Batch No. Transaction Report
Hi Experts !!
While taking report from batch no. transaction report if we select any property the following error is coming Microsoft Visual C ++ Runtime Library: Runtime Error [Program C:\Program Files\SAP\SAP Business One\SAP Business One.Exe R6025 and suppose if we ignore the property that time report is coming properly but if we want property wise report it is not coming
Edited by: Anshul_kumbhare on Oct 13, 2010 8:46 AM
Hi Anshul......
Check this one. Its similar ton your problem......
http://www.forumtopics.com/busobj/viewtopic.php?t=22158&start=0&postdays=0&postorder=asc&sid=63bf4b7dca522050e9b7e5cab024543e
Regards,
Rahul
Similar Messages
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Batch Number Transaction Report
Dear Experts,
Is it possible to modify the form settings of Batches table in Batch Number Transaction Report as I need to add in some user-defined fields into it?
Below is the layout of my Batches table in the report:
Batches
# Item No Item Description Batch WhsCode Qty Status Manufacturing Date
and I would like to add in Width, Length & Height columns in the table.
I can't preset the value of length, width & height of the item in Item Master Data because different batches of same item will have different length, width & height. So I created these fields (Width, Length, Height) in Goods Issue & Goods Receipt and assigned different values there. After that, I need to do some references at Batch Number Transaction Report to find out which batches got the specified measurement of that item.
Thanks in advance.Hi Sachin. I think you have misunderstood what I mentioned before.
I want the report to show like this
Item No. Item Description Batch WhsCode Qty Direction Status T W L
A893S Pine 14 x 125 x 1030mm A123 WH01 100 In Released 14 125 1030
A893S Pine 14 x 125 x 1030mm A123 WH01 -10 Out Released 14 125 1030
A126B Ash 14 x 125 x 1090mm J123 WH01 50 In Released 14 125 1090
In fact, below is the result table that I get
Item No. Item Description Batch WhsCode Qty Direction Status T W L
A893S Pine 14 x 125 x 1030mm A123 WH01 100 In Released 14 125 1030
A126B Ash 14 x 125 x 1090mm J123 WH01 50 In Released 14 125 1090
using this query
SELECT T0.[ItemCode], T0.[ItemName], T0.[BatchNum], T0.[WhsCode], T0.[Quantity],
case when T0.[Direction]=0 then 'In' when T0.[Direction]=1 then 'Out' end Direction,
Case when T1.[Status]=0 then 'Released' end Status, T2.[U_Height], T2.[U_Width], T2.[U_Length]
FROM IBT1 T0
INNER JOIN OIBT T1 ON T0.BatchNum = T1.Batchnum and T0.Itemcode=T1.ItemCode
INNER JOIN IGN1 T2 ON T1.ItemCode = T2.ItemCode and T0.Quantity = T2.Quantity
WHERE T1.[ItemCode] =[%0]
Thanks,
Xavier -
Batch Number Transactions Report - TURN OFF
We are managing our batches in B1 2007A; however, our customers do not care what batches they're receiving, per se.
That being said, we do not want batch reports to be created each time an invoice is readied to be printed, as we simply X each report that appears (batch number transactions report, batch report in document). Can these be turned off if batch management is on?
Thank you!
Russell ClaytonThanks for the clarification request -
When we use the document printing feature, we can skip the generation/printing of batch number transaction reports and such; however, when we're doing one-off invoices (not a large run, which is common with our company), the simpleness of choosing print preview and only seeing the invoice pop up would be ideal, as we do not want to print the batch reports at this time (only track within the system). -
Batch Number Transactions report preliminary page
Hi Everyone,
I am trying to print a delivery document with Batches. The system prints the Batch transaction report along with the packing list which is good.
However, I do not want the first page that says - Batch Number Transactions Report - Selection Criteria page to be printed as it is of no use. Is there a way, we can disable this preliminary page from printing?
Appreciate your input on this.
Thanks,
PayalYou may check these threads:
Re: Supress Printing of Aging "Header"/Summary Page
Suppress Printing of Selection Criteria page
Thanks,
Gordon -
Batch Number Transaction Report Menu ID
Dear Expert,
Can you please tell me what is the Menu ID for the Batch Number Transaction report?
Thanks & Regards,
Tushar NathwaniHi Tushar........
Go to Start> All Programs> SAP Business One> SDK> SDK Help--> Type with Menu ID......
You can find the Menu ID List for all the objects used in SAP.
And the Menu ID for Batch No. Transaction Report is 1747....
Hope you are asking for the same what I told you........
Regards,
Rahul -
Error in Batch Number Transaction Report
Dear All
While generating 'Batch Number Transaction Report' in SAP B1 8.8 the following error occur which we could not solved:
"Runtime error
R6025 - pure virtual function call"
This occurs when selection is made on item properties for the report.
Please suggest solution.
Thanks & with regards
Aloke BandyopadhyayHi ALok......
Check the thread related to this problem........
Email and PDF Icon on AR Invoice Visual C++ Runtime Error R6025
Also this might be the Microsoft Issue or check Virus run also.....
Regards,
Rhaul -
Layout - Batch Number Transactions Report
Hi all,
Our customer has made a layout (IBT3, In Document Tree) in the report 'Batch Number Transactions' via "Inventory -> Inventory Reports -> Batch Number Transactions Report"
When you have filled the selection criteria in Batch Number Transactions Report and when you click on 'Print Layout Designer'-button you can choose 3 layouts that are:
- Without Transactions
- Specified (Including Transactions)
- In Document Tree
When you click on the 'Print Preview'-button the following layouts are available:
- Without Transactions
- Specified (Including Transactions)
And the layout "In Document Tree" is not available and why?
Thanks in advance,
ChiefChief,
The 'In Document Tree' option is the layout which is used when there are batches for a transaction and the batch report is printed along the original document - you can't print it from the Batch Numbers Transaction Report.
For example you create a GRPO with a batch managed item and when you print the GRPO there will be 2 documents printed: one for the GRPO itself and one for the batch numbers - this is the layout you set as default for the 'IBT3 - In Document Tree' option.
Hope it helps.
Regards,
Nat -
Batch No. Transaction Report Printing
Hi,
My client requires the GRPO no. of the raw material of which a finished good is produced to be printed on the batch no. transaction document or delivery/invoice. If the item is produced from two components, then GRPO no. of both. How to achieve this?Amol,
You probably can create a custom query report. It would be not possible to get this detail on
Batch No. Transaction Report Printing
Suda -
Unable to find data of Batch Number Transaction Report
Hi,
From Batch Transaction window with View --> System Information I found that the related table is RITL and RITN. But I could not find it in the table list of my database. My Database is SOL Server 2008 R2 and my application is SAP B1.
Can any one provide me information regarding the above table?
Thanks & with regards.
-- Pranjali SawantHi Pranjali....
Try This
case when T0.[Direction]=0 then 'In' when T0.[Direction]=1 then 'Out' end Direction, Case when T1.[Status]=0 then 'Released' end Status, T2.[U_Height], T2.[U_Width], T2.[U_Length] FROM IBT1 T0 INNER JOIN OIBT T1 ON T0.BatchNum = T1.Batchnum and T0.Itemcode=T1.ItemCode INNER JOIN IGN1 T2 ON T1.ItemCode = T2.ItemCode and T0.Quantity = T2.Quantity WHERE T1.[ItemCode] =[%0] and T1.[BatchNum] =[%1]
Regards
Kennedy -
Batch transaction report is not reporting correctly.
Inventory reports > Batch Number Transactions Report
For one item, I check one particular batch. A sales order with Qty 5 was copied to delivery note(fully delivered qty 5). On the Batch Number Transactions Report the delivery has Allocated -5 and Direction u2018Allocatedu2019.
Why is the Delivery Note showing 5 units with a direction of allocated, rather than out?Hi Maeve,
Post a Message to SAP Support Center and also check the
following thread
Allocated quantity's batch showing Null basetype
Re: How to release batch number that's allocated in a "closed' sales order
*Close the thread if issue solved.
Regards
Jambulingam.P -
Re:Stock Difference in Inventory Vs Batch Transactions Report
Dear SAP Experts,
Good Day..!!!
In Inventory module item master data,for a particular item it shows a value say 12.34 but if we see in the batch Transactions report it show some other value say 20.56.
We are using SAP B1 SP:00 PL:10
Kindly give a solution for this issue.
With Regards,
RevathyHi,
Please check the detect query in the Note No. : 1250867 and 1022965 and check whether the result obtained includes the Item Code with which the issue is happening.
If yes, then you need to log a support ticket to SAP Support to get the issue investigated.
Kind Regards,
Jitin
SAP Business One Forum Team -
Batch/Serial Number Transaction Report
when we created A/R Invoice or Return..we can see its Batch/Serial Number transaction report..in which table the barcode is saved?
i need this table because i want to create 'Reverse' transaction for it, so we can reconcile it and make new transaction with 'correct' value..
thx,
erickHello Eric,
BarCode is stored in OITM table, Field Name: CodeBars.
You can join the OIBT, IBT1 (Batches) and OSRI, SRI1 (Serial Numbers) tables into OITM table to get the transaction report.
Outgoing batches and serials are stored in the IBT1 and SRI tables, so it is enought to join them into the OINM view (table)
In 8.8 Views has been created for IBT1 and SRI1 tables.
If the items by Delivery note. In this case the delivery note is the key for the serials/batches transaction report. You may create a short development for displaying them in the invoice.
You may read the following blog to understand the basic queries and use them in practice
/people/janos.nagy/blog/2010/06/18/displaying-serial-numbers-batch-details-on-invoice-part-ii
So basics: (2007 and also 8.8)
Bacthes related to Invoices
SELECT T0.[BatchNum] , T1.[Quantity] , case when T0.[ExpDate] is null then '' else convert(nvarchar,T0.[ExpDate],102) end, T2.CodeBars FROM OIBT T0 INNER JOIN IBT1 T1 ON T0.ItemCode = T1.ItemCode and T0.WhsCode = T1.WhsCode and T0.BatchNUm = T1.BatchNum inner join OITM T2 on T0.ItemCode = T2.ItemCode WHERE
T1.[BaseType] = '13' and
T1.[BaseEntry] = [INVOICE_DOCENTRY]
Serial numbers:
SELECT T0.[IntrSerial], T2.CodeBars FROM OSRI T0 INNER JOIN SRI1 T1 ON T0.ItemCode = T1.ItemCode and T0.SysSerial = T1.SysSerial inner join OITM T2 on T0.ItemCode = T2.ItemCode WHERE T1.[BaseType] = '13' and T1.[BaseEntry] =[YOUR_INVOICE_DOCENTRY]
Regards
János Nagy -
Report - Distributors transaction report
Hello, Requirement is create a Distributors transaction report in SAP?
We will need to gather transaction data on distributors to help us to evaluate future steps in maintaining an acceptable average order size. Report attributes:
Automatically run report monthly
Transactions from all distributors
Order size $
parts per line
parts per order
item part description
available to upload to excel to aid in data evaluation
Thank youHello,
If you are failing to connect the dots...please pass on the requirement to the abaper. I am sure, they can definitely understand it looking at the details you have posted here. The business needs the report at monthly interval and since they wish to run it automatically, you have to schedule a batch job for this. Remaining details are the output fields for the report and the abaper may ask you for clarifications to build the logic. You have 'copy-pasted' the requirement received from business and looks like you haven't put some efforts to understand it. Otherwise you might have posted the query differently listing the doubts you got when translating the business need to functional requirement.
Regards,
Ravi Sankar -
Cancelled Invoice showing as Zeros in Unaccounted Transaction Report
The invoices were entered and the error occured because there is no currency rate conversion for entered currency , then we cancelled the invoices .It is showing as 0.00 in Unaccounted Transactions Report and need swept every month." Please suggest how to remove this from report .
Hi,
If it is not validated you can delete this invoice . if validated then needs to do accounting and transfer this to GL ,hopethe cancelled invoice will not have any impact on entries .
Regards
Muthu -
Error in Asset Transactions Report in ECC 6
Hi Friends,
We have upgraded from ECC 4.7 to ECC 6.0 in Nov 2007.
In Asset Transactions Report (S_ALR_87012048) the Depreciation column is displaying Zero Values for individual line items after November 2007 (ie for Assets posted after Nov, 07).
We posted the same to SAP and they are saying that since New Depreciation Calculation has been activated, Depreciation on Individual transactions will not be calculated.
SAP has quoted the following note:
As per note 965032 point 4d under the header 'No depreciations ontransactions' which states:-
.... if you use the new depreciation calculation, the system no longer saves depreciations on transactions in the line items. Exceptions to this rule are - proportional value adjustments in the case of retirements or retirement transfers, since these must continue to be calculated at single transaction level.
My questions are:
1.Even after this the report with depreciation values as Zero can be grossly misleading (other reports are showing correct values). Is it correct?
2.If what SAP is saying is correct, then How is this New Depreciation calculated? If anybody has an idea, please explain...
I hope i am clear in stating my requirements.
Thanks in advance.
SKHello,
Can you please look in the /put/log directory and copy the error from the appropriate log file. You should find a log file with a name similar the to upgrade phase that is causing the error.
Thanks
N.P.C
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