Alarma stock minimo

Tengo una duda como neofita en sql quiero generar una alarma de stock. tengo este query el cual esta bien y me genera la alarma bien, el problema es que no me aparecen todos los articulos, solo meaparecen 78, esto quiero saber si es limitación del sap. y si es así como le puedo hacer para que me aparezcan los 78 mas importantes, es decir que tengan mas comprometido y menos stock. me ayudan trate de hacer esto, pero me avienta los 10 primeros que me aparecen en la lista, asi es que no es nada lo que yo quiero, a ver si me pueden ayudar.
SELECT TOP 10 t0.[minlevel] , T0.[ItemCode], T0.[ItemName], T0.[IsCommited], T0.[OnHand],
T0.[MinLevel] FROM OITM T0
where (t0.[minlevel]+t0.[iscommited]>t0.[onhand]) and t0.minlevel<>0 and t0.iscommited<>0
ya se que existe el de desviacion pero ese no me sirve. por favor alguien que pueda ayudarme...no le entiendo bien al TOP :S
Edited by: mary merecias on Jun 19, 2009 11:04 AM

aqui esta el codigo que gordon edito.
SELECT TOP 10 T0.[ItemCode], T0.[ItemName], T0.[IsCommited], T0.[OnHand], T0.[MinLevel]
FROM DBO.OITM T0
where (t0.[minlevel]+t0.[iscommited]>t0.[onhand]) and t0.minlevel <> 0 and
t0.iscommited <> 0
ORDER BY T0.[minlevel]+t0.[iscommited]-t0.[onhand] DESC
Si funciona muy bien, por si alguien le sirve.
thks gordon

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Autorizacion para trasladar inventario con stock minimo

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revisaste la configuracion de parametrizaciones generales en la pestaña inventario?

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SELECT T0.CardCode, T0.CardName, Count(T0.DocNum)'NºDoctos', SUM(T0.DocTotal)'Total Facturas', SUM(T0.VatSum)'Total Impuesto', SUM(T0.DocTotal-T0.VatSum)'Total Base o neto', SUM(T0.GrosProfit)'Ganancia', SUM(T0.DocTotal-T0.PaidToDate)'Pendiente'
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FROM ORIN T0
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GROUP BY T0.CardCode, T0.CardName
PAGARÉS EN EL CAJÓN:
SELECT T0.BoeStatus As "Status de efecto", T0.CardCode As "Código IC", T0.CardName As "Nombre de interlocutor comercial", T0.BoeNum As "Número de efecto", T0.BoeType As "Clase de efecto", T0.DueDate As "Vencimiento de efecto", T0.BoeSumSC As "Importe de efecto (MS)", T0.DpsBankCod As "Proyecto", T0.BPBankCod As "IC Código de banco", T0.BPBankNam As "IC Nombre de banco", T0.BPBankAct As "Cuenta bancaria IC", T0.BPBankBrnc As "IC Sucursal bancaria", T0.BPBankCtr As "IC País del banco", T0.ControlKey As "ID interna control bancos IC", T0.PayMethCod As "Total del documento sin IVA", T0.PymMethNam As "Saldo Haber", T0.AgentCode As "Código de agente" FROM OBOE T0 WHERE T0.BoeStatus = N'G'   ORDER BY T0.BoeStatus,T0.CardCode
LISTADO DE INCIDENCIAS
SELECT Num=T0.[ClgCode],Año=year(T0.[Recontact]),Mes=month(T0.[Recontact]) ,Fecha=T0.[Recontact], Hora=T0.[BeginTime],
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T2.[Name] as 'Asunto',
T1.FirstName+' '+T1.LastName as 'Responsable',
T0.[Details] as 'Comentarios', T0.[Notes] as 'Contenido', T0.[U_SEIAcInm] as 'Acción Inmediata', T0.[U_SEI_feAc] as 'Fecha Acción Inmediata', T0.[U_SEI_Resp] as 'Responsable Acción Inmediata', T0.[U_SEI_Desc] as 'Descripción Cierre', T0.[U_SEI_RespC] as 'Responsable Cierre',T0.[Closed] as 'Cerrado', T0.[CloseDate] 'Fecha Cierre Sistema' , U_SEI_fecc as' Fecha Cierre', T0.[U_SEICOST] as 'Cost' FROM OCLG T0 LEFT JOIN OHEM T1 ON T0.AttendEmpl = T1.empID
LEFT JOIN [dbo].[OCLS] T2 ON T2.[Code] = T0.[CntctSbjct]
LEFT JOIN [dbo].[OCLT] T3 ON T3.[Code] = T2.[Type]
INCIDENCIAS SIN CERRAR:
SELECT T0.[ClgCode], T0.[CardCode], T0.[Notes], T0.[Action], T0.[CntctType]
FROM OCLG T0
WHERE ISNULL(cast(T0.[Notes] as varchar(10)), '') <> '' and closed='N'
QUE TRANSFERENCIA HEMOS RECIBIDO DEL CLIENTE Y EN QUE DIA:
SELECT DISTINCT
T1.DocDate,
T0.CardCode,
T0.CardName,
T2.DocNum AS 'Inc Pay Nbr',
T1.DocTotal AS 'Appl Amt'
FROM OCRD T0
LEFT OUTER JOIN ORCT T1
ON T0.CardCode = T1.CardCode
INNER JOIN ORCT T2
ON T1.DocNum = T2.DocNum
AND T2.TrsfrAcct IS NOT NULL
WHERE
T1.DocDate >= '[%0]'
AND T1.DocDate <= '[%1]'
ORDER BY
T1.DocDate DESC,
T0.CardCode,
T0.CardName,
T2.DocNum,
T1.DocTotal
FOR BROWSE
¿Cuánto DEBEN LOS CLIENTES Y EL TOTAL DE FACTURAS?:
SELECT T0.[CardCode], T0.[CardName], T0.[Balance], T0.[OrdersBal], T0.[DNotesBal], T0.[ChecksBal],
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FROM OCRD T0
WHERE T0.[CardType] LIKE 'C'
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SELECT TOP 10 T0.CardCode, MAX(T0.Cardname) as Customer, SUM(T0.doctotal) as "Amount(LC)"
FROM dbo.OINV T0
WHERE t0.docdate BETWEEN [%0] AND [%1]
GROUP BY T0.CardCode
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ALARMA STOCK AL MINIMO:
SELECT T0.ItemCode, T0.ItemName, T0.OnHand, T0.SuppCatNum, T0.MinLevel
FROM   OITM T0
WHERE MinLevel ! = 0 and OnHand < MinLevel
¿QUE HAY EN EL ALMACEN?
SELECT T0.[WhsCode], T2.[WhsName], T0.[ItemCode], T1.[ItemName],
ROUND(SUM(CASE M.InQty
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          ELSE M.CalcPrice*M.InQty
END),2) AS [Valor],
(ISNULL(SUM(M.InQty)-SUM(M.OutQty),0)) AS [Stock]
FROM OINM M
INNER JOIN OITW T0 ON M.ItemCode=T0.ItemCode AND M.Warehouse=T0.WhsCode
INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN OWHS T2 ON T0.WhsCode = T2.WhsCode
WHERE M.DocDate <= '[%1]'
GROUP BY T0.WhsCode, T2.WhsName, T0.ItemCode, T1.ItemName
ORDER BY T0.[WhsCode], T0.[ItemCode]
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SET @F_INI='[%0]'
SET @F_FIN='[%1]'
SET @COND_1='N'
SET @COND_2='S'
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FROM #FECHAS C
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DECLARE @Pvt NVARCHAR(MAX)
SET @Pvt =
N'
SELECT *
FROM (
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WHERE T0.DocDate BETWEEN (@INI) AND (@FIN) AND T0.Canceled=(@C_1) AND T0.DocType=(@C_2)
GROUP BY T0.CardCode, T0.CardName, T0.DocDate    ) AS A
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SUM(Pagos)
FOR Fecha IN ('+ @pvt_table +')
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ORDER BY 1,3
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VACACIONES (RESUMEN EMPLEADOS)
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group by T1.[empID], T1.[firstName], T1.[lastName], T0.[u_seiany]
RELACION MERMAS LOTE:
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--T0.ItemCode,T0.CardName,T0.ItemName ,T0.DocDate ,T0.DocType ,T0.DocNum as [Nº ALBARAN], T0.LocCode as [Cod. Almacén] ,t4.DistNumber as [Nº Lote], T1.Quantity, SELECT T3.Docentry, T0.DocLine, T1.*,
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Tipo= CASE T0.[DocType]
WHEN '59 ' Then 'Entrada'
WHEN '15 ' Then 'Salida'
Else 'Otros'
End,T4. U_SEIM1 ,T4.U_SEIM2,U_SEIMerma
FROM   OITL T0
          INNER JOIN [ITL1] T1 ON T1.[LogEntry] = T0.[LogEntry]
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T0.DocNum 'Factura',
T0.DocStatus 'Estatus',
T0.DocDate 'Fecha',
T0.CardCode 'Cliente',
T0.CardName 'Nombre',
T0.DocCur 'Moneda',
T0.DocTotal 'Total Factura',
T0.PaidToDate 'Total Pagado',
T1.SlpName 'Vendedor',
T2.PymntGroup 'Cond. Pago',
T0.DocTotalSy 'Total USD',
T3.DocNum 'No.Doc. Pago',
T3.CashSum 'Efectivo',
T3.CreditSum 'T.Crédito',
T3.CheckSum 'Cheque',
T3.TrsfrSum 'Transf',
T3.DocTotal, 'Total Pago',
T3.DocDate 'Fecha Pago'
FROM OINV T0
INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
INNER JOIN OCTG T2 ON T0.GroupNum = T2.GroupNum
INNER JOIN ORCT T3 ON T0.[ReceiptNum] = T3.DocNum
INNER JOIN NNM1 T4 ON T3.Series = T4.Series
INNER JOIN RCT2 T5 ON T3.DocEntry = T5.DocNum
WHERE T0.DocDate <= '[%1]'
AND T3.Canceled = 'N'
ORDER BY T0.DocNum
FACTURAS PROVEEDORES PROXIMAS A VENDER PARA EL CEO DE LA EMPRESA:
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FROM OPCH T0
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ORDER BY T0.DocDueDate
FOR BROWSE
PARA SABER QUE PRODUCTOS ESTAN EN NEGATIVO EN LOS ALMACENES:
SELECT T0.ItemCode AS 'Código', T1.ItemName AS 'Descripción', T0.WhsCode AS 'Almacen',
T0.OnHand AS 'Cantidad', T1.OnHand AS 'Disponible total'
FROM OITW T0
LEFT OUTER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
WHERE T0.OnHand < 0
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PARA SABER DE QUE ARTICULOS TENGO MINIMOS Y HAY QUE COMPRAR:
SELECT
T0.CardCode AS 'Pref Vend',
T2.CardName AS 'Pref Vend Name',
T0.ItemCode AS 'Item Code',
T0.ItemName AS 'Item Description',
T1.ItmsGrpNam AS 'Item Group',
T0.LeadTime AS 'Lead',
CASE
WHEN T0.MinLevel - (T0.OnHand + T0.OnOrder - T0.IsCommited) > T0.MinOrdrQty
THEN T0.MinLevel - (T0.OnHand + T0.OnOrder - T0.IsCommited)
WHEN T0.MinLevel - (T0.OnHand + T0.OnOrder - T0.IsCommited) < T0.MinOrdrQty
THEN T0.MinOrdrQty
END AS 'To Purch',
T0.MinOrdrQty AS 'Min Ord',
T0.DfltWH AS 'Whs',
T0.MinLevel AS 'Min Inv',
T0.PrchseItem AS 'Buy',
T0.OnHand AS 'On Hand',
T0.OnOrder AS 'On Order',
T0.IsCommited AS 'Committed'
FROM OITM T0
LEFT OUTER JOIN OITB T1
ON T0.ItmsGrpCod = T1.ItmsGrpCod
LEFT OUTER JOIN OCRD T2
ON T0.CardCode = T2.CardCode
WHERE
T0.InvntItem = 'Y'
AND T0.PrchseItem = 'Y'
AND T0.MinLevel - (T0.OnHand + T0.OnOrder - T0.IsCommited) > 0
AND T0.ItmsGrpCod <> 108
ORDER BY
T2.CardCode,
T0.ItemCode
FOR BROWSE

Excelente aporte, gracias por compartir.
Salu2
César

Ayuda con fotos en Raw, POR FAVOR!!!

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Como hago para que no me salga este error, o por que sucede (no hay bastante memoria para completar la operación)

como hago para que no me salga este error, o por que sucede (no hay bastante memoria para completar la operación)

Supongo que tienes articulos los cuales tienen por default un valor en cantidad de stock minimo, ésto dentro del catalogo de articulos, pestaña inventarios.
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Instale las fuentes, y estan dentro del catalogo tipografico pero no me aparecen en illustrator...que hago??

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Supongo que tienes articulos los cuales tienen por default un valor en cantidad de stock minimo, ésto dentro del catalogo de articulos, pestaña inventarios.
Lo que creo que podrias hacer es en una hoja de calculo poner tus columnas de item y la cantidad que contaste
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Go to Solution.

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All we have to decide is what to do with the time that is given to us - J.R.R. Tolkien

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Dudas Con alarma diaria...

debido a que en la version 2005 no puedo poner autorizaciones para la tranferencia de stock entre bodegas como en el 2007 y esta version se va a actualizar completa a fin de año es que se me presenta la siguiente duda...
como puedo generar una alarma que a diario me envie un reporte de las tranferencias de stock entre bodegas para poder auditar.
por los modulos correspondientes.
Quedo atento a sus comentarios o posibles soluciones
Saludos cordiales
VALM

Hola
Puedes definir una consulta basada en la tabla OWTR y WTR1 donde muestre por rango de fecha Ej. el nùmero de la transferencia, fecha del documento, almacen origen y destino, total documento; la grabas en una categoria del Query manager ej. Alertas.
Luego en /Gestion/Gestiones de Alarmas creas o defines tu alarma: le das un nombre, prioridad alta, le marcas Activo, y la opcion Abrir consulta grabada, allì buscas la categoria donde guardaste la consulta, la escoges, defines la frecuencia y marcas el o los usuarios a quienes le debe llegar la alarma.
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stock is coming not consumption. I think I can explain u once again what i want.
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Changing default Calendar alarms in Mavericks' Calendar?

Is there any way that I can change the default Calendar alarm to email?
I don't use the "pop-up" on screen alarm, which appears to be the default, because that relies on me being in front of the iMac at the time whereas I can read email alarms on any computer (even at Client's premises) wherever I am, and having to remeber to change every single appointment to "email to" is a positive nuisance.
I seem to recall this was possible a couple of generations ago in iCal on Snow Leopard but the option was inexplicably removed in a no doubt "improving" update!
Surely Apple should provide the option to change the default alarm to personal preference?
Or am I being stupid and overlooking something obvious?
Thanks in advance.

As a long-time Apple user, Apple evangelist and stockholder (I bought the stock when it was $41/share), I'm really annoyed with the numerous issues in the latest version of OSX. In all the years I've used Macs, this is the first time I really feel like their new version is simply not ready for primetime.
And it's not just the inablility to customize alerts in Calendar. The iWork app suite (Numbers, Pages, etc.), also has major issues, e.g., no more initial caps when typing.
Many of these changes are reportedly due to Apple's desire to increase cross-device and iCloud capability between the Mac and various IOS devices. Apple is also touting the fact that the iWork suite is now free and supposedly simpler.
Don't get me wrong. OSX 10.9 Mavericks is extremely stable. And there are many new features which certainly improve my overall computing experience. But a major unintended consequence of these "upgrades" and "improvements" is the sacrifice of basic functionality.

Snooze on Alarm Clock

Is anyone else having issues with the snooze button not working on the stock clock app?
I used to have my alarm set to snooze every five minutes up to 3 times and ever since I got the froyo update, if I hit snooze it doesn't work and go off.
And before anyone says to do a "soft reset" and take out the battery, that does not fix the issue at all.
This froyo update has been more of a pain then helpful!

Sorry for the problems you have experienced with the alarm clock feature of your Fascinate. After some research, I found the following as a fix for the issue:
1. Go to desk clock and then to Alarm tab.
2. Then on Alarm screen click setting button(==)which is next right to home screen, where you get three options Add Alarm,Delete and Settings
3. Click settings, where you can see 4 options.
4. Select Side Button Behavior(Set the desired behavior of the side buttons when pressed during alarm).
5. Once you click that setting you will now get three options A. None(if you click side button during alarm nothing happens) B. Snooze(The alarm will go to snooze if you click any side button during alarm) and C. Dismiss(The alarm will dismiss if you click any side button during alarm).
Choose option B to snooze the alarm.
If this does not solve the problem, please let us know and we will be able to troubleshoot further with you.
Thanks!

Less time to turn off alarm in ios7?

Has anyone else using the stock alarm app noticed that the time you have to reach your phone and swipe it to turn it off has been drastically reduced with the ios7 update? After the update, my phone's screen goes black very quickly after the alarm goes off and I can never get to it in time to "swipe" the alarm off. I'll hit the power button thinking this has turned off the alarm, but it only snoozed it and it will go off again in 10 minutes. Because there is so little time to swipe to turn off the alarm, I have to turn on the phone, open alarms, and toggle my daily alarm off and on to ensure it is really off.
Just wanted to know if others were having this issue.

easy peasy, double tap the home button like you used to. but instead of holding the icon just swipe the preview window away towards the top of your device
-mvimp

Alarma stock minimo

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