OACT c on c.AcctCode = n1.InvntAct

   Where N1.DocDate >= @FromDate and N1.DocDate<= @ToDate and N1.Inqty >0 and n1.ItemCode = i.ItemCode

   and b.ItmsGrpNam = @ItmsGrpNam and N1.Transtype <> '67'

   Group By N1.ItemCode,N1.Dscription,n1.InvntAct

Union

select distinct N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,n1.InvntAct,0,sum(N1.outqty) as OUT

  From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode left join OWOR t0 on t0.docentry = N1.[AppObjAbs]

  inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod

   Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate

   and N1.OutQty > 0 and  b.ItmsGrpNam = @ItmsGrpNam and n1.itemcode = i.itemcode and N1.Transtype <> '67' and  T0.[Type] = 'S'

   Group By N1.ItemCode,N1.Dscription,n1.InvntAct)a,dbo.OITM I1 ,OITB b1

    where a.ItemCode=I1.ItemCode and I1.ItmsGrpCod = b1.ItmsGrpCod

    Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam,a.InvntAct

    Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0

    Order By a.Itemcode

 

Thanks & Regards,

Nagarajan

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Re: totals in a query

July 15, 2014, 2:33 am
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Hi,

 

FYI:

 

In SAP B1, you can use pivot function to get document total. It is not necessary to do it in Excel.

 

Thanks & Regards,

Nagarajan

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Re: totals in a query

July 15, 2014, 3:19 am
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could you tell us how can we use pivot in SAP B1

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numbering in a crystal report

July 15, 2014, 11:41 am
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I have a list of items in the details section of the main report which are numbered 1,2,3.......etc.

The numbers in this list correspond to the treetype and item number defined in the sales order.

 

The sequence or incremental number is not applicable for all BOM components in the sales order and only to BOM parent item and non BOM items.

E.g :

 

Main report - details section:

 

No. Item Number (code)

1.   Item BOM sales

      BOM component

2.   Item non BOM sales

3.   Item non BOM sales

4.   Item BOM sales

      BOM component #1

      BOM component #2

 

I am using command in the report. Here is the command:

 

SELECT

ISNULL((dbo.db_category_FN(SUBSTRING(T1.ItemCode, 1, 3))), '') AS categorysub

, T0.Address, T0.Address2, T0.CardCode, T0.CardName, T0.Comments, T0.DocCur,

T0.TaxDate, T0.DocEntry, T0.DocNum, T0.DpmAmnt, T0.DiscSum AS DiscSumDoc,

T0.RoundDif,T0.VatSum AS VatSumDoc, T0.DocTotal, T0.DiscPrcnt AS DiscPrcntDoc,

T1.ItemCode, T1.LineTotal, T1.Price AS PriceAfterDiscount, T1.PriceBefDi AS PriceBeforeDiscount,

T1.PriceBefDi - T1.Price AS DiscAmntRow,

T1.PriceAfVAT AS PriceAfterVAT, T1.Quantity, T1.DiscPrcnt AS DiscPrcntRow,

T1.TreeType, T1.U_udf AS UdfName, UPPER(T1.UnitMsr) AS UnitMsr,

T1.U_udf2, T1.Dscription, T1.U_udf3 AS UdfModelName,

T2.FrgnName,

CASE WHEN CharIndex('|', T3.U_UDF_MOD_NAME) <> ''

THEN Substring(T3.U_UDF_MOD_NAME, CharIndex('|', T3.U_UDF_MOD_NAME) + 2, 100000)

ELSE T3.U_UDF_MOD_NAME End As TblModName,

T4.Name AS TblColName,

T5.SlpName,

T6.SeriesName,

T7.PymntGroup,

T9.[U_UDF_DEST] AS Rute, ISNULL(T9.LineTotal, 0) AS ShippingCost, ISNULL(T9.VatSum, 0) AS SCTax

FROM ORDR  T0

INNER JOIN RDR1  T1 ON T0.DocEntry = T1.DocEntry

LEFT JOIN OITM T2 ON T1.ItemCode = T2.ItemCode

LEFT JOIN [dbo].[@UDT_MOD] T3 ON SUBSTRING(T1.ItemCode, 4, 4) = T3.Code

LEFT JOIN [dbo].[@UDT_COL] T4 ON T4.Code = T1.U_UDF5

LEFT JOIN OSLP T5 ON T5.SlpCode = T0.SlpCode

LEFT JOIN NNM1 T6 ON T6.Series = T0.Series

LEFT JOIN OCTG T7 ON T7.GroupNum = T0.GroupNum

LEFT JOIN OCRD T8 ON T8.CardCode = T0.CardCode

LEFT JOIN RDR3 T9 ON ISNULL(T9.DocEntry, '') = ISNULL(T0.DocEntry, '')

WHERE T0.[DocEntry] =  1

 

Any suggestions would be much appreciated. I am relatively new to Crystal Reports and know very little about generating formula.

 

 

Thank you.

 

Regards,

STeve

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Re: Sales Order Changes within Last 5 Days

July 15, 2014, 6:11 pm
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Hi,

 

Try this query for only for quantity change:

 

SELECT T2.DocNum,T2.[DocStatus], T2.[CardName],T2.[NumAtCard], T1.LineNum+1 as 'Line', 'Qty' as 'Field',

cast(T1.Quantity as varchar(18)) as 'OldValue', cast(T0.Quantity as varchar(18)) as 'NewValue', T2.UpdateDate, T4.[U_Name] as 'UpdatedBy', T2.[DocTime] FROM adoc T2

JOIN ado1 T1 ON T2.docentry = T1.docentry AND T2.Objtype = T1.Objtype and T1.Loginstanc = T2.LogInstanc-1

JOIN ado1 T0 ON T2.docentry = T0.docentry AND T2.Objtype = T0.Objtype AND T1.LineNum = T0.LineNum

INNER JOIN OUSR T4 ON T2.UserSign2 = T4.INTERNAL_K

AND T0.LogInstanc = T2.Loginstanc WHERE T0.Quantity<>T1.Quantity AND  T2.[DocStatus] = 'O' AND DateDiff(d,T2.UpdateDate,GETDATE()) =5

 

Thanks & Regards,

Nagarajan

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Re: how to find field names from variables in PLD and vice versa

July 15, 2014, 6:21 pm
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Re: Sales Order Changes within Last 5 Days

July 15, 2014, 9:32 pm
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Hi Sean Martin..

 

Hope doing Good..

 

Try This

 

Select T0.DocNum, Max(T1.UpdateDate) 'Last Update', T0.DocDueDate

from ADOC T0

JOIN ADOC T1 on T1.DocNum = T0.DocNum AND T1.ObjType = '17'

where T0.ObjType = '17'  and  DateDiff(d,T1.UpdateDate,GETDATE()) =5

Group By T0.DocNum, T0.DocDueDate

 

Hope helpful

 

Regards

Kennedy

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Re: Sales Order Changes within Last 5 Days

July 15, 2014, 9:34 pm
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Hi Sean..

 

If you need by the sales order number wise try this

 

SELECT * from adoc t0 inner join ado1 t1 on t0.docentry=t1.docentry

WHERE t0.objtype='17' and t0.DocNum = [%0]

 

Regards

Kennedy

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Re: Parent account key name/description in report

July 15, 2014, 9:44 pm
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Hi Nicolas Constant...

 

Try This

 

Declare @FromDate Datetime

Declare @ToDate Datetime

 

Set @FromDate = (Select min(T0.[TaxDate]) from OPCH T0 where T0.[TaxDate]>='[%1]')

Set @ToDate = (Select max(T0.[TaxDate]) from OPCH T0 where T0.[TaxDate] <='[%2]')

 

 

SELECT T0.[CardCode], T0.[CardName], T0.[NumAtCard], T0.[DocNum], T0.[TaxDate], T1.[ItemCode], T1.[Dscription],

T2.[groupmask], T2.[FatherNum],t3.AcctName As FatherActName, t4.AcctName As MaskName, T1.[AcctCode], T2.[AcctName], T1.[OcrCode], T1.[Project], T1.[TotalSumSy], T0.[Comments]

FROM

 

OPCH T0  INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry

 

INNER JOIN OACT T2 ON T1.AcctCode = T2.AcctCode

inner join OACT t3 on t2.FatherNum=t3.AcctCode

inner join OACT t4 on t4.groupmask=t3.GroupMask and t4.Levels='1'

WHERE

T0.[TaxDate] >= @FromDate

AND T0.[TaxDate] <= @ToDate

AND T2.[groupmask] >= 4

 

Hope helpful

 

Regards

Kennedy

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Re: Number on First Printed Page

July 15, 2014, 9:50 pm
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HI Wagner..

 

By Standard it is not possible to modify... you can develop on your own for the same..


Hope helpful

 

Regards,

Kennedy

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Re: Choose Printing Start Page Number

July 15, 2014, 9:51 pm
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Re: Always asking for parameter in Bill of Material Report

July 15, 2014, 9:57 pm
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Re: Sales Order Changes within Last 5 Days

July 16, 2014, 3:51 am
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Hi Guys,

 

Thanks for that, I thought I was on the right path, building a bigger query now

 

Thanks again

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Re: Sum words not appered in PLD

July 16, 2014, 7:00 pm
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