Inventory Projection Report
These are my tables:
eban,
ekbe,
eket,
ekko,
ekpo,
likp,
makt,
mara,
marc,
marm,
mbew,
mdpb,
mdrs,
mvke,
plaf,
zapodata_mth,
s742,
t179t,
t460a,
zbw_eod,
zcopk,
zendbald,
zendproj,
zflashs,
zgblh,
zprdsched,
zschd,
vbbe,
t179.
The problem is, I need to do a report using all these tables... what's the best way to match them? Please advise and thanks in advance.
Hi Pom,
Use the primary key relation between tables and retrieve the data using innerjoins and you can also use condition types.
Reward Points if helpful.
Regards,
Harini.S
Similar Messages
-
ABAP- Inventory Projection Report
Is there any information about Inventory Projection Reports?
Please advise.
Thanks,
Ol Pom.hi,
unable to understant your requirement.
but for fetching, you can get every months all 5 weeks, their satart date and end date
FM:GET_WEEK_INFO_BASED_ON_DATE -
Inventory Adjustment report gives the error
Hi
In my project we are using the stanard report that are being given by the Oracle. the current Inventory adjustment report of oracle retail 13.1 is throwing an error while running with the parameter 'ALL'.
The error that we are getting is ORA-01830: date format picture ends before converting entire input string.
This is the standard report with oracle retek.
Can anybody please help me out to resolve the issue.
SrikantHello,
Can you reproduce it anyway on http://apex.oracle.com
Regards,
Carl
blog : http://carlback.blogspot.com/
apex examples : http://apex.oracle.com/pls/otn/f?p=11933:5 -
Project Report in Report Painter
Hi,
Need your help for one of my issue.
Current issue in the System / reqirment:
There is a project report in report painter-GR55 which used to provide planed / actual cost and planed / actual quantity of the project. Whenever we are trying to run the report for several years and periods there is no cumulative data displaying. E.g. if we want to execute the report for the range of 001 period/2009 fiscal year to 004 period/2010 fiscal year, system is displaying data of 2009 and 2010 for the period of 01 to 04 only and there is missing data for period from 05 till 12 in 2009
Root cause:
There is no field in table-CCSS for the fiscal year/ period (FISCPER field name). As per the OSS note-157720 this is standard behavior of report painter. SAP suggested to build new report group based on OSS note-157720.
Approach:
An an alternative we used table-RWCOOM as there is field fiscal year/period (FISCPER). The new report group is working fine except planed cost of the project as the planed cost of the service orders are added up to project planed cost. We found there is missing field name-Object indicator which will restrict planed cost of the service order flow into project for which planed cost of the service orders are added up to project cost plan. This field-object indicator is available in table-CCSS.
Looking for now to fix the issue:
Option-1
We are looking for any field similar to object indicator in table-RWCOOM which will restrict planed cost of service flow into Project
Option-2
Build new report based on OSS Note-157720.
Please advise for this issue.
Thank you in advance.
Regards,
RakeshHi Eli,
Thanks a lot for your suggestion. A small query i got here while building the auxilarry coloumns-2 and 3.
As per the Note (157720), in the auxilary coloumn-2 for the period we have to define period as 0 .....from period-1. Whereas my from period will be 1 and i can't provide from period-1 here
In same way for Auxilarry coloumn-3 period details as per the Note will be To period +1 ...17 whereas my to period will be 12 so i may not enter the details.
System will forbid if to period value is less than from period value.
Could you guide me on this.
Thank you for your cooperation.
Regards,
Rakesh -
Inventory aging report for vehicle parts
Hello Guys,
I need to prepare an inventory aging report for Vehicle parts.
We already have new vehice ad used vehicle's inventory aging reports created by somebody else.
I am very new to sap-bi.
I am very confused about designing same cz i checked with the fields ad they are a ittle different from the fields which are there in above two reports.
I have downloaded 0ic_c03 from business content but do not know how to prepare its datasource......
Please tell me how should i go about it.
Thanks & Regards,
DollyHi Dolly,
What is your question? It's almost impossible to provide an answer without any information.
Perhaps you should try to ask in your company for some help.
Cheers -
Inventory audit report and Inventory GL balance - Not matching
Team
I taken the report from Inventory audit report , this is not matching with inventory charts of accounts balance.
What may be the error
How to close old topics, how to provide the points for good suggestion. My points also not increased , what I need to do increase my points.
Thanks
Anantha DesaiHi,
1. Please check if any manual JE posted to that GL account
2. How to close old topics
There are two way close discussions:
----> If you got right answer, you can choose "correct answer" option in replies.
----> If you get an idea or suggestions, you can choose "Helpful answers" and need to close manually by choosing "Assumed answered:.
how to provide the points for good suggestion
Please choose "helpful answer" and "Like" option for good suggestions
My points also not increased , what I need to do increase my points.
Points will be increased, if you provide right suggestions, ideas and answers to other member discussion.
Refer this document for further details:
http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why
Thanks & Regards,
Nagarajan -
Inventory Audit Report - Not followed FIFO and Batch management
I have created an Item say XYZ, with Batch management and valuation methode FIFO.
Then I have created a batch say 1 with posting of opening balance transaction with posting date as 1st April 2009.
Now when I post an A/R Invoice with posting date as 19th May 2009 in which I have selected above batch.
I have also posted some more purchase transaction for same item before 19th May 2009 that is the date of sales invoice.
Now when I see Inventory Audit Report, system has not picked up the cost column as per Batch selection in A/R Invoice, and also not as per FIFO, but it has followed the system date of transaction for deriving cost as per FIFO.
Can anybody throw light on this ?
BR
Samir GandhiDear Samir Gandhi,
Irrespective of posting date you use for document posting, with FIFO Method system will arrange all the inventory posting in layers with First inventory posting will form the base for first inventory movement out and so on
Example:
1st Entry:(Opening Balances)
posting date : 01/04/09 Item : XYZ quantity : 5 Unit cost price : 100
2nd Entry: Purchase
posting date : 01/05/09 Item : XYZ quantity : 5 Unit cost price : 105
3rd Entry: Purchase
posting date :25/04/09 Item : XYZ quantity : 5 Unit cost price : 90
Layers created :
1. Item : XYZ quantity : 5 Unit cost price : 100
2. Item : XYZ quantity : 5 Unit cost price : 105
3. Item : XYZ quantity : 5 Unit cost price : 90
4th Entry : Sales
Item : XYZ quantity : 8
So here cost of goods sold will be : ( 5x100)+ ( 3x105) = 815
and it wont be ( 5x100)+ ( 3x90) =770 if that's what you are expecting
Regards,
Mukesh -
Use of project view to group project records in multi-project report
I have a summary level multi-project report to report summary level information for active projects. We are using project view to organize our projects between departments and divisions (hierarchical structure) - represented by folders in project view. Projects are occasionally moved between project folders. If anyone has experience with report development using folder structure? My intent is to create grouping band based on folder structure and list projects under appropriate folder/band.
Any assistance is greatly appreciated.
I am using CM14.1 with OBIP 10.1.1.7
Thanks,
PrathIf you are creating a standard multi-project report (no retrieval criteria; project_state=0) and you run this report from within PCM, PCM automatically appends to your syntax the filtering criteria for the "folder" the user has highlighted in the project tree. In this case you would have one report that would retrieve multiple sets of data actively depending upon the project tree position. I have seen sometimes this causing issues with certain base syntax, but in general this should work.
Sounds, though, like you're building your report to call to the raw project_view tables, and Rick pointed out you need to use both of these tables then most likely. -
Build a project report with detail information
Hi,
I want to build a project report in BW and am not sure if my idea is feasable....
The report should consist of two parts:
the head part consists detailed information about a project like ID, status, owner, start date.
The body part contains information about a key figure 'worked hours' drilled down by department and drilled through by calendar month.
I am completely free where I want to store the data to have it available in the report. My idea was to store project head information in an ODS and to store the key figure 'worked hours' in a cube with the characteristics project, month and department.
What would be the best way now to build a report on these information. As far as I know, a normal query is always used to show key figures, but not detailed information of a project. How can I report the information that I want to show in the report header?
Thanks for any help!
Cheers
TatjanaWhat is the source of the data coming?
if you are using a custom report and if u thinking data is not huge.. keep every thing in one ODS and drag in the reports of the required fields..
Regards,
Hari -
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,
JagritiHi,
Please refer SAP note:
991077 - How to check 'Committed' and 'Ordered' values
Thanks & Regards,
Nagarajan -
Hi Experts,
I have a requirement to implement Inventory Aging report . The report should show total qty of inventory on hand in buckets of
(0-30 days), (31-60 days) and so on upto a year for given plant and material .
I also need to show value of inventory on hand in similiar buckets .
Is it possible to fullfill this requirement using 2LIS_03_BX extractor ?
I am assuming the distribution in buckets would need to be done at run time . If so how to design the buckets in the query ?
Thanks in advance
ArunYou can create this report using IC_C03 not just BX extractor. You need to do the ageing with reference to the materials and then sum to get the value at plant level.
For this report to work, its assumed that inventory is managed in FIFO method. The formula is derived with based ONLY on the receipt value. First you need to get the receipt values with reference to the time buckets (0 - 30, 31 - 60, 61 - 90 etc). So restrict the relevent movement types for the std KF - 0RECVS_VAL. Then do the offset in the Calendar day.
Once you have all the receipt bucket values, then you can create the ageing formula using the if else condition in the query which goes like
Ageing 0 - 30 -> ((Receipt value 0 - 30 <= Closing Stock value ) * Receipt Value 0 - 30)+ ((Receipt value 0 - 30 > Closing Stock value ) * Closing Stock value))
Ageing 31 - 60 -> ((Receipt value 31 - 60 <= Closing Stock value + Ageing 0 - 30) * Receipt Value 31 -60 )+ ((Receipt value 31 - 60 + Ageing 0 - 30 > Closing Stock value ) * Closing Stock value- Ageing 0 - 30))
The same formula can be extended up any time bucket you require (Eg Ageing 1Yr - 3 Yr, Ageing 3Yr - 5Yr, Ageing > 5 Yr etc). provided you make the receipt buckets properly.
The ageing formula is calculated during the run time, so the query performance can be slightly bad. However there is no standard R/ 3 report equvalent to this. Unless you make a abap report.
Cheers
Deepesh -
Transaction value in inventory Audit Report
Hi,
I have received some quantities say 100 without any price in the Goods receipt.But when i run the inventory Audit report it is showing some value in transaction value field.Where as when i check the item cost the item cost is 0 even then system is picking up transaction value
What may be the problem.Due to this i am unable to reconcile the inventory transactions with the inventory G/L
Please help
Thank You
Md.nazeer ShaikhHi Nazeer,
Check the following lthread
Inventory Audit Report Issue in value
Inventory Audit Report - Zero quantity but with value
Inventory Audit report
Regards
Jambulingam.P -
Inventory Audit Report and Inventory G/L Account discrepancy
Good Day!
Hi Everybody. I had experienced a discrepancy between the Inventory Audit Report and Inventory G/L Account.
Before everything else, our client does not have any PO, GRPO. Only A/P Invoice and A/P Credit Memos so there are no difference being posted.
There were also no transactions posted directly in Inventory G/L Account but from observation, there is a minor difference. This only happened with two transactions in AP Invoice with Negative Quantity.
The AP Invoice is composed of a single item, the unit price is 180.00 x -58 pcs quantity. Total amount is -10,440.00.
G/L Account posting is
Inventory 10,440.00
A/P 10,440.00
In the FIFO layering, the item cost is 200.00 (based on the current stock value) and the current stock quantity before posting is 80 pcs . Since this is a negative quantity A/P Invoice, it seems that the cost of the item when the transaction will be posted is 200 (based on the current stock value) so when I view the Inventory Audit Report amount, it says the inventory cost/posting is -11,600 (200 x -58).
But on actual G/L Account, the posting is -10,440.00 from A/P Invoice, that's why the inventory discrepancy occurs. It seems that SAP B1's Inventory Audit Report confuses the FIFO cost posted versus G/L Account's posted based on the document. Since the document is A/P Invoice, SAP B1 assumes that the transaction will post the amount as the additional inventory cost and posting the inventory cost into Inventory G/L Account. However, since this is a negative document, the system is releasing the items, thus, FIFO kicks in. The Inventory Audit Report catches the amount based on FIFO costing. The problem is that the Inventory Audit Report is more accurate than the Inventory G/L Balance.
Any suggestion to fix this guys?HI,
i'my afraid you're in the wrong place. This is the Chinese forum. Please go to SAP Business One Application for help.
Best -
Error message in inventory audit report
Hi
I'm trying to generate an Inventory Audit Report when this error appeared > "You have an insufficient resources to complete this action.Select fewer records and try again".. I know that the report is too big coz it's from 2006-2010. Can some one give me a further explanaton about this error?Is it because the file is too big that sap 'system' can't generate this report (reach its limit) or the problem is within the 'server' of the sap still coz of a big file?
Hope someone can help
Thanks in advance
VissiaHi Vissia,
The problem is your server's RAM. It will be too difficult to run 4 years audit report from any server. Even if you have 30G ram, it may not be enough.
Try a smaller interval.
Thanks,
Gordon -
All Inventories Value Report&Inventory Ageing Report& Current And as on Date Stock not matching
Hello All,
I am new to inventory. I need some help.
After opening the periods of purchasing and inventory for the month of April'15. The below reports should match in costing.
But they are not matching. Kindly help on this as its PROD.
Inventory Ageing Report
Current And as on Date Stock Statement With Value Report
All Inventories Value Report - Average Costing
Thanks
RRMBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM
Maybe you are looking for
-
I can't get app store on my old power book to download OS X, My macbook pro hard drive died and all I have is a windows hard drive, still has windows os on it, a 500 Gb USB drive and this power book. How can I get my macbook back up without spendi
-
Can't submit reviews in App Store.
Can't submit reviews in App Store. Press submit, it goes away, but app asks me to rate it. I go back and click rate app and my review comes back. Can someone help please?
-
Can't install properly FlashPlayer 10.1 for FireFox 3.6.3
Like several people on this forum, I am reporting an issue with installing the latest version of FlashPlayer. The scenario is pretty similar to what others have described : After uninstalling the previous version of FlashPlayer and installing versio
-
Weblogic 8.1 SP4 getting Java.lang.outofMemory exception
Dear experts, We are running WL8.1 SP4 on our Solaris 5.9 Server. We want to do MQ implementatin on this server and for the same some kernel parameters were changed. now our system has below parameters in /etc/system: set semsys:seminfo_semmsl=1000 s
-
Reloading apps to a new (additional) iphone
I have an iPhone 5 synced to my itunes account. I am purchasing another additional iPhone 5 for my partner. Can I sync my purchased apps (from my iTunes account) to her iPhone? (Her iPhone is named <her name>'s iPhone.)