Inventory onhand

I am new to oracle applications and I need to import some inventory information from an existing database. Can somebody tell me how can I select the inventory onhand for every item defined in the system?

Hi,
Verify that your application contains OUI2.1 or OUI 2.2. or apply the patch which available in metalink, and run the perl script which inside the oui folder. It will update your inventory based on your database.
thanks
pandian

Similar Messages

Inventory onhand cube

Hi Gurus,
the Business requirement for us is to give the users a Onhand report on a monthly basis, my question to you guys is
Instead of building a Onhand cube at month level can I build a cube at the daily level and build an aggregate on top of the cube at monthly level and have a report on it? Just thinking about the future if they ask inventory onhand report at the daily level.
I know it is little different in case of inventory cube and how it works because of the validity table and the performance issues
if we have at daily level? Is it possible please through some input on this.
Thanks
Jay.

Hi,
Use 2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM to 0IC_C03 Cube and design the report.
You can do it by using 0IC_C03 InfoCube, see the report design steps and keyfigures used.
Use :
0VALSTCKVAL   " for Value
0VALSTCKQTY   " for Qty
0CALMONTH        " for Month
Use the above combinations in New Selections in columns and go it.
For Qty Opening:
New Selection bad drag abd drop following things
0VALSTCKQTY   " for Qty
0CALMONTH        " for Month and restrict with less then or equalto option variable (single value, user input) and set the offeset
                               value = -1 bcoz if user will give 12.2009 , so it will display 11.2009 closing stock, this is opening for 12.2009.
For Qty Closing:
New Selection bad drag abd drop following things
0VALSTCKQTY   " for Qty
0CALMONTH        " for Month and restrict with less then or equalto option variable (single value, user input) .
In the same way build for Value and other Keyfigures on 0IC_C03.
And
Drag & drop
0MATERAIL
0PLANT " Give some Input Variable.
See the steps.
Treatment of historical full loads with Inventory cube
Setting up material movement/inventory with limit locking time
If it is BI 7 then for BX in in DTP in Extraction Tab you need to select Extacrion mode = NON-Cumulative option.
Thanks
Reddy

Synch plugin for inventory OnHand

On the forum there are several threads about the synchronisation of the Inventory. To only display the inventory OnHand (so not the calculated one OnHand-IsCommitted+OnOrder) you will have to use a synch plugin.
Is someone using such a synch plugin. We would be much appreciated if someone would share it with us or could give us some more information.
In a thread of May 11 2007 'More Inventory questions' there was a solution given by Bryce which could help us further with this issue.
Personally I would do it in a synch plugin and disable the inventory synch in the synchmanager. There is a synch plugin I wrote that will read SQL from an XML file and execute it against whichever db/table. I've used this in the past when it was necessary to set the default shipping address for a user for instance. Let me see if I can locate the SAP note number for you that has the synch plugin as an attachment. It's also available for download on our old support forums at www.boug.us
Can't locate the note. Here is the link to the synchplugin
http://boug.us/files/10/plugins/entry403.aspx
You need to have a login to download, and it's free to sign up.
You might find other interesting information about Netpoint there too, as it was an old "braindump" site for dev support when we were with Praxis.
So if this plugin is still available it would be very helpfull for us. Thanks in advance!
(For Webtools 6 - SP01)
Best regards,
Tim
Edited by: T. Verholt on Jan 22, 2009 9:17 AM

Hello Bryce,
Can i have this old plugin.
The link you gave on boug.us doesn't work anymore.
Thank You !
Martijn

Inventory OnHand PlugIn

Hello All;
Has anyone followed up on creating a plugin to show just OnHand inventory without what is OnOrder? Or better yet, show what is OnHand or if the product is on Backorder based on Ordered - Committed from SAP?
I found this old post: SAP Business One Application and was wondering if anybody has followed up on it or written anything new?
Thoughts on solutions?
Thanks,
Adam Hairston
Sitka Inc.

Thanks for the heads up Gordon. Link to original thread:
https://forums.sdn.sap.com/click.jspa?searchID=27382961&messageID=6810764
Adam

Inventory onhand quantities Report.

Hi Everyone,
I have a requirement regarding Inventory, a report needs to show the details of inventory like
Unusable_Quantity,
Available_Quantity,
Onhold_Quantity,
Total
Can any one help me in this.
Regards
Vamsi
Edited by: 965678 on May 6, 2013 2:13 AM
Edited by: 965678 on May 6, 2013 2:45 AM

Hi;
I suggest to review:
http://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/invirilc.htm
http://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/invirsiq.htm
Regard
Helios

Inventory onhand quantities check from third party OM system - EBS R12

We need to build a custom program in EBS which will give the onhand quantity availability of an item being ordered (in third party system), when being called from the third party ordering system. How do i start building such a custom program in EBS (tables, some logic ideas). Any inputs?

First of all, find out if you need to get Onhand Quantity in Oracle or the Available quantity in Oracle.
Getting Onhand quantity is a matter of simply looking up one table.
Getting availability is a little bit more complicated.
Then you need to find out the architecture. Is the 3rd party app going to have a real time connection to EBS? Can it connect to EBS using dblink? Does that app need a file on daily basis?
You need to define your requirements further.
Sandeep Gandhi

Inventory Onhand Quantities

Hello everyone! I am having some difficulty getting the correct results from this query. This query generates on hand quantity. I started getting the issue when I added the last three fields to this query, VENDOR, PO and UNIT_PRICE. I think that I am missing other parameters aside from just joining the tables
CREATE OR REPLACE FORCE VIEW "APPS"."XXGVN_INVENTORY_ONHAND_VIEW2" ("ORG", "ITEM_TYPE", "ITEM", "DESCRIPTION", "LOT_NUMBER", "SUBINVENTORY", "LOCATOR", "UOM", "QTY", "SEC_UOM", "SEC_QTY", "COST", "AMOUNT", "PO_VENDOR", "VENDOR", "PO", "UNIT_PRICE") AS
SELECT MP.ORGANIZATION_CODE, M.ITEM_TYPE, M.SEGMENT1 ITEM, M.DESCRIPTION, Q.LOT_NUMBER, Q.SUBINVENTORY_CODE, L.CONCATENATED_SEGMENTS LOCATOR
, M.PRIMARY_UOM_CODE UOM, SUM(Q.TRANSACTION_QUANTITY) QTY, Q.SECONDARY_UOM_CODE SEC_UOM, SUM(Q.SECONDARY_TRANSACTION_QUANTITY) SEC_QTY
, NVL(C.ITEM_COST,0) COST, SUM(Q.TRANSACTION_QUANTITY)*NVL(C.ITEM_COST,0) AMOUNT
, M.ATTRIBUTE16 PO_VENDOR, PV.VENDOR_NAME VENDOR, POH.SEGMENT1 PO, PLA.UNIT_PRICE PRICE
FROM MTL_ONHAND_QUANTITIES Q, MTL_SYSTEM_ITEMS_B M,MTL_ITEM_LOCATIONS_KFV L, CST_ITEM_COSTS C, MTL_PARAMETERS MP, PO_VENDORS PV, PO_LINES_ALL PLA, PO_HEADERS_ALL POH
WHERE 83 = M.ORGANIZATION_ID
AND poh.po_header_id = pla.po_header_id
AND   pla.item_id = M.inventory_item_id
AND   poh.vendor_id = pv.vendor_id
AND Q.INVENTORY_ITEM_ID = M.INVENTORY_ITEM_ID
AND Q.LOCATOR_ID = L.INVENTORY_LOCATION_ID(+)
AND Q.ORGANIZATION_ID = C.ORGANIZATION_ID(+)
AND Q.INVENTORY_ITEM_ID = C.INVENTORY_ITEM_ID(+)
AND C.COST_TYPE_ID(+) = 2
AND Q.ORGANIZATION_ID = 86
AND MP.ORGANIZATION_ID = Q.ORGANIZATION_ID
GROUP BY MP.ORGANIZATION_CODE, M.ITEM_TYPE, M.SEGMENT1 , M.DESCRIPTION, Q.SUBINVENTORY_CODE, L.CONCATENATED_SEGMENTS, C.ITEM_COST, Q.LOT_NUMBER
, M.PRIMARY_UOM_CODE, Q.SECONDARY_UOM_CODE, M.ATTRIBUTE16, PV.VENDOR_NAME, POH.SEGMENT1, PLA.UNIT_PRICE
UNION
SELECT MP.ORGANIZATION_CODE, M.ITEM_TYPE, M.SEGMENT1 ITEM, M.DESCRIPTION, Q.LOT_NUMBER, Q.SUBINVENTORY_CODE, L.CONCATENATED_SEGMENTS LOCATOR
, M.PRIMARY_UOM_CODE UOM, SUM(Q.TRANSACTION_QUANTITY) QTY, Q.SECONDARY_UOM_CODE SEC_UOM, SUM(Q.SECONDARY_TRANSACTION_QUANTITY) SEC_QTY
, (SELECT NVL(SUM(C.CMPNT_COST),0) FROM CM_CMPT_DTL_VW C, GMF_PERIOD_STATUSES C1
WHERE Q.INVENTORY_ITEM_ID = C.INVENTORY_ITEM_ID
AND C.COST_TYPE_ID = 1001
AND C.ORGANIZATION_ID = 84
AND C.PERIOD_ID = C1.PERIOD_ID
AND (SYSDATE-3) BETWEEN C1.START_DATE AND C1.END_DATE
AND C1.CALENDAR_CODE = 'COST_CAL'
AND C.COST_ANALYSIS_CODE = 'VAL') COST
, SUM(Q.TRANSACTION_QUANTITY)*(SELECT NVL(SUM(C.CMPNT_COST),0) FROM CM_CMPT_DTL_VW C, GMF_PERIOD_STATUSES C1
WHERE Q.INVENTORY_ITEM_ID = C.INVENTORY_ITEM_ID
AND C.COST_TYPE_ID = 1001
AND C.ORGANIZATION_ID = 84
AND C.PERIOD_ID = C1.PERIOD_ID
AND (SYSDATE-3) BETWEEN C1.START_DATE AND C1.END_DATE
AND C1.CALENDAR_CODE = 'COST_CAL'
AND C.COST_ANALYSIS_CODE = 'VAL') AMOUNT
, M.ATTRIBUTE16 PO_VENDOR, PV.VENDOR_NAME VENDOR, POH.SEGMENT1, PLA.UNIT_PRICE
FROM MTL_ONHAND_QUANTITIES Q, MTL_SYSTEM_ITEMS_B M,MTL_ITEM_LOCATIONS_KFV L, MTL_PARAMETERS MP, PO_VENDORS PV, PO_LINES_ALL PLA, PO_HEADERS_ALL POH
WHERE 83 = M.ORGANIZATION_ID
AND poh.po_header_id = pla.po_header_id
AND   pla.item_id = M.inventory_item_id
AND   poh.vendor_id = pv.vendor_id
AND Q.INVENTORY_ITEM_ID = M.INVENTORY_ITEM_ID
AND Q.LOCATOR_ID = L.INVENTORY_LOCATION_ID(+)
AND Q.ORGANIZATION_ID != 86
AND MP.ORGANIZATION_ID = Q.ORGANIZATION_ID
GROUP BY MP.ORGANIZATION_CODE, M.ITEM_TYPE, M.SEGMENT1, M.DESCRIPTION, Q.SUBINVENTORY_CODE, L.CONCATENATED_SEGMENTS, Q.LOT_NUMBER,
M.PRIMARY_UOM_CODE, Q.SECONDARY_UOM_CODE, Q.INVENTORY_ITEM_ID, M.ATTRIBUTE16, PV.VENDOR_NAME, POH.SEGMENT1, PLA.UNIT_PRICE
ORDER BY 1,2,3 ;
Any help would be greatly appreciated.
Thanks!
Edited by: user8741170 on Aug 2, 2011 8:40 AM

You have posted a very long and hard to understand query. You haven't had teh good manners to format it using the forum's markup to make it easier to read.
You say you are getting "issues" without describing them in detail. With questions like this the details really matter. Please provide enough data for us to reproduce or at least understand the results you are getting. This means, sample data together with the expected and actual results.
Help us to help you.
Cheers, APC

Transaction Type 'WIP assembly scrap' in Onhand, Availability/Available to Reserve/Available to Transact

Transaction Type 'WIP assembly scrap' in Onhand, Availability/Available to Reserve/Available to Transact
Dear All,
Version: 12.1.3
Problem Description/Question: A Item shows different quantity in Inventory > Onhand, Availability/Available to Transact/Available to Transact
total quantity = 1000
available to reserve = 800
available to transact = 800
Find quantity = 200 exists with Transaction Type = WIP assembly scrap
***Question: For Transaction Type = WIP assembly scrap, whether it is availble for Reserve and Transact?
Any response could be appreciated.
Regards,
Joy

Hi,
Your finding is correct.
As "WIP assembly scrap" transaction for 200 qty. system will not allow to reserve the same stock qty again.
200 qty Stock is reserved.
Available to Reserve: The available quantity of an item you can reserve across an organization.
Available to Transact: The available quantity of an item you can transact across an organization
Thanks
NS

Multiple facts with shared/non shared dimensions

Hello All,
I have a scenario where we are using multiple facts in OBIEE. Fact1(Inventory Onhand) is joined to all shared dimensions, and Fact2( Forecasting Values) is joined to few shared dimesnions so the joins are like:
Fact1 with Dim1, Dim2, Dim3, Dim4, Dim5, Dim6..
Fact2 with Dim1,Dim3, Dim5
I have given the physical joins in the physical layer, later in the logical layer I pulled the fact2 in to to the fact1(multiple LTS) and then set the aggregattion levels for the non conformed dimensions. This was working fine for me but the customer was not happy with this. He doesnt want to have different levels of data in to a single fact.
What are the allternate possible solutions to implement this in the busines layer?
Any ideas/inputs are highly appreciated.
- Abhi

Hi,
I have done the same as explained above. But here the issue is we are getting duplicate data.
For Ex: if i have one common dimmension attribute and two non confirmed dimension attributes with a measure. For non confirmed dimension have different value and for all these values the common dimension attribute is same. Then the common attribute will repeat for all non confirmed dimensions.so, here automatically the Corresponding measures also repeating.
Common Attr non-Confirm Attr1 non-Cnfirm Attr2 measure
123 abc xyz 1000
123 bac yzx 1000
123 pqr mno 1000
If you observe the above exapmple the confirm dime attr is same for both non confirm dime attrs, so the measure values also repeating here. If i see the data base i have measure data only for ABC record. For Remaining two records it is 0, but here the value 1000 is showing for remaining two records as well.
Please let me know if any one face this issue earlier.
Regards,
Aari

Difference between values in 2 rows in SQL query

I have to find the difference between inventory onhand in the same store in week1 and week2.
I tried to do it in one "select" query something like :
SELECT store_id, ( suppose to be function that calculates difference) FROM my_table WHERE week=week1 or week=week2 GROUP BY store_id
however I have no idea how to find the difference between the valuues in two separate rows.
thanks in advance.

If you have only two weeks in your data. This can work.
SQL> select * from emp
2 /
     EMPNO ENAME      JOB              MGR HIREDATE         SAL       COMM     DEPTNO
      7839 KING PRESIDENT 17-NOV-81 5000 10
      7698 BLAKE      MANAGER         7839 01-MAY-81       2850                    30
      7782 CLARK      MANAGER         7839 09-JUN-81       2450                    10
      7566 JONES      MANAGER         7839 02-APR-81       2975                    20
      7654 MARTIN     SALESMAN        7698 28-SEP-81       1250       1400         30
      7499 ALLEN      SALESMAN        7698 20-FEB-81       1600        300         30
      7844 TURNER     SALESMAN        7698 08-SEP-81       1500          0         30
      7900 JAMES      CLERK           7698 03-DEC-81        950                    30
      7521 WARD       SALESMAN        7698 22-FEB-81       1250        500         30
      7902 FORD       ANALYST         7566 03-DEC-81       3000                    20
      7369 SMITH      CLERK           7902 17-DEC-80        800                    20
      7788 SCOTT      ANALYST         7566 09-DEC-82       3000                    20
      7876 ADAMS CLERK 7788 12-JAN-83 1100 20
      7934 MILLER     CLERK           7782 23-JAN-82       1300                    10
      8888 KING PRESIDENT 17-NOV-81 7000 10
      9999 ADAMS CLERK 7788 12-JAN-83 7000 20
16 rows selected.
SQL> select ename, max(sal) - min(sal) diff
2 from emp
3 group by ename
4 /
ENAME            DIFF
ADAMS 5900
ALLEN               0
BLAKE               0
CLARK               0
FORD                0
JAMES               0
JONES               0
KING 2000
MARTIN              0
MILLER              0
SCOTT               0
SMITH               0
TURNER              0
WARD                0
14 rows selected.
SQL> Cheers
Sarma.

What is the Join condition between mtl_system_items_b and mtl_onhand_quantities_detail

Hi,
What is the Join condition between mtl_system_items_b and mtl_onhand_quantities_detail?
Thanks & Regards,
Hari Babu

Please see the query in (Consolidate Onhand Quantity /Sum Quantity Zero in MTL_ONHAND_QUANTITIES_DETAIL (MOQD) / Concurrent Program Consolidate Inventory Onhand Quantities / Datafix for 0 Quantity Displayed For Finished Goods (Doc ID 353345.1)), is shows how to join those 2 tables.
http://etrm.oracle.com
Thanks,
Hussein

Fixed and Variable Overhead

We are using standard costing and with only one Overhead Resource - we would like create a Fixed and Variable Overhead Resource - we have tested adding 2 new resources - but when we run the Assembly Cost Update - for WIP it revalues the jobs as if they had no Overhead at all before - does any one have any help to offer on the correct way to make this change and revalue WIP correctly?
The change is correct for a part when you view the item cost and the Inventory onhand is revalued correctly.
Thanks
Pam

Pam,
Did you review the output of the WIP Standard Cost Adjustment report after the standard cost update to see how the wip inventory was updated? I would suggest that you get the following to verify if the cost update is not updating wip correctly:
-The WIP Standard Cost Adjustment report this is created when a standard cost update is performed
-The log file of the Standard cost update with the debug profile options MRP:Debug option set to yes and CST:Cost update Debug level set to Full
-The output of the Job.sql (see note 378348.1) for a job that the standard cost update is being performed against both before and after the standard cost update
-Screen shots of the resource set up and cost that is being changed
-Screen shots of the Item Cost of the frozen cost type and the cost type that the cost is being updated from.

Inventory Management: Blocked stock coming up in OnHand

Hello Experts -
We've implemented 2LIS_03_BF for our inventory management reports.
However, the OnHand quantity is also picking up Blocked quantity. I used the same code as given by SAP.
For a material, the OnHand quantity is 13 in our reports when there's nothing under Unrestricted in MMBE. But there are 13 under Blocked.
I looked at the code and the way the code is, it would pick up the Blocked quantity also.
How do I resolve this issue?
Thanks,
Syed

Hi,
Which key figure are you using to get Stock on Hand?
To get stock on hand we have to use 0TOTALSTCK - Quantity Total Stock and 0BLOCKEDSTK is for blocked stock
These 2 are non-cumulative key figure.In update rules logic will be differentiated based on Stock type and stock category. For Blocked stock , stock type should be 'D' and stock category NA 'KR'.
Please check update rules of BF.
hope it helps...
regards,
Raju

How to get the onhand quantity along with zero quantities in Inventory?

How to get the onhand quantity along with zero quantities in Inventory...Plz reply me as son as possible?

Hi Akshata,
In processRequest you can use pageContext.getParameter
String PartyName = pageContext.getParameter("PartyName");Regards,
Sujoy

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
     oRG level          7     7          7
STAGING           2     2          2
     STORES          4     4          4

Hi 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

Inventory onhand

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