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    <title>topic Re: indirect mapping invoice to order in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146768#M636110</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Try this then, I see the file.&lt;/P&gt;&lt;P&gt;&lt;A _jive_internal="true" href="https://community.qlik.com/servlet/JiveServlet/download/1048075-228081/temp.qvw" title="https://community.qlik.com/servlet/JiveServlet/download/1048075-228081/temp.qvw"&gt;https://community.qlik.com/servlet/JiveServlet/download/1048075-228081/temp.qvw&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;//Johan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 26 May 2016 09:47:07 GMT</pubDate>
    <dc:creator>johanlindell</dc:creator>
    <dc:date>2016-05-26T09:47:07Z</dc:date>
    <item>
      <title>indirect mapping invoice to order</title>
      <link>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146762#M636104</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;my todays challenge:&lt;/P&gt;&lt;P&gt;3 tables&lt;/P&gt;&lt;P&gt;&amp;nbsp; &lt;/P&gt;&lt;TABLE border="0" cellpadding="0" cellspacing="0" width="157"&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD height="20" width="93"&gt;Table 1&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD class="xl63" height="40" width="93"&gt;Order Number&lt;/TD&gt;&lt;TD class="xl63" width="64"&gt;Qty&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1510001&lt;/TD&gt;&lt;TD align="right"&gt;2&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1510002&lt;/TD&gt;&lt;TD align="right"&gt;3&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1510003&lt;/TD&gt;&lt;TD align="right"&gt;1&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1510004&lt;/TD&gt;&lt;TD align="right"&gt;4&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1510005&lt;/TD&gt;&lt;TD align="right"&gt;5&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1510006&lt;/TD&gt;&lt;TD align="right"&gt;2&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1510007&lt;/TD&gt;&lt;TD align="right"&gt;8&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1510008&lt;/TD&gt;&lt;TD align="right"&gt;2&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1510009&lt;/TD&gt;&lt;TD align="right"&gt;1&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;TABLE border="0" cellpadding="0" cellspacing="0" width="238"&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD height="20" width="64"&gt;Table 2&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD class="xl65" height="40" width="64"&gt;Delivery Number&lt;/TD&gt;&lt;TD class="xl65" width="86"&gt;Predecessor&lt;/TD&gt;&lt;TD class="xl65" width="88"&gt;Predecessor Table&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1520001&lt;/TD&gt;&lt;TD align="right"&gt;1510001&lt;/TD&gt;&lt;TD align="right"&gt;1&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1520002&lt;/TD&gt;&lt;TD align="right"&gt;1510003&lt;/TD&gt;&lt;TD align="right"&gt;1&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1520003&lt;/TD&gt;&lt;TD align="right"&gt;1510002&lt;/TD&gt;&lt;TD align="right"&gt;1&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1520004&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1520005&lt;/TD&gt;&lt;TD align="right"&gt;1510004&lt;/TD&gt;&lt;TD align="right"&gt;1&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1520006&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1520007&lt;/TD&gt;&lt;TD align="right"&gt;1510005&lt;/TD&gt;&lt;TD align="right"&gt;1&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1520008&lt;/TD&gt;&lt;TD align="right"&gt;1510006&lt;/TD&gt;&lt;TD align="right"&gt;&lt;P&gt;1&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;P&gt;&amp;nbsp; &lt;/P&gt;&lt;TABLE border="0" cellpadding="0" cellspacing="0" style="width: 234px;"&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD height="20" width="64"&gt;Table 3&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD class="xl65" height="40" width="64"&gt;Invoice Number&lt;/TD&gt;&lt;TD class="xl65" width="85"&gt;Predecessor&lt;/TD&gt;&lt;TD class="xl65" width="85"&gt;Predecessor Table&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1530001&lt;/TD&gt;&lt;TD align="right"&gt;1520001&lt;/TD&gt;&lt;TD align="right"&gt;2&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1530002&lt;/TD&gt;&lt;TD align="right"&gt;1520003&lt;/TD&gt;&lt;TD align="right"&gt;2&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1530003&lt;/TD&gt;&lt;TD align="right"&gt;1520002&lt;/TD&gt;&lt;TD align="right"&gt;2&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1530004&lt;/TD&gt;&lt;TD align="right"&gt;1520005&lt;/TD&gt;&lt;TD align="right"&gt;2&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1530005&lt;/TD&gt;&lt;TD align="right"&gt;1510007&lt;/TD&gt;&lt;TD align="right"&gt;1&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD align="right" height="20"&gt;1530006&lt;/TD&gt;&lt;TD align="right"&gt;1510009&lt;/TD&gt;&lt;TD align="right"&gt;1&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;P&gt;My Invoice table does not contain always an ordernumber. It contains the reference to the document that triggers the invoice and the reference from which table that trigger document originates. The trigger is either a delivery document, or the order document itself.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;how to connect ordernumber to the invoicenumber. the result in the end needs to give me all orders and all invoices&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thank you for your help&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 May 2016 14:57:25 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146762#M636104</guid>
      <dc:creator>qlikhans</dc:creator>
      <dc:date>2016-05-25T14:57:25Z</dc:date>
    </item>
    <item>
      <title>Re: indirect mapping invoice to order</title>
      <link>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146763#M636105</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Not sure if I fully understand what you are telling, could you maybe post the expected result and how you have derived the result using your sample records?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 May 2016 15:41:20 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146763#M636105</guid>
      <dc:creator>swuehl</dc:creator>
      <dc:date>2016-05-25T15:41:20Z</dc:date>
    </item>
    <item>
      <title>Re: indirect mapping invoice to order</title>
      <link>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146764#M636106</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Maybe load them like this and let QV handle the relationships:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;Table1:&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;LOAD [Order Number], &lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;&amp;nbsp; [Qty]&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;FROM Table1;&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;// Connect Predecessor to the Order&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;Table2:&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;LOAD [Delivery Number],&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;&amp;nbsp; [Predecessor] as [Order Number]&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;FROM Table2;&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM style="font-size: 13.3333px;"&gt;&lt;BR /&gt;&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM style="font-size: 13.3333px;"&gt;// Connect Predecessor to the Delivery&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;Table3:&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;LOAD [Invoice Number], &lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;&amp;nbsp; [Predecessor] as [Delivery Number]&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;FROM Table3;&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;(Adapt this pseudo code to your exact requirements)&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 May 2016 08:29:29 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146764#M636106</guid>
      <dc:creator>jonathandienst</dc:creator>
      <dc:date>2016-05-26T08:29:29Z</dc:date>
    </item>
    <item>
      <title>Re: indirect mapping invoice to order</title>
      <link>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146765#M636107</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Here's a possible solution. Not sure it works in all cases... &lt;IMG src="https://community.qlik.com/legacyfs/online/emoticons/happy.png" /&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 May 2016 09:01:18 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146765#M636107</guid>
      <dc:creator>johanlindell</dc:creator>
      <dc:date>2016-05-26T09:01:18Z</dc:date>
    </item>
    <item>
      <title>Re: indirect mapping invoice to order</title>
      <link>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146766#M636108</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Jonathan,&lt;/P&gt;&lt;P&gt;I do not think that is the solution. The predecessor in in table 3, can be both order number and delivery number. &lt;/P&gt;&lt;P&gt;So i.e. defining [Predecessor] as [Delivery Number] would define also the order numbers in table 3 as delivery number.&lt;/P&gt;&lt;P&gt;knd regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 May 2016 09:05:00 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146766#M636108</guid>
      <dc:creator>qlikhans</dc:creator>
      <dc:date>2016-05-26T09:05:00Z</dc:date>
    </item>
    <item>
      <title>Re: indirect mapping invoice to order</title>
      <link>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146767#M636109</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Johan,&lt;/P&gt;&lt;P&gt;I think your solution is in a file that is not attached?&lt;/P&gt;&lt;P&gt;knrgrds&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 May 2016 09:08:39 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146767#M636109</guid>
      <dc:creator>qlikhans</dc:creator>
      <dc:date>2016-05-26T09:08:39Z</dc:date>
    </item>
    <item>
      <title>Re: indirect mapping invoice to order</title>
      <link>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146768#M636110</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Try this then, I see the file.&lt;/P&gt;&lt;P&gt;&lt;A _jive_internal="true" href="https://community.qlik.com/servlet/JiveServlet/download/1048075-228081/temp.qvw" title="https://community.qlik.com/servlet/JiveServlet/download/1048075-228081/temp.qvw"&gt;https://community.qlik.com/servlet/JiveServlet/download/1048075-228081/temp.qvw&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;//Johan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 May 2016 09:47:07 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146768#M636110</guid>
      <dc:creator>johanlindell</dc:creator>
      <dc:date>2016-05-26T09:47:07Z</dc:date>
    </item>
    <item>
      <title>Re: indirect mapping invoice to order</title>
      <link>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146769#M636111</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Is there any way to distinguish between order numbers and delivery numbers in Table 3?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 May 2016 11:21:10 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146769#M636111</guid>
      <dc:creator>jonathandienst</dc:creator>
      <dc:date>2016-05-26T11:21:10Z</dc:date>
    </item>
    <item>
      <title>Re: indirect mapping invoice to order</title>
      <link>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146770#M636112</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;yes, the value in column [predecessor table] is an identifier:&lt;/P&gt;&lt;P&gt;if &lt;SPAN style="font-size: 13.3333px;"&gt;[predecessor table] = 1, than Predecessor = Order number&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 13.3333px;"&gt;if &lt;SPAN style="font-size: 13.3333px;"&gt;[predecessor table] = 2, than predecessor = Delivery number&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 May 2016 11:40:56 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146770#M636112</guid>
      <dc:creator>qlikhans</dc:creator>
      <dc:date>2016-05-26T11:40:56Z</dc:date>
    </item>
    <item>
      <title>Re: indirect mapping invoice to order</title>
      <link>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146771#M636113</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Johan,&lt;/P&gt;&lt;P&gt;I think it may be close to the solution. However, what is missing now are documents that have no link to an invoice yet. &lt;/P&gt;&lt;P&gt;krg&lt;/P&gt;&lt;P&gt;Hans&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 May 2016 12:16:26 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146771#M636113</guid>
      <dc:creator>qlikhans</dc:creator>
      <dc:date>2016-05-26T12:16:26Z</dc:date>
    </item>
    <item>
      <title>Re: indirect mapping invoice to order</title>
      <link>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146772#M636114</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Hans,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Not sure what you mean. All orders and deliveries and invoices are there. If there is no invoice, there is no invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;/Johan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 May 2016 12:29:03 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146772#M636114</guid>
      <dc:creator>johanlindell</dc:creator>
      <dc:date>2016-05-26T12:29:03Z</dc:date>
    </item>
    <item>
      <title>Re: indirect mapping invoice to order</title>
      <link>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146773#M636115</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Johan,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You are correct, I did not look in the correct place. This is a solution that works.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;t.u.&lt;/P&gt;&lt;P&gt;krgds&lt;/P&gt;&lt;P&gt;Hans !&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 May 2016 13:12:50 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/indirect-mapping-invoice-to-order/m-p/1146773#M636115</guid>
      <dc:creator>qlikhans</dc:creator>
      <dc:date>2016-05-26T13:12:50Z</dc:date>
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