I am running a query on a product. I need a field that will look at the user defined field which contains another product and check that stock level. Any help would be great.
What is the main objective?
Are you trying to check on that item because that item is the material/component? or act like a substitution?
Using UDF is quite not feasible as you have to get the link to the Item Master Data, and I have not figured out yet how to do that.
But if you are using it as substitution, why don't you use Alternative Item in Inventory > Item Management > Alternative Items? It will show on Sales Quotation for you to display it to customer. Or during Sales Order, you can get it displayed for alternative should your main item is shortage.
If you are using those item as a component, I suggest you use Bill of Material. During Production Order you will be able to see those component's availability in qty, and also you can have more than one, unlike UDF.
Hope this helps.
I think the key part you're missing here is the naming convention which SAP adpots for user defined fields.
Correct me if I'm wrong, but it seems that you're capable of querying these fields from a SQL point of view.
UDFs by defuault, will have their column name prefixed with "U_".
For example, the UDF 'AnotherProduct' will be referred to in SQL as 'U_AnotherProduct'.
Hope this helps, if not, please explain your problem in some more detail.
Related
I am using SAP for Windows (SAP NetWeaver; 730 Final Release, Version 7300.3.15.1085) and I need to find a faster way to do part of my routine. I use the form MB51 along with some criteria to find all transactions I need. Then, I select the Quantity in UnE column and hit the sigma (Add Up Values) symbol at the top. This gives me the sum total of all rows at the bottom.
The goal is to simplify this process. I want to be able to add in the material, the plant, the reference, and the document header texts and just return the sum of all rows. I literally only need the final sum and nothing else. Does anyone know of a form in SAP that can help me do this? Or does anyone know of a way to customize MB51 so that I achieve my desired output?
In addition to a Dirk's proposal to use SAP Query, you can consider creating SAP transaction variant and running it in a background mode.
This allows executing a transaction with the specified parameters (including summation) periodically and sending results to email.
It looks like you lack development permissions on the system, so this can be simplest way for acquiring a MB51 sum. Besides permissions, your task also requires knowledge of MB51 tables and their relations.
Just create a layout variant and create a variant for the selection screen with the layout variant. You can also hide unused fields with the selection variant.
The Best Buy Search allows to search products specifying a criterion on details.name and details.value fields.
http://api.remix.bestbuy.com/v1/products(details.name="Processor Speed" & details.value="2.4Ghz")?apiKey=YOURKEY
However details is a collection. The query above actually returns all products has a detail entry named "processor" and a detail entry whose value is "2.4Ghz" but not necessarily in the same details entry. Is there a way to create a query that will return only products for which those value and name are for the same details entry ?
Unfortunately there is no way to do this unless the particular detail you are interested in has been exposed as a top level attribute (processor speed has not). To accomplish this you will need to run your query as you have described, and then comb through the results and remove the irrelevant products in your own code.
I'm trying to create a view in CRM 2011 that will show a few columns from Customers (Account), Orders (SalesOrder), and Order Products (SalesOrderDetail). I already know I need to start at the child-most entity so under Advanced Find I select "Order Products" under Look for. When I do this I'm able to select columns from Orders but unable to select columns from Customers.
Is this even possible to accomplish in CRM?
I'm trying to create the following result set:
Account.Name,
Account.Email,
SalesOrder.OrderNumber,
SalesOrderDetail.NetAmount,
SalesOrderDetail.ShipDate
I verified that you cannot manually add a second link within a view query. To my knowledge it is also not possible to add these columns though javascript. You can get the account name in your view simply by using the account lookup on the Order. If you need for the account email to also be in the view, then I suggest you add this field to the order entity and populate it with post callout logic on the account.
I Second Zach’s idea, but suggest adding a direct relationship between customer and orderdetail . This way you can use fetchxml to show account.email or any other account.* for that matter.
The downside is you’ll need to sync order.customer changes to orderdetail.customer.
The better option is to simply create a report and show that in an iframe or a webresource.
This is not possible even if we edit the fetch xml it wont work
it might be possible I'm searching for the wrong keywords, but so far I couldn't find anything useful.
My problem is quite simple: At the moment I get a list of individual Ids through a report parameter, I pass them to a procedure and show the results.
The new request is like this: Instead of showing the list for all individuals at once, there should be a list for each individual id.
Since I'm quite a beginner in srss, I thought the easiest approach would be the best: Create a subreport, copy the shown list, and create a subreport per individual id.
The amount of this IDs is dynamic, so I have to create a dynamic amount of subreports.
Funny enought, this doesnt seem to be possible. This http://forums.asp.net/t/1397645.aspx url doesnt show exactly the problem, but it shows the limit of the subreports.
I even ran trough the whole msdn pages starting http://technet.microsoft.com/en-us/library/dd220581.aspx but I couldnt find anything there.
So is there a possibility, to create a loop like:
For each Individual ID in Individual IDs, create a subreport and pass ONE ID to this?
Or is there another approach I should use to make this work?
I tried to create a 'Fake'-Dataset with no sql query but just for iterating the id list, but it seems the dataset needs a data-source...
As usual, thanks so far for all answers!
Matthias Müller
Or is there another approach I should use to make this work?
You didn't provide much detail about what sort of information needs to be included in the subreport, but assuming it's a small amount of data (say, showing a personnel record), and not a huge amount (such as a persons sales for the last year), a List might be the way to go.
I tried to create a 'Fake'-Dataset with no sql query but just for iterating the id list, but it seems the dataset needs a data-source...
All datasets require a data source, though if you're merely hard-coding some fake return data, any data source will do, even a local SQL instance with nothing in it.
I am looking for a solution or to be told it simply is not possible/good practice.
I currently have a database whereby I can create new orders and select from a lookup table of products that I offer. This works great for the most part but i would also like to be able to add random miscellaneous items to the order. For instance one invoice may read "End of Tenancy Clean" and the listed product but then have also an entry for "2x Lightbulb" or something to that effect.
I have tried creating another lookup table for these items but the problem is i don't want to have to pre-define every conceivable item before I can make orders. I would much prefer to be able to simply type in the Item and price when it is needed.
Is there any database design or workaround that can achieve this? Any help is greatly appreciated. FYI I am using Lightswitch 2012 if that helps.
One option I've seen in the past is a record in your normal items table labeled something like "Additional Service", and the application code will recognize this item and also require you to enter or edit a description to print with the invoice.
In the ERP system which we have at work, there is a flag in the parts table which allows one to change the description of the part in orders; in other words, one lists the part number in the order and then changes the description. This one off description is stored in a special table (called NONSTANDARD) which basically has two fields - an id field and the description. There is a field in the 'orderlines' table which stores the id of the record in the special table. Normally the value of this field will be 0, which means that the normal description of the part be displayed, but if it's greater than 0, then the description is taken from the appropriate row in the nonstandard table.
You mean something like this?
(only key attributes included, for brevity)