Commulative On Hand Stock for same Items

Dear All,
I have a problem in On Hand Stock. My client have some items registered in Oracle with different code but these are alternate of each other, Stock of one item has zero quantity but the second item which is alternate has some quantity in it. Now my client wants the On hand quantity should be commulative quantity of all the items those are alternate of each other. is there any way to handle this in Oracle Inventory?
regards,

You can define item relationships but still you will not be able to add the quantities in each other virtually. All you can do is to run the item quantities report on those items that you want to group and schedule the report so that your client can see the items grouped frequently.

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Is it possible to have multiple tax lines for same item in an invoice in AR.
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K

Hi Hikumar,
With tax groups you have what is called compound taxes.
A tax group is consisted of more than one tax codes and these tax codes may be related or not to each other,you can also specify the precedence of the tax codes in a tax group.
On the Invoice or order item line, the tax group code is entered and the tax engine calculates the tax for each tax code that belongs to the tax group.
If the user wants to see the taxes of this line he will see detailed the tax amounts and rates of each tax code that belong to this group.
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Your case does not seem so complicate as mine.
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On which Ebs version are you working on?
If you sent me more detailed you requirement i can quide you on the way to implement it and test it.
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Please check SAP help file:
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Hi Carl Rutter,
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Delevery Qty. not avalable in case having two customer for same item

Hi Experts
I am facing a problem , delivery qty. not available in VL01N in case where I have two sales order for the same item . There are two customer for the same item. Material is available in unrestricted use but it does not show against one sales order but show in second order. I have 01 availability check, SL-CP and Rq Ty -KSL. Please guide how to solve this problem.
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hi,
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Valuable inputs will help me to resolve on of our production issue.
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Hi
The only other way i see to stop is to tick / activate complete delivery indicator in Sales Order and use incompletion procedure or make this field as mandatory in customer master but in the second case it will be applicable for all orders for customer .
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On-Hand check for related items in inventory

Hi All,
We have a generic item (item-A) and three different brands for the generic item (item B,item c,item d) defined in the system.The relation ship between generic item and brand items is also defined.I will have on-hand quantities for the brands and not for the generic item.
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2.Can we use min-max planning for the generic item alone and later when the PR is automatically created we will decide which brand to buy in PO
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Edited by: user1159574 on Nov 9, 2010 5:49 AM

The answer to both your question is unfortunately No.
There is no seeded functionality to do that.
You will have to customize the onhand screen and the min-max process.
Hope this answers your question
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hi all,
We have noticed that the list price of an item at Item Validation Org level is getting defaulted when creating requisitions. We want to maintain different prices for the item for different organizations, so that the prices will be properly defaulted to requsitions depending on supplier and receiving org.
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Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
Regards,
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Hi
Could you please tell me if there is a way to show all the goods receipts for an item through the target document option?
What we mean is that if the quantity ordered is 20 for example and we goods receipt 10 in one day and 10 another day, when we click on the Target document we can see only one of the goods receipts not both.
I know that we can go in the Goods receipt reports and look for the relevant order but we would like to know if there is the possibility to see it through the Purchase Orders?
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MB

Hi Mathew....
Drag and relate is the best option for this.
Just Pick the Item Drag it on the document and relate it with the records.....
Else another best solution is user defined query........
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Commulative On Hand Stock for same Items

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