Inventory Inflow and outflow calculation

Hi ,
I am working with inventory cube my value for the Current stock ie.valuated stock is not getting tally with R/3 hence i would like to calculated that in the Query level and check..when i wrote formulae like this
Current stock = value stock recieved - value stock issued
but when we click on ok button we get the enhance button but in BI 7.0 we had some else setting becasue i am not getting this option to set the aggregation and exception aggregation please kindly can anyone will help..
thanks

Done

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Non-cumulative Inflow and Outflow explanation

Hello Everyone,
We are just implementing Inventory reporting in BW and cannot understand query results. We have searched the forums and documenation, but cannot find an answer.
We have a Non-*** Key Figure that we have defined an Inflow and Outflow for (in the aggregation tab). Can someone please explain in detail how this Non-*** will be calculated with Inflow and Outflow.
The Non-*** has Aggregation of SUM and exception of LAST
Here are our results (and the Inflow and Outflow KF's are ***)
We have a test query showing the KF for Inflow, KF for Outflow and KF for the Non-*** value.
The Inflow KF shows 26320
The Outflow KF shows 12428
The Non-*** KF (with the 2 above Inflow/Outflow) shows 66002
We thought this Non-*** would be calculated as Inflow (minus) Outflow. So the total of the Non-*** we were expecting 13892.
How does this Non-*** work with Inflow/Outflow? We can't find anything on this.
Thanks so much,
CM

Hi CM,
this has been discussed so many number of times in SDN.. and please search the forum on the same..
Also for ur ref:
non-cumulative key figures
Inventory management: non-cumulatives VS. snapshots
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
http://help.sap.com/saphelp_nw70/helpdata/EN/7e/96cc373de44040e10000009b38f8cf/frameset.htm
How to implent inventory cube 0IC_C03 with Transformation & DTPs
Thanks
Assign points if this helps

Non cumulative key figure is not getting filled based on inflow and outflow

hi,
i have a non cumulative key figure which is having inflow and outflow.
i have these three info objects in dso.
as i know non *** key figure is calculated based on inflow and outflow.
i am getting values for inflow and outflow so non *** should be calculated based on this values.
<b>but the collumn is blank in the dso</b>
in that non *** keyfigure i have added two info objects in inflow and outflow.
is there any other setting i nedd to do?
please sugest me.
its urgent

Hi Venkat,
Have you followed the process right. First Filling the Initial Stocks and then Inflow and Out Flow and then Delta. If you follow the process correctly then you can able to view the Data in the Reporting Level.
For Initial Stocks the Marker Should be set. For Inflow and Outflow the Marker should not be set.
Hope This Helps,
Regards,
rik

Can anyone explain me abt Cash inflow and outflow

Hi all,
Can anyone explain me the cummulative cash inflow and out flow available while creating an info object. with an example in realtime scenario.
thanxs in advance
hari

Hi,
Mainly inflow and outflow is using in inventory only. So take the inventory live scenario and understand the logic. Pay some passion to read the below doc. Coz it will explain the complete design of the inventory.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
Regards,
Vivek V

What is inflow and outflow?

What is inflow and outflow?

hi,
for example u take stocks in the godown
what r material coming in to the godown is infow
what r the material going out is outflow
so total stock of the material can br found out based on inflow and outflow
this behavior is mainly seen in inventory management
There are two ways of implementing Non cumulative Key figure...inflow outflow is one way of doing that...mainly used in inventory scenario...take an example...you have issued stock and received stock data coming from R/3...in report you need current stock based on key date ( That may be current date ) so u cant directly subtract the two values and cumulate them because its Non cumulative KF and aggregated in different way.....
To implement this we create infoObject for current stock and check the third option in infoObject " Inflow Outflow" and there u will specify Inflow = received qty and Outflow = Issued qty so this infoObject will always contain difference of these two
current stock = received - issued
Also you initialize the current stock with some value initially

Any SAP report to capture Foreign currency Inflow and outflow

Hi Guru
Any report available which can provide Inflow and Outflow amount in a Company code in Foreign currency.
Account recievable report+ Account Payable report
I was thinking of using BSIK/BSAK and BSAD/BSID tables for this.
Report shud have these columns
For Each Vendor and Customer >>>>>>
Opening Balance This month Debit This month credit
it is to get closing balance..
please advise.........if no standard report than any logic will also be welcomed.
Edited by:
Edited by: AJeet N on Sep 14, 2010 1:27 PM

You can also try out the report HINUACRP.
Regards,
Santosh.

Cash Inflows and Outflows- company code wise, project wise etc.

Hi Gurus,
Client's requirement says they need cash inflows and cash outflows related to a company code, project wise etc. for a specified period.
What needs to be done for this requirement? Do we have to implement Cash Management and liquidity forecasting module to fulfill this requirement???
Please revert asap.
Thank You

Hi
You need to setup the cash journal configuration where cash inflows and outflows will be recorded.
The path is as follows:
SPRO>Financial Accounting>Bank Accounting>Business Transactions>Cash Journal
Hope it will solve your problem.
Regards
Tapan

Non cumulative with inflow and out flow vales cant be seen in report

Hello
I have 0VALSTCKVAL Value of Valuated stock with inflow 0RECVS_VAL and Outflow 0ISSVS_VAL.
The Data is loaded into 0IC_C03 cube From BX Extractor and when I create the BEx Report it shows me the value only for the 0VALSTCKVAL.
I cannot see the value for inflow 0RECVS_VAL and Outflow 0ISSVS_VAL. What is the logic used behind this!
How can we know the reference value?
Informations please!
Points will be assigned!!
Thanks
Ram

Hello
0ISSVS_VAL : *12.236,39 *
0RECVS_VAL : *23.155,20 *
0VALSTCKVAL: 39.897,96 EUR
I have the issued stock ,received stock and the valuated stock! The issued stock and the received stock is used as an inflow and outflow for valuated stock.
Now how the values is calculated ?
Thanks
Ram!
Points will be assigned!

Inflow and out flow

i dont know whether i am right or wrong
in info object
->under aggregation
->non cumulatine changes
inflow-------
outflow----
for example take obalance
inflow- credit
outflow- debit
so we get the output of 0balance
is my example correct?
please suggest me
i will asssign points

Hello
0ISSVS_VAL : *12.236,39 *
0RECVS_VAL : *23.155,20 *
0VALSTCKVAL: 39.897,96 EUR
I have the issued stock ,received stock and the valuated stock! The issued stock and the received stock is used as an inflow and outflow for valuated stock.
Now how the values is calculated ?
Thanks
Ram!
Points will be assigned!

Shared DateVar in Subreport and datediff calculation in Main Report?

Hello experts,
I am using CRXI sp2. I have a report that contains two subreports for different dates in the same date field that are identified by a Service Code. The subreports have been placed in the same group footer 1a to be displayed and the calculation resides in the main report group footer 1b. The shared variables are as follows:
whileprintingrecords;
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and
whileprintingrecords;
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Whileprintingrecords;
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I reset the calculation in the report header as well.
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Hi Kevin,
I can reproduce your issue, As per my knowledge the crystal will make some issues in null value computation as well as shared variable computation
In your report i can see , you tried to access values from subreport to main report through shared variable. that will make problem. we can access values from main report to subreport without any issue using shared..dont ask me the reason..i am not the right person to say that... lol.
The another wrong thing i was found in your formula is , you are not resetting the shared variable any where.. so once the date field is null, the shared variable returning the previous value.
So this is the solution for you..
1,You have to add one more subreport for displaying your result., Lets say 'Sub report3'
and create a formula, like.(Same which you have write before for the result)
shared datevar Codedate5473;
shared Datevar Codedate5623;
numbervar daysbetween;
WhilePrintingRecords;
daysbetween:= datediff("d",Codedate5473,Codedate5623);
daysbetween;
2, Re- write your first two formulas like this
For Subreport1,
WhilePrintingRecords;
shared dateVar Codedate5473;
if isnull({Codedate5473}) then
Codedate5473:=date(0,0,0)
else
Codedate5473:=date({Codedate5473});
For subreport2
WhilePrintingRecords;
shared dateVar Codedate5623;
if isnull({Codedate5623}) then
Codedate5623:=date(0,0,0)
else
Codedate5623:=date({Codedate5623});
Hope this will works for you,
Cheers,
Salah.
Edited by: salahudheen muhammed on Aug 7, 2009 1:05 PM

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hey HAbrakian!
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Mac OS X: How to change the behavior of function keys
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Goods Receipt PO+VOlume and Weight Calculation

Hello experts
i have a GRPO with 10 items in lines. as far as i can see, there are missing in some of the the value for the Weight and the Volume. while checking the Item Master Data form, the volume and the weight are filled up with specific value.
could you please inform me the reason this document(GRPO) has not filled these values for specific items?
also, by clicking the Vlolume and Weight calculation, for these items the the volume is filled and the weight is not.
it is strange i suppose.
what i have found out is that in a Purchase Order, some of the items do not have a Volume or/and Weight because the BP does not have the values noticed to us and these fields are editing in item master data afterwards
By using the System information under the VIew, i can see that the VOlume and Weight Calculation gets data from INV1 table
Edited by: Fasolis Vasilios on Jan 10, 2012 10:56 AM

Hi,
The reason is simple: those value can not be copied if the Item Master was ready when you created the PO. However, PO wont automatically updated when you updated Item master. It stays in the old Item setting. That would be copied to GRPO from the old PO.
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The ability to measure cash in and outflows based on the Profit Centers

Hi,
As you may be aware, we are currently undertaking a global project to split our Balance Sheet based on the divisional structure (Profit Centres in SAP). The splitting of Receivables and Payables by Profit Centre. We have an additional requirement in the area of cash flow. What is required is the ability to measure cash in and outflows based on the profit centre that the movement relates to.
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Ok closing based on my research
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How to include Batch Number in Inventory Counting and Print Countsheet

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Could someone let us know how to include the batch number from Inventory Counting and include them in the count sheet when printed?
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Ramon

Hi Pam......
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Inventory management and physical inventory data transfer

hi all,
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points are guarented.
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Inventory Inflow and outflow calculation

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