Inventory on hand issue

Dear All, i am facing issue in inventory please help me. example.... Item abc ---- On-hand Quantity Total Quantity is [ 50 ] Available to Reserve [ 20 ] Available to Transact [ 20 ] i have checked there is no pending transaction in interface and no reserve quantity. Please help me......

i have done my self...

Similar Messages

Inventory on Hand Report - Using Union ALL - need two fields to be part of the group

Hi all,
I have created an Inventory "on Hand" Report that takes the Current Inventory from the Item Entry table and the Sales from Unposted Sales Line table and Transfers in and out from the Unposted Transfer Line table. I have joined the tables
using the UNION ALL function.
My problem is that the Transfer table has two locations whereas the other tables only have one. I am grouping on Location code from the Item Entry table which is equivalent to BOTH Transfer from location and the Transfer to.
As an example, there are 15lbs of inventory for Product A in Location #1 with a transfer out of 15 lbs. The Transfer out is going to Location #2
I don't know how to write the query or set up the group so that it recognizes both the Transfer to and the Transfer From fields
I want the report to look similar to the one below but I can only get it to show one of the locations. Is there some way to use the Union function and have one field in the first table be or equivalent to two fields in another?
Location Code
Item No.
Lbs
Sales Orders
Transfer Out
Transfer In
Available Inventory
Location #1
Product A
15
-15
Location #1
15
-15
Location #2
Product A
15
15
Location #2
15
15

Hi Igor,
You can get a custom sort order added to your IP column without the need for a second column.
Consider that the sorting is done strictly left-to-right across a string in the column. The string can be any valid HTML content. So, you could wrap your string within, say, a SPAN tag and add an attribute to that tag that contains the sort order you need before the text that is displayed to the user. As long as the attribute is correctly structured (that is, all instances are of the same length, for example), then sorting will work correctly. For example:
SELECT
'' || IP || '' Y
FROM ...Now you need to ensure that the PAD_IP_ADDRESS() function returns the correct values. In IP addresses, you have anything from "0.0.0.0" to "255.255.255.255". To get them to sort "numerically", you need to pad one or two digit numbers to get three digit numbers for each value - so, "0.0.0.0" becomes "000.000.000.000". You could create a function to do this - something like:
CREATE OR REPLACE FUNCTION PAD_IP_ADDRESS
pIP IN VARCHAR2
RETURN VARCHAR2
IS
vIP VARCHAR2(15);
vTEMP APEX_APPLICATION_GLOBAL.VC_ARR2;
vSEP VARCHAR2(1);
BEGIN
vSEP := '';
vIP := '';
vTEMP := APEX_UTIL.STRING_TO_TABLE(pIP,'.');
FOR x IN 1..vTEMP.COUNT
LOOP
 vIP := vIP || vSEP || TRIM(TO_CHAR(TO_NUMBER(vTEMP(x)),'000'));
 vSEP := '.';
END LOOP;
RETURN vIP;
END;The output from this would look something like:
1.1.1.1
2.255.255.255
10.1.199.098Andy

Value of inventory after Goods Issue, before Goods Receipt for open order

Dear Experts,
Raw materials R72 and R82 are required to produce Semifinished Product S10.
Semifinished product S10 is required to produce Fnished product F20
On 10th August 2011, I created and release a Process Order for material S10 copying component materials R72 and R82.. Goods issue for component materials R72 and R82 were done for this process order using tcode MIGO (mvt type 261).
It takes four to five days to properly blend components R72 and R82 to obtain S10.
It means Goods Receipt for this process order will be done on 14th or 15th August when this blending has been completed.
Management suddenly issues a directive that stock take should be carried out in the plant on the 12th August 2011, and my process order is still open and cannot be closed ( or goods receipt cannot be done) because blending is yet to be completed.
Please how do I take care of this scenario/situation since Goods Issue has been done already?
How will the Accountants see or get the correct value of inventory?

When I run WIP Calculation for my Process Order, what will be the effect ? I mean what accouts are updated by WIP Calculation within a period (not across a perion or at period end)?
GI values issued to the Process order will come into WIP GL .( Since your client want to know the stock take should be carried out in the plant on the 12th August 2011- we are doing WIP calculation)
> After this WIP Calculation is run, and say about 2days later, Goods Receipt for this process order is to be posted, what steps am I suppose to carry out?
After GR Made, Run a WIP calculation again for the order so that The WIP from the GL account will get reduced ,now WIP= (GI value + confirmation ) -(GR Value),
Check in DEV system before doing in PRD,
On Month end, do the variance calculation and do the settlement

Inventory on Hand report

Hi All,
Is there any standard report which tell us how much inventory we have on hand. E.g. to manufacture a finished product how many days of supply do I have for its component.
Regards,

Hi Jürgen L,
Thanks for the reply, I am looking at something like MC.4 report and it is some what matching my requirement.
If possible can you please provide a brief info on how the days are calculated in the report?
Thanks once again for the valuable information.
Regards,

Inventory Cube performance Issue

Hi All,
This is not something new, but an old issue traditionally with this cube. I have customized 0IC_C03 for my requirement and having serious performance issues. It has 0CALDAY, 0MATERIAL, 0PLANT as non-cumulative value parameters. i hav eadded movement types (temproarily for validation purpose). But my query always timed out, unless I specify the material. There are close to 40K materials are being maintained. The values are all fine between ECC and BI afterdata loads. So we are thinking may be snap shot approach would hlp us resolve the performanc eissues.
Anybody has implementeted snap-shot approach for inventory? I know it is a loading issue, but we think we could deal with that rather than performanc eissue when the users execute the query.
if anybody has done it, could ou provide the steps?
Thanks,
Alex.

Hi Jameson - Thanks for your response.
We thought that would be the case. Have raised a SR with oracle and they are investigating on it. We have also sent an EIFF file to Oracle for investigation.
Both the DBs are in the same environment (AIX 6.1) and DBAs have confirmed both the DBs have the same system parameters.
Even if we keep aside comparing to 11.2.0.1, for some reason 11.2.0.3 seems to be very slow. Even a simple cube (2 Dim and 2 Measures) with 9K records takes around 15 min to get refreshed and it takes ages to view the data.
Havent generated the AWR report, will see if we can do the same.
rgds,
Prakash S

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
04/2/2010                           18.000 MT                                 0.000 MT                                                57.470 MT
As you can see the issue & reciept docs are different but the impact on quantity total stock is fine. On top of that the material documents showing in PSA are slightly more than actual showing in MB5B & MB51. Some material documents are showing as a debit entry as well as credit entry in PSA but in reality they have a debit entry or a credit one. Kindly give me a feedback.
Regards,
shahzad

Inventory Stock movement issue

hi gurus,
can anyone provide me the query for the inventory stock movement..
here is the my requirement
Period: ex Jan-2011
opening_balance , Total issued, Total Received and closing balance.
Thank you..

Hi Arun.......
Please run Inventory Audit Report. There you will get the Item cost of material as per FIFO Layer....
Its in Inventory> Inventory Reports>Inventory Audit Reports
Regards,
Rahul

Inventory Audit Report Issue

Hi All,
While checking the Inventory Item Report for an item X with the posting date from 01/04/09 to 31/05/09, the system is showing Quantity as "0", cumulative qty as "0" but the cumulative value as "14237.99". When i check the purchase analysis or the sales analysis for this item , it shows many transactions. My questions is, why is the system displaying cumulative qty as 0 and cumulative value as 14237.99 even when there are transactions in that period???
Thanks in advance,
Joseph

Hi Joseph,
Check the following thread its relates your issue
SBO2005B - Zero Qty and Negative Stock Value in Stock Audit Report
Inventory Audit Report - Zero quantity but with value
Re: Is it reasonable the inventory is zero stock, but the value <0
Difference between posting & system date in Inventory Audit Report
*Close the thread if issue solved.
Regards
Jambulingam.P
Edited by: Jambulingam P on Jul 15, 2009 9:31 AM

Inventory Stock Locator Issue

Hello all,
I am New to Inventory,
I have created Stock Locator Key FF ( R12.1.3) and compiled successfully. I am facing Issue while enter the Stock Locator in Inventory I got below error.
APP-FND-00914: Required flexfield segment is empty but not displayed
Cause: A required segment of this flexfield is blank, but the segment is not displayed and thus cannot be entered.
Action: Exit the flexfield using the [Exit] key. Contact your support representative.
Action: Exit the flexfield using the [Exit] key. Change the value set of the non-displayed required segment to not be required, or add a valid default value for the non-displayed required segment.
Action: Exit the flexfield using the [Exit] key. Change the flexfield routine calls in your form so that the non-displayed required segment is displayed.
Please enter a value for the parameter or segment Project.
Please guide me to resolve this issue.
Thanks and Regards,
Muthu

Hi Sandeep,
Thanks for your reply,
I tried in both below navigation screen for creating Stock Locator, but same errors are appearing.
Inventory > Setup > Organizations > Subinventories > Locators
Inventory > Setup > Organizations > Stock Locators
Note: While clicking Locator LOV, three fields are appearing in Stock Locator form. ie Row, Rack and Bin (all are mandatory (Yellow Color filed)). In Vision instance also three fields are appearing in Stock Locator form. But only Row and Rack are mandatory field (Yellow Color field), Bin is not mandatory (While color field) FYI.
Thanks and Regards,
Muthu

RME Inventory never collected issue

Hi, in my Cisco works, i am seeing many devices saying Inventory never collected, or Recently Failed devices.
What could be the cause for Recently Failed? it means they were good before.
and what to do with inventory never collected devices ?:(
attached is screenshot of my licensing and versions i have. Also Error i am reffering to.

I think this seems the same issue mentioned in this post: https://supportforums.cisco.com/message/3062089#3062089, when tied together with the other symptoms. In that case, it could be "cured" with as simply as a reboot of the server, or else TAC assistance to clean up the RME package db would be needed.

BW:Inventory stock Report issue based on Vendor and PO number

Dear Guru's.
Requirement is to report different inventory stock's (Total Stock, blocked stock, stock in transit..etc) based on plant, material, storage location, vendor and purchase order in BW.
For Example:
Plant
material
Stock in Transit
Total Stock
1000
50000001
0,00
100kg
1000
50000002
500kg
600kg
If we drag the Vendor or Purchase Order Number into the report, Data gets Splitted into +ve (Inflow) and -Ve(Outflow) values.
For Example:
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
+300 kg
+400kg
1000
50000001
-300kg
-300kg
1000
50000002
54549
567899
+900kg
+800kg
1000
50000002
-400kg
-200kg
I Think this is because no vendor assigned to outflow data. this is my guess i don't have much knowledge on MM. i have tried to restrict the keyfig's with stock category, but for most of the vendors or PO 's its unassigned.
But we need the data in single as follows. can any one suggest me any steps to achieve this in BI or BO.
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
0,00
100 kg
1000
50000002
54549
567899
500 kg
600kg
Thanks in Advance,
Dev

Hi Sheshu and hi Srinu
Already tried constant selection but it did not helped, the same keyfigure value is displayed in all the rows.
that means the total stock value is repeated for all the vendors for a particular material.
For example:
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
0,00 kg
+400kg
1000
50000001
54546
567898
0,00 kg
400kg
1000
50000001
0,00 kg
400kg
1000
50000002
54549
567899
+900kg
+800kg
1000
50000002
+ 900 kg
+ 800 kg
Regarding the BO settings, i need to try it.
Any more suggestions will be much more helpful.
Thanks and Regards, Sri

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

Inventory data load issue

HI all,
We have 2 source system SAP4.7 and ECC6.0. I am using 3 data source BX, BF and UM.
one year data we required from SAP4.7 and all data from ECC6.0.
In SAP4.7 totally 7 years data available but we required only last one year. my doubt is if i extract last one year data weather in my report OPENING STOCK and CLOSING STOCK show correctly?
- SAP4.7 closing stock will be opening stock in ECC6.0 like the manner they will upload in source system.
Getting data from two source system, what is the extraction steps i have to follow.
Kindly give me yr suggestion.
Thanks
sara

Hi,
First you need to make sure the closing stock of R/3 4.7 is matching with the ECC 6.0 opening stock. It should be same, usually when the data cut over happens this will be addressed. you can cross check the same using T code - MB5B / MB52 etc.
When you load the data using BX source, it is a full load one, it will be pulling the data for as on date. So it will be brining the data only from the ECC 6.0 system being connected and there wont be any issue with the data.
BF - will bring the material movement, which is needed if you need to see the historic data. So do the loading in the normal manner. Split the load depending up on the data volume. While doing the set up table activity in 4.7 select only the needed period. do the same for the UM data source also.
While setting up the delta, do it only for 6.0.
Regards

Net inventory on hand after some transports.

Hi!
Suppose I have a sales order such as S0001 that has an item - number 10 - for product MAT1 for 10 items. All of them are produced and placed in warehouse but some of them are delivered , say 3 of them in 2 batches ie. 1 in the first transport , 2 in the second transport.
Now the question : Is there a single function or a table record that show the quantity on hand in warehouse for the given sales order that is net from the transports?
Sincerely.
Erk.

Hi
From SD Point of view
the different between the Order Qty and the Delivery Qty will give the net qty yet to be delivered i.e
( VBAP-KWMENG - LIPS-LFIMG ) will give the qty yet to be delivered.
From MM point of view, have to check the qty's from MARD,MSEG tables
and you can see the Std reports of Stock like MB52, MB53,MMBE, MD04 and MB5B etc.
Reward points if useful
Regards
Anji

Inventory Transfer Cancelled Issue.

Dear SAP Team
When i cancel any inventory Transfer it is take next document number automatic.
Explain- i created document number 1
when i cancel it is cancel but take 2 number
So please help its is urgent.

Hi Anil,
The cancelled document will be shown as cancelled but the reverse transaction will be happened on next document only.
Check again your last financial years.
I bet you shall see two records
One with Journal remarks "cancelled" and subsequent record with reverse transaction.
Thanks,
JO

Inventory on hand issue

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