INVENTORY ORGANIZATION PARAMETER항목중 CUTOFF DATE의 기능
제품 : MFG_CST
작성날짜 : 2004-05-21
INVENTORY ORGANIZATION PARAMETER항목중 CUTOFF DATE의 기능
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PURPOSE
Inventory Organization Parameter항목중 Cutoff Date의 기능에
대해 기술하고자 한다.
Explanation
Cutoff date로 설정된 날짜 이전에 발생한 transaction에 대해서만 cost manager가 수행하면서 costed된다.
만약, transaction date이 cutoff date보다 이후이면 cost manager가 수행되어도 uncosted된 상태로 남아있게 된다.
적용방법>
위의 이 기능을 Business적으로 적용하려면, Standard Cost를 사용하는 site에서 일정한 기간별로 Standard Cost Update를 수행하는 경우에 유용하다.
즉, 일괄적으로 새로운 Standard Cost를 적용하고자 하는 future date를 입력해두면, 그 날짜 이후에 발생한 Transaction들에 대해서는 cost manager가 수행하지 않고 Pending된 상태로 있게 된다.
다음 작업으로 standard cost를 변경하고, cutoff date를 new future date로 수정하면, Pending 상태에 있었던 transaction들이 cost manager에 의해 새로운 cost로 부과된다.
Example
Cutoff date : 2004-05-01
Item : A , Unit cost : 100
In MMT table,
Item tranaction date quantity Unit cost
A 2004-04-30 1 100 <== costed
A 2004-05-01 1 NULL <== uncosted
step 1) Unit cost was changed by standard cost update : 100 --> 200
step 2) change Cutoff date to New future date : 2004-09-01
step 3) run cost manager
In MMT table
Item tranaction date quantity Unit cost
A 2004-04-30 1 100 <== costed
A 2004-05-01 1 200 <== costed
Reference Documents
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Similar Messages
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Values were showing everywhere.
We have lot of transactions done in the org also.
But suddenly yesterday when I was trying to open the Organization Parameter form for that specific organization, the form came up as blank and in the bottom the error is Query caused no records.
I have checked data is there in the base table mtl_parameters.
Value is coming for other organizations. Only one specific organization is having this issue.
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Thanksopen any delivery.
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tables
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EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Reward points if helpful.
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Reference
http://msdn.microsoft.com/en-IN/library/dd255287.aspx
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1. If user creates a new item code, he can assign the item to specific
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1 Create a User --> Clerk
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I am creating a custom OAF page in Inventory responsibility. I have to pass some parameters to execute a query in the page level.
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TarunHi,
In that case, do as keerthi said.
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--Sushant -
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Went to operating unit tab of the accounting setup and complete it also
After that I try to configure the oracle payable
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Hi,
The profile option MFG_ORGANIZATION_ID is used by forms that are inventory organization dependent, for example, View Material Transactions form. It is set by calling the function fnd_org.choose_org. It will open a list of values where you will be able to choose one inventory organization enabled to the responsibility you are currently using.
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frm-41830: list of values contains no entries.
please help me
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http://www.google.com.hk/url?sa=t&rct=j&q=Oracle+inventory++Implementation+Guide&source=web&cd=1&cad=rja&ved=0CCsQFjAA&u… -
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Hi,
Here is our scenario:
1) We are in R12 Fresh Implementation
2) We have 4 Legal Entities (LE1, LE2, LE3, LE4) and 4 OU's (OU1, OU2, OU3, OU4) Respectively (Each LE with One OU)
3) We have only 2 Inventory Organization (Global Item Master/US INV) created in OU1. It is business requirement that we need to have only 1 Inv Org
When i am trying to setup Inventory Organization in Financial Options Form for OU2, I do not see any Inventory Orgs.
How can i use the Global Item Master for All my Operating Units?
How can i assign Inventory Org of the OU1 to other Operating Units Financial Options
Appreciate your help, Please let me know if the question is unclear
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If my understaing of your question is correct, than the following equation hold true for OU assignment in a muti-org model holds true:
The following points describe how the Multi-Org model relates organizations.
•A ‘Business Group’ is the highest level of the structure and has no accounting impact. The ‘Business Group’ determines which employees will be available to ‘Sets of Books’ and ‘Operating Units’ related to that ‘Business Group’
•‘Set of Books’ is the highest level which impacts the accounting side of the business
•‘Set of Books’ is associated with a single ‘Business Group’, multiple ‘Sets of Books’ may be associated with a single ‘Business Group’
•Each ‘Set of Books’ may have a different chart of accounts structure, calendar or functional currency
•Each ‘Legal Entity’ is associated to a single ‘Set of Books’, multiple ‘Legal Entities’ may be associated with the a single ‘Set of Books’
•Each ‘Operating Unit’ is associated with a single ‘Legal Entity’, multiple ‘Operating Units’ may be associated with a single ‘Legal Entity’
•An ‘Inventory Organization’ may be associated with any ‘Operating Unit within the same ‘Set of Books’
Can you please conform me if my assumption is correct:
You have 4 LE which you have assigned to 4 SOB and you have 4 OU which you have assigned to 4LE. in the above situation the single inv org which you are try to assign to OU2 will not hold true.
Hope the answer is correct. Please conform it from your side.
Thanks
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