SELECT G/L ACCOUNT IN INVENTORY TRANSFER FORM
HI EXPERTS!
Is it there any way to select G/L Account in Inventory Transfer Form.
I want to select another stock account without altering the current setup in Item Group G/L Account setup.
Sudhir
Hi Sudhir,
You can not change GL Account when doing Inventory Transfer.
You have to change GL Account in GL Determination >>> Accounting Tab.
Please also check below link.
No Matching records found for the GL Account"
GL account setup for inventory transfer
http://help.sap.com/saphelp_sbo900/helpdata/en/45/06b8ab7d720487e10000000a155369/content.htm
Hope this help
Regards::::
Atul Chakraborty
Similar Messages
-
I want add new column in matrix in "Inventory Transfer" Form (System Form)
hai,
i want to add new column in Matrix in "Inventory Transfer" Form (System Form)
Is it possible or not?
bye
gopinathhai,
i want coding how to add columns in the matrix ( system form)
plz....
bye
gopi
Edited by: Rui Pereira on Dec 23, 2008 4:45 PM -
I'm trying to transfer photos form my pc to my ipad. Itunes defaults to All Folders under Sync photos. Whatever file I download wipes out what was previously downloaded. It will not let me select Selected folders. How can I transfer additional photos without losing what I already trasnferred?
Another way. You can use a USB flash drive & the camera connection kit.
Plug the USB flash drive (works the same with an SD card) into your computer & create a new folder titled DCIM. Then put your movie/photo files into the folder. The files must have a filename with exactly 8 characters long (no spaces) plus the file extension (i.e., my-movie.mov; DSCN0164.jpg).
Now plug the flash drive into the iPad using the camera connection kit. Open the Photos app, the movie/photo files should appear & you can import. (You can not export using the camera connection kit.)
Secrets of the iPad Camera Connection Kit
http://howto.cnet.com/8301-11310_39-57401068-285/secrets-of-the-ipad-camera-conn ection-kit/
Cheers, Tom -
Block zero quantity when creating Inventory Transfer
Hi all,
does anyone know how to block zero quantity when creating inventory transfer?
for example: I have zero quantity in warehouse A. Then I want to transfer it to warehouse B. The system accept that. So, when I check that item in warehouse A, the in stock column become negative. How I can protect it?
please help me. it's very urgent.
thanks
siscaGo to Administration > System Initialization > Document Settings > General Tab
Check Manage Inventory nu Whse and also check Block negative inventory. Read details below of their functionality.
Manage inventory by whse
Defines whether the check is performed for the warehouse selected in the document row. If you select the checkbox, the system checks the minimum inventory level in the warehouse that was selected for the item when the sales document was entered.
If the transaction causes the inventory level in that warehouse to fall below the minimum inventory level, a warning message appears even if the total available inventory of the item is greater than the minimum warehouse quantity. If you do not select this checkbox, the system checks the total available inventory in all warehouses where this item is stored.
You can also define automatic notification for a specific user when the inventory level falls below the minimum level. A purchase transaction can then be initiated.
Block negative inventory
Select to block documents that would cause the level of inventory to fall below zero. If you deselect the checkbox, the message Negative inventory usage is not in accordance with accounting rules. Are you sure you want to enable negative inventory usage?
If you select Manage inventory by whse and Block negative inventory, SAP Business One calculates the block per warehouse. However, if the item is not handled by a warehouse and you do not select Manage inventory by Whse, the block is calculated for all the warehouses. -
How to Display Inventory Transfer Current DocEntry in UDF Created in WTR1
Hi Expert,
I want a Inventory Transfer Current Form DocEntry in UDF U_DocEntry which is in the wtr1 For specific Doc
I have write SELECT T0.[DocEntry] FROM OWTR T0 WHERE T0.[DocEntry] = $[OWTR.DocEntry] but this FMS is not working
Regards,
SandyHi,
You can get the Next docentry from this but if two user open document same time the both user get same docentry, and the user who add document first have the same docentry in udf and Document but another user document Docentry and UDF doc entry will be differ.
You should try this in SP_TransactionNotification will give Exact DocEntry.
IF @object_type= '67' and @transaction_type in ('A','U')
BEGIN
UPDATE OWTR
SET U_DocEntry=T1.DocEntry
From OWTR T1(NOLOCK)
WHERE OWTR.DocEntry=T1.DocEntry AND T1.DocEntry=@list_of_cols_val_tab_del
END
Thanks -
Inventory transfer not visible in service call window
Hi all,
we have booked a service call.
against that we transferred inventory to technicians in three documents out of which only two are visible in service call - expenses tab.
The third document is visible separately in inventory - inventory transactions - inventory transfer.
Now we want to create delivery out of it. How to go ahead ?
if we select unseen items in the delivery will they be deducted twice from the inventory ?
Pls. guide
Thanks
MalhaarHi Gordon,
We are able to find out the pain area.
From the back end , we made out that inventory expenses entry was missing in the SCL2 table. and we landed into the conclusion that after punching Inventory Transfer we missed to update the service call window.
thanks
Malhaar. -
Excise duty on inventory transfer to non excisable warehouse and its sale
Hi,
Can anybody help me to map mentioned scenario;
Inventory transfer from Excisable warehouse to Non excisable warehouse, subsequent creation of excise invoice, how debit in excise clearing account can be cleared. How to include value of excise duty on inventory transfer to item cost in receiving warehouse..
thanks in advance.......HI Frnd,
WELCOME to SAP FORUMS.......
NO way u can't do against the Excise & SAP rule.s.
THanks,
JRAJPUT -
FMS for auto populating itemcodes in detail grid of Inventory Transfer
Hi All,
Could anyone please give me the query for Formatted search to populate item codes in the detail grid of 'Inventory Transfer' automatically based on Production Order details, by selecting a 'Production Order No.' in a UDF in Inventory Transfer entry.
I had tried the following FMS Query :
Declare @LineNum Int
Declare @ProdNo Varchar(10)
Declare @ItemNo Varchar(40)
Set @LineNum = $[$23.0.62]
Set @ProdNo = $[OWTR.U_ProdOrderNo]
Set @ItemNo = (Select WOR1.itemcode From OWOR Inner Join WOR1 on OWOR.DocEntry = WOR1.DocEntry
And OWOR.DocNum = @ProdNo and WOR1.VisOrder = @LineNum - 1 )
Select @ItemNo
But user has to manually click on the itemcode FMS icon on each and every row to set the itemcode in that particular row.
Can all the itemcodes get populated in 1 go just by selecting the Production Order No ?
Thanks,
WilliamHi William,
You can also use the shortcut key Shift+Alt+F2 to open User Defined Table as specified by Nagarajan.
Please check following link too
Working with User Defined Values in SAP Business One | Packt Publishing
Regards
JO -
Query to Lookup Ship To in a UDF for the Inventory Transfer
Good Day Experts!
I created a UDF for the Ship To Code in the Inventory Transfer Window. The problem is I do not know how to create a query to be used in the Formatted Search for this UDF wherein it will lookup all the Ship To Codes in the table CRD1 of that particular Customer selected in the Inventory Transfer window. The objective is to choose a Ship to code just like in the sales document.
My next problem would be how to display automatically the whole Ship To Address in another UDF based on the Ship To Code chosen in the UDF Ship To Code.
Your inputs would be highly appreciated.
Regards,
JenTo get the Complete ShipTO Address, use the following Code
SELECT T0.cardname+CHAR(13)+isnull(T0.Address,'')+CHAR(13)+
cast(T0.Building as varchar(100))+CHAR(13)+isnull(T0.city,'')+CHAR(13)
+isnull(T0.zipcode,'') as Address FROM CRD1 T0
WHERE T0.CardCode =$[OWTR.CardCode] and T0.cardtype='S' and
T0.Address=$[OWTR.UDF1]
Here Replace UDF1 with the Name of the UDF in which Shipto Address Names are shown as per my previous post.
Hope you understand -
Inventory Transfer - Restrict Add
Dear all,
How do you restrict an inventory transfer document to be added if one of the row have its line total or some other field is blank or zero?
thanks
SV ReddyHi SV Reddy.....
If you use this SP then you can exactly find out at which row and for which Item of any row Block Num field is Empty.....
Try once.....
If @Object_type='67' and (@transaction_type ='A' or @transaction_type ='U')
BEGIN
declare @Item1 as varchar(100)
declare @minline1 int
declare @maxline1 int
declare @BlockNum1 varchar(100)
set @minline1 = (select min(T0.linenum) from WTR1 T0 where T0.docentry=@list_of_cols_val_tab_del)
set @maxline1 = (select max(T0.linenum) from WTR1 T0 where T0.docentry=@list_of_cols_val_tab_del)
while @minline1<=@maxline1
begin
select @Item1=T0.itemcode from WTR1 T0 where T0.docentry=@list_of_cols_val_tab_del and T0.linenum=@minline1
select @BlockNum1=T0.BlockNum from WTR1 T0 where T0.docentry=@list_of_cols_val_tab_del and T0.linenum=@minline1
if @BlockNum1 Is Null
begin
set @error=-1
set @error_message = 'Block Number in Inventory Trsnaction can't be blank ' + @Item1
End
set @minline1=@minline1+1
end
End
Regards,
Rahul -
How to define categorywise charge account in Inventory or Purchasing respon
Hi Oracle Gurus,
Please advise on below Query:
while raising PO, if we select item in puchase order system automatically defaults material charge account from organization parameters.
my requirement is: I want to define charge account sepeartely for each category type ex: bags category one GL account and Computer category one account number, based on category of item account should be charged to respective account.
If I select respective category item system should automatically deafult respective charge account in purchase order.
please advise how to define this charge account cateogry wise and default in purchase order.
Quick responses is highly appreciated.
thanks in advance.Please do not create duplicate threads -- How to define categorywise charge account in Inventory or Purchasing respon
-
To Set Info Price in Inventory Transfer
Dear All,
I am trying to do an inventory Transfer.When i select the item i get an info price which is the last purchase price by default.I want to change the setting of the same and change it to the other Price List that i have created.
Kindly Suggest where can we set the default price list for inventory transfer.
Thanks,
MerleHi Merle,
As Nagarajan put it the default price list for inventory transfer is last purchase price.
For set up a diff price list as default, you can create business partner customer for the warehouse and set your desired price list in the payment terms.
Any time you do an inventory transfer to the other warehouses then choose the the warehouse customer, the default price list you have set in business partner will be your your default price list.
example
Whse 00 - customer = Whse00Customer
Whse 01 - customer = Whse01Customer
Assuming you want to transfer stock from whse 00 to 01
1. Set business partner Whse01Customer to your preferred price list under payment terms
2. open inventory transfer
3. Choose business partner customer = Whse01customer
4. Price list changes from last purchase price to default price list of Whse01customer
Regards
Brian Ndunda -
Set approval for inventory transfer document
hi
i am using sap b1 with 2005
i want to set approval to particular product manager when transfer item from one warehouse to other warehouse in inventory transfer document
for that i write query in query generator like
SELECT T0.DocNum, T1.ItemCode, T1.Dscription, T1.Quantity, T2.SWW FROM OWTR T0 INNER JOIN WTR1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T0.DocDate >=[%0] and
T2.SWW ='chandan'
{chandan is name of product manager}
so please send query that will support for approval template.
regards,
sandipIn the Approval templates > Document tab ..only the documents listed can have an Approval Procedure tied to them.
If Inventory transfer is not listed there, you might not be able to create one
Suda -
After inventory transfer why we post excise document ?
Hi all
Dear friends I have a small doubt ....after posting the inventory transfer for excisable goods from one WH to another WH the system asking to post respective Excise invoice ....... why we post the excise incoming or out going invoice (by selecting WH at BP level radio button) what is the use of this entry.......can any body clarify it.
Thanks & Regards
KomanduriHi Komanduri.......
It is an Excise rule that if you are moving inventory from any excisable warehouse you must have to raise Excise Invoice.
And you may or may not punch this invoice as per situation.
For example if you have two branches and for that you created them as two separate warehouses. And both branches are excisable unit. So if you are transferring your inventory from one branch to other which are excisable so you have to raise Excise invoice based on Inventory Transfer......
This is the main reason why SAP has given this facility..........
Hope you are clear now......
Regards,
Rahul -
Re:Query For Inventory Transfer..!!!
Dear Members,
My Scenario is,
I want to take a report for inventory transfer that contains
1. Itemcode
2.Item description
3.quantity
4.inventory quantity on the previous day.
I have taken the tables owtr,wtr1,oitm and oitw.But the issue is if my document date is like 30.11.2010 i want the inventory quantity value as on 29.11.2010.
I need only query not SAP Reports.Plz suggest a suitable query for this issue.
With Regards,
RevathyHi Revathy,
You have to use OINM table to get your desired Stock on past dates.
Have a look at these queries.
1. Stock per itemwise
select t1.ItemCode,max(t1.dscription) [Name],(sum(isnull(t1.InQty,0)) - sum(isnull(t1.OutQty,0)) ) [ClsStock],(sum(t1.transvalue)) [ClsValue]
from OINM t1
where t1.DocDate <= '[%1]'
group by
t1.ItemCode
2.Stock per item per warehouse wise
select t1.ItemCode,max(t1.dscription) [Name],t1.warehouse [Warehouse],
(select whsname from owhs o1 where ((o1.whscode) = (t1.warehouse))) [WarehouseName],
(sum(isnull(t1.InQty,0)) - sum(isnull(t1.OutQty,0)) ) [ClsStock],(sum(t1.transvalue)) [ClsValue]
from OINM t1
where t1.DocDate <= '[%1]'
group by
t1.ItemCode,t1.warehouse
Regards,
Bala
Edited by: Balakumar Viswanathan on Dec 10, 2010 5:22 PM
Maybe you are looking for
-
I cannot sign in to my Gmail account through Firefox. I am getting the message:Your browser's cookie functionality is turned off. Please turn it on. [?] When I go in the cookies ARE enabled. I have cleared out all the cookies and tried to open Gmail
-
Can I make a special character appear when typing? (Part 2)
Hi there I am now working on an extended version of the issue describes in this thread: http://forums.adobe.com/message/3147856#3147856 The new field should hold digits in the format 9999-99999-99999-99, and I would like the hyphens to appear automat
-
Keyboard coffee spill resulting in strange mouse behaviour
Following a coffee spill on her bluetooth keyboard (which presumably resulted in panic and manic button-pressing) when my mother clicks on an item in the dock, the menu appears - as if she had ctrl-clicked. Is this just some hard-to-budge coffee on o
-
Is JavaServer Faces and JavaFX the same?
-
Hi, I've noticed while working on PL/SQL packages that if I do a search (Ctrl-F), go back to editing and then do another search (Ctrl-F), I get the results of the first search word. As a workaround, if I then click in the search box and edit it (e.g.