INVENTORY CONTROLLED ITEM

Hi
Some  items are in inventory dept.(Stores)
For that items PR can be raised by inventory dept only.
When others raise the the PR a message has to be displayed that this item is inventory controlled item.He cannot raise the PR for that item.
Pl reply.
Regards
Umapathy.M

If you really want that, then you may have to code this in a user exit.
But any inventory controlled item can be procured to cost center directly without hitting the inventory , keep this in mind.

Similar Messages

  • Urgent : Handling of serial control items

    Hi All,
    I had developed a concurrent program to automate the process of updating the quantity on hand and average cost whenever a new inventory org is created.
    My code is inserting data in mtl_transactions_interface table and after that the Interface manager is taking care of things.
    But there are items which are not getting picked from mtl_transactions_interface table and the error is 'For this transaction row the serial records are missing’. Can anyone please advise how to handle the serial control items and what is the specific check needed for these. If anyone has the code for this it would be of great help.
    I need this on an urgent basis. Any help will be really appreciated.
    Regards,
    Shruti

    Hi All,
    We have a requirement wherein whenever a new inventory org is created the quantity on hand needs to be moved & average cost need to be copied from an existing org to a new org with in Oracle. This is currently a manual process and we are automating the same.
    For this we are populating the MTL_TRANSACTIONS_INTERFACE table.
    The process works fine for normal items but whenever we use this for a serialized item (populating the MTL_TRANSACTIONS_INTERFACE and MTL_SERIAL_NUMBERS_INTERFACE , it gives the errors
    ‘Invalid status in STD_GRP’
    ‘SubInv does not match’
    in the MTL_TRANSACTIONS_INTERFACE table.
    If anybody has come across this or has any idea about this please provide some pointers. It would be really helpful as its getting very urgent now.
    Regards,
    Shruti

  • NEGATIVE BALANCE IN INVENTORY CONTROL ACCOUNTS

    Hi SAP Gurus,
    Is there any t-code which could be used to pull;
    - Inventory Dr items and GR/IR credit items - (Assignment to used is Vendor PO, Customer Sales order).
    - Negative balances under inventory control accounts.
    I search the forums but couldn't find any relevant information.
    Please help, it's urgent.
    Regards

    Hi
    Go through the following path to use the NEGATIVE POSTINGS:
    SPRO-Financial Accounting(new)-Accounts receivable and accounts payable-Business transactions-adjustment posting/reversal-permit negative postings
    Award points if it is useful.
    Thanks & Regards,
    A.Anandarajan

  • Booking & Inventory Control

    Hello. Is there a way to tie inventory into bookings, either with the catalog or web apps? Or is there a way to create a couple of bookings into one form? 

    jessicapugliese wrote:Is there a way to integrate a web form into one product?
    Not if wanting to link to inventory control. 
    Couldn't you make the item a product and update your purchase forum with a few custom fields to collect the data required? 
    -Sidney

  • OPM Inventory Control

    Using the Inventory Control resposibility on OPM, and doing a
    Move Immediate or Move Journal.
    Go to Inventory Control > Quantities > Move Immediate or
    Go to Inventory Control > Quantities > Move Journal
    IF we try to do the transactions above for an ITEM with no
    quantities on inventory we got the error message.
    APP-GMI-83185 Unable to retrieve quantities from inventory.
    Doing and Ajust Immediate for the same situacion an ITEM with no
    quantities on inventory we got the error message.
    APP-GMI-83222 No quantities exist in inventory.
    This error make a lot more sence to the user when they are
    trying to do this kind of transactions.
    Question : Is there any way we can make the other two
    transactions (Move Journal and Move immeidiate) gave to the
    users the same error message as the Adjust Immediate. All this
    because the error is showing know to them is very confusing as
    they think something is wrong with the item, or within the
    application.

    951995 wrote:
    Hi,
    When I am Trying to Open the Inventory Transfer (OPM Inventory->OPM Inventory Control ->Transfers -> Inventory Transfer) form, It is throwing an error as "APP-GMA-80300: Document Number Assignment record not set up".
    Please help me anyone what are set ups need to be do. I don't anything about OPM Module.
    Thanks in Adavance...
    Bug 2872015 : APP-GMA-80300: DOCUMENT NUMBER ASSIGNMENT RECORD NOT SET UP
    Bug 3648627 : PRODUCTION BATCH SCHEDULE INQUIRIES ERROR BY BATCH NO
    About Process Execution in Oracle Process Manufacturing Family Pack L [ID 264929.1]
    If none of the bugs/docs referenced above help, please log a SR.
    Thanks,
    Hussein

  • Inventory Control Solution

    Our group has a small lab (networking, servers, other odds and ends) as well as a small equipment closet with general test gear (network analysis, spectrum analyzer, some installation gear, etc.).  Unfortunatley items frequently go missing, either someone has them on a job or took them out and didn't replace them when finished.
    I'm looking for simple methods you may have used for inventory control.  At minimum it should note the equipment status (available, checked out, unavailable/broken), the date it was checked out and planned to be returned, and the person checking it out.  Ideally it would also allow a "witness" or a controlling authority who would either authorize or witness the check-out.  Historical information on check-out/in would be nice but not a requirement at this time.  May be a future need.
    Ideal future capabilities would include ability to include photos of equipment; record various information such as serial numbers, included accessories; state of condition/repair of main item and accessories; and other information that would assist in managing and maintaining lab equipment.
    Has anyone used available (commercial or free) software, or developed a good internal spreadsheet or database for this function?  What are your recommendations or experiences?  Appreciate any feedback.
    -Ed

    I've built systems like this in the past, with any custom solution the devil is in the details, it depends on what you want to do and what you expect. As Liam has pointed out the API is your best friend here, you can develop something that pulls data from BC and puts it where you need.
    If you try to do everything at once (all those sites listed) you might find you have problems, I would start with one site first, make any changes you need there and roll out to the other platforms.
    Please drop me a PM I would be happy to assist in building.

  • Expiring Lot-Controlled items and open orders/deliveries

    <h5> Hi,
    We are writing a custom program to block lot-controlled items which are near expiry. The custom program query LQUA-VERME (available stock) field to determine the qty it can block. However, the LQUA-VERME field does not take open orders and open deliveries into consideration. For example, for an item, the available stock in the warehouse (LQUA-VERME) is 20. But there are 5 open deliveries and 5 open sales orders. So in reality, the custom program should block only 10 units. Is there a SD table/field which has consolidated open deliveries and open orders qty we can look at? Or available stock in WM after considering open deliveries and open orders? <h5>
    Thank you.

    Hi,
    SAP does availability check based on IM stock and not on WM stock.
    So I dont think there are any such reports available that shows WM stock with considering delivery and sales order quantity.
    regards,

  • 11.5.10 : LOT나 SERIAL CONTROL ITEM을 ROI 통해 RECEIPT 하는 방법은?

    제품 : MFG_INV
    작성날짜 : 2006-05-18
    11.5.10: LOT나 SERIAL CONTROL ITEM을 ROI 통해 RECEIPT 하는 방법은?
    ==============================================================
    PURPOSE
    Receiving Open Interface(ROI)에서 Lot나 Serial 정보를 위해 사용하는
    interface tables은 무엇인지 알아본다.
    Explanation
    Serial 및 Lot을 control 하는 item을 Receiving Open Interface(ROI)를 통
    해 Delivery, Correction, Return 작업을 하기 위해서는 기존에 사용하던
    rcv_headers_interface,rcv_transactions_interface table 외에 아래 두
    tables에도 data가 입력되어져야 합니다.
    mtl_transaction_lots_interface,
    mtl_transaction_serial_numbers_interface
    이 주목할 만한 변경은 새로운 ROI functionality를 충족하기 위해 11.5.10,
    SCM_PF.J/11i.PRC_PF.J 에서 만들어졌다.
    많은 dependencies 때문에 이 새로운 ROI functionality는 이전 version을
    위한 backport는 불가능하다.
    Example
    1.Serial Controlled item인 경우 :
    INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE (
    TRANSACTION_INTERFACE_ID,
    LAST_UPDATE_DATE,
    LAST_UPDATED_BY,
    CREATION_DATE,
    CREATED_BY,
    LAST_UPDATE_LOGIN,
    FM_SERIAL_NUMBER,
    TO_SERIAL_NUMBER,
    PRODUCT_CODE,
    PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
    VALUES
    (MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
    sysdate,
    1,
    sysdate,
    1,
    1,
    'sr000016',
    'sr000016',
    'RCV',
    RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
    rcv_transactions_interface.interface_transaction_id
    2. Lot Controlled item 인 경우 :
    INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
    TRANSACTION_INTERFACE_ID,
    LAST_UPDATE_DATE,
    LAST_UPDATED_BY,
    CREATION_DATE,
    CREATED_BY,
    LAST_UPDATE_LOGIN,
    LOT_NUMBER,
    TRANSACTION_QUANTITY,
    PRIMARY_QUANTITY,
    PRODUCT_CODE,
    PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
    VALUES
    (MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
    sysdate,
    1,
    sysdate,
    1,
    1,
    'lt2002',
    1,
    1,
    'RCV',
    RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
    rcv_transactions_interface.interface_transaction_id
    3. Serial과 Lot Controlled item인 경우:
    INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE (
    TRANSACTION_INTERFACE_ID,
    LAST_UPDATE_DATE,
    LAST_UPDATED_BY,
    CREATION_DATE,
    CREATED_BY,
    LAST_UPDATE_LOGIN,
    FM_SERIAL_NUMBER,
    TO_SERIAL_NUMBER,
    PRODUCT_CODE,
    PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
    VALUES
    (MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
    sysdate,
    1,
    sysdate,
    1,
    1,
    'sr000016',
    'sr000016',
    'RCV',
    RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
    rcv_transactions_interface.interface_transaction_id
    INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
    TRANSACTION_INTERFACE_ID,
    LAST_UPDATE_DATE,
    LAST_UPDATED_BY,
    CREATION_DATE,
    CREATED_BY,
    LAST_UPDATE_LOGIN,
    LOT_NUMBER,
    TRANSACTION_QUANTITY,
    PRIMARY_QUANTITY,
    SERIAL_TRANSACTION_TEMP_ID, --link to mtl_serial_numbers_interface
    PRODUCT_CODE,
    PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
    VALUES
    (MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
    sysdate,
    1,
    sysdate,
    1,
    1,
    'lt2002',
    1,
    1,
    MTL_MATERIAL_TRANSACTIONS_S.CURRVAL, --link to mtl_serial_numbers_interface
    'RCV',
    RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
    rcv_transactions_interface.interface_transaction_id
    Reference Documents
    Note 301281.1

  • Consignment stock - consumption advice for lot controlled item

    Consignment stock - consumption advice for lot controlled item
    Just have a look at consignment stock processing in 11.5.10. One question I have is how a supplier receives a consumption advice. I try to print the blanket release and I cant. Also from all I can see I cant see where on the consumption advice the lot numbers/serial numbers used are indicated.
    Can anyone help?

    Hi,
    SAP does availability check based on IM stock and not on WM stock.
    So I dont think there are any such reports available that shows WM stock with considering delivery and sales order quantity.
    regards,

  • Need to Stop Serial/Lot control item to be automatically picked

    Hi,
    I have an requirement for auto (schedule pick release). But customer wants that only non serial/lot controlled items will be auto picked. But Lot Controlled and Serial Controlled (At Receipt) items will not be picked automatically. How I can achieved that ?
    Thanks for your help.
    Regards,
    Amit

    Hi Sayantan,
    You do have a couple of options depending on what release of the apps you're on and how you set the Inv Org parameter Allocate Serial Numbers.
    From 11.5.10 on, a potential new value can be set for this parameter (available also on 11.5.8 and 9 via backport patch). The parameter governs the way serial numbers are allocated at Pick Release.
    Previously, the values available for this parameter were just a basic “No” (the default value) or “Yes” (whereby Oracle would auto-suggest, in a non-intelligent way, available serial numbers at the time of pick release). The new value available is “Yes – User-defined” which allows some custom logic to be applied to the serial number allocation.
    With the value set to “Yes – User-defined”, Oracle checks for any custom code in the INVSRSTB.pls stub/custom hook when a pick release is launched. (Inv_Detail_Serial_Pub.Get_User_Serial_Numbers)
    Regards,
    Jon
    P.S. Also take a look at *Auto Pick Confirm Flag Does Not Work For Serial Items If Allocate Serial Number is Set to'Yes User Defeined' [ID 337964.1]* on MOS.

  • Inventory control

    I want to know abt
    what material movement is? and the different types of material movement.
    what is stock initialization?
    in inventory controls..

    Hi........
    what material movement is?
    When you enter a goods movement, you must always enter the movement
    type. The movement type has important control functions in Inventor
    Management. It is essential for
    o updating the quantity fields
    o updating the stock and consumption accounts
    o selection of the fields used for entering documents
    o printing goods receipt/issue slips
    Below you will find a short description of the standard movement types.
    The reversal movement type is the movement type + 1 (reversal of 101 =
    102).
    101 Goods receipt for purchase order or order
    If the purchase order or order has not been assigned
    a stock type (unrestricted-use stock, stock in qualit
    blocked stock) can be entered during goods receipt.
    131 Goods receipt for run schedule header
    This movement type cannot be entered manually. It is generated
    automatically at notification of goods receipt for a run schedule
    header.
    261 Goods issue for an order
    This refers to all withdrawals for orders
    The goods issue can be posted manually in Inventory Management or
    automatically when an order is confirmed or via a delivery in
    Shipping.
    351 Goods issue for a stock transport order (without Shipping)
    643 Goods issue for a cross-company stock transport order (Shipping)
    Used only for cross-company stock transport orders with SD billing
    and invoice. The quantity is withdrawn from the unrestricted-use
    701 Inventory differences in unrestricted-use stock (MM-IM)
    This movement is generated automatically during inventory difference
    posting in Inventory Management.
    Check this Link :
    http://www.saptechies.com/goods-movement-type-in-sap-mm/
    Sock Initialisation
    Check this document:
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/g-i/how%20to%20handle%20inventory%20management%20scenarios%20in%20bw.pdf
    Check this links :
    0VALSTKVAL in 0IC_C03
    Inventory and Warehouse Management - 0IC_C03
    Stock initialization by BX datasource is used to store the sttock as on Setuptable filling table(setup table for BX DS) time and date.
    This upload is one time process.There are no delta loads with this DS.
    Hope this helps you........
    Regards,
    Debjani........
    Edited by: Debjani  Mukherjee on Sep 20, 2008 8:11 AM

  • Issue in lot controlled items reservation API

    Hi,
    When I am going to reserved the lot controlled item thru following API, it is giving an error message.  Can anyone help me to resolve this issue as it is not showing an detail error message .
    Following is the Error message :
    =======================================================
    Calling INV_RESERVATION_PUB.Create_Reservation API
    =======================================================
    Return Status: E-INV
    Error Message :INV
    =======================================================
    Following API we are using for the same:
    DECLARE
            -- Common Declarations
            l_api_version         NUMBER      := 1.0;
            l_init_msg_list       VARCHAR2(2) := FND_API.G_TRUE;
            x_return_status       VARCHAR2(2);
            x_msg_count           NUMBER      := 0;
            x_msg_data            VARCHAR2(255);
            l_row_cnt        NUMBER := 1;
            -- API specific declarations
            l_rsv_rec                   INV_RESERVATION_GLOBAL.MTL_RESERVATION_REC_TYPE;
            l_serial_number             INV_RESERVATION_GLOBAL.SERIAL_NUMBER_TBL_TYPE;  
            l_partial_reservation_flag  VARCHAR2(2) := FND_API.G_FALSE;
            l_force_reservation_flag    VARCHAR2(2) := FND_API.G_FALSE;
            l_validation_flag           VARCHAR2(2) := FND_API.G_TRUE; 
            l_partial_reservation_exists BOOLEAN := FALSE;       
            x_serial_number             INV_RESERVATION_GLOBAL.SERIAL_NUMBER_TBL_TYPE;
            x_quantity_reserved         NUMBER := 0;
            x_reservation_id            NUMBER := 0;
    BEGIN
            FND_GLOBAL.APPS_INITIALIZE(  user_id      => 5707,
                                         resp_id      => 50158,
                                         resp_appl_id => 401);
            -- Initialize the variables
                  l_rsv_rec.organization_id               :=   51; --NULL; --itm.organization_id;
                  l_rsv_rec.inventory_item_id             :=   52587;--NULL; --itm.inventory_item_id;
                  l_rsv_rec.requirement_date              :=   NULL; --sysdate + 3;
                  l_rsv_rec.demand_source_type_id         :=   INV_RESERVATION_GLOBAL.G_SOURCE_TYPE_INV;
                  l_rsv_rec.supply_source_type_id         :=   INV_RESERVATION_GLOBAL.G_SOURCE_TYPE_INV;
                  l_rsv_rec.demand_source_name            :=   NULL; --'RSV_ITM_SRL_'||itm.segment1;
                  l_rsv_rec.primary_reservation_quantity  :=   100; --NULL; --l_primary_reservation_qty;
                  l_rsv_rec.primary_uom_code              :=   'MTR'; --NULL; --itm.primary_uom_code;
                  l_rsv_rec.subinventory_code             :=   NULL; --l_subinventory_code;
                  l_rsv_rec.demand_source_header_id       :=   306842; --NULL ;
                  l_rsv_rec.demand_source_line_id         :=   2288893; --NULL ;        
                  l_rsv_rec.reservation_uom_code          :=   'MTR' ;
                  l_rsv_rec.reservation_quantity          :=   100; --NULL ;
                  l_rsv_rec.supply_source_header_id       :=   NULL ;
                  l_rsv_rec.supply_source_line_id         :=   NULL ;
                  l_rsv_rec.supply_source_name            :=   NULL ;
                  l_rsv_rec.supply_source_line_detail     :=   NULL ;
                  l_rsv_rec.lot_number                    :=   'ABC100'; --NULL ;
                  --l_rsv_rec.serial_number                 :=   NULL ;
                  l_rsv_rec.ship_ready_flag               :=   NULL ;
                  l_rsv_rec.attribute15                   :=   NULL ;
                  l_rsv_rec.attribute14                   :=   NULL ;       
                  l_rsv_rec.attribute13                   :=   NULL ;
                  l_rsv_rec.attribute12                   :=   NULL ;
                  l_rsv_rec.attribute11                   :=   NULL ; 
                  l_rsv_rec.attribute10                   :=   NULL ;
                  l_rsv_rec.attribute9                    :=   NULL ;     
                  l_rsv_rec.attribute8                    :=   NULL ; 
                  l_rsv_rec.attribute7                    :=   NULL ;
                  l_rsv_rec.attribute6                    :=   NULL ; 
                  l_rsv_rec.attribute5                    :=   NULL ;      
                  l_rsv_rec.attribute4                    :=   NULL ;  
                  l_rsv_rec.attribute3                    :=   NULL ;
                  l_rsv_rec.attribute2                    :=   NULL ;  
                  l_rsv_rec.attribute1                    :=   NULL ;  
                  l_rsv_rec.attribute_category            :=   NULL ;
                  l_rsv_rec.lpn_id                        :=   NULL ;
                  l_rsv_rec.pick_slip_number              :=   NULL ;
                  l_rsv_rec.lot_number_id                 :=   NULL ;
                  l_rsv_rec.locator_id                    :=   NULL ;
                  l_rsv_rec.subinventory_id               :=   NULL ;
                  l_rsv_rec.revision                      :=   NULL ;
                  l_rsv_rec.external_source_line_id       :=   NULL ;     
                  l_rsv_rec.external_source_code          :=   NULL ;     
                  l_rsv_rec.autodetail_group_id           :=   NULL ;    
                  l_rsv_rec.reservation_uom_id            :=   NULL ;    
                  l_rsv_rec.primary_uom_id                :=   NULL ;   
                  l_rsv_rec.demand_source_delivery        :=   NULL ; 
                  -- call API to create reservation
                 DBMS_OUTPUT.PUT_LINE('=======================================================');
                 DBMS_OUTPUT.PUT_LINE('Calling INV_RESERVATION_PUB.Create_Reservation API');       
                 INV_RESERVATION_PUB.Create_Reservation(
                          P_API_VERSION_NUMBER     => l_api_version  
                        , P_INIT_MSG_LST         => l_init_msg_list
                        , P_RSV_REC             => l_rsv_rec           
                        , P_SERIAL_NUMBER         => l_serial_number           
                        , P_PARTIAL_RESERVATION_FLAG => l_partial_reservation_flag
                        , P_FORCE_RESERVATION_FLAG     => l_force_reservation_flag  
                        , P_PARTIAL_RSV_EXISTS     => l_partial_reservation_exists
                        , P_VALIDATION_FLAG         => l_validation_flag     
                        , X_SERIAL_NUMBER         => x_serial_number             
                        , X_RETURN_STATUS         => x_return_status
                        , X_MSG_COUNT         => x_msg_count   
                        , X_MSG_DATA              => x_msg_data              
                        , X_QUANTITY_RESERVED     => x_quantity_reserved
                        , X_RESERVATION_ID         => x_reservation_id);           
                 DBMS_OUTPUT.PUT_LINE('=======================================================');
                 DBMS_OUTPUT.PUT_LINE('Return Status: '||x_return_status||'-'||x_msg_data);
                 IF (x_return_status <> FND_API.G_RET_STS_SUCCESS) THEN
                    DBMS_OUTPUT.PUT_LINE('Error Message :'||x_msg_data);
                 END IF;
                 IF (x_return_status = FND_API.G_RET_STS_SUCCESS) THEN
                     DBMS_OUTPUT.PUT_LINE('Reservation ID :'||x_reservation_id||' Quantity Reserved:'||x_quantity_reserved);
                     COMMIT;
                 END IF;
                 DBMS_OUTPUT.PUT_LINE('=======================================================');
    EXCEPTION
            WHEN OTHERS THEN
              DBMS_OUTPUT.PUT_LINE('Exception Occured :');
              DBMS_OUTPUT.PUT_LINE(SQLCODE ||':'||SQLERRM);
              DBMS_OUTPUT.PUT_LINE('=======================================================');
    END;
    regards & thanks in advance
    sanjay

    Hi,
    SAP does availability check based on IM stock and not on WM stock.
    So I dont think there are any such reports available that shows WM stock with considering delivery and sales order quantity.
    regards,

  • 0IC_C03 Inventory Control Data Issue

    Dear Gurus,
    We have implemented BI 7.0 with the latest support package as of 1st May 2011. Issues are coming relavent to 0IC_C03 infocube for inventory control. I have followed the how to guideline but issues are there.
    I have done the following settings:
    1:To fill up the extractor for 2LIS_3_BX i have used the Transaction MCNB (All Stock Including non-valuated).
    2: To fill up the extractor for 2LIS_3_BF i have used the Transaction OLI1BW (Posting Date till 2999).
    3: To fill up the extractor for 2LIS_3_UM i have used the Transaction OLIZBW (Posting Date till 2999).
    4: To generate the IP for 2LIS_3_BX for the opening stock balances the update mode CREATE OPENING BALANCE is not showing so i have used the update mode Generate Initial Status.
    5: After running the IP for 2LIS_3_BX i run the DTP with extraction Mode "Initialize non commulative".
    6: In the infocube Manage for 0IC_C03 i go in the collapse tab and enter the 2LIS_3_BX Request ID and uncheck the "NON Marker Update" to compress the request.
    7: I generate the IP & DTP for both 2LIS_3_BF & Then 2LIS_3_UM and compress both the requests in the cube by the checking the "NON MArker Update"
    8: When i run the query the data is not coming out right. Some records have negative values and some have wrong values.
    Kindly tell me what to do.
    Also, ive seen people using 2LIS_3_BF & UM only but not BX. How will this solution be implemented?
    Regards,
    Shahzad Khero

    Dear Guru,
    As off now here are the issues:
    Quantity Total Stock is matching the stock in ECC 6.0 in transaction MB5B. The issue lies with the Issue Quantity Total Stock
    & Receipt Quantity Total Stock. The values are not showing accurately but the new balance per posting date are showing accurately.
    For e.g. Cube: 0IC_C03
    Calendar Day     Issue Quantity Total Stock           Receipt Quantity Total Stock                          Quantity Total Stock
    03/31/2010                           0.000  MT                                 63.000  MT                                                63.000  MT
    04/1/2010                           78.940  MT                                 91.410  MT                                                75.470  MT
    04/2/2010                           18.000  MT                                 0.000  MT                                                57.470  MT
    MB51
    Posting Date       Issue Quantity Total Stock           Receipt Quantity Total Stock                          Quantity Total Stock
    03/31/2010                           0.000  MT                                 63.000  MT                                                63.000  MT
    04/1/2010                           68.940  MT                                 81.410  MT                                                75.470  MT
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