Enhancement of report Inventory Status and Inventory in Warehouse Report

Hello,
it will be a great help if preferred vendor will be displayed in the stardardreports "Inventory Status" and "Inventory in Warehouse Report".
Kind Regards,
Sabine Lux

Hi Sabine,
Check here: /thread/2073266 [original link is broken]
Thanks,
Gordon

Similar Messages

List of Standard Reports in Purchasing and Inventory

Pls send me list of Standard reports for Purchasing and inventory.
Thanks-Manju

This is duplicate thread (NO POINTS required)
Hello Manjula,
Go to transaction code SAP1, this will show all the reports functional area-wise.
For purchasing reports : Go to Material management --> Purchasing
For Inventory management reports : Go to Material management --> Inventory management
Hope this helps
Regards
Arif Mansuri

How to get report Server Name and Environment ID in Report

How to print report Server Name and Environment ID in Report 10G.(Through in package or others)
I'm also using Oracle Application Server 10G.

Hi,
Server and envid are the parameters passed along with Reports URL call.
These variables value can be traped in Report by defining SERVER , ENVID named user parameters.
Once trapped, can be printed on Report.
Just ensure that these users parameters are not exposed to Parameter page, otherwise user may end up changing it.
Thanks

How do I find the report server name, and then run paper report from forms?

How do I find the report server name, and then run paper report from forms?
I am having a problem running report 9i from forms 9i (see below thread). How do I find out the name of the report server? I checked my C:\ids\reports\conf directory but don't see anything that gives me the name of the reports server. I also don't have a iashome directory.
Also, I just want to run the paper report (not the web version).
Thanks.

Hi,
please read teh Forms / Reports integration paper in teh Collateral section for Oracle9i Forms at otn.oracle.com/products/forms
In summary, you have to create an external Reports Service that you can then give a name.
Frank

Combined Report for Purchasing and Inventory Management.

Hi All,
Is there any standard SAP Report available where I can get all the information related to Purchasing and Inventory Management in one.
Like Material,Purchasing details of the material (vendor, price etc ) and Inventory Management (Stock qty and value etc.).
Regards,
kumar

I don't know any. We have one Z or if you want you can make a simple query.
Best regards.

Workflow status and logon in single report

Hi,
Is there any standard report which can show me workitem status and user last logon in sap?
can anyone suggest me how do i get these two in single report.
Thanks

Hi,
Please check the tcode RSUSR200. It will give you the details of last login of user.
For workitem status just pass the work item ID to table SWWWIHEAD and it will give you the status.
Thanks.

Call CR XI from C++ routine, need to run the report without display and send the resulting report to the printer

<table border="0" cellspacing="0" cellpadding="0" width="100%" height="100%" id="HB_Mail_Container"><tbody><tr width="100%" height="100%"></tr><tr><td height="1" style="font-size: 1pt"></td></tr></tbody></table><blockquote><table border="0" cellspacing="0" cellpadding="0" width="100%" height="100%" id="HB_Mail_Container"><tbody><tr width="100%" height="100%"><td id="HB_Focus_Element" width="100%" height="250" valign="top"><p>I initiate a CR XI from a C++ routine using ShellExecute command, the report file is opened and the C++ program continues to execute, this is working fine, now I need the following two things:</p><p>1. When the report is invoked I would like it to run and print the result either to a printer or to a file.</p><p>2. I need to send the report parameters since it will not prompt for it if it runs automatically.</p><p>Thanks in advance for your help.</p></td></tr><tr></tr></tbody></table><blockquote><table border="0" cellspacing="0" cellpadding="0" width="100%" height="100%" id="HB_Mail_Container"><tbody><tr width="100%" height="100%"><td id="HB_Focus_Element" width="100%" height="250" valign="top"><p> </p></td></tr></tbody></table></blockquote></blockquote>

Please re-post if this is still an issue to the Legacy Application Development SDKs Forum or purchase a case and have a dedicated support engineer work with you directly

How to check report server name and how to start report server in 10g ?

Hello Experts,
I do have 10g Dev suite installed on my machine
I want to run my report on web using OC4J
How can i check the report server name as well how can i start the report server if is not running ?
As well,
Want to know in real time how it works in case there is application server installed
Thanks in advance,
SShubhangi

Hi Tony
Sorry for the confusion as I m new to reports
I do have 10g Dev suite installed/Report builder on my local machine
I want to run my report on web using OC4J on the same local machine instead of the Run paper layout and Run web layout option
Means i want to run the report by passing URL like below
http://hostname:port/reports/rwservlet?report=report_name server=server_name+userid=db_connect_string+destype=file
+desformat=spreadsheet+desname=C:\temp\myexcel_output.htm
How can i check the report server name as well how can i start the report server if is not running ?
Hope this is clear now
Thanks...

Field integration between Inventory Transfer and Sales Order?

Dear Gurus,
Hope to find you well, we have to redefine our processes of sales. Now stock from a remote site will be transferred to inventory in transit warehouse recorded. Truck Number(UDF) and Document Number (Inventory Transfer) will be used to trace inventory status and creating Crystal Reporting from Stock Uploading till the A/R Invoice are created. My Query is how can this be achieved in SAP B1 2007 A Patch 10. Please advice. Its very important for us.
Please find trail that will help you understand:
Process Mapping Help Needed
Faisal
Edited by: Faisal Baloch on Nov 17, 2011 7:02 AM

Dear Faisal,
Unlike the higher package, B1 has no option to link between Inventory Transfer and Sales Order. You have to add UDF and manually maintain the link.
Thanks,
Gordon

Alerts and Most Common Alerts Report information Displays Blank

Hello Sir,
Could some one help me on my Issue in SCOM 2012 R2.
Previously we use to generate all reports with out any issues, But very recently we had an issue while generating reports for "Alerts" and "Most common Alerts" Reports (from Microsoft Generic Library) its giving a blank with out any data.
Where in CPU, Memory, Disk Utilization are coming fine as expected. Only issue with "Alerts Reports" and "Most Common Alerts Report".
Not sure how to proceed further to trouble shoot this issue.
Regards,
SA

Thank you Sir,
Previously all reports works fine, but recently we had issue only for "Alerts" and "Most Common Alerts" reports which is giving the blank DATA. Please find the below screen shot of the report.
<v:shapetype coordsize="21600,21600" filled="f" id="_x0000_t75" o:preferrelative="t" o:spt="75" path="m@4@5l@4@11@9@11@9@5xe" stroked="f"></v:shapetype>
<v:shapetype coordsize="21600,21600" filled="f" id="_x0000_t75" o:preferrelative="t" o:spt="75" path="m@4@5l@4@11@9@11@9@5xe" stroked="f">Could
you please assist me how to fix this issue.</v:shapetype>
Regards,
Sanjeev Kumar N
<v:shapetype coordsize="21600,21600" filled="f" id="_x0000_t75" o:preferrelative="t" o:spt="75" path="m@4@5l@4@11@9@11@9@5xe" stroked="f">
<v:stroke joinstyle="miter">
<v:formulas>  <v:f eqn="if lineDrawn pixelLineWidth 0">
  <v:f eqn="sum @0 1 0">
  <v:f eqn="sum 0 0 @1">
  <v:f eqn="prod @2 1 2">
  <v:f eqn="prod @3 21600 pixelWidth">
  <v:f eqn="prod @3 21600 pixelHeight">
  <v:f eqn="sum @0 0 1">
  <v:f eqn="prod @6 1 2">
  <v:f eqn="prod @7 21600 pixelWidth">
  <v:f eqn="sum @8 21600 0">
  <v:f eqn="prod @7 21600 pixelHeight">
  <v:f eqn="sum @10 21600 0">
</v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:formulas>
<v:path gradientshapeok="t" o:connecttype="rect" o:extrusionok="f">
<o:lock aspectratio="t" v:ext="edit">
</o:lock></v:path></v:stroke></v:shapetype><v:shape alt="" id="Picture_x0020_1" o:spid="_x0000_i1025" style="width:431.25pt;height:277.5pt;" type="#_x0000_t75">
<v:imagedata o:href="cid:[email protected]" src="file:///C:\Users\15147\AppData\Local\Temp\msohtmlclip1\01\clip_image001.jpg">
</v:imagedata></v:shape>

Inventory Status Report issue

Hello,
Upon running the Inventory Status report for item group item no. 'A' shows 5,000 Ordered. When I drilled down on the 5,000, SAP B1 only shows 4,500 on open POs. Please help
Using SAP B1 9.0 PL11
Thanks,
Jagriti

Hi,
Please refer SAP note:
991077 - How to check 'Committed' and 'Ordered' values
Thanks & Regards,
Nagarajan

Need monthly "material-wise" report on inventory status.

Hi, gurus!Good Morning.
I am pankaj recently i joined in SAP-MM.I have 4 yr.of domain exp.in SCM.
Now,i allocate to one implementation project in Textile industory.Here there two plants,out of two GoLive of one plant has been done & in April-12 there is Golive of next plant.
Now, i am working on some standered reports.here client wants monthly material wise inventory status report & Daily material movement report materialwise.
i generate the report in" S_P00_07000139 "but it didn't show materialwise,it shows all material separate.
Request to help on the same.
Regards,
Pankaj.

HI,
No standard report will full fill your requirement
you have develop Z with help of ABAp consultant
for Material document table MKPF and MSEG
and check following link also it will helpful to you
[Opening Stock and Closing Stock fields and Calculation;
Regards
Kailas Ugale

Continuous Inventory Status Report

hey all,
i hope you can help me with my requirement:
we're doing a Continuous Inventory and we need a report with all materials in one list, that shows us which material is counted, which is not counted and so on.
is such a report available in SAP?
best regards
christian

Continuous inventory is an inventory method in WM, you distribute the count of all bins over a time span of one fiscal year.
WM inventories are usually focused on bins, not on material. So you are actually completed when you have conducted a count in all bins.
If you want to know which materials have been in that inventories, then you may need to list them from table LINV. You may need another download from table MLGN with all materials in that warehouse, or LQUA with all quants from that warehouse, and then do a VLOOKUP in Excel to know which of those materials was not included in any count.
But you may not find a status update in material master, since the continuous inventory is updating LQUA and LAGP table but not material master tables. Material master is updated in case of inventory management physical inventory.

Inventory Report for actuals and projected?

Hi,
currently i am doing APO-BI Project. I have a requirement to extract the Opening stock from ECC and Projected(Forecasted) Opening stock from APO.
both are 2 different key figures 1 is from ECC and another one is from APO. I need to display in Bex report in
say for example, if we have 53 weeks in a year. if i run the report in week 25, in the bex report it has to display the Opening stock values from ECC up to week 25 and remaining weeks till 53 weeks it has to display Projected Opening stock values in the same line.
plz provide me the logic to achieve this report.
regards
venuscm

Hi,
Create Two Cubes one is for APO and another is 0IC_C03 for Inventory. then build a MP on both and create reports.
Use 2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM to 0IC_C03 Cube and design the report.
Use :See the steps how to load the data to 0IC_C03.
Treatment of historical full loads with Inventory cube
Setting up material movement/inventory with limit locking time
If it is BI 7 then for BX in in DTP in Extraction Tab you need to select Extacrion mode = NON-Cumulative option.
0VALSTCKVAL      " For Value
0VALSTCKQTY      " For Qty
0CALMONTH        " For Month
Use the above combinations in New Selections in columns and go it.
For Qty Opening:
New Selection, drag and drop following InfoObjects
0VALSTCKQTY     " For Qty
0CALMONTH       " For Month and restrict with less then or equalto option variable (single value, user input) and set the offeset
                " value = -1 bcoz if user will give 12.2009 , so it will display 11.2009 closing stock, this is opening for 12.2009.
For Qty Closing:
New Selection, drag and drop following InfoObjects
0VALSTCKQTY    " For Qty
0CALMONTH      " For Month and restrict with less then or equalto option variable (single value, user input) .
In the same way build for Value and other Keyfigures on 0IC_C03.
And
Drag & drop
0MATERAIL
0PLANT " Give some Input Variable.
Thanks
Reddy

Inventory Audit Report and Inventory G/L Account discrepancy

Good Day!
Hi Everybody. I had experienced a discrepancy between the Inventory Audit Report and Inventory G/L Account.
Before everything else, our client does not have any PO, GRPO. Only A/P Invoice and A/P Credit Memos so there are no difference being posted.
There were also no transactions posted directly in Inventory G/L Account but from observation, there is a minor difference. This only happened with two transactions in AP Invoice with Negative Quantity.
The AP Invoice is composed of a single item, the unit price is 180.00 x -58 pcs quantity. Total amount is -10,440.00.
G/L Account posting is
Inventory 10,440.00
A/P 10,440.00
In the FIFO layering, the item cost is 200.00 (based on the current stock value) and the current stock quantity before posting is 80 pcs . Since this is a negative quantity A/P Invoice, it seems that the cost of the item when the transaction will be posted is 200 (based on the current stock value) so when I view the Inventory Audit Report amount, it says the inventory cost/posting is -11,600 (200 x -58).
But on actual G/L Account, the posting is -10,440.00 from A/P Invoice, that's why the inventory discrepancy occurs. It seems that SAP B1's Inventory Audit Report confuses the FIFO cost posted versus G/L Account's posted based on the document. Since the document is A/P Invoice, SAP B1 assumes that the transaction will post the amount as the additional inventory cost and posting the inventory cost into Inventory G/L Account. However, since this is a negative document, the system is releasing the items, thus, FIFO kicks in. The Inventory Audit Report catches the amount based on FIFO costing. The problem is that the Inventory Audit Report is more accurate than the Inventory G/L Balance.
Any suggestion to fix this guys?

HI,
i'my afraid you're in the wrong place. This is the Chinese forum. Please go to SAP Business One Application for help.
Best

Enhancement of report Inventory Status and Inventory in Warehouse Report

Similar Messages

Maybe you are looking for