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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...

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Re: 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...

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Re: 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...

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Re: 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...

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Goods 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...

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Re: 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...

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Re: Cash Disbursement report - using SAP 720

Hi Colleagues,I am locking this thread as this space is dedicated to SAP Business One -Paul

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Re: 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...

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Re: 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...

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How 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...

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Re: Record the printer spool log

Hi,How are the printers configured . Are they using S-Method or Frntend printing etc Regards,Murali

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Copying 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?

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Re: 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...

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Re: Add Doc. Date to "Customer Receivables Ageing" report

HI Jitin, Good thanks.

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Re: 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...

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hello i'm sharul

hello want to ask how to show/add description from system sap to crystal report preview layout please review the attachment

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Margin 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...

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Re: 'Windows Printer' option in Access Method 'G' of SAP GUI 740

It is a standard as per the above explanation by Daniel.

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Re: '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

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AR 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...

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