Cumulative Quantity determination
Hello,
We have a business scenario in which vendors send ASNu2019s which are converted into inbound deliveries (and distributed to EWM). Through APO/DRP, the values on the inbound deliveries are counted as Cumulative Quantities (CUMS) from the vendor. These are in turn tied to vendor performance.
We have the following issue when the vendor short ships:
-ASN arrives for quantity 10.
-CUMS shows as 10.
-Goods receipt and putaway occurs in EWM for quantity 8.
-Inbound Delivery quantity (EKES-MENGE) changes from 10 to 8.
-CUMS now shows as 8.
-Original delivery quantity (EKES-ORMNG) remains as 10.
When the ASN quantity is changed from 10 to 8, it also incorrectly updates the CUMS quantity down to 8. Now there is a disconnect between what the vendor originally sent on the ASN and what SAP shows they sent in CUMS.
Two questions:
-Why would SAP be reading the changeable quantity (MENGE) for CUMS instead of the original quantity (ORMNG)?
-Is it possible for CUMS to be determined by ORMNG instead?
Hi,
Go to V/06 and select your condition type and click on detail.
Below you will find scale basis and scale type plz do this setting for them
Scale basis: C quantity scale
Scale type: D graduate to interval scale.
Now go to VK11 and store the record as per your need.
Then check out it in VA01 that whether it is happening or not.
Regards
Raj.
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Cumulative quantity has exceeded still billing have condition value.
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Note – 1. I am using partial Delivery method.
2. When creating new order functionality is working fine.
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The entire SAP standard configuration activated and the functionality is working correct.
u2022 Scheduling agreement type LZM / Item category LZMA / Schedule line category L2
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The *** issued qty gets updated when the PGI for the delivery happens. There is a field called *** received by customer and it gets updated when customer sends the *** back in the 830 or 862 as the case may be.
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Quantity contracts for a cumulative collection of materials
We have contracts that specify the cumulative quantity of a collection of products. The contract is expressed this way due to the variability of the yield in the manufacturing process and the customers demand. Therefore using multiple lines in the contract, one for each material, is not possible since the quantity of each line is not known.
The use of the Assortment Module that is available for value contracts allows us to create the proper grouping of materials for the contract. Unfortunately, the products are also subject to frequent price changes within the terms of the contract.
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Hi all,
The Cumulative Quantity of an item has become zero but the Cumulative Value in the Inventory Audit Report displayed as -150. How to adjust it to make it zero?
Kindly advise, thanks.
Regards,
XavierHI Xavier,
Mentioned below is teh detail from the note mentioned by J
Symptom
In the Stock Audit Report, generated for a specific warehouse, a value is shown in the 'Cumulative Value' column even if the item does not have quantity.
Cause
Consulting
Solution
The 'Manage Item Cost per Warehouse' setting in the Administration -> System Initialisation -> Company Details -> Basic Initialisation tab determines the information displayed in the Stock Audit Report.
'Manage Item Cost per Warehouse' is selected.
If this option is selected, each warehouse defined in SAP Business One maintains its own cost. This warehouse cost is calculated whenever there is a movement of the item in the specific warehouse.
When stocks are issued, the item cost will be from the specific warehouse where the stocks are issued.
The Stock Audit Report should be viewed per warehouse in order to determine the accurate valuation of the item. The option 'Group by Warehouse' can be used for this purpose.
'Manage Item Cost per Warehouse' is NOT selected.
If this option is not selected, a single cost is maintained for the item per company. This cost is determined by the movement of the item within all warehouses.
When stocks are issued, the single item cost determined on the company level will be used.
When the item cost is calculated per company, a stock value may remain in a warehouse which has zero quantity. However, since the cost is managed across all warehouses this is ok, as long as there is an overall positive quantity.
If the valuation of the item is required, the Stock Audit Report should be run for all warehouses and not for a specific warehouse. If the report is viewed per warehouse it may not provide an accurate cumulative value of the stock.
If only the quantity in a specific warehouse needs to be checked then the report can be run per warehouse.
Example:
1. Create new item with standard price 10 in all warehouses, since price is managed per company and not per warehouse.
2. Create goods receipt for this item to two warehouses - quantity 10 to warehouse 01 and quantity 10 to warehouse 02.
3. Create material revaluation, select warehouse 01 (only one warehouse can be selected for posting purposes), and change the price from 10 to 5.
4. Create goods issue from warehouse 02 with issued quantity 10.
5. Run the audit report for this item and:
a) for all warehouses -> cumulative quantity is 10, cumulative value is 50;
b) for warehouse 01 -> cumulative quantity is 10, cumulative value is 0;
c) for warehouse 02 -> cumulative quantity is 0, cumulative value is 50.
For more information see the document 'How to Set Up and Manage a Perpetual Inventory in 2007 A' available in the Documentation Resource Centre (http://service.sap.com/smb/sbo/documentation).
Other terms
Inventory Audit Report, Stock Audit Report, warehouse, cumulative, value, zero, quantity, average cost, System Initialization, per company, use perpetual inventory, SAP Business One -
Schedule lines beyond firm zone are cumulated in output
Hi All,
I had my firm zone in schedule agreement upto 21st Aug, 2010. And the schedule lines under release are like this
Category Del. Date Quantity Line type
D 08/12/2010 6,612.000 F
D 08/16/2010 6,612.000 F
D 08/19/2010 6,612.000 F
D 08/20/2010 6,612.000 F
D 08/23/2010 6,612.000 P
D 08/26/2010 6,612.000 P
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But my requirement is that the output is to be shown individually on the mentioned date.
Please give your ideas
ThanksDelivery schedules lines are populated when MRP is Run.
symbol indicates that you have done manual intervention in the purchase order mentioned.
In MDO4 you can see * symbol
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PO line item qty dosnt come in cumulative manner
Dear all,
When production runs MRP , sometime the indent for one material comes many times and when we are making PO for those item it does not club those material qty in PO.
In this case the single material displays many time as different line item in single PO and create confusion to supplier.
How can I make PO with 1 line item with cumulative quantity for 1 material.hi,
I don't have any idea abt indents but
When you required to make PO with one line item....then its always suggested to make a PR for your n numbers of line items and club them into one line item in PO...
hope it helps..
Regards
Priyanka.P
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