Hi All,

Presently i am working in Redwood(SAP CPS) and SAP Netweaver for last one year..Can any one please suggest me how to switch my career into SAP basis?? and the skills i need to enhance for it..

Thanks in Advance..

I have been searching the whole internet trying to figure out the problem here without success.

I am trying to create a function module based on RSAX_BIW_GET_DATA_SIMPLE,

in the tables tab, I am trying to  type the E_T_DATA to the extract  structure I just created.

However, "TABLES parameters are obsoleted" won't just let me go through.

I tried:

1, Move E_T_DATA to changing , no success

2, delete all the three tables I_T_SELECT, I_T_FIELDS E_T_DATA  no success

3,create a table type in tcode se11 with line ref to the same structure ,then put the table type in Associated Type for E_T_DATA no success.

I am just wondering if SAP completely bans the usages of TABLES, We have to create Function Module from scratch ?

Thanks in advance!

Que tal Mauricio buen dia.

Ya hemos generado algunos XML de prueba, pero como mencionas, no coinciden con los que manda el SAT, te agradeceria mucho $i pudieras enviar mas informacion al re$pecto, la propuesta podria interesarnos mas.

jye0908@hotmail.com

7.20_EXT kernel is not compatible with SQL 2005. You have to switch back to 7.20, or to 7.21. This is your problem.

Hello  Sreenivasulu,

Based on your  comments above, I would like to know if Universes can be built automatically to query multiple SAP HANA views on different SAP HANA system?

Meaning if I have SAP ECC and SAP CRM both on separate HANA systems can I actually bring them using multi source universe and set my joins accordingly ?

I know it has been a while on this blog but please let me know your thoughts on this.

Thanks...

Hi

I am getting the following error in  QA Portal ( ESS Benefits component using webdynpro java) after moving transport to QA Portal. Same changes are working in DEV Portal. Can any one let me know what is this error related.

No entry for URL ID DEFR:

sap.pcuigp.xssfpm.java.FPMRuntimeException: No entry for URL ID DEFR

  at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:112)

  at com.sap.xss.hr.ben.FcBenefits.reportRFCError(FcBenefits.java:1819)

  at com.sap.xss.hr.ben.FcBenefits.reportRFCError(FcBenefits.java:1732)

  at com.sap.xss.hr.ben.FcBenefits.callRFCPlansOfPlanType(FcBenefits.java:1206)

  at com.sap.xss.hr.ben.FcBenefits.readPlansOfPlanType(FcBenefits.java:599)

  at com.sap.xss.hr.ben.wdp.InternalFcBenefits.readPlansOfPlanType(InternalFcBenefits.java:3916)

  at com.sap.xss.hr.ben.FcBenefitsInterface.readPlansOfPlanType(FcBenefitsInterface.java:361)

  at com.sap.xss.hr.ben.wdp.InternalFcBenefitsInterface.readPlansOfPlanType(InternalFcBenefitsInterface.java:1410)

  at com.sap.xss.hr.ben.wdp.InternalFcBenefitsInterface$External.readPlansOfPlanType(InternalFcBenefitsInterface.java:1646)

  at com.sap.xss.hr.ben.plansofplantype.VcBenefitsPlansOfPlanType.onBeforeOutput(VcBenefitsPlansOfPlanType.java:173)

  at com.sap.xss.hr.ben.plansofplantype.wdp.InternalVcBenefitsPlansOfPlanType.onBeforeOutput(InternalVcBenefitsPlansOfPlanType.java:317)

  at com.sap.xss.hr.ben.plansofplantype.VcBenefitsPlansOfPlanTypeInterface.onBeforeOutput(VcBenefitsPlansOfPlanTypeInterface.java:129)

  at com.sap.xss.hr.ben.plansofplantype.wdp.InternalVcBenefitsPlansOfPlanTypeInterface.onBeforeOutput(InternalVcBenefitsPlansOfPlanTypeInterface.java:132)

  at com.sap.xss.hr.ben.plansofplantype.wdp.InternalVcBenefitsPlansOfPlanTypeInterface$External.onBeforeOutput(InternalVcBenefitsPlansOfPlanTypeInterface.java:208)

  at com.sap.pcuigp.xssfpm.wd.FPMComponent.callOnBeforeOutput(FPMComponent.java:603)

  at com.sap.pcuigp.xssfpm.wd.FPMComponent.doProcessEvent(FPMComponent.java:569)

  at com.sap.pcuigp.xssfpm.wd.FPMComponent.doEventLoop(FPMComponent.java:438)

  at com.sap.pcuigp.xssfpm.wd.FPMComponent.access$600(FPMComponent.java:78)

  at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPM.raiseEvent(FPMComponent.java:938)

  at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPMProxy.raiseEvent(FPMComponent.java:1101)

  at com.sap.xss.hr.ben.planselection.VcBenefitsPlanSelection.doPlanAdd(VcBenefitsPlanSelection.java:334)

  at com.sap.xss.hr.ben.planselection.wdp.InternalVcBenefitsPlanSelection.doPlanAdd(InternalVcBenefitsPlanSelection.java:546)

  at com.sap.xss.hr.ben.planselection.PlanSelectionView.onActionAddPlan_New(PlanSelectionView.java:431)

  at com.sap.xss.hr.ben.planselection.wdp.InternalPlanSelectionView.wdInvokeEventHandler(InternalPlanSelectionView.java:572)

  at com.sap.tc.webdynpro.progmodel.generation.DelegatingView.invokeEventHandler(DelegatingView.java:87)

  at com.sap.tc.webdynpro.progmodel.controller.Action.fire(Action.java:67)

  at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.doHandleActionEvent(WindowPhaseModel.java:420)

  at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processRequest(WindowPhaseModel.java:132)

  at com.sap.tc.webdynpro.clientserver.window.WebDynproWindow.processRequest(WebDynproWindow.java:335)

  at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:143)

  at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:333)

  at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessingPortal(ClientSession.java:761)

  at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:696)

  at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:253)

  at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:185)

  at com.sap.tc.webdynpro.clientserver.session.core.ApplicationHandle.doProcessing(ApplicationHandle.java:73)

  at com.sap.tc.webdynpro.portal.pb.impl.AbstractApplicationProxy.sendDataAndProcessActionInternal(AbstractApplicationProxy.java:864)

  at com.sap.tc.webdynpro.portal.pb.impl.localwd.LocalApplicationProxy.sendDataAndProcessAction(LocalApplicationProxy.java:77)

  at com.sap.portal.pb.PageBuilder.updateApplications(PageBuilder.java:1374)

  at com.sap.portal.pb.PageBuilder.SendDataAndProcessAction(PageBuilder.java:326)

  at com.sap.portal.pb.PageBuilder$1.doPhase(PageBuilder.java:872)

  at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processPhaseListener(WindowPhaseModel.java:755)

  at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.doPortalDispatch(WindowPhaseModel.java:717)

  at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processRequest(WindowPhaseModel.java:136)

  at com.sap.tc.webdynpro.clientserver.window.WebDynproWindow.processRequest(WebDynproWindow.java:335)

  at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:143)

  at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:333)

  at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessingStandalone(ClientSession.java:741)

  at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:694)

  at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:253)

  at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:185)

  at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:62)

  at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doPost(DispatcherServlet.java:53)

  at javax.servlet.http.HttpServlet.service(HttpServlet.java:760)

  at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)

  at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)

  at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)

  at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:386)

  at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:364)

  at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:1064)

  at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:265)

  at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)

  at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:175)

  at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)

  at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)

  at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)

  at java.security.AccessController.doPrivileged(Native Method)

  at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:104)

  at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:176)

Hello Experts,

We have implemented HANA Database Monitoring using Solution Manager 7.1, we have finished configuration of the Managed System and Technical Monitoring Steps in SOLMAN_SETUP. Upon checking Alert Inbox, then selecting Database Alerts or Host Alerts there were no Alerts showing. Can you suggest steps in how to troubleshoot the issue we are getting?

Regards,

Manuel

Hi Experts,

I am facing an issue with the BAPI_MATERIAL_SAVEREPLICA bapi. I am using this BAPI to extend materials, it was working fine till now,

but now when i tried to extend Material, the Bapi didn't return any messages and the material also did not got extended,

as it din't returned anything, it became very difficult to find the reason of the material not getting extended.

Can u please advise what possibly can be the reason for the same ??

Thanks in advance,

Aayush

Hello Toliver,

In standard SAP CO this is called Actual Price Calculation, transaction KSII.  The Cost Center linked with the Work Center that is used in the internal NWA has a fixed monthly cost of $2,000.

In KP26 you will have the planned rate for the activity type that is maybe $40 per H, either introduced manually or calculated based on primary planned cost.

And period-end you run Price calculation that will be in this trivial case Total Cost/Total Hours and the cost will be revaluated accordingly.  Depending on customizing it can either revalue original line items or post adjustments.

BR,

Paulo

Hi Roberto,

for BPC sp 18, patch 2. Tomorrow I will check the client diagnostic and I will notice you

Hi AAC,

Point number 2: press F1;

The tax base amount can be a amount created by a BAdI or amount in the WITH_ITEM table for the WHT.

My environment is not prepared to run these report. If your environment is prepared, could you send me some screenshots?

JPA

Hi Tim,

I'm afraid not. The function automatically search in following folder: \WEBEXCEL\TEMPLATELIBRARY\

What you can try to do is to use vba or something to open the file from local file. Then you can try to open from cache (PC_NW folder). The downside is that a older file can be opened instead.

Cheers,

Lucas

It seems that when the Work Center and View assignment is no longer valid, they are shown up in the brackets in the Assigned Work Center and View.

I removed the assignment of the role to that Work Center - View combination.

Oi Giovani

Isso é B1?

Abraço

Eduardo Chagas

Go to http://scn.sap.com/welcomeclick on 'Log on' and you will see the forget password option.

Carlos, hasta donde recuerdo y sé, SAP no guarda registro de las ejecuciones de sus reportes que tiene embebidos. Por lo que para lo que pides se me ocurre lo siguiente:

1. Crear una tabla en SQL (no es necesario que sea tabla de Usuario). Campos mínimos: Fecha_hora / NombreReporte)

2. Crear un store procedure (SP) que tenga 3 argumentos (fecha_hora / nombrereporte) que permita al ejecutarlo insertar esta información hacia la tabla del punto 1.

3. Aquí viene lo más pesado: en cada rpt que quieras analizar su uso, crear un comando (de query) en el que mandes ejecutar el SP del punto 2, y le mandes a los argumentos los valores de getdate() para fecha_hora y como texto fijo el nombre del reporte. Algo así:

EXEC SP_AnalisisRPT getdate(), 'ReporteVentasv2'

Entonces cada que un usuario ejecute un informe de Crystal desde SAP ya vas a poder tener su registro en la tabla del punto. Ya con un poco de ingenio y haciendo uso de las variables de SAP y Crystal Reports puedes ya alimentar información hacia esa misma tabla (aquí ya de preferencia creando un subinforme que haga lo del punto 3).

Espero te sirva de ayuda.

Saludos,

JC.

Hello,

Our scenario is this: We do not use Workflow for Leave Requests. Currently we use CATS2(GUI) to enter Leave and the manager assigned through OM approves the leave request through CATS_APPR_LITE or CATS_DA. 

We have installed and tried to configure Fiori My Leave Requests without workflow. The user can enter leave, but the approver is unable to see the request in CATS_APPR_LITE or CATS_DA.

Any ideas?

Hi Sunil,

This datasources is not standard, you can apply changes.

ECC side:

1. go to rso2 and check what is the source

2. you need check the structure, and add your field

3. i think you have a function module for extract, you need modify your program with your logic, if is a view, oly need check if you can add your field.

4. Save your changes and active

5. try load test in rsa3

BW side:

6 search your datasource, click right click and replicate

7 active your ds

8 try load your psa.

I hope helps. Luck.

Regards.

I increased the size of iq_system_temp to almost 4.5GB and increased the iqmc and iqtc parameters to 3gb. the stored procedure executed for almost like 1 hr 45 minutes and again the iq_system_temp got filled up. Do I have to make any changes in my stored procedure. This is a stored procedure i use in sql.. I made the necessary syntax changes and ran it in SYbase.

The stored procedure i use is as follows:

CREATE PROCEDURE "DBA"."usp_create_det_f_create_so_to_del_to_inv"

  (

  @debugenabled BIT = 0,

  @clean BIT = 0

  )

  BEGIN

  DECLARE @start_date DATETIME;

  DECLARE @end_date DATETIME;

    DECLARE @q1 DATETIME;

    DECLARE @q2        DATETIME;

    DECLARE @q3            DATETIME;

    DECLARE @q4            DATETIME;

    DECLARE @gjahr                      CHAR(4);

    DECLARE @threshold FLOAT = 0.01;

    DECLARE @procname VARCHAR(50);

  SET @start_date = sf_getparam('GLOBAL','START_DATE');

  SET @end_date = sf_getparam('GLOBAL','END_DATE');

    SET @gjahr          = sf_getparam('GLOBAL','GJAHR');

    SET @procname = 'usp_create_det_f_create_SO_to_Del_to_INV';

  SET @q1         = (SELECT max([date]) FROM _DET_F_PERIOD WHERE gjahr=@gjahr AND period_12=3) ;

  SET @q2         = (SELECT max([date]) FROM _DET_F_PERIOD WHERE gjahr=@gjahr AND period_12=6);

  SET @q3         = (SELECT max([date]) FROM _DET_F_PERIOD WHERE gjahr=@gjahr AND period_12=9);

  SET @q4         = (SELECT max([date]) FROM _DET_F_PERIOD WHERE gjahr=@gjahr AND period_12=12);

  BEGIN

  CREATE TABLE  _DET_F_CREATE_SO_TO_DEL_TO_INV (

  id   INT  DEFAULT  AUTOINCREMENT ,

  fksto   CHAR (1) NULL,

  mandt   varchar (3) NULL,

  bukrs   VARCHAR (4) NULL,

  gjahr   varchar (4) NULL,

  belnr   VARCHAR (10) NULL,

  buzei   VARCHAR (8) NULL,

  hkont   varchar (10) NULL,

  shkzg   CHAR (1) NULL,

  fi_value_rc   FLOAT  NULL,

  kunnr   varchar (10) NULL,

  kunnr_name   VARCHAR (35) NULL,

  budat   date  NULL,

  fkdat   date  NULL,

  fk_ernam   VARCHAR (16) NULL,

  fkart   VARCHAR (4) NULL,

  source_tab   CHAR (4) NULL,

  matnr   VARCHAR (18) NULL,

  maktx   VARCHAR (40) NULL,

  vbeln   VARCHAR (10) NULL,

  posnr   VARCHAR (8) NULL,

  vbtyp   VARCHAR (1) NULL,

  waers_lc   VARCHAR (5) NULL,

  waers_rc   VARCHAR (5) NULL,

  revenue_value_rc   FLOAT  NULL,

  vgbel   VARCHAR (10) NULL,

  menge_meins   FLOAT  NULL,

  sales_price_rc   FLOAT  NULL,

  rev_sales_price_rc   FLOAT  NULL,

  sd_referenced   CHAR (1) NULL,

  is_manual_posting   CHAR (1) NULL,

  is_service   CHAR (1) NULL,

  vbrk_waerk   VARCHAR (5) NULL,

  vbrp_netpr_lc   FLOAT  NULL,

  lips_mandt   VARCHAR (3) NULL,

  likp_bukrs   VARCHAR (4) NULL,

  likp_gjahr   CHAR (4) NULL,

  likp_lfdat   date  NULL,

  likp_vbtyp   VARCHAR (1) NULL,

  lips_vbeln   VARCHAR (10) NULL,

  lips_posnr   VARCHAR (8) NULL,

  lips_lgmng   FLOAT  NULL,

  vbap_uebto   FLOAT  NULL,

  vbap_uebtk   VARCHAR (1) NULL,

  lips_netpr_rc   FLOAT  NULL,

  vbak_mandt   VARCHAR (3) NULL,

  vbak_vbtyp   VARCHAR (1) NULL,

  vbak_vbeln   VARCHAR (10) NULL,

  vbap_posnr   VARCHAR (8) NULL,

  vbap_netwr_rc   FLOAT  NULL,

  vbap_netpr_rc   FLOAT  NULL,

  vbap_netpr_lc   FLOAT  NULL,

  vbak_waerk   VARCHAR (5) NULL,

  vbap_menge_calc_sku   FLOAT  NULL,

  transactiontype   VARCHAR (37) NULL,

  quarter   CHAR (2) NULL,

  vbap_netpr_rc_enddate   FLOAT  NULL,

  vbrp_netpr_rc_enddate   FLOAT  NULL,

  quantity_so_by_invoiceline   FLOAT  NULL,

  quantity_del_by_invoiceline   FLOAT  NULL,

  quantity_inv_by_invoiceline   FLOAT  NULL,

  price_inv_by_invoiceline   FLOAT  NULL,

  price_so_inv   FLOAT  NULL,

  quantity_so_inv   FLOAT  NULL,

  quantity_so_del   FLOAT  NULL,

  quantity_del_inv   FLOAT  NULL,

  end_date   DATETIME  NULL,

  vbak_audat   date  NULL,

  vbrp_netpr_rc_perunit   FLOAT  NULL

  ) ;

            INSERT INTO _DET_F_CREATE_SO_TO_DEL_TO_INV (

  fksto

  , mandt

  , bukrs

  , gjahr

  , belnr

  , buzei

  , hkont

  , shkzg

  , fi_value_rc

  , kunnr

  , kunnr_name

  , budat

  , fkdat

  , fk_ernam

  , fkart

  , source_tab

  , matnr

  , maktx

  , vbeln

  , posnr

  , vbtyp

  , waers_lc

  , waers_rc

  , revenue_value_rc

  , vgbel

  , menge_meins

  , sales_price_rc

  , rev_sales_price_rc

  , sd_referenced

  , is_manual_posting

  , is_service

  , vbrk_waerk

  , vbrp_netpr_lc

  , lips_mandt

  , likp_bukrs

  , likp_gjahr

  , likp_lfdat

  , likp_vbtyp

  , lips_vbeln

  , lips_posnr

  , lips_lgmng

  , vbap_uebto

  , vbap_uebtk

  , lips_netpr_rc

  , vbak_mandt

  , vbak_vbtyp

  , vbak_vbeln

  , vbap_posnr

  , vbap_netwr_rc

  , vbap_netpr_rc

  , vbap_netpr_lc

  , vbak_waerk

  , vbap_menge_calc_sku

  , transactiontype

  , quarter

  , vbap_netpr_rc_enddate

  , vbrp_netpr_rc_enddate

  , quantity_so_by_invoiceline

  , quantity_del_by_invoiceline

  , quantity_inv_by_invoiceline

  , price_inv_by_invoiceline

  , price_so_inv

  , quantity_so_inv

  , quantity_so_del

  , quantity_del_inv

  , end_date

  , vbak_audat

  , vbrp_netpr_rc_perunit

            )

  SELECT

  r.fksto,

  r.mandt,

  r.bukrs,

  r.gjahr,

  r.belnr,

  r.buzei,

  r.hkont,

  r.shkzg,

  r.fi_value_rc,

  r.kunnr,

  r.kunnr_name,

  r.budat,

  r.fkdat,

  r.fk_ernam,

  r.fkart,

  r.source_tab,

  r.matnr,

  r.maktx,

  r.vbeln,

  r.posnr,

  r.vbtyp,

  r.waers_lc,

  r.waers_rc,

  r.revenue_value_rc,

  r.vgbel,

  r.menge_meins,

  r.sales_price_rc,

  case when ROUND(r.menge_meins, 3) <>0 then r.revenue_value_rc/r.menge_meins end as rev_sales_price_rc,

  r.sd_referenced,

  r.is_manual_posting,

  r.is_service,

                ISNULL(dti.vbrk_waerk, oti.vbrk_waerk) as vbrk_waerk,

--                0 as vbrp_netpr_lc,

  case  when dti.vbrp_netwr is not NULL  then

                    (case when ROUND(dti.vbrp_fkimg, 3)<>0 AND v.umvkn<>0 AND v.fkimg<>0 AND v.umvkz<>0 then (dti.vbrp_netwr)/((v.fkimg*v.umvkz)/v.umvkn) else dti.vbrp_netwr end)

  else

                    (case when ROUND(oti.vbrp_fkimg, 3)<>0 AND v.umvkn<>0 AND v.fkimg<>0 AND v.umvkz<>0 then oti.vbrp_netwr/((v.fkimg*v.umvkz)/v.umvkn) else oti.vbrp_netwr end)

     end as vbrp_netpr_lc,

  ISNULL(otd.lips_mandt, dti.lips_mandt) as lips_mandt ,

  ISNULL(otd.likp_bukrs, dti.likp_bukrs) as likp_bukrs,

     ISNULL(otd.likp_gjahr, dti.likp_gjahr) as likp_gjahr,

  ISNULL(otd.likp_lfdat, dti.likp_lfdat) as likp_lfdat,

  ISNULL(otd.likp_vbtyp, dti.likp_vbtyp) as likp_vbtyp,

  ISNULL(otd.lips_vbeln, dti.lips_vbeln) as lips_vbeln,

  ISNULL(otd.lips_posnr, dti.lips_posnr)as lips_posnr,

     ISNULL(otd.lips_lgmng, dti.lips_lgmng) as lips_lgmng,

             ISNULL(otd.vbap_uebto, oti.vbrk_uebto) as vbap_uebto,

  ISNULL(otd.vbap_uebtk, oti.vbak_uebtk) as vbap_uebtk,

  CASE WHEN otd.vbak_mandt IS NOT NULL THEN

  (case when ROUND(otd.lips_lgmng, 3)>0 then otd.lips_netwr_rc/otd.lips_lgmng else 0 end)

  ELSE

  (case when ROUND(dti.lips_lgmng, 3)>0 then r.NETWR_RC/dti.lips_lgmng else 0 end)

  END as lips_netpr_rc,

  ISNULL(otd.vbak_mandt, oti.vbak_mandt) as vbak_mandt,

  ISNULL(otd.vbak_vbtyp, oti.vbak_vbtyp) as vbak_vbtyp,

  ISNULL(otd.vbak_vbeln, oti.vbap_vbeln) as vbak_vbeln,

  ISNULL(otd.vbap_posnr, oti.vbap_posnr) as vbap_posnr,

  ISNULL(otd.vbap_netwr_rc, oti.vbap_netwr_rc) as vbap_netwr_rc,

  case when otd.vbap_netpr_rc IS NOT NULL then

   (case when otd.vbap_kpein<>0 AND otd.vbap_umvkn<>0 AND otd.vbap_umvkz<>0

  then case when otd.vbap_kpein<>otd.vbap_umvkz then otd.vbap_netpr_rc/((otd.vbap_kpein * otd.vbap_umvkz)/otd.vbap_umvkn) else otd.vbap_netpr_rc/(otd.vbap_umvkz/otd.vbap_umvkn) end

  else otd.vbap_netpr_rc

    end)

    else

    (case when oti.vbap_kpein<>0 AND oti.vbap_umvkn<>0 AND oti.vbap_umvkz<>0

  then case when oti.vbap_kpein<>oti.vbap_umvkz then oti.vbap_netpr_rc/((oti.vbap_kpein * oti.vbap_umvkz)/oti.vbap_umvkn) else oti.vbap_netpr_rc/(oti.vbap_umvkz/oti.vbap_umvkn) end

  else oti.vbap_netpr_rc

    end)

  END as vbap_netpr_rc,

  case when otd.vbap_netpr_lc IS NOT NULL then

   (case when otd.vbap_kpein<>0 AND otd.vbap_umvkn<>0 AND otd.vbap_umvkz<>0

  then case when otd.vbap_kpein<>otd.vbap_umvkz then otd.vbap_netpr_lc/((otd.vbap_kpein * otd.vbap_umvkz)/otd.vbap_umvkn) else otd.vbap_netpr_lc/(otd.vbap_umvkz/otd.vbap_umvkn) end

  else otd.vbap_netpr_lc

    end)

    else

    (case when oti.vbap_kpein<>0 AND oti.vbap_umvkn<>0 AND oti.vbap_umvkz<>0

  then case when oti.vbap_kpein<>oti.vbap_umvkz then oti.vbap_netpr_lc/((oti.vbap_kpein * oti.vbap_umvkz)/oti.vbap_umvkn) else oti.vbap_netpr_lc/(oti.vbap_umvkz/oti.vbap_umvkn) end

  else oti.vbap_netpr_lc

    end)

  END as vbap_netpr_lc,

  ISNULL(otd.vbak_waerk, oti.vbak_waerk) as vbak_waerk,

  ISNULL(otd.vbap_menge_calc_sku, oti.vbap_menge_calc_sku) as vbap_menge_calc_sku,

            case

  when otd.vbak_mandt IS NOT NULL then 'Invoice with Delivery and Sales Order'

  when oti.vbak_mandt IS NOT NULL then 'Invoice with direct Sales Order'

  when oti.vbak_mandt IS NULL AND otd.vbak_mandt IS NULL then 'Invoice without referenced documents'

  end as transactiontype,

  d.[quarter] AS [quarter],

  cast(0 AS FLOAT) AS vbap_netpr_rc_enddate,

  cast(0 AS FLOAT) AS vbrp_netpr_rc_enddate,

  cast(0 AS FLOAT) AS quantity_so_by_invoiceline,

  cast(0 AS FLOAT) AS quantity_del_by_invoiceline,

  cast(0 AS FLOAT) AS quantity_inv_by_invoiceline,

  cast(0 AS FLOAT) AS price_inv_by_invoiceline,

  cast(0 AS FLOAT) AS price_so_inv,

  --null as Price_SO_DEL,

  --null as Price_DEL_INV,

  cast(0 AS FLOAT) AS quantity_so_inv,

  cast(0 AS FLOAT) AS quantity_so_del,

  cast(0 AS FLOAT) AS quantity_del_inv,

  @end_date AS end_date,

  ISNULL(otd.vbak_audat, oti.vbak_audat) as vbak_audat,

  cast(0 AS FLOAT) AS vbrp_netpr_rc_perunit

  FROM

  _DET_F_CREATE_REVENUE_RECOGNITION r

   LEFT JOIN VBRP v ON r.vbeln=v.vbeln AND r.posnr=v.posnr AND r.mandt=v.mandt

   INNER JOIN _DET_F_PERIOD d ON r.budat=d.[date] AND r.bukrs=d.bukrs AND r.mandt=d.mandt

   LEFT JOIN _AR_C_DELIVERY_TO_INVOICE_VG dti ON (r.vbeln=dti.vbrp_vbeln AND r.posnr=dti.vbrp_posnr AND r.mandt=dti.vbrp_mandt)

   LEFT JOIN _AR_C_ORDER_TO_DELIVERY_VG otd ON (otd.likp_vbeln=dti.lips_vbeln AND otd.lips_posnr=dti.lips_posnr AND otd.likp_mandt IS NOT NULL AND otd.likp_mandt=dti.lips_mandt)

   LEFT JOIN _AR_C_ORDER_TO_INVOICE_VG oti ON (r.vbeln=oti.vbrp_vbeln AND r.posnr=oti.vbrp_posnr AND r.mandt=oti.vbrp_mandt)

  WHERE r.intimeframe = 'true';

  CREATE INDEX _DET_F_CREATE_SO_TO_DEL_TO_INV_idx01 ON _DET_F_CREATE_SO_TO_DEL_TO_INV(vbak_vbeln);

  CREATE INDEX _DET_F_CREATE_SO_TO_DEL_TO_INV_idx02 ON _DET_F_CREATE_SO_TO_DEL_TO_INV(vbap_posnr);

  UPDATE sdi SET

  sdi.lips_mandt = c.lips_mandt,

  sdi.likp_bukrs = c.likp_bukrs,

  sdi.likp_gjahr = c.likp_gjahr,

  sdi.likp_lfdat = c.likp_lfdat,

  sdi.likp_vbtyp = c.likp_vbtyp,

  sdi.lips_vbeln = c.lips_vbeln,

  sdi.lips_posnr = c.lips_posnr,

  sdi.lips_lgmng = c.lips_lgmng,

  sdi.lips_netpr_rc = (case when ROUND(c.lips_lgmng, 3)>0 then c.lips_netwr_rc/c.lips_lgmng else 0 end),

  sdi.transactiontype = 'Invoice with Delivery and Sales Order'

  FROM

  _DET_F_CREATE_SO_TO_DEL_TO_INV sdi

  INNER JOIN _AR_C_ORDER_TO_DELIVERY_VG c ON (

  c.lips_vgbel = sdi.vbak_vbeln

  AND c.lips_vgpos = sdi.vbap_posnr

  )

  WHERE

  sdi.vbak_vbeln IS NOT NULL

  AND sdi.lips_mandt IS NULL ;

  SELECT DISTINCT sdi.id

  INTO

  _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_TO_REMOVE

  FROM

  _DET_F_CREATE_SO_TO_DEL_TO_INV sdi

  INNER JOIN VBAP v ON (v.vgbel=sdi.vbeln AND v.vgpos=sdi.posnr AND v.mandt = sdi.mandt )

  INNER JOIN _AR_C_ORDER_TO_DELIVERY_VG otd ON (otd.vbak_vbeln=v.vbeln AND otd.vbap_posnr=v.posnr AND otd.vbak_mandt=v.mandt)

  WHERE

  sdi.transactiontype='Invoice without referenced documents'

  AND otd.vbak_vbtyp <> 'H' ;

  CREATE INDEX idx_tmp_det_f_create_so_to_del_to_inv_to_remove_belnr ON _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_TO_REMOVE (id);

  INSERT INTO _DET_F_CREATE_SO_TO_DEL_TO_INV (

  [fksto]

  ,[mandt]

  ,[bukrs]

  ,[gjahr]

  ,[belnr]

  ,[buzei]

  ,[hkont]

  ,[shkzg]

  ,[fi_value_rc]

  ,[kunnr]

  ,[kunnr_name]

  ,[budat]

  ,[fkdat]

  ,[fk_ernam]

  ,[fkart]

  ,[source_tab]

  ,[matnr]

  ,[maktx]

  ,[vbeln]

  ,[posnr]

  ,[vbtyp]

  ,[waers_lc]

  ,[waers_rc]

  ,[revenue_value_rc]

  ,[vgbel]

  ,[menge_meins]

  ,[sales_price_rc]

  ,[rev_sales_price_rc]

  ,[sd_referenced]

  ,[is_manual_posting]

  ,[is_service]

  ,[vbrk_waerk]

  ,[vbrp_netpr_lc]

  ,[lips_mandt]

  ,[likp_bukrs]

  ,[likp_gjahr]

  ,[likp_lfdat]

  ,[likp_vbtyp]

  ,[lips_vbeln]

  ,[lips_posnr]

  ,[lips_lgmng]

  ,[vbap_uebto]

  ,[vbap_uebtk]

  ,[lips_netpr_rc]

  ,[vbak_mandt]

  ,[vbak_vbtyp]

  ,[vbak_vbeln]

  ,[vbap_posnr]

  ,[vbap_netwr_rc]

  ,[vbap_netpr_rc]

  ,[vbap_netpr_lc]

  ,[vbak_waerk]

  ,[vbap_menge_calc_sku]

  ,[transactiontype]

  ,[quarter]

  ,[vbap_netpr_rc_enddate]

  ,[vbrp_netpr_rc_enddate]

  ,[quantity_so_by_invoiceline]

  ,[quantity_del_by_invoiceline]

  ,[quantity_inv_by_invoiceline]

  ,[price_inv_by_invoiceline]

  ,[price_so_inv]

  ,[quantity_so_inv]

  ,[quantity_so_del]

  ,[quantity_del_inv]

  ,[end_date]

  ,[vbak_audat]

  ,[vbrp_netpr_rc_perunit]

            )

  SELECT

  sdi.fksto,

  sdi.mandt,

  sdi.bukrs,

  sdi.gjahr,

  sdi.belnr,

  sdi.buzei,

  sdi.hkont,

  sdi.shkzg,

  sdi.fi_value_rc,

  sdi.kunnr,

  sdi.kunnr_name,

  sdi.budat,

  sdi.fkdat,

  sdi.fk_ernam,

  sdi.fkart,

  sdi.source_tab,

  sdi.matnr,

  sdi.maktx,

  sdi.vbeln,

  sdi.posnr,

  sdi.vbtyp,

  sdi.waers_lc,

  sdi.waers_rc,

  sdi.revenue_value_rc,

  sdi.vgbel,

  sdi.menge_meins,

  sdi.sales_price_rc,

  sdi.[rev_sales_price_rc],

  sdi.sd_referenced,

  sdi.is_manual_posting,

  sdi.is_service,

  sdi.vbrk_waerk,           

  sdi.vbrp_netpr_lc,

  otd.lips_mandt as lips_mandt,

  otd.likp_bukrs as likp_bukrs,

  otd.likp_gjahr as likp_gjahr,

  otd.likp_lfdat as likp_lfdat,

  otd.likp_vbtyp as likp_vbtyp,

  otd.lips_vbeln as lips_vbeln,

  otd.lips_posnr as lips_posnr,

  otd.lips_lgmng as lips_lgmng,

  otd.vbap_uebto as vbap_uebto,

   otd.vbap_uebtk as vbap_uebtk,  

   case when convert(FLOAT,otd.lips_lgmng)>0 then otd.lips_netwr_rc/otd.lips_lgmng else 0 end as lips_netpr_rc,

   case when otd.vbak_mandt IS NOT NULL then otd.vbak_mandt end as vbak_mandt,

   case when otd.vbak_vbtyp IS NOT NULL then otd.vbak_vbtyp end as vbak_vbtyp,

   case when otd.vbak_vbeln IS NOT NULL then otd.vbak_vbeln end as vbak_vbeln,

   case when otd.vbap_posnr IS NOT NULL then otd.vbap_posnr end as vbap_posnr,

   case when otd.vbap_netwr_rc IS NOT NULL then otd.vbap_netwr_rc end as vbap_netwr_rc,

   case when otd.vbap_netpr_rc IS NOT NULL then

   (case when otd.vbap_kpein<>0 AND otd.vbap_umvkn<>0 AND otd.vbap_umvkz<>0

         then case when otd.vbap_kpein<>otd.vbap_umvkz then otd.vbap_netpr_rc/((otd.vbap_kpein * otd.vbap_umvkz)/otd.vbap_umvkn) else otd.vbap_netpr_rc/(otd.vbap_umvkz/otd.vbap_umvkn) end

         else otd.vbap_netpr_rc

    end)

  END as vbap_netpr_rc,

   case when otd.vbap_netpr_lc IS NOT NULL then

   (case when otd.vbap_kpein<>0 AND otd.vbap_umvkn<>0 AND otd.vbap_umvkz<>0

         then case when otd.vbap_kpein<>otd.vbap_umvkz then otd.vbap_netpr_lc/((otd.vbap_kpein * otd.vbap_umvkz)/otd.vbap_umvkn) else otd.vbap_netpr_lc/(otd.vbap_umvkz/otd.vbap_umvkn) end

         else otd.vbap_netpr_lc

    end)

  END as vbap_netpr_lc,

   case when otd.vbak_waerk IS NOT NULL then otd.vbak_waerk

  end as vbak_waerk, 

   case when otd.vbap_menge_calc_sku IS NOT NULL then otd.vbap_menge_calc_sku end as vbap_menge_calc_sku,

   case

  when otd.vbak_mandt IS NOT NULL then 'Invoice with Delivery and Sales Order'

  end as transactiontype,

  d.quarter as quarter,

  cast(0 AS FLOAT) as vbap_netpr_rc_enddate,

  cast(0 AS FLOAT) as vbrp_netpr_rc_enddate,

  cast(0 AS FLOAT) as quantity_so_by_invoiceline,

  cast(0 AS FLOAT) as quantity_del_by_invoiceline,

  cast(0 AS FLOAT) as quantity_inv_by_invoiceline,

  cast(0 AS FLOAT) as price_inv_by_invoiceline,

  cast(0 AS FLOAT) as price_so_inv,

  cast(0 AS FLOAT) as quantity_so_inv,

  cast(0 AS FLOAT) as quantity_so_del,

  cast(0 AS FLOAT) as quantity_del_inv ,

  @end_date as end_date,

  otd.vbak_audat as vbak_audat,

  cast(0 AS FLOAT) as vbrp_netpr_rc_perunit

  FROM

  _DET_F_CREATE_SO_TO_DEL_TO_INV sdi

  INNER JOIN _DET_F_PERIOD d ON (

  sdi.mandt=d.mandt AND sdi.bukrs=d.bukrs AND sdi.budat=d.[date]

  )

  INNER JOIN VBAP v ON v.mandt=sdi.mandt AND v.vgbel=sdi.vbeln AND v.vgpos=sdi.posnr

  INNER

  JOIN _AR_C_ORDER_TO_DELIVERY_VG otd ON otd.vbak_mandt=v.mandt AND otd.vbak_vbeln=v.vbeln AND otd.vbap_posnr=v.posnr

  WHERE transactiontype='Invoice without referenced documents'

  AND otd.vbak_vbtyp <> 'H' ;

  DELETE

  FROM _DET_F_CREATE_SO_TO_DEL_TO_INV

  WHERE transactiontype='Invoice without referenced documents'

  AND EXISTS (SELECT *

  FROM _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_TO_REMOVE t

  WHERE

  _DET_F_CREATE_SO_TO_DEL_TO_INV.id = t.id

  ) ;

  CREATE clustered INDEX cidx_det_f_create_so_to_del_to_inv ON _DET_F_CREATE_SO_TO_DEL_TO_INV(id);

  CREATE INDEX idx_det_f_create_so_to_del_to_inv_lips_vbeln ON _DET_F_CREATE_SO_TO_DEL_TO_INV(lips_vbeln);

  CREATE INDEX idx_det_f_create_so_to_del_to_inv_vbak_vbeln ON _DET_F_CREATE_SO_TO_DEL_TO_INV(vbak_vbeln);

  UPDATE _DET_F_CREATE_SO_TO_DEL_TO_INV

    SET transactiontype='Invoice without referenced documents'

  WHERE transactiontype='Invoice with Delivery and Sales Order'

    AND lips_vbeln IS NULL OR vbak_vbeln IS NULL ;

  DROP INDEX _DET_F_CREATE_SO_TO_DEL_TO_INV.idx_det_f_create_so_to_del_to_inv_lips_vbeln;

  DROP INDEX _DET_F_CREATE_SO_TO_DEL_TO_INV.idx_det_f_create_so_to_del_to_inv_vbak_vbeln;

SELECT

  likp_mandt, likp_bukrs, lips_vgbel, lips_vgpos

  ,sum(lips_lgmng) as lips_lgmng_to_update

  INTO

  _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_LIPS_LGMNG_TO_UPDATE

  FROM

  _AR_C_ORDER_TO_DELIVERY_VG

  GROUP BY

  likp_mandt, likp_bukrs, lips_vgbel, lips_vgpos ;

  CREATE INDEX idx_tmp_det_f_create_so_to_del_to_inv_lips_lgmng_to_update ON _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_LIPS_LGMNG_TO_UPDATE(lips_vgbel, lips_vgpos);

  CREATE INDEX idx_det_f_create_so_to_del_to_inv_lips_lgmng ON _DET_F_CREATE_SO_TO_DEL_TO_INV(lips_lgmng);

  CREATE INDEX idx_det_f_create_so_to_del_to_inv_vbap_posnr ON _DET_F_CREATE_SO_TO_DEL_TO_INV(vbak_vbeln, vbap_posnr);

  UPDATE sdi SET

  sdi.lips_lgmng = upd_tbl.lips_lgmng_to_update

  FROM

  _DET_F_CREATE_SO_TO_DEL_TO_INV sdi

  INNER JOIN _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_LIPS_LGMNG_TO_UPDATE upd_tbl ON (

  upd_tbl.lips_vgbel = sdi.vbak_vbeln

  AND upd_tbl.lips_vgpos = sdi.vbap_posnr

  AND upd_tbl.likp_mandt = sdi.vbak_mandt

  )

  WHERE

  sdi.lips_lgmng = 0 ;

  DROP INDEX _DET_F_CREATE_SO_TO_DEL_TO_INV.idx_det_f_create_so_to_del_to_inv_lips_lgmng;

  DROP INDEX _DET_F_CREATE_SO_TO_DEL_TO_INV.idx_det_f_create_so_to_del_to_inv_vbap_posnr;

  SELECT

  s.mandt,

  s.bukrs,

  s.gjahr,

  s.vbeln,

  s.posnr ,

  sum(distinct s.vbap_menge_calc_sku) as vbap_menge_calc_sku,

   sum(s.lips_lgmng) as lips_lgmng,

   case when count(*)<>0 then sum(s.menge_meins)/count(*) else sum(s.menge_meins) end as menge_meins,

  case when count(*)<>0 then sum(s.sales_price_rc)/count(*) else sum(s.sales_price_rc) end as sales_price_rc

  INTO

  _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_GRP_POSNR

  FROM

  _DET_F_CREATE_SO_TO_DEL_TO_INV s

  GROUP BY

  s.mandt, s.bukrs, s.gjahr, s.vbeln, s.posnr;

  CREATE INDEX idx_tmp_det_f_create_so_to_del_to_inv_grp_posnr_i01 ON _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_GRP_POSNR (vbeln, posnr, bukrs, gjahr);

  CREATE INDEX idx_det_f_create_so_to_del_to_inv_posnr ON _DET_F_CREATE_SO_TO_DEL_TO_INV (vbeln, posnr, bukrs, gjahr);

  UPDATE

  sdi

  SET

  sdi.quantity_so_by_invoiceline = upd_tbl.vbap_menge_calc_sku,

                sdi.quantity_del_by_invoiceline = upd_tbl.lips_lgmng,

  sdi.quantity_inv_by_invoiceline = upd_tbl.menge_meins,

  sdi.price_inv_by_invoiceline = upd_tbl.sales_price_rc,

  sdi.vbrp_netpr_rc_perunit = case when upd_tbl.lips_lgmng<>0

  then vbrp_netpr_rc_enddate/upd_tbl.lips_lgmng

  else 0

   end FROM

  _DET_F_CREATE_SO_TO_DEL_TO_INV sdi

  INNER JOIN _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_GRP_POSNR upd_tbl ON (

  upd_tbl.vbeln = sdi.vbeln

  AND upd_tbl.posnr = sdi.posnr

  AND upd_tbl.bukrs = sdi.bukrs

  AND upd_tbl.gjahr = sdi.gjahr

  AND upd_tbl.mandt = sdi.mandt

  );

  SELECT

  s.mandt, s.bukrs, s.gjahr, s.belnr, s.buzei, s.vbeln, s.posnr, count(*) as split

  INTO

  _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_POSNR

         FROM

  _DET_F_CREATE_SO_TO_DEL_TO_INV s

         GROUP BY

  mandt, bukrs, gjahr, belnr, buzei, vbeln, posnr

         HAVING

  count(*)>1 ;

  CREATE INDEX idx__tmp_det_f_create_so_to_del_to_inv_posnr_posnr ON _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_POSNR (belnr, vbeln, posnr, bukrs, gjahr);

  UPDATE sdi

  SET sdi.revenue_value_rc = sdi.revenue_value_rc/split

  FROM

  _DET_F_CREATE_SO_TO_DEL_TO_INV sdi

  JOIN _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_POSNR a ON (

  a.belnr = sdi.belnr

  AND a.vbeln = sdi.vbeln

  AND a.posnr = sdi.posnr

  AND a.bukrs = sdi.bukrs

  AND a.gjahr = sdi.gjahr

  AND a.buzei = sdi.buzei

  AND a.mandt = sdi.mandt

  );

            UPDATE sdi SET

  sdi.price_so_inv =

  case

  when

  (case when abs(quantity_so_by_invoiceline - quantity_inv_by_invoiceline)  >= @threshold then abs(quantity_so_by_invoiceline - quantity_inv_by_invoiceline) else 0 end) = 0

  AND sdi.vbap_netwr_rc = sdi.fi_value_rc then 0

  else

  ROUND(abs(sdi.vbap_netpr_rc_enddate - isnull(sdi.sales_price_rc,0)),2)

  end

  ,quantity_so_inv = case when (quantity_so_by_invoiceline - quantity_inv_by_invoiceline)  <= @threshold then abs(quantity_so_by_invoiceline - quantity_inv_by_invoiceline) else 0 end

  ,quantity_so_del = case when (quantity_so_by_invoiceline - quantity_del_by_invoiceline)  <= @threshold then abs(quantity_so_by_invoiceline - quantity_del_by_invoiceline) else 0 end

  ,quantity_del_inv = case when abs(quantity_del_by_invoiceline - quantity_inv_by_invoiceline)  >= @threshold then abs(quantity_del_by_invoiceline - quantity_inv_by_invoiceline) else 0 end

  FROM

  _DET_F_CREATE_SO_TO_DEL_TO_INV sdi;

  UPDATE sdi SET

  sdi.price_so_inv =

  case when

  abs(((VBAP.netwr/VBAP.klmeng)/(VBAP.umvkz/VBAP.umvkn))-((VBRP.netwr/VBRP.fklmg)/(VBRP.umvkz/VBRP.umvkn))) <= @threshold

  OR abs(((VBAP.netwr/VBAP.klmeng)/(VBAP.umvkz/VBAP.umvkn))-((VBRP.netwr/VBRP.fklmg))) <= @threshold

  then 0 else

  sdi.price_so_inv

  end,

  sdi.price_inv_by_invoiceline =

     case when

  abs(((VBAP.netwr/VBAP.klmeng)/(VBAP.umvkz/VBAP.umvkn))-((VBRP.netwr/VBRP.fklmg)/(VBRP.umvkz/VBRP.umvkn))) <= @threshold

  then ((VBRP.netwr/VBRP.fklmg)/(VBRP.umvkz/VBRP.umvkn))

  else

  ((VBRP.netwr/VBRP.fklmg))

  end

  FROM

  _DET_F_CREATE_SO_TO_DEL_TO_INV sdi

  INNER JOIN VBAP ON sdi.vbak_vbeln=VBAP.vbeln AND sdi.vbap_posnr=VBAP.posnr

  INNER JOIN VBRP ON sdi.vbeln=VBRP.vbeln AND sdi.posnr=VBRP.posnr

  WHERE

  price_so_inv <> 0

  AND VBAP.klmeng  <> 0

  AND VBRP.fklmg   <> 0

  AND VBAP.umvkz   <> 0

  AND VBAP.umvkn   <> 0

  AND VBRP.umvkz   <> 0

  AND VBRP.umvkn   <> 0;

  SELECT

  sdi.id, sdi.mandt

  ,sdi.vbak_vbeln, sdi.vbap_posnr

  , cast(NULL AS VARCHAR(10)) as vbap_g_vbeln

  , cast(NULL AS VARCHAR(8)) as vbap_g_posnr

  ,sdi.quantity_del_by_invoiceline

  ,sdi.quantity_inv_by_invoiceline

  ,sdi.quantity_so_by_invoiceline

  , cast(NULL AS FLOAT) as so_quantity

  , cast(0 AS BIT) as to_be_update

  , cast(

  case when

  sdi.quantity_del_by_invoiceline < sdi.quantity_so_by_invoiceline

  AND sdi.quantity_inv_by_invoiceline < sdi.quantity_so_by_invoiceline

  then 1 else 0 end

  AS BIT) as to_be_update_2

  INTO

  _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_COMP_QUANTITY

  FROM

  _DET_F_CREATE_SO_TO_DEL_TO_INV sdi

  WHERE

  sdi.quantity_del_inv = 0

  AND sdi.quantity_so_del = sdi.quantity_so_inv

  AND sdi.quantity_so_del <> 0

  --AND sdi.Quantity_SO_INV <> 0

  AND sdi.transactiontype = 'Invoice with Delivery and Sales Order' ;

  CREATE clustered INDEX cidx_tmp_det_f_create_so_to_del_to_inv_comp_quantity ON _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_COMP_QUANTITY (id) ;

  CREATE INDEX idx_tmp_det_f_create_so_to_del_to_inv_comp_quantity_posnr ON _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_COMP_QUANTITY (vbak_vbeln, vbap_posnr);

  UPDATE sdi SET

  sdi.vbap_g_vbeln = vbap_g.vbeln

  ,sdi.vbap_g_posnr = vbap_g.posnr

  ,so_quantity = (vbap_g.netwr/vbap_g.netpr)

  FROM

  _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_COMP_QUANTITY sdi

  INNER JOIN VBAP AS vbap_c ON ( sdi.vbak_vbeln = vbap_c.vbeln AND sdi.vbap_posnr = vbap_c.posnr AND sdi.mandt = vbap_c.mandt

  )

  INNER JOIN VBAP AS vbap_g ON ( vbap_c.vgbel = vbap_g.vbeln AND vbap_c.vgpos = vbap_g.posnr AND vbap_c.mandt = vbap_g.mandt

  )

  WHERE

  vbap_g.netpr <> 0 ;

  CREATE INDEX idx_tmp_det_f_create_so_to_del_to_inv_comp_quantity_contract_posnr ON _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_COMP_QUANTITY (vbap_g_vbeln, vbap_g_posnr);

  SELECT

  sdi.mandt

  ,sdi.vbap_g_vbeln

  ,sdi.vbap_g_posnr

  ,sum(sdi.quantity_del_by_invoiceline) as quantity_del_by_invoiceline

  ,sum(sdi.quantity_inv_by_invoiceline) as quantity_inv_by_invoiceline

  ,max(sdi.so_quantity) as so_quantity

  INTO

  _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_TO_VBAP

  FROM

  _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_COMP_QUANTITY sdi

  WHERE

  sdi.vbap_g_vbeln IS NOT NULL

  GROUP BY

  sdi.mandt, sdi.vbap_g_vbeln, sdi.vbap_g_posnr

  HAVING

    max(sdi.so_quantity) >= sum(sdi.quantity_inv_by_invoiceline) ;

  CREATE INDEX idx_tmp_det_f_create_so_to_del_to_inv_to_vbap_posnr ON _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_TO_VBAP (vbap_g_vbeln, vbap_g_posnr);

  UPDATE sdi SET

  sdi.to_be_update = 1

  FROM

  _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_COMP_QUANTITY sdi

  INNER JOIN _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_TO_VBAP c ON (

  sdi.vbap_g_vbeln = c.vbap_g_vbeln

  AND sdi.vbap_g_posnr = c.vbap_g_posnr

  );

  DROP INDEX _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_COMP_QUANTITY.idx_tmp_det_f_create_so_to_del_to_inv_comp_quantity_contract_posnr;

  DROP INDEX _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_COMP_QUANTITY.idx_tmp_det_f_create_so_to_del_to_inv_comp_quantity_posnr;

  CREATE INDEX idx_tmp_det_f_create_so_to_del_to_inv_comp_quantity_to_be_update ON _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_COMP_QUANTITY (to_be_update);

  CREATE INDEX idx_tmp_det_f_create_so_to_del_to_inv_comp_quantity_to_be_update_2 ON _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_COMP_QUANTITY (to_be_update_2);

  UPDATE sdi SET

  sdi.quantity_so_del = 0

  ,sdi.quantity_so_inv = 0

  FROM

  _DET_F_CREATE_SO_TO_DEL_TO_INV sdi

  INNER JOIN _TMP_DET_F_CREATE_SO_TO_DEL_TO_INV_COMP_QUANTITY cq ON (

  sdi.id = cq.id

  AND (cq.to_be_update = 1 OR cq.to_be_update_2 = 1)

  );

  UPDATE  b

  SET quantity_so_del = 0

   , quantity_so_inv = 0

   , quantity_del_inv = 0

  FROM _DET_F_CREATE_SO_TO_DEL_TO_INV b

  JOIN

  (

  SELECT vbak_vbeln

      , vbap_posnr

  , sum(case when revenue_value_rc<0 then quantity_inv_by_invoiceline*(-1) else quantity_inv_by_invoiceline end) as quantity_inv_by_invoiceline_by_soline

  , max(quantity_del_by_invoiceline) AS quantity_del_by_invoiceline_by_soline

  , max(quantity_so_by_invoiceline) AS quantity_so_by_invoiceline_by_soline

  FROM _DET_F_CREATE_SO_TO_DEL_TO_INV sdi

  WHERE transactiontype='Invoice with Delivery and Sales Order'

   AND quantity_so_del = 0

   AND (quantity_so_inv <> 0 OR quantity_del_inv <> 0)

  GROUP BY vbak_vbeln, vbap_posnr

  HAVING ROUND(ISNULL(SUM(CASE WHEN revenue_value_rc < 0

  THEN quantity_inv_by_invoiceline*(-1)

  ELSE quantity_inv_by_invoiceline END

  ), 0) - ISNULL(MAX(quantity_del_by_invoiceline), 0), 2) = 0

  AND ROUND(ISNULL(MAX(quantity_del_by_invoiceline), 0) - ISNULL(MAX(quantity_so_by_invoiceline), 0), 2) = 0

  AND ROUND(ISNULL(SUM(CASE WHEN revenue_value_rc < 0

  THEN quantity_inv_by_invoiceline*(-1)

  ELSE quantity_inv_by_invoiceline END

  ), 0) - ISNULL(MAX(quantity_so_by_invoiceline), 0), 2) = 0

  ) a ON a.vbak_vbeln=b.vbak_vbeln AND a.vbap_posnr=b.vbap_posnr

  WHERE  quantity_inv_by_invoiceline_by_soline = quantity_del_by_invoiceline_by_soline

    AND quantity_inv_by_invoiceline_by_soline = quantity_so_by_invoiceline_by_soline

    AND quantity_del_by_invoiceline_by_soline = quantity_so_by_invoiceline_by_soline ;

  CREATE INDEX index_4 ON _DET_F_CREATE_SO_TO_DEL_TO_INV(kunnr ASC,mandt ASC, bukrs ASC, matnr ASC, budat ASC,gjahr ASC,belnr ASC,buzei ASC,fksto,fi_value_rc,

                 vbeln,posnr,vbtyp,revenue_value_rc,sd_referenced,is_service,likp_lfdat,lips_vbeln,lips_posnr,vbap_uebto,vbap_uebtk,

  vbak_vbeln,vbap_posnr,transactiontype,vbap_netpr_rc_enddate,quantity_so_by_invoiceline,quantity_del_by_invoiceline,quantity_inv_by_invoiceline,

  price_inv_by_invoiceline,price_so_inv,quantity_so_inv,quantity_so_del,quantity_del_inv,vbak_audat,vbrp_netpr_rc_perunit);

  END

END;