Change Valuated Stock option in Project Defintion.
Hi
our company is using Finance and PS. Now we want to implement
logistics. for that we need to activate the option Valuated Stock. How
can we do the for existing project definition and wbs element.
Regards
Ganesh
Hi,
For existing projects, which are maintained with 'No project stock/Non-valuated stock' u can't change to 'Valuated stock'.
When you create a new project, initially u can chose whether to manage with valuated stock or No stock/non valuated stock. Once u save the project, u can't make any changes
Thanks
Kishore
Similar Messages
-
Configuration of project stock option
Dear All,according to the standard application and SAP help,when we create a project,we can make an option on the control tap with three choices,non-stock,non-valuated stock and valuated stock.But after we save the project,we can never make any changes among these three(turn gray).
What configuration should I make if I wanna make the non-valuated stock option hidden and the other two can be selected after saving(just like the fields).Hi Kishore,
Concerning the issue on the statment that you made on configuration of the stock option whereby you have mentioned that after a project with profile of non-value stock option had been created, there is no turning back on choosing the another stock option. May I know what is the reason behind? i.e why the system does not allow a change?
Thank you very much.
Patrick -
Actual Cost when using Valuated Stock
Hi All,
I am using valuated stock in my project. The process would be,
Reservation -> MRP Run -> PR -> PO -> GR -> GI.
In this scenerio,I am expecting the actual cost, when I do the goods issue. However, the actual cost comes to project when I do the Goods Receipt (GR).
Where the setting is missing?
Regards
Prabu KPrabu Kaliappan wrote:
> However, the actual cost comes to project when I do the Goods Receipt (GR).
>
> Where the setting is missing?
Actual Cost you are seeing while doing GR is only a statistical postings, because you have maintained statistical cost element for the inventory GL.
The real actual cost will hit project only after GI. -
Project stock options: valuated and non-valuated
Hi Experts
In some discussions, i have been told that the 'valuated project stock' option is adaptable for customer projects where as 'non-valuated project stock' option is for cost projects. is it right?
May explain what circumstances non-valuated project stock option is chosen?
If we choose non-valuated project stock option, the results analysis is must, is it right?
warm regards
ramEven Customer projects may be Non-Valuated. It depends on client requirement.
Regarding result analysis it is not must in case of valuated. Again depends on customer requirement. Resulst anlysis can be used for both Valuated as well as Non-valuated projects.
Venkat -
How to change Valuation class in material master(have stock)
HI,
I would like to change the valuation class in material master, How to change VC? is there any process before changing VC?
I heared when Material have nil stock then only it's possible to change VC, Is it correct? which TC can I use for change VC?
Regards,
venkiDear venki,
To change Valuation class you must have zero stock in the current period, and zero stock at the end of the last period, plus no open PO lines . flag for deletion all open PO lines,
Regards
shankar -
Report needed on valuated stock or not
Hi Can any one please let me know, whether I could get a report indicating the selected project is using valuated stock or non valuated stock,
There is a standard report available CN42N, which gives whether the project stock is used or not, but not to the level of valuated stock or not.
Regards
Sophiahi sophia ,
Can create a small querry ....
sq03-define user group
sq02-define infoset , generate infoset ,again in sq03 assign user group to infoset ..
sq01 generate querry using the infoset .
in the infoset u can use tables as mentioned above and use the fields with selection and output options
kindly check .......
regrds
pushpa -
Changes in stock value of the material even after closing period
The client closes the accounts every month end. Say they close the books of accounts for the month of Jan07 on 31st Jan 2007. After closing the account they are running MC.9 to know the stock value of different plants for the previous month. i.e. for the month of Jan07. But every day when the client runs the MC.9 they found some differences in the stock price & quantity.
For better understanding, consider they close the period on 31st Jan. When they run the MC.9 on 2nd Feb it shows the value say 100$ and qty of 100. When we run the same report on 4th Feb the value got changed to say 98$ and qty remain same. Again when we run on 6th Feb the value is changed again to say 102$ and stock is 100.
We checked the MB51 with posting date & entered date. We could not find any back posting.
What could be the reason for the variation in the stock price & qty ? Any pointers will be highly appricated.Hi Venkat,
Your previous posting talked about variation in stock value and now you are saying that there are changes in stock qty also. So the better option would be to check those material which has variation and compare them with other standard reports to get a solution. Export the list of material to an excel sheet and compare them with that of the other reports. This would help you to find the materials which has changes and you can narrow down to the root cause. Once you get the material then u can go by posting date and find the movements.
Hope this helps. Reward if u find it useful.
regards
Anand.C -
We have a need to change the valuation class of the material master with tcode MM02, and the material has a lot of open Purchase Orders and Sales orders, and many batches created for this material. This material use by many countries, and we cannot replace it with a new material number for my plant.
System issue message Valaution class cannot be changed because of a lot of open doc and batches exists, in this situation how to change the Valuaiton class, it will be quite impossible to delete all those open doc and batches. ?? What can we do in order to change the valuaiton class of the material master MM02.??Hi,
You have to eliminate those problems that is reported by SAP.
E.g.:
- no stock in current and previous period has to exist (eliminate stock: MB1A201posting date in the past; reset stock level: MB1A+202)
- transactional data has to be deleted
- if there are goods movement in current period you have to cancel all of them or you have to wait till the first day of the next period
If you want to change valuation category as well, you have to archive batch master records.
This is not an easy thing to do, you may face several difficulties...
Mass transaction can be used if you have several transactional data to delete (check transaction MASS)
You can search for threads on this forum or for OSS notes too.
Regards,
Csaba -
Inventory Valuated Stock Value is not matching with R/3
Dear Friends,
we are in a big mess.Needed your help urgently
We are in sap netweaver 2004s.We are implementing the standard business content only for one of our client.We have loaded the Inventory data into BW by following "How to handle the Inventory Management" document.
We have loaded the inventory data into 0IC_C03 using standard transferrules and update rules.
The sequence we followed as:
IN R/3
Filled the setup tables for during the posting free time(non-business hours)
Stock intialization
Material Movements
Evaluations
IN BW
We had loaded the data into only 0IC_C03 cube using standard update rules(no changes done)
2LIS_03_BX-Generate intial stock with no marker update unchecked
2LIS_03_BF-Full update with no marker update checked
2LIS_03_UM-Full update with no marker update checked
When we compared the data between R/3 and BW they are many materials "Valuated Stock Value" is not matching with R/3.For some materials value is matching with R/3 but for some other materials its not matching with R/3.Some materials are showing the negative figures for Valuated Stock Value.
But the valuated quantity value is exactly matching with R/3 for all the materials.
We have tryed to many ways in the past 10 days to find out the solution.We have followd the notes 589024 and implemented the formula.But no luck so far.
Needed your help..Any suggestions would be highly appreciated.
Please help us with your inputs.
Thanks in advance.
Regards
SoujanyaHi Sudheer,
No We haven't implemented this note.
In start routine we already have the first start routine in the note.
INSERT BEGIN
loop at DATA_PACKAGE.
if DATA_PACKAGE-stockcat eq 'V' or
DATA_PACKAGE-stocktype eq 'V'.
delete DATA_PACKAGE.
endif.
endloop.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
INSERT END
We should comment the above start routine and follow the remaining section as below?
==========================================================
Notes:
However, if you want a report of these consumption values, proceed as follows:
1. Do not use the start routine listed above.
2. Create two new key figures (cumulative values):
1. Material consumption value (ZVERWERT, for example) with unit 0BASE_UOM
2. Material consumption quantity (ZVERMENGE, for example) with unit 0LOC_CURRCY
3. Include these in the InfoCube definition.
4. Update these key figures from 2LIS_03_BF as follows:
-> material consumption value:
IF ( COMM_STRUCTURE-processkey EQ '100' "Other Issues
OR COMM_STRUCTURE-processkey EQ '101' "Returns / Vendor
OR COMM_STRUCTURE-processkey EQ '104' "Material Transfer
OR COMM_STRUCTURE-processkey EQ '105' "Stock Adjustment InvD
OR COMM_STRUCTURE-processkey EQ '106' "Stock Adjustment Other
OR COMM_STRUCTURE-processkey EQ '110' ) "Issues from Stock
"Transfers
AND COMM_STRUCTURE-bwapplnm EQ 'MM'
only movements which are relevant for stock control
AND COMM_STRUCTURE-cppvlc <> 0
AND COMM_STRUCTURE-stockcat EQ 'V'
AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
RESULT = -1 * COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
RETURNCODE = 0.
ELSEIF ( COMM_STRUCTURE-processkey EQ '000' "Other Receipts
OR COMM_STRUCTURE-processkey EQ '001' "Goods Receipt/Vendor
OR COMM_STRUCTURE-processkey EQ '004' "Material Transfer/"Receipt
OR COMM_STRUCTURE-processkey EQ '005' "Stock Adjustment InvD
OR COMM_STRUCTURE-processkey EQ '006' "Stock Adjustment Other
OR COMM_STRUCTURE-processkey EQ '010' ) "Receipt from Stock
"Transfer
only movements which are relevant for stock control
AND COMM_STRUCTURE-cppvlc <> 0
AND COMM_STRUCTURE-stockcat EQ 'V'
AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
RESULT = COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
RETURNCODE = 0.
ELSE.
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 4.
ENDIF.
if abort is not equal zero, the update process will be canceled
ABORT = 0..
-> material consumption quantity:
The code is the same, but COMM_STRUCTURE-cpquabu replaces COMM_STRUCTURE-cppvlc.
-> The characteristic value calculation is the same for the other key figures.
5. Update these key figures from the 2LIS_03_UM in the same way.
======================================================= -
Inventory Management: Valuated Stock Value
Hello Experts -
We're using inventory management. We're just bringing in 2lis_03_bf which is the material movements and the standard price datasource.
The plant valuated stock quantity and the valuated stock value are fine. The SLOC valuated stock quantity is fine. We're using the non-cumulative key figures for the valuated stock quantity and the valuated stock value. The SLOC valuated stock value isn't correct. So I just created a calculated key figure where I'm multiplying the quantity with the standard price.
This works fine but when I look at the plant level and use this CKF, the aggregation threw me off. So I changed the aggregation on CKF at the Bex level.
This works fine in dev and qa where I don't have too much of data. But as soon as I'm in in production, the query times out and gives me an error saying I reached the buffer limit.
I was thinking of calculating the valuated stock value at the ETL layer but now I'm thinking that if I do that and the price of a material changes, I'll again have the same problem. I can't re-load every time a material price changes.
Can someone please help me with this scenario?
Thanks!
Edited by: Siegfried Szameitat on Oct 29, 2008 9:30 AM
do not offer points, it is against the rulesHi Syed,
Deriving values by multipling with price also not correct. results will not match with R/3.
Value Calculation
In principle, values are updated with Plant, Material, and Stock Category only. Quantities are updated with these characteristics, as well as with Storage Location, Batch Number, and Stock Characteristic
Check SAP Note 589024: Evaluations in BW with the Characteristics Storage Location and Stck Char.).
Hope it Helps
Srini
Edited by: Siegfried Szameitat on Oct 28, 2008 4:17 PM -
BX/BF - Valuated Stock not correct in Bex-Query
Hello Gurus,
(we are on BI 7.0 with Sp16)
The first qty for the material 10102883 was (assigned to Store) was posted on 01/16/2007.Why does the 01/2004 - 12/2006 shows as -4 and why does 01/2007 shows as 0.I have loaded BX [With 'NO MARKER UPDATE' Indicator NOT set] and the loaded History BF [With 'NO MARKER UPDATE' Indicator SET] .Marker Update etc is correct.
All I want to do is get rid of -8 value for my history which is not correct in my query result:List cube value also pated in the end.:
For :
Material Plant
10102883 2919
***************Without Movt Type Drill Down********
Cal Yr/Moth Valuated stock qty ValStockValue
01.2004 -8.00 EA -$ 27,580.72
02.2004 -8.00 EA -$ 27,580.72
03.2004 -8.00 EA -$ 27,580.72
04.2004 -8.00 EA -$ 27,580.72
05.2004 -8.00 EA -$ 27,580.72
06.2004 -8.00 EA -$ 27,580.72
07.2004 -8.00 EA -$ 27,580.72
08.2004 -8.00 EA -$ 27,580.72
09.2004 -8.00 EA -$ 27,580.72
10.2004 -8.00 EA -$ 27,580.72
11.2004 -8.00 EA -$ 27,580.72
12.2004 -8.00 EA -$ 27,580.72
01.2005 -8.00 EA -$ 27,580.72
02.2005 -8.00 EA -$ 27,580.72
03.2005 -8.00 EA -$ 27,580.72
04.2005 -8.00 EA -$ 27,580.72
05.2005 -8.00 EA -$ 27,580.72
06.2005 -8.00 EA -$ 27,580.72
07.2005 -8.00 EA -$ 27,580.72
08.2005 -8.00 EA -$ 27,580.72
09.2005 -8.00 EA -$ 27,580.72
10.2005 -8.00 EA -$ 27,580.72
11.2005 -8.00 EA -$ 27,580.72
12.2005 -8.00 EA -$ 27,580.72
01.2006 -8.00 EA -$ 27,580.72
02.2006 -8.00 EA -$ 27,580.72
03.2006 -8.00 EA -$ 27,580.72
04.2006 -8.00 EA -$ 27,580.72
05.2006 -8.00 EA -$ 27,580.72
06.2006 -8.00 EA -$ 27,580.72
07.2006 -8.00 EA -$ 27,580.72
08.2006 -8.00 EA -$ 27,580.72
09.2006 -8.00 EA -$ 27,580.72
10.2006 -8.00 EA -$ 27,580.72
11.2006 -8.00 EA -$ 27,580.72
12.2006 -8.00 EA -$ 27,580.72
01.2007 -4.00 EA -$ 13,790.36
02.2007 -4.00 EA -$ 13,790.36
03.2007 -4.00 EA -$ 13,790.36
04.2007 0.00 EA $ 0.00
01.2004 4.00 EA $ 13,790.36
02.2004 4.00 EA $ 13,790.36
03.2004 4.00 EA $ 13,790.36
04.2004 4.00 EA $ 13,790.36
05.2004 4.00 EA $ 13,790.36
06.2004 4.00 EA $ 13,790.36
07.2004 4.00 EA $ 13,790.36
08.2004 4.00 EA $ 13,790.36
09.2004 4.00 EA $ 13,790.36
10.2004 4.00 EA $ 13,790.36
11.2004 4.00 EA $ 13,790.36
12.2004 4.00 EA $ 13,790.36
01.2005 4.00 EA $ 13,790.36
02.2005 4.00 EA $ 13,790.36
03.2005 4.00 EA $ 13,790.36
04.2005 4.00 EA $ 13,790.36
05.2005 4.00 EA $ 13,790.36
06.2005 4.00 EA $ 13,790.36
07.2005 4.00 EA $ 13,790.36
08.2005 4.00 EA $ 13,790.36
09.2005 4.00 EA $ 13,790.36
10.2005 4.00 EA $ 13,790.36
11.2005 4.00 EA $ 13,790.36
12.2005 4.00 EA $ 13,790.36
01.2006 4.00 EA $ 13,790.36
02.2006 4.00 EA $ 13,790.36
03.2006 4.00 EA $ 13,790.36
04.2006 4.00 EA $ 13,790.36
05.2006 4.00 EA $ 13,790.36
06.2006 4.00 EA $ 13,790.36
07.2006 4.00 EA $ 13,790.36
08.2006 4.00 EA $ 13,790.36
09.2006 4.00 EA $ 13,790.36
10.2006 4.00 EA $ 13,790.36
11.2006 4.00 EA $ 13,790.36
12.2006 4.00 EA $ 13,790.36
01.2007 4.00 EA $ 13,790.36
02.2007 4.00 EA $ 13,790.36
03.2007 4.00 EA $ 13,790.36
04.2007 0.00 EA $ 0.00
01.2004 0.00 EA $ 0.00
02.2004 0.00 EA $ 0.00
03.2004 0.00 EA $ 0.00
04.2004 0.00 EA $ 0.00
05.2004 0.00 EA $ 0.00
06.2004 0.00 EA $ 0.00
07.2004 0.00 EA $ 0.00
08.2004 0.00 EA $ 0.00
09.2004 0.00 EA $ 0.00
10.2004 0.00 EA $ 0.00
11.2004 0.00 EA $ 0.00
12.2004 0.00 EA $ 0.00
01.2005 0.00 EA $ 0.00
02.2005 0.00 EA $ 0.00
03.2005 0.00 EA $ 0.00
04.2005 0.00 EA $ 0.00
05.2005 0.00 EA $ 0.00
06.2005 0.00 EA $ 0.00
07.2005 0.00 EA $ 0.00
08.2005 0.00 EA $ 0.00
09.2005 0.00 EA $ 0.00
10.2005 0.00 EA $ 0.00
11.2005 0.00 EA $ 0.00
12.2005 0.00 EA $ 0.00
01.2006 0.00 EA $ 0.00
02.2006 0.00 EA $ 0.00
03.2006 0.00 EA $ 0.00
04.2006 0.00 EA $ 0.00
05.2006 0.00 EA $ 0.00
06.2006 0.00 EA $ 0.00
07.2006 0.00 EA $ 0.00
08.2006 0.00 EA $ 0.00
09.2006 0.00 EA $ 0.00
10.2006 0.00 EA $ 0.00
11.2006 0.00 EA $ 0.00
12.2006 0.00 EA $ 0.00
01.2007 0.00 EA $ 0.00
02.2007 0.00 EA $ 0.00
03.2007 0.00 EA $ 0.00
04.2007 0.00 EA $ 0.00
05.2007 0.00 EA $ 0.00
06.2007 0.00 EA $ 0.00
07.2007 0.00 EA $ 0.00
07.2007 0.00 EA $ 0.00
09.2008 4.00 EA $ 13,790.36
4.00 EA $ 13,790.36
********With Movt Type Drill Down ************************
Calendar Year/Month Movement Type Valuated stock qty Valuated stock qty
01.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
02.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
03.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
04.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
05.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
06.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
07.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
08.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
09.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
10.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
11.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
12.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
01.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
02.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
03.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
04.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
05.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
06.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
07.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
08.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
09.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
10.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
11.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
12.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
01.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
02.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
03.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
04.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
05.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
06.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
07.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
08.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
09.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
10.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
11.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
12.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
01.2007 101 -4.00 EA -4.000 EA
102 4.00 EA 4.000 EA
02.2007 101 -4.00 EA -4.000 EA
102 4.00 EA 4.000 EA
03.2007 101 -4.00 EA -4.000 EA
102 4.00 EA 4.000 EA
09.2008 # 4.00 EA 4.000 EA
Over All Result 4.00 EA 4.000 EA
**********************R/3 Values From MB5B ********************
The MB5B (in R/3) values are as follows :
Valuation Area 2919
Material 10102883
Description NUBBINS:LIFT,11-3/4" 54.50 LB FJL
Stock/Value on 01/01/0000 0,000 EA 0,00 USD
Total/Val. of Receipts 12,000 EA 41.371,08 USD
Total/Value of Issues 8,000- EA 27.580,72- USD
Stock/Value on 12/31/9999 4,000 EA 13.790,36 USD
SLoc MvT S Mat. Doc. Item DocumentNo Pstng Date Quantity BUn Amount in LC
SB04 101 Q 5000509175 3 5000000647 01/16/2007 4,000 EA 13.790,36
SB04 102 Q 5000529373 3 5000004152 04/02/2007 4,000- EA 13.790,36-
SB01 101 Q 5000537141 2 5000005641 04/25/2007 4,000 EA 13.790,36
TPSI 415 Q 4900197566 1 4900003128 07/03/2007 4,000- EA 13.790,36-
TPSI 415 Q 4900197566 2 4900003128 07/03/2007 4,000 EA 13.790,36
List cube value ********
2919 000000000010102883 321 Q B Q 03.07.2007 200707 EA USD 0,000 0,00 4,000
2919 000000000010102883 321 Q A Q 03.07.2007 200707 EA USD 4,000 0,00 0,000
2919 000000000010102883 415 Q A Q 03.07.2007 200707 EA USD 4,000 13.790,36 4,000
2919 000000000010102883 Q A Q 10.09.2008 200809 EA USD 4,000 13.790,36 0,000
2919 000000000010102883 101 Q B Q 16.01.2007 200701 EA USD 4,000 13.790,36 0,000
2919 000000000010102883 102 Q B Q 02.04.2007 200704 EA USD 4,000- 13.790,36- 0,000
2919 000000000010102883 101 Q B Q 25.04.2007 200704 EA USD 4,000 13.790,36 0,000
EA 16,000 41.371,08 8,000
*****************************End of List cube **Values .
Most of the materials display the stock in the Bex correctly.Few of them (UOM) with EA (each- UOM) is behaving strangely.
I hope some one can address this issue.
Pints will be awarded for sure.Thanks in Advance.Hello,
I have the same problem with Flat mode is not supported! at ... Characteristic.setHierarchy(Characteristic.java:335):
Open, close, reload of the query does not help.
Other SDN-thread "500 Internal Sever - Flat Mode is not Supported!" related to transaction RSRT.
Execution of query via RSRT works, but the problem still persists in the BEx Web Analyzer.
Could be related to a BEx Web Analyzer "bookmark" ("Personalize Web Application").
I have not deleted any item. We use SAP BW 7.0 with a patch level approx. 09.2009.
The "flat-mode" seems to be the "BEx table mode".
SAP hints do not seem to fit here:
- 715820 BW 3.x Front-End Patch 14 (we use BW 7.0)
- 874825 SAPBWNews for BW 3.x Front-End Support Package 19
- 874827 SAPBWNews for BW 3.5 Front-End Patch 08 (we use BW 7.0)
- 905229 update to SAPTableTree
- 909824 Termination in flat mode when an object is deleted (old?)
- 909827 Incorrect InfoProvider-dependent characteristic values
- 910602 Condition includes too many characteristics (usage of deleted elements)
- 915215 Termination when a query definition is changed (old? visibility of elements?)
- 968273 Cache with flat files: Exception is not caught (does not apply to given error)
Any new solutions?
Best regards
Thomas -
Hi ,
I am working with inventory cube my value for the Current stock ie.valuated stock is not getting tally with R/3 hence i would like to calculated that in the Query level and check..when i wrote formulae like this
Current stock = value stock recieved - value stock issued
but when we click on ok button we get the enhance button but in BI 7.0 we had some else setting becasue i am not getting this option to set the aggregation and exception aggregation please kindly can anyone will help..
thanksThis is derived from material attribute (material type).
Valuated stock - Stock that is considered as inventory with value (in finance terms), eg raw material , say Iron bars, or components (say a PCB).
non-valuated stock - Stock that is considered already consumed (eg your office supplies, even though not fully used, are considered 'spent' the moment they are purchased. Such stock has zero value in your accounting system.) Usually, these are inexpensive stuff used in bulk in production and will be meaningless to keep track of in accounting (say raw material 'sand').
Message was edited by: Ajay Das -
-ve valuated stock value of material with zero stock value
Hi,
I am new to this forum.
right now i am facing a severe problem in SAP.
That is,
we have a material in SAP which shows -ve Valuated Stock Value of material but its valuated stock quantity is zero in TC MC.9
while in MB5B both Stock and Value are Zero.
now we want to make the valuated stock value of material in TC MC.9 to zero.
how can we do this.
plz suggest
thanksHello,
this issue may be related to incorrect postings of accouting documents, or missing accouting documents (i.e not considered price changes). Best would be to have this analysed by SAP via an OSS message.
Kind regards
Michael -
Inventory - Historical load from BF to 0IC_C03 changes current stock qty
Loaded 0IC_C03 from 2LIS_03_BX to create opening balance.
Compressed with "Marker Update" (Unchecked). Ran a report to display opening stock (0TOTALSTOCK).
Report matches perfectly with MMBE in source system.
Next, I loaded historical movements from 2LIS_03_BF. Compressed without "Marker Update" (Checked).
Ran the stock overview report. The stock balances are now changed. Historical movements
should not change current stock positions.
Steps leading upto this issue (ECC/BI 7.0):
1. Loaded data from BX setup to PSA and then to cube using a DTP with the "Initial Non-cumm for Non-cumm" option. Compressed with "Marker Update".
2. Init BF without "Data Transfer" to create my delta pointer and then loaded BF setup table data to the PSA using "Full Repair request". Created 1 request per year based on posting date year.
3. Then pushed data from PSA to cube using "Delta" DTP. Compressed all historical requests WITHOUT "Marker Update" (checkbox ticked).
Any suggestions ? I have some sort of a workaround for now - the BX records in the cube do not contain values for the Material Document Number (MBLNR). I can put a charateristic filter in the query to display only records that have a null value for Mat Doc Number. In that case the report seems to be correct as I am eliminating the records from BF.
Regards,
AshHI,
Are you trying to install something which does not have their corresponding Infoarea, Infoproviders etc..? This might be the reason for those errors.
Also You should use Collect objects automatically.
Regards,
Rahul S -
Cannot change Valuation Class although no Open-PO
Dear Gurus,
I try to change Valuation Class in Material Master but I cannot after I created PO and still after MIGO and MIRO.
We are using PS and Material Master is set as below;
Ind./Coll in MPR4 = 1
Since requirement comes from PS, PO is created with account assignment category Q.
Once we execute MIGO and MIRO for the PO, still we cannot change Valuation Class.
If you know the way to change Valuation Class, would you tell me how?
Best Regards,
AKHi,
The change of the valuation class will impact on ML (material ledger), if the ML
is active. Is ML active on your system?
The note 575632 explains partly the effects on CCS. The
valuation class is used to allocate the plan costs to the related cost
element. Therefore, it is advisable to create new materials instead of
changing the valuation class. This would be straight forward and easy to
follow-up. The CCS does not a change history. Consequently, the previous
periods can not be explained with current CCS. That may lead
inconsistencies under circumtances. It is up to your decision. You can
change, test the impact and decide on. The proposed solution of SAP
would be avoiding that change and creating new materials.
When you try to change the valuation class, what is the details of the
error?
In order to change valuation class in the material master, you have to
make sure that none of the following exist in you system:
1 Valuated stocks in the current period or in the previous period
2 Open purchase orders or delivery schedule lines
3 Production orders for which a goods movement has already taken place
The system checks the stocks (storage loc. stocks and special
stocks) of the same period in which the valuation class will be changed.
If the valuation class of current period will changed, check in
transaction code MMBE for zero stocks, or in SE16: MARD/MBEW;
MCHB/MKOL/MSKA/MSKU/MSLB/MSPR.
The system checks all dependant purchase documents without delete flag
and error M3368 occurs when it finds at least one non deleted po item
(not only when stocks exist).
1. First be sure that no stocks exist in current AND previous period!
see note 30656, with an example how to get zero stocks.
2. SE16 ->table EKPO. Select all po items of the related material.
If you found items with LOEKZ <> 'L', you have to delete them in ME22
3. SE16 ->table AFPO. Select all items of the related material/plant.
If you find at least one item, change of val.clss. is not possible.
You have to these production order(s) !
These hard restrictions are necessary as inconsistencies in account
assignment will follow after change of val.class, when proceeding
follow up functions of a PO item before and after changing valuation
class. Also attached is 146241.
In customizing for the Material Master, you can switch the check for
open purchase orders and/or for production orders to a warning.
You do this in Define Attributes of System Messages by assigning
the message type Warning to message MM 326 and/or MM 327 respectively.
Please refer to note 160970 for more information.
I hope this will help you in resolving the reported issue.
Best Regards,
Arminda Jack
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