Incorrect Inventory Values

HI,
I am using inventory cube. The issue i am facing is that I am getting correct stock levels - QUANTITIES be it current or past. But if I look into stock values of past they are current. But stock values of current are correct. Can anyone suggest what to do ???
Regards

Which content verion of 0IC_C03 are you using?
Content older that 3.3 (up to a certain servicepack level) contained an incorrect version of the cube where stock values where updated improperly on batch/storage location level. The value of valuated stock should be updated with stor loc/batch/stock type set to blank in update rules (if you keep to standard). If this isn't the case in your version of the cube then you would get incorrect values (not quantities) when looking at these characteristics.
// Christian

Similar Messages

Third party process as inventory value

Dear Experts,
Kindly need help for third party process.
We have third party process which triggered from Sales Order. This Sales Order will automatically created PR. PR will be convert into PO.
The issue is we would like to have goods in Sales Order (or Purchase Order in next process) as inventory value when receiving goods.
Can third party process be treated as inventory value when receiving it?
Thank you in advance.
Best Regards,

In third party process your customer gets the goods directly from your vendor.
You only make a statistical GR ("phantom" GR) in the system, the goods are physically received by your customer and your customer's inventory will increase after your customer's GR and not yours. Knowing this your question doesn't make any sense I think.
If your third party process is not a real third party process and you receive the goods physically and after that you sell it your customer you can use individual PO scenario.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5601d4545a11d1a7020000e829fd11/frameset.htm
Regards,
Csaba

Incorrect initial value for char 0FISCYEAR in i_t_range in DTP filter prog

Gurus
I need your help , I have searched all the threads but could not find anything which can help me resolve this issue.
I have a filter in DTP as a routine to get the year from system date.
The program is correct for syntex but when I trigger the DTP I am getting the following message , not sure what needs to be added to my programe.
Incorrect initial value for characteristic 0FISCYEAR in i_t_range
Message no. DBMAN889
appreciate any help I can get to reoslve this ASAP.
Thanks in advance

Hi
Pleae check if you have initialised with a NULL value . "blank/null" is indeed not a valid characteristic value for fiscal period. Fisc.per is of type NUMC which means all characters have to be numerical. The initial value should be "0000000" .
Thanks,
Rajesh.
Please provide points to answers if you find them helpful

Incorrect initial value for characteristic 0fiscyear in i_t_range

Hi,
While extracting the data from the source DSO to Target I got an error message like '' Incorrect initial value for characteristic 0fiscyear in i_t_range".
what is the step should i take to resolve this?
Thanks in Advance.

Gurus
I have the same problem with my ABAP code written in DTP filter.
Can anyone please help what needs to be done , I am getting this error when I try to load the data to cube.

Incorrect data value selected when clicking on slicer entry in Excel Services

We have uploaded various Excel 2013 files containing pivot tables to Sharepoint 2013 and viewed the pivot tables in a browser. The referenced pivot table data is normally a SSAS tabular model. This has been working fine for over 12 months apart
from one irritating feature.
Sometimes a clicked slicer entry does not result in the correct slicer value being selected. This typically occurs after using the mouse scroll button to scroll down a list of entries in a slicer. When using the keyboard arrow keys to highlight a slicer
value and pressing Return to select an entry, the correct value does always seem to be selected - so it appears to point to a mouse scrollwheel issue. Also, after scrolling through slicer entries using the mouse scroll wheel, there appears to be some sort
of slicer refresh problem that results in a blank entry/entries being displayed either at the top or bottom of a slicer. However, sometimes the correct 'tooltip' is shown for this blank slicer entry. One other point - when using the slicer scrollbar the scroll
down a list of slicer entries using Firefox, the problem does not seem to occur. IE does not seem to display the same type of slicer scrollbars (only active when the mouse hovers over the slicer) and so this is more difficult to replicate in Ie.
The worrying factor is that the user is often unaware that the incorrect slicer value has been selected. The problem can be replicated in both IE11 and Firefox. Also our client systems accessed via Citrix display the same problems.
Any help greatly appreciated. Thanks.
Graham Goodwin Email: [email protected]

Hi Graham,
i built the same version, please correct me if should your environment, is sharepoint 2013 with march 2013 update and your office also the same update. in my labbox seems the issue is not re-producible.
after some discussion with my colleague, seems there was issue similar like this back in 2010 Excel and the remedy is to update the excel services and to re-install the power pivot at SQL server. back then the issue is because when we scroll the selection,
it should be locked, so then when we scroll it may have the position to update and refresh the data. one of the workaround is by clicking the item and press enter, by doing this it will refresh the page correctly. the link was:http://www.microsoft.com/en-us/download/details.aspx?id=29074
i tried to look at our update for the excel services 2013, there are updates in every cumulative updates but there is no particlular update regarding this issue, perhaps you may try this to check in your development environment, if should it may fix the
issue.
to re-install the power pivot, you may need to do this on your sql side.　
http://technet.microsoft.com/en-us/library/ee210708.aspx
http://technet.microsoft.com/en-us/library/ee210671.aspxi may suggest you to check the ULS log, if should there are issues with powerpivot also, to make sure if should there are no issue
regarding power pivot. if there is no issues on the powerpivot, then you may need to open a ticket to report this issue, so that we can have a detailed checking to your environment remotely.
Regards,
Aries
Microsoft Online Community Support
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

"The movie contains an incorrect time value" error - saving a trimmed video

I am attempting to trim a video shot on my Samsung CL65. The video was shot in High Quality HD 1280 x 720. I open the video in QuickTime and then use the Trim command to remove the last part of the video and then close it to Save it. When I save it I get the following error: "The document SAM_0306.MP4 could not be saved as "SAM_0306". The movie contains an incorrect time value." I think this has to do with an encoding error in the original file or in the trimmed file but I have no idea how to get around it.
Any ideas?

This info probably won't help with your problem, but it's information for others who get this error.
It's probably the software that made the MP4. ffmpegX, for example, and the mencoder program inside it, do this with every H264 encoding when the video is longer than 1 hour. Time codes are correct up to 1 hour, then the seconds value gets wacky (3600 is added to it). Quicktime won't save a movie with a time code like 1:20:3623.120 (although it will correctly display 1:20:23 in the player).
Apple used to offer quicktime scripts that would allow you to see what the time code in a stream really looked like. Applescript appears to have officially and quietly gone missing, though, and those scripts are no longer available online as far as I can tell. There were some really handy other scripts that would allow you to view all sorts of movie properties and manipulate tracks (great for syncing poorly synced sound, for example), but time code problems like the above would invariably mean the movie couldn't be saved.

Oracle Inventory: Inventory Value as on date Query

Hi guys,
We need to write a query to get inventory value based on a particular date, say '31-dec-2011' for certain auditing purposes. We can use historical transaction summary report for this purpose, however this report produces more than 800 pages for a single requirement.
We were able to retrive the current inventory value using the following query
SELECT SUM(moq.transaction_quantity*moq.item_cost) inv_cost
FROM mtl_onhand_qty_cost_v moq
WHERE organization_id = :p_org_id;
Unfortunately none of our exercises from last couple of days fetch values anywhere near to the historical transaction summary report as on date inventory value for the above said cut off date.
We tried the following query against mtl_material_transactions table
Select sum(transaction_quanity*new_cost) inv_cost from mtl_material_transactions
where organization_id = :p_org_id and
trunc(transaction_date) > to_date(:p_date)+1 -- transaction value after '31-dec-2010' for example
and then deducting value from second query from first query value...
Please help
Regards,
raj

Hi Sandeep
I was able to run the API mentioned with before report trigger successfully, however cannot retrive any lines from cst_inv_qty_temp, cst_inv_cost_temp tables. I had gone through the API body and "assumes" this particular API repopulates the data each time when the report is submitted, identified by the unique session id.
Would you comment?
SET SERVEROUTPUT ON;
Declare
L_FCN_CURRENCY VARCHAR2(15);
L_REPORT_NAME VARCHAR2(80);
sql_stmt_num varchar2(5);
l_exp_sub NUMBER;
l_msg_count NUMBER;
l_msg_data VARCHAR2(8000);
l_return_status VARCHAR2(1);
l_as_of_date VARCHAR2(30);
l_cost number;
wms_org_count NUMBER;
pjm_org_count NUMBER;
l_calculate_intransit NUMBER;
l_cst_inv_val EXCEPTION;
Begin
BEGIN
MO_GLOBAL.SET_POLICY_CONTEXT ('S', 111);
END;
CST_Inventory_PUB.Calculate_InventoryValue(
p_api_version => 1.0,
p_init_msg_list => CST_Utility_PUB.get_true,
p_organization_id => 111,---:P_ORG_ID,
p_onhand_value => 1,
p_intransit_value => 1,
p_receiving_value => 0,
p_valuation_date =>to_date('2011/01/01 00:00:00','YYYY/MM/DD HH24:MI:SS'), -- to_date(:P_AS_OF_DATE,'YYYY/MM/DD HH24:MI:SS'),
p_cost_type_id => NULL, --2, --:P_COST_TYPE_ID,
p_item_from => NULL, --:P_ITEM_FROM,
p_item_to => NULL, --:P_ITEM_TO,
p_category_set_id => NULL, --:P_CATEGORY_SET,
p_category_from => NULL, --:P_CAT_FROM,
p_category_to => NULL, --:P_CAT_TO,
p_cost_group_from => NULL,
p_cost_group_to => NULL,
p_subinventory_from => 'BBM-01', --:P_SUBINV_FROM,
p_subinventory_to => 'BBM-01', NULL, :P_SUBINV_TO,
p_qty_by_revision => 2, 'no'--:P_ITEM_REVISION,
p_zero_cost_only => 2, 'no'--:P_ZERO_COST,
p_zero_qty => 2, 'no' --:P_ZERO_QTY,
p_expense_item => 2, 'no' -- :P_EXP_ITEM,
p_expense_sub => 2, --'No', -- l_exp_sub,
p_unvalued_txns => 2, --:P_UNCOSTED_TXN,
p_receipt => 1,
p_shipment => 1,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
IF l_return_status <> CST_Utility_PUB.get_ret_sts_success
THEN
RAISE l_cst_inv_val;
END IF;
FND_MSG_PUB.count_and_get(
p_encoded => CST_Utility_PUB.get_false,
p_count => l_msg_count,
p_data => l_msg_data
IF(l_msg_count > 0)
THEN
FOR i in 1 ..l_msg_count
LOOP
l_msg_data := FND_MSG_PUB.get(i, CST_Utility_PUB.get_false);
DBMS_OUTPUT.PUT_LINE(i ||'-'||l_msg_data);
END LOOP;
END IF;
End;

Cost of Goods Sold and Inventory Value

Hi
I am looking to setup KPI for Inventory Turns in BI. This needs "Cost of Goods Sold" and "Inventory Value" for Orders for a Plant.
I wanted to know if this information is directly available in any standard extract or do I need to write a Custom Extract for this. I did try searching for this but not able to find this information directly. Do I need to derive the information from some other Key Figures?
TIA
Abhishek

COGS Value we are getting for the COGS GL Account from FIGL. We are using the extract 0FI_GL_4 and then from the DSO 0FIGL_O02
Inventory value we are taking from the Cube 0IC_C03. Please note that the Transformations to the DataSource 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM are available in the latest Patch 11 for BI Content 703 and should be used instead of the old Transfer Rule/Update Rule.
Regrads
Abhishek

Note 951952 - Incorrect excise values if batch split in MIGO for import PO

Dear participants,
We have applied Note 951952 - Incorrect excise values if batch split in MIGO for import PO,
for following issue,
While doing import goods receipt for batch split quantity,
excise base value is calculating for entire amount not by splitted quantity.
We are unable to solve this issue.
We are using SAP ECC release 6.0 level 11 whether above mentioned note can be applied or else any other
new notes to apply solve this issue.
Advance thanks
Regards,
A.Jeyakanthan

Thanks for reply,will check note is applicable for current package level.
Actually we found excise base value is same for GR of batch split quantities for same material
with valuation type import duty free.

BUG: Info panel displays incorrect Hue values

Recently, I've been doing a lot of work with color in Fireworks and came across the following bug, which appears to be a longstanding issue within the application. Rather than keeping it to myself, I figured I'd post it here in addition to submitting a bug report with Adobe. So here it is...
Hue values displayed within the Info panel (in HSB mode) do not consistently match the values displayed in the Color Mixer panel—including basic colors such as pure Yellow, Cyan, and Magenta. The values are 1 degree off—most often below the Color Mixer value, but sometimes above (as with Magenta). This holds true whether using with the Eyedropper tool or the Color Picker swatches eyedropper, and whether sampling from the canvas or from swatches.
For example, the following inconsistencies were observed when sampling the centermost horizontal strip within CS6's default Color Cubes swatches picker. Note that over 50% of these colors are affected by the issue.
The Color Mixer seems to display the correct values, while the Info panel's values appear to be incorrect. Note that this issue affects the HSB mode only; the RGB and Hex values are consistent between both panels.
This bug has been observed in Fireworks CS6, Fireworks CS5.1 and Fireworks 8 on Mac OS 10.6.8 (Snow Leopard).
Here's the bug report submitted for this issue:
Product name: Fireworks
Product Version: 12.0.0.236
Product Language: English
Your operating system: Mac OS 10.6.8 (Intel-based)
******BUG******
Concise problem statement: The Info panel displays incorrect Hue values for many colors—including pure Yellow, Cyan, and Magenta. The Hue values are usually 1 degree below the value displayed in the Color Mixer panel (e.g., 59 instead of 60 for Yellow) but sometimes 1 degree above (e.g., 301 instead of 300 for Magenta). This is true whether using the Eyedropper tool or the Color Picker swatches eyedropper, and whether sampling from the canvas or from swatches.
Steps to reproduce bug:
In an open Fireworks document, open the Info, Color Mixer, and Swatches panels. Within the Color Mixer and Info panels, set the color mode to HSB.
Draw a Rectangle and set its fill to Yellow (#FFFF00) using the Color Picker.
Observe the Hue values displayed in the Color Mixer and Info panels.
Select the Eyedropper (I) tool, and sample the rectangle's fill color. Again, observe the Hue values displayed in both the Color Mixer and Info panels.
Results: In both steps 3 and 4, the Hue value for pure Yellow (#ffff00) appears as 60 degrees in the Color Mixer panel but 59 degrees in the Info panel.
Expected results: The Hue for pure Yellow (#ffff00) should appear as 60 degrees in both panels.
Note that this issue affects the Info panel's HSB mode only; the RGB and Hex values are consistent between panels. Also note that this bug affects over 50% of the "pure" hues within CS6's Color Cubes swatches palette. For more info, see the following forum post:
http://forums.adobe.com/thread/1083391
This bug has been observed in Fireworks CS6, CS5.1 and FW8 on Mac OS 10.6.8 (Snow Leopard).

I haven't done anything other than add my footage to the timeline. I have 2 layers (1 targa seq and 1 png seq). As I move my mouse from the Timeline to the Comp Panel, the color values flash for a split second and go away. If I press Opt+1 (2, 3, and 4) the Info Panel displays the color for that one pixel but the values go blank as soon as I move my mouse. This happens in the Comp Panel mostly. If I open a Footage or Layer Panel, sometimes the values show, sometimes not. Never had this issue in previous versions.

Inventory value increase

Hi,
(Initially wrongly posted this in BI and hence repeating here)
Is there any way I can post a transaction to increase the inventory value ?
We have a requirement.
After the product is manufactured it (Wine)
is kept in warehouse for curing purpose . ( Temp on and off at cost including handling charges)
The curing cost is paid every week.
The cost has to be increased to the inventory cost instead of keeping under expenses.
ie These are charges are to be capitalized .
End of it every Day Ithe system should pasa accounting as
Dr Inventory
Cr accrual
End of the week on paymnet to vendor by ivoice payment
Dr accrual
Cr vendor
How do I push the expenses to Inventory ?
Thanks in advance
Chitras

Thanks Guys. I was on vacation for 3 weeks .
My doubt is how to handle the requirement of adding the warehouse charges on weekly basis to the price of the FG so the inventoy price has to go up on weekly intervals.
What should be the best approach.
is it that Every wek change the price by MR21 or any other alternate apprioach available
Thanks, Chitras

Increase in Inventory value of raw material after PO stage & MIRO

Is it possible to increase the inventory value of a raw material after PO is finalized and MIRO doc. has been raised.
I want to increase the inventory value by additional expenses after PO & MIRO are done.
Regards,

Hi,
It is possible through the concept of 'Subsequent Debits/ Credits'. A subsequent debit/credit exists when an additional invoice or credit memo is received for a transaction that has already been invoiced.
Before using the same, you should note the following:
- The system records every subsequent debit/credit in the purchase order history.
- By posting a subsequent debit/credit, the system updates the ordering transaction on a value basis but not on a quantity basis. The quantity invoiced therefore does not change, but the total value invoiced does.
- The maximum quantity you can subsequently debit or credit is the quantity that has already been invoiced. It is not possible to post a subsequent debit before an invoice. The system does not check the quantity delivered. A subsequent debit/credit cannot be blocked due to quantity variance.
Regards,
Narayana G.

Increase in inventory value

Huge increase in my inventory value, what should be the solution given to the client as an MM consultant.

you should analyze why the value increased.
It is totally unclear if you are talking about the overall value, which could be caused by physical effects of having more stock than ever in your warehouse, so you need to optimize this case.
But if you are talking about one material which got a huge value while the stock level did not really change on exceptional basis, then you should analyze your accpounting documents to a material and its values in MR51.
There you should find when it started to increase the value.
Which may be caused by a wrong price in a PO (could have been corrected after GR, so check change history of order as well)

GL trial balance and All inventory value reports

Hi,
in oracle applications 11i the inventory super user claims that the results of the following two reports:
GL trial balance
and
All inventory value report
for the period MAY-09 DO NOT match.
How can i investigate this issue?

I haven't worked on PPAC but I assume its only a cost method to build the cost. Once costs are build GL entry happens in the same way.
You said that you first freeze the cost and then run subledger update report.
Once you freeze the cost, what cost do you see for product x?
Once you produce 20 TONS output; subledger update should generate entry as follows:
Cr WIP: cost*20
Dr INV: cost*20
Now you mentioned about title ALC (GL Allocation). I haven't seen that title.
Also at the period end we need to run revaluation of inventory for STND method, I am not sure if the same is required for PPAC. Try performing that in test instance to see accounting entries generated.
I am sorry if I confused you or didn't understand your question. I have used mostly worked with STND method and just trying to extend my experience with PPAC.

Vendors inventory value (subcontractor) .

Hi Expert,
How can we take the report of subcontract vendors inventory for date wise (other then tcode MC.1 And MBLB)
Prashanth

Hi
Report MB51 not gives inventory w.r.t storage location wise
i want the tcode/report for subcontractor inventory of following parameters
inventory value
to date and from date
from which storage location it has gone to vendor
material
plant
Thanks in advance
Prashanth

Incorrect Inventory Values

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