on 01-29-2008 7:12 AM
Dear SDN,
I am getting some values for Billing Qty as star (*)...in a Credit memos Report (SD)..
I am using 0SD_C03 InfoCube..
I have checked in the PSA also.. Data is available... Some value should come...but * is coming
Help will be greatly appreciated with points..
Thanks in advance...
Credit memos will not have billing quantity. Credit memos are created to give back money for customer .This are documents for finance purpose with sales purview
Regards
N.Ganesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
The Billing Qty units might be different.
Created a CKF with NODIM(Billing QTY).
Regds,
Shashank
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Venkat,
If you use NODIM , then you wont get any unit . The purpose of using NODIM is to remove the conflict caused during the calculation between numbers with different units. So when you use NODIM the system treats it like a simple numerical value and discards any unit associated with that and gives the output.
User | Count |
---|---|
93 | |
11 | |
10 | |
9 | |
9 | |
7 | |
6 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.