Custo do Item na definicao do lote

Prezados Colegas,
Voces saberiam me informar como atribuir um valor ao custo unitario na janela de definaçao dos lotes?
Estava querendo que o valor do custo unitario na janela de definiçao dos lotes fosse o mesmo que o preço unitario da linha do recebimento/nota fiscal de entrada, para quando fosse devolver/vender o item seu custo unitario voce igual ao preço do recebimento quando fosse devolver o materrial.
Abs,
Luis Gustavo

Boa tarde, creio que esse campo seja apenas para ilustrar o valor do custo já atribuido para determinado item, nao sendo possivel inserir informação. Para inserir o custo manualmente deverá ser utilzado menu ESTOQUE, TRANSAÇOES DE ESTOQUE, REAVALIAÇÂO DO ESTOQUE
No teste que fiz , depois de inserir o documento esse campo deixa de aparecer, estou utilizando a Versão 9 pl 08.
Abraços

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Permitir liberação do estoque sem custo do item com multi filial

Olá a todos,
Tenho uma base de um cliente que está ativado a opção de multifilial, com isso a configuração "Permitir liberação do estoque sem custo do item" na aba de detalhes da empresa foi desabilitada.
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Grato.

Olá Tacio, existem configurações que são irreversíveis no SAP Business One, assim como determinadas configurações bloqueiam a alteração de outras.
No caso da ativação de "multifilial" ocorrerá o bloqueio da alteração da configuração de "Permitir liberação do estoque sem custo do item"
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Bom dia
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Abs

Olá Luciana,
Sei que o tempo já se passou desde sua postagem, mas me permita perguntar:
Voce conseguiu chegar a alguma solução?
Abraço

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I would like to know if its possible to have the GR line item proportional to QM Inpection lot.
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If I understood you correctly, you are saying the below
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Commitment Item-Error while posting GR

Hi MM Gurus
I am tryin to post GR without PO for movement type 101.
and already customized settings for Auto PO allowed for movement type 101.
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Hi,
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Hi colleaugues,
At a customer we are trying to setup clearing for payments in the payment lot using clearing variants. Most of this works fine except for one situation. I have found different solutions to tackle the problem in event FKK_SAMPLE_0950 (or a copy that we are currently using).
I was hoping however that there is some other way to do this using customizing.
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Hi All, already found it myself. In the details for a payment in the payment lot I can enter different lines with selection criteria for a single payment. One with the contract and one with the reference.
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Is it possible to hide empty list items in a web app?

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There are ways to do this with jQuery, but an easier way would be to use CSS.
ul li:empty {
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Scheme on number of lots to be created at the time of GRN

Hi
I have a bit different scenario: raw material is batch managed. Now at the time of GRN in MIGO, the no. of line items for the same material varies. Sometimes its 25, sometimes 30 and so on.
Now the requirement is, can we control the inspection lot creation at the time of GRN. For example, when 25 line items, only 2 lots should go to quality. When line items are 50, 5 lots should be available in QA32, rest will be skipped.
In simple words, like sam[ling scheme, we need a scheme for no. of lots to be craeted for quality.
Any input on how to map that in SAP?

Looks like a specific requirement, but how you want to control the creation of inspection lot depends on various factors. As you are saying a p.o has 25 line items of same material - assuming with diff quantities and it is batch managed - total qty will be received as one Batch? whats the crieteria ? Is vendor batch is one or multiple/many?
I did not understand how lnspection lot creation is based on the line items? You do have multiple options in the Material Master - QM view - control inspection lot for receiving inspection. Check them if they are not fit for your requirements, there is no ther way except writing your own piece of code in a user exit which is firing at the time of GR.
You can check user exit - QAAT0001 Program: EXIT_SAPLQAAT_002
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Ram

How to change the subtransaction of a transferred item in Invoicing?

Hello guys!
I have the following question and I hope you could be able to answer.
In Invoicing, we select all the open payment we received from a customer and we include them in the Account maintenance line of the Print document. In some cases the amount of the payments is higher than the amount of the consumption and this leads to a transfer posting of the amount of the overpayment.
For example:
received payments
================
100,00EUR
100,00EUR
100,00EUR
consumption for the billign period
==========================
150,00EUR
The transfer document will contain the following items/subitems:
====================================================
item      subitem         amount          clearing status      main transaction        subtransaction
0001           000      50,00EUR                                        0250                          0010
0001           001      50,00EUR                      9                0250                          0010
0001           000     100,00EUR                                        0250                          0010
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I checked and tested event R418 but it can be used to change the subtransaction only for an item.
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Kind regards,
Mariya

Hi ,
First of all the Event R418 as you have mentioned have the structures FKKKO and FKKOP .
In FKKKO you will not get the sub item and in FKKOP you will get the sub itmes .
Before the process gets in to Event R418 it has only 1 line item and hence you are facing the problem .
If you have multiple line items getting in to the FM then you can build the logic based on the Import date that is passed in structure FKKOP .
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Kindly check and revert back with your findings .
Regards ,
Dewang

Inspection lot creation during GR with respect to Purchase Order

Dear Experts,
Here is my Question
Inspection lot creation during GR with respect to Purchase Order
Inspection type 01 set in the material master
inspection lot will be created during GR for a Purchase order
from my understanding for every GR a inspection lot will be created
No batch Management
but the requirement is irrespective to GR qty and number of times of GR
we need inspection only one inspection lot
For Instance
There is a PO for 1000 kg no batch management
now i do GR for 100 kg for 10 times with different dates
now i need to have only one inspection lot
not 10 inspection lot for each 100 kg
can any one suggest a solution, please advise my understanding is correct
Many thanks
Raj

Dear Raju,
There is a solution for that .The setting can be done two ways, either in the material master or in the configuration
1) Material Master
MM02> QM View> Inspection Setup> 01> Control Insplot> 'X' An inspection lot for each purchase order item/order item 0r An inspection lot for each material document and material
a) 'X' An inspection lot for each purchase order item/order item
This Means
This setting is limited for use with the inspection lot origins 01 and 04.
An inspection lot is only created during the first goods receipt for each PO item or production order.
b) '1' An inspection lot for each material document and material
If you set this indicator, the system creates only one inspection lot for a material document (in a goods receipt transaction) for each material. This setting is useful, if several purchase orders or partial deliveries are processed for the same material in a goods receipt transaction.
2) You can do this default in the config
SPRO > Quality Management > Quality Inspection > Inspection lot creation > Define Default values for inspection type > 01> Control Insp lot
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Regards
gajesh

Internal error (-2014) Goods Issue with Batch Items added through UI

Hello Experts,
I've added a button to my Production Order screen labeled 'Issue Components' that is meant to streamline the process, and it works, except when the ProdOrder has Batch controlled items on it. When that happens it returns Internal error (-2014) 
I've tried stepping through the code and it doesn't error until the final Add
Here is my function, Thanks for the Help! 
I'm using CitiXSys Inventory Pro and am pulling the items from the Picked table, that's what that sQuery does. It returns correctly. I've also set everything to 'Manual' instead of 'Backflush' 
<pre>
Private Sub IssueComponents(ByVal iDocNum As Integer)
 Try
 'Declaring the needed variables'
 Dim oRec As SAPbobsCOM.Recordset
 Dim oGoodsIssue As SAPbobsCOM.Documents
 Dim bIssueLineAdded As Boolean = False, sQuery As String = "", x As Integer = 0, iCode As Long = 0, sErrorMessage As String = ""
 Dim tmpLot As String = ""
 'Instanciating the Goods Issue'
 oGoodsIssue = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenExit)
 'Initialzing the SBO object'
 oRec = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
 'Assing the header of the Goods Issue'
 oGoodsIssue.DocDate = Date.Now
 oGoodsIssue.DocDueDate = Date.Now
 'Getting the entire "Manual" components for this production order to issue them'
 sQuery &= "Select PK1.U_DocNo, KI.U_ItemCode, KI.U_BseLnNo, OW.DocEntry, KI.U_Quantity, KI.U_WhsCode, KI2.U_BatSrlNo, KI2.U_LotNo from [OWOR] OW (NOLOCK) INNER JOIN [@ctx_pkin] PK ON OW.DocNum = PK.U_BaseDoc," & vbNewLine
 sQuery &= "[@ctx_PKIN] PK1 (NOLOCK) INNER JOIN [@CTX_KIN1] KI (NOLOCK) ON PK1.U_DocNo = KI.U_DocNo," & vbNewLine
 sQuery &= "[@ctx_KIN1] KI1 (NOLOCK) INNER JOIN [@CTX_KIN2] KI2 (NOLOCK) ON KI1.U_DocNo = KI2.U_DocNo and KI1.U_BseLnNo = KI2.U_BseLnNo" & vbNewLine
 sQuery &= "where OW.DocNum = '" & iDocNum & "' and PK.U_BaseType = 202 and PK1.U_DocNo = PK.U_DocNo and KI1.U_DocNo = PK.U_DocNo and KI1.U_BseLnNo = KI.U_BseLnNo" & vbNewLine
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 oRec.DoQuery(sQuery)
 'Looping through the "Manual" components'
 For x = 0 To oRec.RecordCount - 1
 'Prompting the user'
 oAppl.StatusBar.SetText("Issuing Components...(" & x + 1 & " of " & oRec.RecordCount & ")", SAPbouiCOM.BoMessageTime.bmt_Long, SAPbouiCOM.BoStatusBarMessageType.smt_Warning)
 'Adding the previous line if applicable'
 If bIssueLineAdded Then
 oGoodsIssue.Lines.Add()
 End If
 'Filling the line information'
 oGoodsIssue.Lines.WarehouseCode = oRec.Fields.Item("U_WhsCode").Value 'dIssueComponents(x).Item("WhsCode")
 'oGoodsIssue.Lines.TransactionType = SAPbobsCOM.BoTransactionTypeEnum.botrntComplete
 oGoodsIssue.Lines.BaseEntry = oRec.Fields.Item("DocEntry").Value 'oProductionOrder.AbsoluteEntry
 oGoodsIssue.Lines.BaseType = 202 'Production Order Type'
 oGoodsIssue.Lines.BaseLine = oRec.Fields.Item("U_BseLnNo").Value 'GetBaseLine(oProductionOrder.AbsoluteEntry, dIssueComponents(x).Item("Component"))
 'oGoodsIssue.Lines.ItemCode = oRec.Fields.Item("U_ItemCode").Value
 oGoodsIssue.Lines.Quantity = oRec.Fields.Item("U_Quantity").Value 'Math.Round(oRec.Fields.Item("U_Quantity").Value, 2) 'dIssueComponents(x).Item("PlanQty")
 'Checking if the item is neither lot or serial controlled item'
 If oRec.Fields.Item("U_BatSrlNo").Value = "" And oRec.Fields.Item("U_LotNo").Value = "" Then
 'Nothing controlled item'
 ElseIf oRec.Fields.Item("U_BatSrlNo").Value <> "" Then
 'Lot controlled item'
 tmpLot = oRec.Fields.Item("U_BatSrlNo").Value
 'oAppl.MessageBox("Lot: " & tmpLot & ", whs: " & oRec.Fields.Item("U_WhsCode").Value & ", qty: " & oRec.Fields.Item("U_Quantity").Value)
 oGoodsIssue.Lines.BatchNumbers.Add()
 oGoodsIssue.Lines.BatchNumbers.BatchNumber = oRec.Fields.Item("U_BatSrlNo").Value
 oGoodsIssue.Lines.BatchNumbers.Quantity = oRec.Fields.Item("U_Quantity").Value 'Math.Round(oRec.Fields.Item("U_Quantity").Value, 2)
 'Else
 'Serial controlled item'
 'oGoodsIssue.Lines.SerialNumbers.SystemSerialNumber = oRec.Fields.Item("").Value
 End If
 'Setting the line to be added'
 bIssueLineAdded = True
 'Movoing to the next record'
 oRec.MoveNext()
 Next x
 'Checking if there was any component or not'
 If bIssueLineAdded Then
 'Adding the Goods Issue'
 iCode = oGoodsIssue.Add
 If iCode <> 0 Then
 oCompany.GetLastError(iCode, sErrorMessage)
 oAppl.MessageBox("Goods Issue Production Order: " & iDocNum & " didn't get created for the following reason: " & serrormessage)
 Else
 oAppl.StatusBar.SetText("Components were issued successfully.", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Success)
 'TODO: add to ProdOrder remarks field
 End If
 End If
 Catch ex As Exception
 oAppl.MessageBox("IssueComponents() " & ex.Message)
 oAppl.StatusBar.SetText("Error in IssueComponenets() : " & ex.Message, SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
 End Try
 End Sub
</pre>
Edited by: Rob Daniels on May 30, 2011 10:33 PM

Please use the latest upgrade of Inventory Pro from CitiXsys.
If you are using SAP Business One 2007; use Inventory Pro 5.6 series
For SAP Business One 8.8 and up; use Inventory Pro 6.6.1 and up

How to get submitted items' content during a DecisionPoint in a Subscriber ?

Hi!
(If this is not the right msdn forum for my question, thx in advance to redirect me to the correct one ;)
I have to develop "server side event handlers" for TFS (kind of server-side "Check-in Policies" which may not be disabled/skipped by the developers and which do not require distribution/maintenance on thousands of workstations).
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Vicky Song [MSFT]
MSDN Community Support | Feedback to us
Get or Request Code Sample from Microsoft
Please remember to mark the replies as answers if they help and unmark them if they provide no help.

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Hi,
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Custo do Item na definicao do lote

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