Cube for Inventory values, prices and quantity
Hi,
Does anybody knows some standard InfoCube that delivers Inventory values, prices and quantity?
I need something like R/3 transaction CKM3 (Material Prices Analysis CO-ML). This transaction agregates inventory quantity, value ( material price) per material/plant, you could drill-down to material moviments level.
I found a InfoCube named 0IC_C03 (Material Movements - see help link), but i can't figure out how this cube works.
http://help.sap.com/saphelp_nw04/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
Regards,
Eduardo
Hi Eduardo,
Now, I am developing a new query, exactly in CKM3 format, but where you can see more than one material at once.
I am using the infocube 0COPC_C07 (Actual Costing/Material Ledger), where I can see the same information as in CKM3 transaction.
I hope this helps,
Regards,
Fernando.
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Please see this link,ODS looks related to your requirement.But seems its for CRM and not for MM.
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Thanks,Thanks for your response. I have 2 quantities and 2 Unit price for each code, I know a simple sum in calculation it works for 1 unit price and quantity. Can you please let me know how to do it? One of the expert sent m this:
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I created purchase requsition with Release strategy, once i have enter Valuation price and quantity and check the document Release strategy Invoked.
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Weighted avg. price and quantity invoiced
Hi,
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Bussiness requires Value Contract and Quantity Contract in single document type.
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Need API for getting List price and unit price before Order entry
Hello,
I have requirement of provide unit & list price before order entry (Oracle Pricing and availability form provide the same).
Please suggest any API for the same.
Thanks
Akil.Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
Just have confusion that how many qualifiers we have to send
Here is my sample code
OR REPLACE PROCEDURE xx_web_get_price (
IN NUMBER,
IN NUMBER,
IN NUMBER,
IN NUMBER,
IN VARCHAR2,
IN VARCHAR2,
IN VARCHAR2,
IN NUMBER,
OUT NUMBER,
OUT NUMBER,
OUT VARCHAR2,
OUT VARCHAR2)
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
VARCHAR2 (240);
VARCHAR2 (240);
QP_PREQ_GRP.QUAL_REC_TYPE;
QP_PREQ_GRP.LINE_ATTR_REC_TYPE;
QP_PREQ_GRP.LINE_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
INTEGER;
BINARY_INTEGER;
VARCHAR2 (240);
VARCHAR2 (60);
oe_debug_pub.debug_on;
oe_debug_pub.initialize;
:= OE_DEBUG_PUB.Set_Debug_Mode ('FILE');
oe_Debug_pub.setdebuglevel (5);
('File : ' || l_file_val);
QP_Attr_Mapping_PUB.
(p_request_type_code => 'ONT',
=> 'L',
=> l_pricing_contexts_Tbl,
=> l_qualifier_Contexts_Tbl);
:= 1;
---- Control Record
.pricing_event := 'LINE'; -- 'LINE';
.calculate_flag := 'Y'; --QP_PREQ_GRP.G_SEARCH_N_CALCULATE;
.simulation_flag := 'N';
.source_order_amount_flag := 'Y';
.rounding_flag := 'Q';
.manual_discount_flag := 'Y';
.request_type_code := 'ONT';
.TEMP_TABLE_INSERT_FLAG := 'Y';
---- Line Records ---------
.request_type_code := 'ONT';
.line_id := 2125125; -- Order Line Id. This can be any thing for this script
.line_Index := '1'; -- Request Line Index
.line_type_code := 'LINE'; -- LINE or ORDER(Summary Line)
.pricing_effective_date := SYSDATE; -- Pricing as of what date ?
.active_date_first := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_second := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_first_type := 'NO TYPE'; -- ORD/SHIP
.active_date_second_type := 'NO TYPE'; -- ORD/SHIP
.line_quantity := 1; -- Ordered Quantity
.line_uom_code := p_uom; --'Ea'; -- Ordered UOM Code
.currency_code := p_currency_code; -- 'USD'; -- Currency Code
.price_flag := 'Y'; -- Price Flag can have 'Y' , 'N'(No pricing) , 'P'(Phase)
(1) := line_rec;
------ Line Attribute Record
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE3';
.PRICING_ATTR_VALUE_FROM := 'ALL';
.VALIDATED_FLAG := 'N';
(1) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM'; --
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE1';
.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
(2) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE2';
.PRICING_ATTR_VALUE_FROM := p_category_id;
.VALIDATED_FLAG := 'N';
(3) := line_attr_rec;
------ Qualifier Attribute Record
.LINE_INDEX := 1; -- Attributes for the above line. Attributes are attached with the line index
.QUALIFIER_CONTEXT := 'MODLIST';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE4';
.QUALIFIER_ATTR_VALUE_FROM := p_price_list_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(1) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE2';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_account_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(2) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE40';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_category; --'INDUSTRIAL';
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(3) := qual_rec;
QP_PREQ_PUB.PRICE_REQUEST (p_line_tbl,
-- Return Status Information ..
:= x_return_status_text;
:= x_return_status;
:= x_line_tbl.FIRST;
IF I IS NOT NULL
THEN
:= x_line_tbl (I).unit_price;
:= x_line_tbl (I).adjusted_unit_price;
END IF;
xx_web_get_price;
Regards,
akil. -
PO release strategy for changes in price ($ and %)
Hello,
I have searched this forum and others to find an answer to my question, but as I was unsuccessful, I decided to post my question here.
I have a requirement for a PO release strategy that involves triggering the release strategy only if the total value of the PO has increased over a certain dollar amount or %. I will need to calculate the difference in the total value between the original PO and the changed PO.
Example:
Original PO total net value is $1000
PO after a price change - total net value is $1500
Total net value has increased by $500 or 50%.
Tolerance for price change is $200 or $20, so tolerance has been exceeded.
I know I will be using the total net order value (CEKKO-GNETW). I will have my tolerances in a custom table, and I will need to take the difference in the total net value from the changed PO and the original PO and check against my custom tolerance table. I also know that I will use a user defined field (CEKKO-USRC1) to indicate if the tolerance has been exceeded or not. I know that I will put this tolerance check code in the M06E0004 enhancement for changes to communication structure for release of PO.
What I don't know is where will I find the previous total net order value once the PO has been changed? Is the only place that information is stored in the change logs? If so, what is the change log table name? Or is there a different table that would contain this information?
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Sincerely,
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the following code is not working in IE9. does anyone know how to fix this? anyone else having this issue?
<script type="text/javascript">
var opt = document.getElementById('grouping');
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</script>
<script language="javascript"><!--
var onsale_{tag_productid} = "{tag_onsale}";
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document.getElementById("rrpprice_{tag_productid}").style.display = 'none';
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<script type="text/javascript">
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</script>You can look at this link:
http://vanderwal.com/limited-edition-nautical-panoramic-prints/g16-the-north
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Show item description, price and quantity vertically using PLD
Dear Experts,
How can I get the details of a sales quotation of my client displayed as in its desired output by using the PLD of SBO2007A SP01 PL08. If the desired output can't be achieved using PLD, what are the other reporting/printing tools to be used?
This is ASAP, please help.
Current Output
Item Code Item Description Quantity Price
A001 Product 1 1000 10
A001 Product 1 1200 11
Desired Output
Item Description Product 1 Product 1
Quantity 1000 1200
Price 10 11
Thanks and Regards.
MadonaHi,
Try this solution
Create a a formula field and Concatenate("Item Code")+ Repeatative field and hide all the other field in the repeatative are except this THREE FIELDS AS YOU WANT...
Regards
Chidambaram
Close the Thread if you have solved..... -
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I am working on a report development where we need price change , value change and quantity change in purchase order in the report along with net value (ekpo-netwr)
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