Inventory Report # Values issue

Hi Experts,
we have below user requirment, where report is showing in # values for chars displaying key figures.
For a particular material we have batch , Movement type chars displayed as # and the KF Movement Quantity as 0.
we do have other KFs in the columns against the movement tyoe and batch apart from quantity KF.
Please find the screen shot below high lighted where user needs to remove # and the 0 from the display.
please help.
Thanks in advance.

Hi,
Check once this query is based on multi provider /CUbe/Dso , if it is multi provider # values are coming extra using constant selection we can remove .
Refer below :
http://help.sap.com/saphelp_nw70/helpdata/EN/46/91f0f090ea13e8e10000000a155369/content.htm
Thanks.

Similar Messages

Short Inventory Report - BoM issue

I am having a problem with the below query, I want to mutiply T0.OnHand with quantity in BoM but the problem is that Items in (106) use one item which i want to use but it varies in quantity per product in BoM. Is there anyway to map each code to its corresponding quantity in BoM.
SELECT T0.[ItemCode], T0.[ItemName], T0.[OnHand], T0.[OnOrder] as 'Ordered',sum(T0.[OnHand]+ T0.[OnOrder]) as 'Available', T0.[InvntryUom] FROM OITM T0 WHERE T0.ItmsGrpCod in (106) and T0.[ItemCode] <> 'FC005' and T0.[ItemName] <> 'Financial Correction - WIP Fat' and T0.[ItemCode] <> '1100003' and T0.[ItemCode] <> '1200004' and T0.[ItemCode] <> '1301210001' and T0.[ItemCode] <> 'FC001' and T0.[ItemCode] <> '20301300' and T0.[ItemCode] <> '20301400' and T0.[ItemCode] <> '2301210090' GROUP BY T0.[ItemCode],T0.[ItemName],T0.[OnHand], T0.[OnOrder],T0.[IsCommited],T0.[InvntryUom]
Thanks,
Titi

Thanks a lot Gordon for the simplification, learning a lot through this forum, here is a my query hope it is more clearer..
Product has 6 components required in BoM, but I want to mutiply using only one component. Below I want to use only number one item in one of those two BoMs. But I have different defintions in BoM depending on size cause I have products ranging from 750, 5ltrs etc
e.g on I want to include this column (T0.[OnHand]*Quantity) as 'Consumed Olin' but in one there is 8.1 and the other has 10.1
750mls
#     Item No.     Item Description            Quantity       UoM
1     1200004          Olin (Wip)               8.1            KG
2     2402710022     Jerrycan 750mls Bottle      12          PCS
3     1402410023     Labels 750mls Litre Oil      12          PCS
4     2402210006     Carton            750mls      1          PCS
5     1402110027     Sealing Tape               1          MTR
6     2402710018     750mls Oil bottles (labelled)     1          PCS
5ltrs
#     Item No.        Item Description            Quantity                  UoM
1     1200004          Olin (Wip)                     10.1            KG
2     2402710022     Jerrycan 5ltrs Bottle          5          PCS
3     1402410023     Labels 5ltrs Litre Oil           5          PCS
4     2402210006     Carton            5ltrs Litre      1          PCS
5     1402110027     Sealing Tape                     1          MTR
6     2402710018     5ltrs ml Oil bottles (labelled)     1          PCS
Thanks,
TitiKoko

-ve values in inventory report

Hi Experts,
I have inventory report, this report shows total stock, in this report some materials are showing '-ve' values,but in cube total issue stock and total received stock both are same, that means this inventory report should show '0' value.
for example: in cube total issues stock: 13.60, total received stock: 13.60. That means total stock is = 0 (13.60-13.60), but in report it is showing -13.60.
I am not understanding what is the problem,
Pl help to do this,
good answer will be appriciated.
thanks in advance,
Venkat

Hi Venkat,
The calculation's of Inventory total stock is not as simple as we understand them. To calculate total stock it consider different Movement type's, reversal entries, blocked stock etc. as well into consideration.
There is no -ve stock and there can be no as well, but still u r getting that (i also got that ) then this is how u can analyze at various points where exactly the problem is.
1. Try to run some standard report for total stock (based on inventory Cube 0IC_C03 i guess this is u usign probably). Check the stock value for 1 or two particular Material and cross check the stock of same material in your R/3 system through some tr MMBE.
2. If standard report gives u rite result then probably some logic problem in ur report.
3. Apart from that the main problem of this situation is data loading issue.
Please follow proper inventory data loading steps. If not done step by step u will end up with wrong data.
Hope these steps will help you out in tracking the situation.
Thanks
Dipika Tyagi

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

Authorization Issue in Inventory Reports

Hi Experts,
My clinet is using SAP B1 8.8 PL11 and we are facing issue in inventory report, we have set proper authorization for the user, but when that user try to open any inventory report, it allow to select paratmeters for the report but when he click on ok button to generate reports system throw erro YOU are not permitted to performed this Action.
We have given full authorization to for all inventory reports.
Pls. tell me if i missed something in general authorization.
Regards
Kamlesh Vagal

Hi Kamlesh...........
One Module is Report where Inventory reports are there.
think your have given authorization to this module, But another Inventory module is there
where Invetory reports are there. I guess you have not given the permission for this Inventory Reports.
Give Authorizations to both modules and then see the effect.
Regards,
Rahul

To customize Inventory Summary Value Report

Hi
I want to update the Inventory Summary Value Report to add another value in the parameter region.
Pls help!

I assume you want a new parameter.
For that, you will have to customize the report.
1) In the custom report, add the new parameter and the logic to use the new parameter.
2) Copy the report to the server
3) Create new conc. executable and program.
4) Assign the new program to a request group.
Now you can run the new report with the additional parameter.
See http://oracle.anilpassi.com/customization-of-reports-in-oracle-apps.html for detailed steps.
Sandeep Gandhi

Inventory reports without value/price

Hi there,
I am looking for an inventory report like MC.9, MCBA, MCBE without value. Is there any standard inventory report without value or is it possible to restrict these reports without value through authorization?
Regards,
R.S

HI,
,try this not sure
MB53 - Display Plant Stock Availability
MB52 - List of Warehouse Stocks on Hand
MB5T - Stock in transit CC
MMBE-stock overview
MB51-material document list
MC50-dead stock
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC50 INVCO: Analysis of Dead Stock
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBK INVCO: MatGrp Analysis Selection
MCBR INVCO: Batch Analysis Selection
Regards
Kailas Ugale

Inventory report with the last transaction details of each material

Hi,
is there any standard inventory report in SAP which gives us the last transaction details of each
Material,along with last procurement qty, value, date and last issue
details of Qty, Value & date.
Thansk in advance.

Hi
try following t-code
MB5B u2013 Stock on Posting Date
or
2 s_p00_07000139 u2013 Stock Card and Inventory Material Report
Regards
Kailas Ugale

COPA report value wrong

Hi Gurus,
I have write a copa report , i have assigned in KE4I sd condition type to value filed, so +/- are assigned in PR00 and VPRS condition typs ..still i am getting wrong value ..ie Reversal document value also add to the report ex billing document Rs 2500 and reversal document Rs 2400/- but in COPA report value is Rs 4900/- why and where my config or report was wrong
let me know.
Regards
Vinu

Hi
Presently in costing sheet there are two continuous processes, both are considered as SFG (semi finished goods). The SFG 1 material in first process is the BOM part of the second process SFG 3 material. Both process has different cost centres, overheads and cost elements.
Now the second process of SFG material takes more than 9 months. So want to show this WIP under maturation stock, as separate stock under new SFG 2 material, with some value addition (considered as activity). This new process related SFG 2 material BOM will contains the first process SFG 1 material. And this new SFG 2 material code will be the part of BOM of the last process SFG 3 material.
Now there are 1 issues we are facing.
1st query:
In quality server after transporting the request from Development, Price difference account is generated while production of the 3rd Process SFG 3 material.
Production made for 1000 AL Qty (Base Qty of BOM 1000 AL and Costing lot size 1000 AL ) and in the entry we are getting the Price difference entry as shown below.
Dr. Inventory SFG3 - 105,897.43
Cr. Incr/Decr/Cons SFG 3 - 105,900.00
Cr. Price difference - 2.57
Cr. Inventory SFG2 - 94,550.00
Dr. Incr/Decr/Cons SFG2 - 94,550.00
Standard cost of SFG 3 for 1000 AL is 105,897.43 and Standard cost of SFG 2 for 1000 AL is 94,550.00
May i know why the price difference account is picked up while doing the production of existing material SFG 3, when there is no such difference in development server. And no Price difference account in Quality server before introducing the new process?
Regards
Vinu

Inventory Report-Replacement path for Base UOM to Case and Standrad Cost

Hi, We have a Scenario as below:
Question1:
We have a multiprovider contains 4 infocubes and 2 Master Data objects
a.Demand
b.Inventory
c.Sales Orders
d.In Transit
Master Data objects
a. Material (contains Base UOM to Case as Key Figure Attribute and also Base UOM as an attribute)
b. Material Location (Contains material as an attribute and also Standard Cost as a Key Figure attribute)
At the report level two formula variables are defined with replacement path for showing the Base UOM to Case and Standard Cost in columns.
We have 4 reports on this multiprovider. There is a dialy sales report which gives the following details
Material, Location, MRP Controller, CalDay, Base UOM, Actual Sales(AS), Dependent Demand(DD), Consumption Qyt(CQ), Base to Case UOM, Standard Cost
In this report for all the records the Base to UOM and Standard Cost column is coming with values which is nothing but the replacement path on the material master key figure attribute. Though this report is on the multiprovider all the major keyfigures (AS, DD and CQ) are coming from a single cube( this is an observation from myside).
We have another report which is the Inventory Report with the following details:
Material, Location, MRP Controllder, Calday, Base UOM, Unrestricted Inventory(UI), committed Inventory(CI), Back Order Qty(BOQ), In Transit by Sh/Rec(ITS), In Transit Pipeline(ITP), On Order Qty (OOQ), Current Inventory Position (CIP), Quality Inspection Stock(QIS), Block Stock(BS), Base to Case UOM, Standard Cost
Now in this report for all the records the Base to Case UOM and standrad cost is not showing up. Is there anything which needs to be done in order to get the Base to Case UOM and standard cost for all the records.
Question2:
When Non-Cumulative and Cumulative key figures are combined at the multi provider and also at the report level, will there be any problem?
Regards
Vijay

Hi,
I think you can proceed with virtual characteristics for this.In the code you can truncate the time and you can display on the date:
Regards
Prasad

Inventory report for stock category B

Hi everyone,
We are trying to generate a customer stock inventory report with stock category B. The table MARD is not displaying any values annwe also looked at table MKOL. Its not giving us any. How do i get the inventory report for this stock type B. Kindly Advise.

it is customer owned stock. We receiver materials from customer for repair and we recondition them and we give it back. for this we maintain it in stock type B. it is specifically used in aerospace industries. We want to make an inventory report for this customer owned stock in our inventory . i am unable to get the table. Kindly advise

How to get the last "reported" value in a cross tab

Dear all,
based on a BeX Query Universe I have built a report with a cross tab in webI.
Maybe you can help me with the following issue. There I have a problem: I want to get in the Total-column always the last reported value, e.g. for Number Total Customers "66", not for Mar or Apr, because they are null.
Calendar Month                      |Jan| |Feb| |Mar| |Apr| |Total|
Number Total Customers         |54|    |66| | |      | |       66
Number Active Customers      |57|    |71| | |      | |       71
I hope that you understand my problem and could help as soon as possible.
Thanks a lot in advance for your support.
Best regards.
Edited by: HOLWUE on Feb 8, 2010 1:40 PM

Hi,
If this question is related to Webi then post in the below forum.
http://scn.sap.com/community/businessobjects-web-intelligence/content?filterID=content~objecttype~objecttype[thread]
Regards,
Sujit.

How can we pass the master report value in to detail report

Hi All,
My question is how can I pass the master report value in to detail (Child) report filter?
I mean I have one master report if I click on employee name then I have to pass the employee id in to details report filter. Then detail report will display data for that particular employee.
How can I achieve this one in OBIEE?
Please help me to resolve this issue. Thanks in advance for your time and support.

In that case, you should look at using Go Url. In your column formula for the employee name, create a hyperlink to the detail report and pass the employee id.
Take a look at this post: Re: Dyanmic display of the Image Link URL
Thanks!

How to find report values using report writer

hi,
Please help me.
How to find report values using report writer
Regards,
RRK.
Edited by: Alvaro Tejada Galindo on Feb 6, 2008 12:01 PM

Thanks all for the reply.
I am trying to solve a problem where report parameter value that is set at Management Console is wiped out after calling replaceConnection.
databaseController.replaceConnection(oldConnectionInfo, newConnectionInfo,
null,DBOptions._doNotVerifyDB);
We have to support changing database connection from a java utility
class. But once replaceConnection is called all existing static parameter values are lost. To fix this issue we thought of getting parameters and values before calling replaceConnection and setting it after replaceConnection.
Version is CS2008 SP3 - version 12.3.0.601
If there is any other option of fixing the original wipe out issue?
ParameterValues.getValues() didn't return value. I will try ParameterValues.getCurrentCalues() but the document says ParameterValues.getValues() is equivalent to the IParameterField.getCurrentValues() method unless it is empty, in which case it is equivalent to the IParameterField.getDefaultValues() method.
So getCurrentValues() may not work.

Crystal Reports localization issue

Hi,
I am using Crystal Reports for .NET version 2005. Also, I am utilizing SQL Server 2005 as my database server. The problem is when I deploy applications in Spanish countries (maybe others, but did not try yet). The problem happens when dates are passed to SQL Server 2005, but only through Crystal Report engine.
I guess the question is if there is special need to localize crystal report setup?
Thanks in advance
Amer Gerzic
Infinity Software Solutions

David,
Thanks a lot for reply!
Here is the code that I use:
                    MachineProductionReport report = new MachineProductionReport();
                    SetReportLogOnInfo(report);
                    ParameterDiscreteValue discreteValue1 = new ParameterDiscreteValue();
                    discreteValue1.Value = dlg.MachineID; <- this has type String
                    report.ParameterFields["@machine_id"].CurrentValues.Add(discreteValue1);
                    report.DataDefinition.ParameterFields["@machine_id"].ApplyCurrentValues(report.ParameterFields["@machine_id"].CurrentValues);
                    ParameterDiscreteValue discreteValue2 = new ParameterDiscreteValue();
                    discreteValue2.Value = dlg.StartDate; <- this has type DateTime
                    report.ParameterFields["@start_date"].CurrentValues.Add(discreteValue2);
                    report.DataDefinition.ParameterFields["@start_date"].ApplyCurrentValues(report.ParameterFields["@start_date"].CurrentValues);
                    ParameterDiscreteValue discreteValue3 = new ParameterDiscreteValue();
                    discreteValue3.Value = dlg.EndDate; // <- this has type DateTime
                    report.ParameterFields["@end_date"].CurrentValues.Add(discreteValue3);
                    report.DataDefinition.ParameterFields["@end_date"].ApplyCurrentValues(report.ParameterFields["@end_date"].CurrentValues);
                    MainReportViewer.ReportSource = report;
The issue is that it works fine in US, but not in Chile ... Everything else works though (passing string, int, etc.)
Thanks in advance!
Amer

Inventory Report # Values issue

Similar Messages

Maybe you are looking for