Re: SAP Query: Top 5 Customers and the Items they Purchased
Hi Andakondaramudu Thank you so much for your prompt reply. Unfortunately the query you have provided doesn't seem to suit the requirements I'm looking for. The idea of the query would be to run it...
View ArticleRe: SAP Query: Top 5 Customers and the Items they Purchased
Hi, Check below query, SELECT TOP 10 T0.CardCode, MAX(T0.Cardname) as Customer,Max(T1.ItemCode) as 'ItemCode', Sum(T1.Quantity) over (Partition By T1.ItemCode) as 'Quantity', Avg(Price) as...
View ArticleRe: SAP Query: Top 5 Customers and the Items they Purchased
Hi Harshal, That is very close to what I'm looking for, thank you for the reply. Just seeing one issue with it which can be seen in the attached screenshot. Where a customer has multiple items to...
View ArticleRe: SAP Query: Top 5 Customers and the Items they Purchased
Hi Kane, That will not be possible to display item purchase by TOP 5 customers in details. For this I think you should have 2 different report for TOP 5 customers and Item delivered to customers. Hope...
View ArticleGoods In and Out
Hello Experts, I would like to create a report that could be run each month to show all movements Goods Receipt and Delivery Note This could tell me total quantity goods in and goods out per month Many...
View ArticleRe: Sales person/Sales opportunity query
Try this SELECT T0.[OpprId], T0.[Name], T1.[CardName], T2.[Name], T2.[Tel1], T2.[Cellolar], T2.[E_MailL], T0.[U_OPR_NEXTSTEP], T3.[SlpName] FROM OOPR T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode...
View ArticleRe: Cash Disbursement report - using SAP 720
Hi Colleagues,I am locking this thread as this space is dedicated to SAP Business One -Paul
View ArticleRe: Cash Disbursement report - using SAP 720
Run your FBL1N transaction as you normally do; once you get the report, go to the change layout icon and select the account name from the hidden field section to the column content section; click the...
View ArticleRe: Sales person/Sales opportunity query
Try This SELECT T0.[OpprId], T0.[Name], T1.[CardName], T2.[Name], T2.[Tel1], T2.[Cellolar], T2.[E_MailL], T0.[U_OPR_NEXTSTEP], T3.[SlpName] FROM OOPR T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode...
View ArticleHow to schedule planned orders after MRP run.
Hello experts,The company where I work follows below mentioned parameters for MRP Run.(MRP Type : PD, Lot sizing: Fixed lot size)Processing key : NETCHCreate purchase req: Purchase...
View ArticleRe: Record the printer spool log
Hi,How are the printers configured . Are they using S-Method or Frntend printing etc Regards,Murali
View ArticleCopying internal order in KOH
If I need to switch internal orders between 2 order groups, is there a way to copy the information over without having to manually add and delete?
View ArticleRe: Sales person/Sales opportunity query
Thanks guys, the '[%1]' option isn't what I was looking for, because I want it to be automated for a specific person. I'll try the 'name' and let you know if it works...
View ArticleRe: Sales Back Order Query with Back Order Amount
Thanks Kamlesh, In the meantime I tries below solution, to reflect correct amount of outstanding order and also with tax. But the question remains, what SAP means by the field RDR1.OpenSum?If they...
View Articlehello i'm sharul
hello want to ask how to show/add description from system sap to crystal report preview layout please review the attachment
View ArticleMargin issues with Crystal layouts
Experts, I have issues with Crystal layouts aligning to the right of the page when printed (Not when previewed). Some if these I could solve by going into Crystal > Page Setup > Changing the...
View ArticleRe: 'Windows Printer' option in Access Method 'G' of SAP GUI 740
It is a standard as per the above explanation by Daniel.
View ArticleRe: 'Windows Printer' option in Access Method 'G' of SAP GUI 740
Hi Daniel/Thanga It worked with SAP Note 2028598. We are able to use now access method 'F'. Thanks Pankaj
View ArticleAR Invoice items to AR invoice service
Hello Gurus I have essentially copied an AR Invoice items layout to an AR Invoice Service layout. When I preview this report the line item details for the invoice are not showing even though these use...
View Article