Hold in sub-inventory level?
Hello All,
Can hold apply in sub-inventory level? if not,why? if yes, how?
Advance thanks for all.
Vinoth
Hi Nagamohan,
Gud work ..
I have Flash Player presentations of OM cycles.. and there is a message in end of movie that for more presentations pls logon to http://fng.us.oracle.com ...
Bt when Im trying to access the site it say that this webpage is not available .
Can u tell me wt is that ..?
And from where I got the another modules i.e. PO and INV movie slides.
Waiting
Warm Regards
Amit Saroha.
Similar Messages
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Work order via Sub-Inventory level planning
Hello Team,
We want to create work order via Sub-Inventory level planning as standard program 'min-max planning report' is nor creating WIP Jobs at sub-inventory level.
Kindly guide me if this requirement is possible and if so do share your knowledge on it.
Thanks/SureshYou can only create a Move Order or requisition from Min/Max at the Sub Inventory level. To create a job order it is organization level
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The onhand quantity at sub inventory level it is not showing correctly
For an item the org level quantityt is showing correctly but at sub inventory level it is not showing correctly.
1)For an item org level the avilablty as below :
On Hand / Avail to Reserve / Avail to Transact are
oRG level 7 7 7
STAGING 7 7 7
STORES 0 0 0
2) Created an Sales order with quantity 5 ,then STAGING decreased by 5 which is correct.
the avilablty as below :
On Hand / Avail to Reserve / Avail to Transact are
oRG level 7 7 7
STAGING 2 2 2
STORES 0 0 0
3) Shipping Transaction not completed,Received 4 into Stores – Staging avail increased by 6 and even STORES also increased by 4 . Here we do not understand why STAGING increased to 6.
the avilablty as below :
On Hand / Avail to Reserve / Avail to Transact are
oRG level 7 7 7
STAGING 6 6 6
STORES 4 4 4
4)Ship Transaction Completed sucessfully now the values are showing correctly.
The avilablty as below :
On Hand / Avail to Reserve / Avail to Transact are
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STORES 4 4 4Hi Patel,
You can create a confirmations using CO11N for sub-operations, but you can only confirm hours, not yield quantity. The yield quantity requried to be confirmed in the operation. You can partially or fully confirm sub-operations.
Enter the order number, sub -operation number all the related data will be displayed execpt greyed quantity fields.
Can you see the "sub-operation" entry field below "oper./activity" in CO11N ?
Thanks & Regards,
Ramagiri -
Sub Inventory transfers when a detail level reservation for a onhand exists
Does anyone know of a workaround or custom fix that would give us the ability to do a Sub Inventory Transfer while a Hard reservaction exists? we currently have Oracle EBS V12.1.3. The only work around we can come up with is to un-reserve the reservation move the product and re-reserve the reservation. This ends up taking too much time and we are looking for a better work around.
Edited by: 975411 on Dec 6, 2012 1:47 PMDoes anyone know of a workaround or custom fix that would give us the ability to do a Sub Inventory Transfer while a Hard reservaction exists? we currently have Oracle EBS V12.1.3. The only work around we can come up with is to un-reserve the reservation move the product and re-reserve the reservation. This ends up taking too much time and we are looking for a better work around.
Edited by: 975411 on Dec 6, 2012 1:47 PM -
Is revenue and invoice at sub-task Level possible?
Is there anyway to generate revenue and invoice at sub-task level. Per Oracle standard we can do it project level or top task level but just want to check if there is anyway to do it at sub-task level. Even if through customization please let me know.
Hi
You may consider using billing extensions that will separate the invoices by sub tasks. However, to acheive that you will need to run in a loop the GDI for the same project. After first invoice is generated with only one sub task. you will need to approve and release it, and only than you could go on and run GDI again for the next sub task, and so on.
If the company agree that draft invoices will be automatically approved and released, you might consider using the automatic release client extension, to facilitate the cycles.
In order to get a separate invoice per sub-task you should develop an extension that will be called on PRE-Processing place.
That extension will check the available unbilled expenditures and verify if there are EI's in more than one sub-task. If so, select first sub-task and put one-time hold on all other sub-tasks' expenditures.
The extension for automating approval/release of invoices is called by GDI after the draft invoice is fully prepared. You can
develop your own logic for the conditions where invoice should be approved or released.
Just note, if you leave several invoices as approved, you will need to release them by the order they were created.
In the example of multiple sub-tasks on the project, the pre processing billing extension will leave EI's on sub-task 1, and all other tasks' expenditures will be put on one-time hold. Those the draft invoice will include only the sub-task 1 transactions.
The next GDI in the loop will not find sub-task 1 transactions, so it will pick sub-task 2 and all remaining transactions on other sub-tasks will be put on one-time hold. The second draft will include only sub-task 2 transactions.
The next GDI in the loop will not find sub-task 1 and sub-task 2 transactions. Therefore, next draft invoice will include the next sub-task. When no more sub-tasks'' transactions are available the draft invoice gets empty.
The automation can go further if you have many projects with that same requirement. You may develop a custom program that call the GDI in a loop for a single project, untill there is nothing more to bill there, then go on and call GDI in a loop for the next project, etc.
Dina -
Items receiving to wrong sub inventory
Hi All,
When the items are received into logic, it goes to 'X' sub-inventory. When manually is received the items go to 'Y' sub-inventory.
Please suggest me.
Thanks,
JPFor this we need to have a form personalization against the sub inventory.
As a work around check the check box "restrict subinventoires" in ORG items and assign particular items that cannot be transacted to that subinventory.
And also you can specify the combination of item and subinventory in "Item transaction defaults" so that these items will be receivied on this subinventory.
HTH
-Arif. -
Is It possible for a Non Shippable Inventory Item sold in OM update INVENTORY Levels
Is It possible for a Non Shippable Inventory Item sold in OM update INVENTORY Levels?
I have created an Item which is inventory tracked but not shippable. Customer & Internally Ordered. But upon booking the Sales Order, the INVENTORY level of the said item does not get updated with the sale.
How can i make it update INVENTORY without going thru shipping module?
thanks.Hi Jay
How are you.
Yes, in process sampling only.
Is it not neccessary to have a wip validity rule for wip products in the specs. I am able to create samples for wip products with inventory validity rule.
Regards
Prem. -
Error Message in Delivery : Quantity falls below minimum inventory level
Version : SBO 2005 A SP01 PL22
Description of Issue: When trying to Add a Delivery you get Error Message: Quantity falls below minimum inventory level [Delivery - Rows - Warehouse Code] [line: 0] [Message 131-14]. You are then unable to Post the Delivery and Print the corresponding Packing List.
Testing Findings: Upon detailed testing of this issue and work with SAP Support it has been determined that the issue is that the Delivery Row Ordered Qty is looking at the OITM In Stock Qty when determining if the full Row Qty can ship instead of the OITW In Stock Qty. This is an issue because due to other "bugs" this Client has encountered their OITW Qtys in other Whses are negative, even though they have the Block Negative Inventory and the Manage Inventory by Warehouse Flags Checked On. This then reduces the OITM Qty below the level of the Delivery Row and you get the above error message.
Example: A Sales Order Row has an Order Qty of 15 for Whse 01 for a particular Item. The OITW In Stock Qty for Whse 01 = 17. The OITW In Stock Qty for Whse 03 = -7. The Block Negative Inventory and Manage Inventory by Whse Flags are both Checked On. The 'Net' OITM In Stock = 10. When you try to Copy the Sales Order to a Delivery and Add the Delivery, you get the above Error Message and it will not allow you to Post the Delivery and Print the Packing List.
Current Workaround: Client is performing Inventory Goods Receipts to bring the In Stock Qtys in the affected Whses to greater than or equal to zero.
Proposed Solution: SAP Development to add logic to SAP Business One to validate the Delivery Row Qtys to Ship against the OITW In Stock Qtys instead of OITM when the Manage Inventory by Whse Flag is checked on.
Supporting Documentation: This DRQ Request relates to Support Message # 864405 2007. All above referenced testing details including example SO#'s, Item #'s, etc. and an entire copy of the Client's database are available and linked to this Message #.Hi Ramu,
also you can make sure you are choosing the right WH in ctrlshiftS windows if You do, then chek on Inventory -> Inventory report -> inventory status if you have enought and available quantities for the delivery, if you dont then you gonna have to make the PO and the AP Invoice to add more quantity to that item
regards -
How to get available quantity in Inventory levels for all materials
Hi..All
I am Abap Developer and i have a Requirement that to Print a report that Displays " Inventory levels (available quantity) for all materials"
1) What tables can i use to retrive the data to get the Inventory levels (available quantity) for all materials.
2).What are the fields can used in that tables that use ful for end user.
Thank you,
Madhu .
Edited by: madhubabu rao on Oct 15, 2008 9:10 AMHi,
I'm not sure what you mean when you are speaking about inventory levels and available quantity.
I mean that you may have stock of 100 pcs of a certain material but from an open PrdOrd can come a reservation for this component (e.g. 20 pcs) that reduces this the available quantity (to 80 pcs).
If you want only the stock levels, you don't have to write any ABAP code, since MB52 report is designed for this purpose.
If you want to know the available stock (considering requirements (PIR, DepReq, SO), and stock-like MRP elements (PldOrd, PurReq, PrdOrd, PO, etc)) you should check report MD04 and examine how it works, which tables it uses (ST01).
http://iorboaz.blogspot.com/2005/04/get-md04-data.html
Regards,
Csaba
Edited by: Csaba Szommer on Oct 15, 2008 9:34 AM
Edited by: Csaba Szommer on Oct 15, 2008 9:34 AM -
Min Max Planning to replenish from a single sub inventory
I am new to this site but could certainly use some help in a problem I am having. I am on a team in the process of implement discrete manufacturing. Here is the problem I am having. I am trying to set up min/max replenishment to a specific sub inventory. We currently have a centralized fabricated (make parts) store room. From that store room we move parts to variuos supermarkets with in the factory. From the supermarkets parts are component picked or kan ban replenished. The problem that I am having is that I want the replenishment trigger back to the sheet metal fabrication area to come from the "Centralized Make" parts storeroom. It is currently adding up all the locations or sub inventories the part number resides in to include RIP. I am being told that there is no way to limit the trigger to a single sub inventory.
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ALV Display for Item & Sub-Item Level
Hi Experts,
i am developing one report and i want the display it in ALV as shown below.
Item Level:
Tax Jurisdiction state current balance prior balance
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3902948101 05/03/2008 AR 139 30,998.00
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How can i achieve this for displaying Item Level And Sub-Item Level.
Thanks & Regards,
Ramana.hi,
Plz refer this link for displaying hierarchical list in ALV.
http://voiceofabap.blogspot.com/2008/05/how-to-use-alv-for-hierarchical-lists.html
regards
Sumit Agarwal -
Inventory Management: Month beginning and ending inventory levels
Hello,
I need to have beginning and end of month inventory levels. I havent been given any functional specs . The only favor I would like from you is to know what standard chars and key figs you are using in your rows and column. And how are you using the objects in the forumla Naveen A suggested in the thread [SAP Business Explorer (SAP BEx);.
Specially where he mentions formula, I would like to know what key figures does it consist of and are they restricted to the current or prior month.
Let the end inventory be the same way and the begin inventory be as end inventory - ( total receipts current month - total issues current month).
ThanksAnyone...Naveen A ....Arun????
This is a simple one...
Thanks
Edited by: Navi Singh on May 1, 2009 9:51 PM -
Average Costing - sub inventory rollup
Hi,
I am writing some reports that use average costing.
The reports need to report average cost @ subinventory level, but also @ inventory level.
Does Oracle maintain average cost information @ all levels of the hierarchy or do i need to recalculate @ run time for the the master inventory?
Thanks.More clarification on this - you can find this on metalink -
The five Valuation accounts and the default Expense account are
defined at the organization level. The valuation accounts apply to
each subinventory and intransit within the organization. They
cannot be changed at the subinventory level under layer costing.
The expense account defaults to each subinventory within the
organization and can be overridden.
You can choose a different valuation account for each cost element, or use the same account for several or all elements.
How you set up your accounts determines the level of elemental
detail in the General Ledger and on Inventory valuation reports.
The system maintains the average unit cost at the organization level; it
does not use any subinventory valuation accounts. If you had separate
valuation accounts by subinventory, total inventories would balance,
but account balances by subinventory would not match the inventory
valuation reports.
Edited by: Aglx on Mar 4, 2010 1:44 PM -
Quantity Falls Below Minimum Inventory Level
Hi!, I have an item that we manage by warehouse, we've set the minimum inventory level to 5000 pieces.
So the MRP has procured me 5000 pieces through a purchase order. I received my item through Goods Receipt PO and now that I want to transfer it to another warehouse I get a message "Quantity Falls Below Minimum Inventory Level".
I though the purpuse of the minimun inventory level was to procure more, not to lock transactions on the item. Is there a setting that I can tweek so I can use my 5000 pieces?
Thank you.Hi,
That message is a warning only. If you have enough authorization, you could still get all necessary transactions done without problem. The message is not avoidable.
Thanks,
Gordon -
Second sub-site level horizontal navigation
In SharePoint 2013 Enterprise, I have a publishing site collection on a master page build with the Design Manager. The global top-level navigation contains links to various sub-sites. Their desire is to have a horizontal sub-site navigation underneath the
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http://social.msdn.microsoft.com/Forums/en-US/d2704d33-d285-4d8c-8a4e-6e66cf36a9fc/top-navigation-how-to-add-a-second-layer-for-sub-sites?forum=sharepointcustomizationprevious
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