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* Values for Billing QTY in a Report

Former Member
0 Kudos
78

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...

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello,

The Billing Qty units might be different.

Created a CKF with NODIM(Billing QTY).

Regds,

Shashank

Former Member
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Thanks...

Could you explain step by step procedure...

former_member189638
Active Contributor
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Create a Formula Key Figure in your query

Goto the Data Functions in the Formula there you will see the 5th option Value without dimension (no unit) NODIM

Just double click on that and place your Key Fig Billing_Qty ndside the parenthesis.

Former Member
0 Kudos

Thanks...

But after doing the same way .. i am not getting any Units...

Not getting * but values are ok...But without any units

But Now client may ask to me..How to identify which are expressed in NO and TO and KG...

Please help me out to resolve it

Indeed, Thanks a lot for your help...

former_member189638
Active Contributor
0 Kudos

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.