About add cost for an item master
Hi,
I checked the DI about item master, I didn't find any way to add cost for a specific item or when I try to add a item master. Does anyone do this before?
Thanks,
Lan
Hi Lan,
You can add item price list only by that object. Item cost is controlled by system depending on your inventory valuation method.
In another word, there is no option to add cost for an item master directly.
Thanks,
Gordon
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How to add a column in Item Master form with chooselist
Hi Experts
I add a column in Item Master Form in Stock Data Tab. In this column I want to add Choose list. For this I use AfterFormLoad event. It gives Error "Matrix Line Exist" . My code is given below
If pVal.FormType = "150" Then
form = B1Connections.theAppl.Forms.GetForm(150, pVal.FormTypeCount)
form.PaneLevel = 3
oItem = form.Items.Item("28")
oMatrix = oItem.Specific
Dim chooseObj As ChooseListClass
chooseObj = New ChooseListClass
chooseObj.AddChooseFromListBinCode(form.UniqueID)
oColumns = oMatrix.Columns
oColumn = oColumns.Add("BINCODE", BoFormItemTypes.it_EDIT)
oColumn.Width = 100
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oColumn.Editable = True
oColumn.ChooseFromListUID = "CFL5"
oColumn.ChooseFromListAlias = "U_BinCode"
oColumn = oColumns.Item("U_BINCODE")
oColumn.Visible = False
End If
please give your suggestion
Regards
JitenderHi Noor
Thanks for reply
I tried your suggestion but problem still there. I am using after form load event. Here matrix has 9 lines (all warehouse). If remove the line then how can I reload warehouse data. Can you suggest in more detail.
my code is given below
form = B1Connections.theAppl.Forms.GetForm(150, pVal.FormTypeCount)
form.PaneLevel = 3
oItem = form.Items.Item("28")
oMatrix = oItem.Specific
MsgBox(oMatrix.RowCount)
oMatrix.DeleteRow(1)
Dim chooseObj As ChooseListClass
chooseObj = New ChooseListClass
chooseObj.AddChooseFromListBinCode(form.UniqueID)
oColumns = oMatrix.Columns
oColumn = oColumns.Add("BINCODE", BoFormItemTypes.it_EDIT)
oColumn.Width = 100
oColumn.DataBind.SetBound(True, "OITW", "U_BINCODE")
oColumn.TitleObject.Caption = "Def BinCode"
oColumn.Editable = True
oColumn.ChooseFromListUID = "CFL5"
oColumn.ChooseFromListAlias = "U_BinCode"
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Thanks
Waiting for reply
Regards
Jitender -
Total Delivery Cost for partial Item delivery
Hi Guru,
I have a requirement wherein I have to apply the total delivery cost for partial Item delivery.
For example: Even if there is partial GR, delievery cost must be paid in full.
Say PO is for 100 PC and delivery cost is 100 EUR. Now at MIGO if the delivered quantity is 60, the freight vendor must still be paid 100 EUR.
Is this possible by configuration or do we need to make any changes at code level? If yes, Please guide me on how to do that....Create a PO without tick GR-Bsd IV, suppose I have created PO with qty 20 and rate 1 INR and give freight 50 INR (Fixed Amount)..
Then I have done partial GR for qty 5. My freight amount booked as 12.5 INR (for partial GR)
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Here select Goos/Service item + Planned delivery cost.
Enter the PO, you can see two line items appear..
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Goods will come as qty 5 and amount 5 INR and Freight will come as qty 5 and amount 12.5 INR.
Just change the freight qty and amount as 20 and 50 INR.
Then post the MIRO, you can see your total freight will be booked to vendor..
Now again do GR for qty 2, at that time your freight amount will booked as 5 INR.
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(Note : I have told the scenario as per my previous screen shot) -
Cost Price In Item Master Data Changing
hi guys...
the cost price in item master data has been changing by itself in WH2..what could be the possible reasons guys???
regardsHi,
You must have set your 'Valuation method as ,Moving Average' so the system changes calculates the ost price and changes the value everytime
regards
Md.nazeer Shaikh -
What is the formula for calculating average cost for an item in inventory
Hi,
Can someone please share the formula to calculate average cost for an item in inventory which uses Average Costing?
Thank you,
Naren.HI
When a transaction updates the average cost of an item, the new average cost is calculated as follows: -
Updating Standard Cost for an Item in Item Master Data
How do you change the Item Cost field under the Inventory Data tab in Item Master Data if Standard Cost is selected as Valuation Method. This field is greyed out.
Hi ,
If you have an inventory in the warehouse , you cannot change the item price of the standard cost .
So it is greyed out .Once you donot have inventory ,this field becomes active and you can enter the price .
Second option is from Item Revaluation .
Please test it in test environment
Thank you
Bishal -
"Cost Rollup - No Report" not updating costs for some items.
Hi ,
We have an issue with "Cost Rollup - No Report" program. When it is run for all items in an Organization, some item costs were not getting updated.
"Include in Cost Rollup" flag in Master Item form and in Item Costs form is enabled for these items. When we run the report for specific item , it is working fine, cost
is getting updated. Only when we run the report for all items of an org, we are having this issue. Any suggestion or help in this regard is highly appreciated.
Thanks in advance,
Pavan.Hi,
I mean B(Sub Assembly)
Item Rollup Flag
A No
--B Yes
---B1 No
---B2 No
---B3 No
--C Yes
In this case when we run cost rollup by giving item A, Oracle will consider below structure.
A
--C
Regards,
Sarvottam. -
Actual item cost for batched items
Hi everyone,
I'm not entirely sure if there is an easy solution to this, however we have a client where their stock consumption method does not match their stock costing method therefore they can never really get a true stock valuation from SAP.
They currently have their items set to FIFO however they don't always use the oldest stock as its not always feasible to do so.
Due to this, they cannot really find out the age of the items in stock as SAP assumes they use the oldest stock first. To get around this I've suggested using either serial numbers for big items and batch numbers for the smaller items which will allow them to track when it came in to stock and whether it has gone out or not. This works well and allows the users to find out the age of the stock. However, the cost calculated in the journals and posted to cost of sales is picking up the cost from the oldest open layer in the FIFO (OINM) table and not the cost from the layer from the associated batch.
Is there any way we can get the system to pick up the actual cost of the item being dispatched?
If not, we may just have to create a report which looks at all open batches, get the incoming cost and get a stock valuation that way.
Has anybody faced similar issues?
Regards,
AdrianHi Marcella,
Many thanks for your reply.
I have looked in to both Standard and Moving Average and ran through various scenarios but unfortunately neither is exactly what the client wants and neither allows them to get a true stock valuation by item. The client would ideally like the actual cost to be posted, but I'm afraid its either the oldest layer, average cost or a standard cost posted.
Some items could possibly be standard as the cost doesn't alter too much, however some item costs vary rapidly dependent upon things such as exchange rates and other market influences.
I think this may have to be done via reports.
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Hi All
we have a field in the item master data called Bar Code. if you have several hundred thousand items in the database how do you assign a barcode for each item? do you enter the barcode manually for each item or is there any other way to enter this item's barcode automatically when the item is added into ware house? if you have enter manually the barcode how we should follow with the number of characters in the field? is that should look like exactly on the barcode label when you print? or we need to follow our own naming convention in using the numbers?
thanks
SanthoshCheck this Thread
[Barcode scanner addon; -
Hi Gurus,
I have a Requirement for calculating the cost for Subcontracting Non stock items N as it is getting calculated in standard functionality for subcontracting items of Type L.
This will be done in CK11n ( used to calculate the standard cost estimate of the product) for header as well as component materials.
please suggest the user exit or Badi where i can change.
Please refer the below logic-
BOM for the material 2000500 as Header and 1LPL0835298AB as a component and this component has an assembly with 7008508 as a component and this component is an Sub contracted item and this has an assembly with component 1LBA182151-3.
Price calculation for the material 7008508 (Item Category as N). Since this is sub contracted item the price will picked from field EINE-NETPR.
In EINA, pass the material (MATNR=7008508) to fetch the list of info records (INFNR) created for that material.
Then it has to input those info records to EINE table along with Purchasing organization (EINE-EKORG=PT02).
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If the currency is other than PLN, then it should be converted to PLN based on conversion charges.
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If ‘S’ the price will be picked from the field “STPRS”
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The material (MATNR=1LBA182151-3) should be passed to table “MARA” and will take the Base unit of measure from that table “MEINS”.
Br,
SuryaHi Surya,
Please put breakpoints in any of the below BADI's and check if any of them will trigger for your
requirement:
VALUATION_CK BAdI for Valuation in Product Costing
CK_KALAMATCON2_CI BAdI for CI Fields for Table KALAMATCON2
COSTINGRUN_CK Edit Costing Run
COST_APPORTION_CK Maint Apportionment Structure Joint Production: Dist Rules
CO_PROD_COSTING_CK Cost Management for Joint Products (Costing, Target Costs)
DATA_EXTENSION_CK For Data Enrichment in Product Costing
DYNPRO_EXTENSION_CK BAdI for Interface Enhancement in Costing
ORDER_COSTING_CK Enables Header Data Changes in Preliminary Order Costing
QUANTITY_STRUCT_CK Enables Quantity/Structure Changes in Costing
SUR_STOCK_TRANSF_CK Overhead on Materials with Stock Transfer Between Plants
Thanks
Sri -
API to add Image for an Item in PIM Module
Hi,
I'm working on PIM (Product Information Manager) Module.
Is their any API to upload attachments & Images while creating Items in PIM Module??
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Santhoshi have copied the jinitiator zip file and copied those two files in to java and edited the config file like this
# Sample configuration for deploying WebUtil. Note that WebUtil is shipped with
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[webutil]
WebUtilArchive=frmwebutil.jar,jacob.jar
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i have changed like this,but it still not working -
How to add calenadar for an item
i have download a calander template file from a website
http://forms.pjc.bean.over-blog.com/article-14848846.html
i have follwed the steps as mentioned in the website i have copied the files into that java folder and edited the \forms\server\formsweb.cfg and pasted the names of FJCalendar.jar
jcalendar-1.3.2.jar
looks-2.0.1.jar
after that i opened the .fmb which was given in that download file and compiled
but i was not able to get the when i pressed the button calander,i can view only the button.
could you help me with this issuei have copied the jinitiator zip file and copied those two files in to java and edited the config file like this
# Sample configuration for deploying WebUtil. Note that WebUtil is shipped with
# DS but not AS and is also available for download from OTN.
[webutil]
WebUtilArchive=frmwebutil.jar,jacob.jar
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archive_jini=frmall_jinit.jar
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lookAndFeel=oracle
i have changed like this,but it still not working -
Item cost conversion for buy item
HI
can you please tell me what are the validation for Item Cost for BUy Item
what are the fields that have to be check and validated .
what is interface table and base table \
What is master program
Thanks in advanceshai,
U try this one
SELECT T0.ItemCode, T0.ItemName, T0.AvgPrice, T1.WhsCode, T1.OnHand FROM OITM T0 INNER JOIN OITW T1 ON T0.ItemCode = T1.ItemCode WHERE T0.AvgPrice=0
and T1.WhsCode = 'pinnacle' and T1.OnHand > 0
Avgprice is numeric .so use 0.for varchar datatype only use is null.
Regards,
Ramya. -
BoObjectType for Item Master Data
Hi,
Does anyone know the BoObjectType for the Item Master Data?
For Sales Orders for example, it's "oOrders"
but I can't find the BoObjectType for the Item Master Data to access its User Defined Fields.
Thanks.Hi,
I think it is oItems ...
From the SDK help file:
BoObjectTypes Enumeration
Member Description Value
oItems Items object. 4
Regards,
Ibai Peñ -
Hi,
The UDF options in the menu bar for the Item Master Data are available in one database but NOT in another database.
Is this a known bug and/or related to conversion of a database from a previous version.
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ThanksHi,
UDF options in the menu bar are only visible if there are defined UDF for the active form. Are you sure that the seccond database has any UDF?
Regards,
Ibai Peñ
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