Dead inventory since 60 / 180 days
All SAP Gurus,
What is the report to view / know the Dead inventory since 60 days (or from certain period).
we want to know the inventory items for which no movement has occured since certain period (say 60 days or 180 days).
Regards,
Hi
MC50 - Dead Stock Report
Regards
Ram
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I have been going round in circles, trying to resolve this
I bought the MPEG2 component from the Apple UK store on 4th July 2010. I still have the email and the order number but they are no use to me because it is more than 180 days since I ordered this from them.
My operating system got corrupted and I had to do a clean install, then a return of the relevant files, folders and applications from my Time Machine. With that should have been my MPEG2 component for QuickTime Pro but it refuses to register.
I need it to convert my videos taken on my older video camera, which is a Sony, using mpeg2. I cannot look at any of these videos any more, which is deeply irritating. Still lots of editing to do.
I think it is a bit off if I have to buy it all over again
Any ideas?
Mac OS X 10.6.8
Quick Time and Quick Time 7I still have the email and the order number but they are no use to me because it is more than 180 days since I ordered this from them.
The registration cade is contained in the email Apple sent you on purchasing. -
I got a text message this morning informing me that my vzw pix account had been permanently deleted due to 60 days of inactivity. So I searched online to see if there was some way to get my pictures back, since I had very little room to store them on my crap phone I deleted them once they were uploaded. I come to find out that no, there is no way to get them back and also it seems that everyone else in the whole world had 180 days and more than one text message an entire month before their account was deleted. This is ridiculous and I would have preferred that Verizon not offer any storage at all if they just delete everything you save with only one warning that you can easily forget about in a month. I also want to know why everyone else seems to get 180 days of inactivity and I get 60, and why they get multiple messages warning them when I got one.
Hello arlahalvorsen,
I know pictures have great value. I'm sorry to hear your pictures were deleted. As you already know once the pictures have been deleted there is no way to retrieve them. The inactive period for "Free" Multimedia and Messaging accounts has been reduced from 180- to 60-calendar days. Previously, a customer would be sent messages at day 150, 170, and 180 letting them know that their account is inactive and subject to termination at day 180 of inactivity. Now customers receive messages at day 30, 50, and 60-calendar days of inactivity. Thank you.
Tominque B.
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Subcontracting regularization after 180 days
Dear Sir,
We have a scenario where we had sent a material for outside processing using SUBCONTRACTING PRCEDURE .
We had done the following activities :
a) Created a Subcontract Purchase Order
b) Transfer the required Material to Vendor Stock
c) Generated a Subcontract Challan
Since from challan date , 180 days have been elapsed . After 180 days , now we have received the Processed Material from Vendor .
SAP System is not allowing now GR as 180 days have been elapsed .
Kindly guide us as what steps need to be performed , so that GR and Challan regulrization can be exercised .
Rgds
Sonia AgarwalHello,
If the allotted number of days elapses and the subcontractor has not returned some or any of the materials in the challan (status: Posted or Assigned), you must reverse the excise duty that you have credited to your CENVAT account.
If a subcontractor returns materials after the return date, you can recredit the excise duty credit that you have reversed.
Completing Subcontracting Challans :
1. From the SAP Easy Access screen, choose Indirect Taxes - Procurement - Subcontracting - Subcontracting Challans - Complete/Reverse/Recredit.
2. Enter the challan number and year.
3. Choose This graphic is explained in the accompanying text.
4. Select Complete Challan.
5. Save the challan.
The Excise transaction type for subcontracting challan is 57NR. The G/L accounts has to be assigned to the transaction type and excise group combination is SPRO-LO Gen - Tax on goods movement
Regards -
Late payment 180 days question
The account had no payments on it from 9/13 to 2/14. Shortly before it being sent to collections I grew up and started paying it down entirely until it was paid off(State farm credit card, first one). This September will mark the 2 yr anniversary of the first late payment, I've read several places that say 30/60 aren't bothersome after 2 years, it that's the case, starting in September, should I be expecting a solid rise in score? Will the 90+ also lose some kick after 2 years? Or will the fact that the same account ended up going 180 days late nullify that?
Account has long since been closed on me, hoping I have a built in weight that's going to slowly be less affective over the next 8 months.
Appreciate any input and adviceKuma wrote:
The account had no payments on it from 9/13 to 2/14. Shortly before it being sent to collections I grew up and started paying it down entirely until it was paid off(State farm credit card, first one). This September will mark the 2 yr anniversary of the first late payment, I've read several places that say 30/60 aren't bothersome after 2 years, it that's the case, starting in September, should I be expecting a solid rise in score? Will the 90+ also lose some kick after 2 years? Or will the fact that the same account ended up going 180 days late nullify that?
Account has long since been closed on me, hoping I have a built in weight that's going to slowly be less affective over the next 8 months.
Appreciate any input and advice
If all you had were 30 lates then you would most likely see a rise in score once the final one passed the 2 year mark but you have 90+ lates and these are major delinq in Ficos eyes and they will cost points the entire time they remain on file. 60 day lates can affect for the full CRTP as well depending on your overall profile there was a posting awhile back that a single 60 day late dropping at 7 yrs yielded a rather large increase in Fico score (was more than 30 from what I remember). As all of them age you do regain some points and if the account wasnt COed then each will drop at the 7 year mark until the account becomes a total postive. You can try to have the lates removed with a GW letter to the creditor http://ficoforums.myfico.com/t5/Rebuilding-Your-Credit/GW-letter-Q-amp-A-Examples-and-GW-Success-Stories/td-p/1573680 -
Dear experts,
We have two requirements regarding to the "Anual leave" quota.
1. Quota reduction when employee is inactive for more than 180 days
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The problem we are finding with these two requirements is that, due to the Anual Leave quota gets generated dialy, we can't get the balance right.
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Kind regards,
AlexHello binbingogoABC,
Shopping on BestBuy.com should be easy and fun and not fraught with the kind of trouble that you describe. I regret very much that this has been your experience.
Using the information you provided when you signed up for Best Buy Unboxed I was able to locate your cancelled orders. I have requested more information from my back-office partners. As soon as I have additional details about your situation, I will reply again to this message. In the interim, I'm sorry that I must impose upon your patience.
I'm very grateful that you wrote to us with your concerns.
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I have a requirement on sales return, if the return is done after 180 days, government does not allow to adjust the respective tax amount relating to that return goods.
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Perhaps Note 34526 - Delivery free of charge and value-added tax will suggest you a solution. You must handle it with a VOFM in the pricing procedure.
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Dear Team,
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Document TYPE DA is adding 180 days to payment terms in fbl5n
Hi,
In transaction code fbl5n , with document type DA system is adding 180 day + payment terms days in net due date.But we want only payment term days in addition for net due date excluding 180 days with document type DA.
How we can do that.
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PraveenHi Praveen,
For the time being you can edit the base line date for this document and adjust according to your requirement.
And secondly, double click on the questioned customer line item and check which payment term is used in the line item.
Then in OBB8, choose that payment term and remove value in additional months field.
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SAVE and move the transport request to your production environment.
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This issue was fixed in iOS5 - what is yours running?
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Challan Reconcilation after 180 days.
Hi all,
How to Reconcile the material document with Challans
what is the process if the challan is not completed within 180 days.
case -01 FG material document is posted after 180 days completion after making the challan.
case-02 FG material document is posted within 180 days but challan is not reconciled (or) not Completed, Can it be reconciled after 180 days completion.
With Rgds,
KrishnaHi Piyush,
whether the challan is tobe reconciled even after Reversing or what?
I have one more query ,
One of my user in MIGO for a particular material document have un-checked the components @ the time of receipt of a particular FG item. where as for the remaining FG parts - components exist within a material document.
but my problem is system is not allowing me to reconcile the remaining component , it is throwing warning message for the FG material for which components are not consumed.
With Rgds,
Krishna.
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