Inventory transfer two report preview

Dear Experts,
Kindly help me upon our problem. We are generating a report for inventory transfer using our customized report that is set on default. The problem arises when we are clicking the preview 2 Report are generated, one is from our customized rpt file then the other is from the system report for Batch number (pld) format.
Below is the result screenshot for the said problem. Sorry for blurring some important data, for company privacy. Thank you so much for your great help.
Best Regards,
jza

Hi ,
Go To
1.Administration-->System Initialization-->Print Preferences
2.Print Preferences->Per Document-->Document-->Inventory Transfer
3.When Batch/Serial No. Exist, Print-->Doument Only.
-Rajesh N

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Inventory Transfer Query Reports

Hi experts
Stock Transfer on DEMO basis(Goods send on Demo and Retrun to office after Demo completes ) In customer Wise Reports
Our solution:
we have created 2 warehouse .
1. physical warehouse.
2.demo warehouse.
we are using "Inventory Transfer"
but our client
asking Reports is
Header 1
Header 2
Header 3
Header 4
Header 5
Header 6
Header 7
Header 8
Header 9
Doc number
customer Name
Item Name
warehouse2
warehouse1
DEMO Date
Item Return Date
Remarks

Hi,
Try this query with batch number:
SELECT T0.[DocNum], T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T4.[DistNumber], case when T0.[Filler] = 'open' then T0.[DocDate] end as 'Sent date', case when T0.[Filler] = 'REJ_FG' then T0.[DocDate] end as 'Returned date' , T0.[Filler] as 'Warehouse 1', T1.[WhsCode] as 'Warehouse 2' FROM OWTR T0 INNER JOIN WTR1 T1 ON T0.DocEntry = T1.DocEntry left join OITL T2 on t1.docentry = T2.[ApplyEntry] and T1.[LineNum] = T2.[ApplyLine] and T2.[ApplyType] = 67 INNER JOIN ITL1 T3 ON T2.LogEntry = T3.LogEntry left join OBTN T4 on T4.[ItemCode] = T3.[ItemCode] and T3.[MdAbsEntry] = t4.[absentry] WHERE T0.[CardCode] = [%0] GROUP BY T0.[DocNum], T0.[DocDate], T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T4.[DistNumber], T0.[Filler], T1.[WhsCode]
Thanks & Regards,
Nagarajan

Inventory Transfer Tracking report

Hi Every One,
Customer send the Items to production department and Received it back.
For this They duplicate the document and changes the from and To warehouses and update the quantity
Ex
doc1:                  From            To                Qty
         item 1      warehouse      Production   10
doc2 (duplicated from doc1)
         item1        production      warehouse    5
doc3 (duplicated from doc1)
         item1        production      warehouse    5
Now I required report format as below
[Item code]
[from warehouse]
[To warehouse]
[deliver to Production]
[received from production]
Item1
   warehouse
     Production
   10
10
please suggest
Thanks and Regards
DEV

Hi Devraj,
Try this below query,
Note: Where ever i mentioned 'WIP01' change it to your production warehouse
and 'RM01' change it to your stores warehouse.
Let me know your feedback.
select Tbl1.ItemCode,Tbl1.FromWhsCod,Tbl1.[Production Whs],SUM(Tbl1.[Stores Qty]) [Stores Qty],SUM(tbl1.[Production Qty]) [Production Qty]
from (
select r2.ItemCode,r2.FromWhsCod,'WIP01' [Production Whs],sum(r2.Quantity) [Stores Qty], 0 [Production Qty]
from OWTR R1 inner join WTR1 R2 on r1.DocEntry = r2.DocEntry
where r2.FromWhsCod in ('RM01')
group by
r2.ItemCode,r2.FromWhsCod,r2.WhsCode
union all
select r2.ItemCode,'RM01',r2.FromWhsCod,0,sum(r2.Quantity) [Qty]
from OWTR R1 inner join WTR1 R2 on r1.DocEntry = r2.DocEntry
where r2.FromWhsCod in ('WIP01')
group by
r2.ItemCode,r2.FromWhsCod,r2.WhsCode) Tbl1
group by Tbl1.ItemCode,Tbl1.FromWhsCod,Tbl1.[Production Whs]

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

Inventory Transfer Report

Hi experts,
   I want to retrieve data inventory transfer like
   Suppose Wh01 And Wh02
    I have done inventory transfer from Wh01 to Wh02 And Vice versa for I001
    I want in report like for subcontracting inventory transfer.....
Regards,
Sandy

Hello Sir,
    Thanks for reply to me....
   But i want another result
Scenario Like this-
   I am transferring I001 from wh01 to wh02 via inventory transfer Quantities suppose 10
   Now i transferring same item I001 from wh02 to wh01 via inventory transfer Quantities 8
Then My report should shows following Fields
DocNum Series CardCode    FromWhs    Towhs   InQuntities_In_Wh02 Out_QuntitiesIn_Wh02
And Also
InQuntiies_In_Wh01     OutQuantitiesIn_Who2    Remaining_Qty
I hope you guys will understand what i want ???
like PurchaseVsSale report
Regards,
Sandy

Inventory Transfer Report By WHS

Hi,
Can anybody help me to create a cutom Query for stock transfer report from one Warehouse to Another warehouse by range of dates with Value for each Inventory Transfer.
Regards
Sumanth

Hello Sindhi,
I would suggest you to use the stockprice field that contains the item cost of the item and multiply it by the qty.
Please try this query and let me know if it helps you.
SELECT sum (T0.[Quantity]*T0.[INMPrice]) FROM WTR1 T0 INNER JOIN OWTR T1 ON T0.DocEntry = T1.DocEntry WHERE T1.[DocDate] between '01.01.10' and getdate()
INMPrice is the item cost, quantity is the quantity on that row in the document. As you want the query to work for a date range I added the where.
Regards,
Marcella Rivi
SAP Business One Forums Team

Error while posting report in inventory transfer from draft

hi,
we have entered all the details in inventory transfer at the row level.Due to editing purpose we have saved it as draft.but now while posting the document it displayed the error as "No Matching records found".
ca anybody tell what is the reason????
regards priya

Hi Priya,
Please go through note 1112941
https://service.sap.com/sap/support/notes/1112941
If itu2019s not the case, please help collect error in detail.
Hope it helps.
Regards,
Jacqueline Jiang
SAP Business One Forums Team

Visual Studio 2008 Crashes when I click on the [Main Report Preview] button

I started with Crystal Reports Basic that is bundled with Visual Studio, and then downloaded and installed the free trial of Crystal Reports Developer 2008, and the Visual Studio Integration Manager, the issue has not been affected.
After adding a crystal report to the project and using the wizard to set it up, and adding a Crystal Reports Viewer to a form I encountered these two (perhaps related) problems.
1)      When I click on the [Main Report Preview] button at the bottom of the report editor for Visual Studio crashes without any error message and needs to be restarted.
2)      When I set the viewer Report Source property to the report via the drop down the following error occurs:
a.       u201CUnable to find the report in the manifest resources. Please build the project and try again.u201D
b.      Building the project has no affect and the same error reoccurs repeatedly.

The original version of CR 2008 did not work with .NET 2008. If your version is 12.0.0.549, you need to apply SP0:
https://smpdl.sap-ag.de/~sapidp/012002523100007528552008E/cr2008_sp0.zip
then I'd highly recommend SP 3:
https://smpdl.sap-ag.de/~sapidp/012002523100007123572010E/cr2008_sp3.exe
If your version is higher than 12.0.0.549, apply SP3 and try again.
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup

Where is the parameter panel on the embedded Crystal Report preview in Visu

Where is the parameter panel on the embedded Crystal Report preview in Visual Studio?
I found a tweet on google about this.. but the link is invalid.. and I could not find the article on SDN.
KB #1486469 - Where is the parameter panel on the embedded Crystal Report preview in Visual Studio? http://tinyurl.com/22thlcg
How do I the show parameter dialog in either WPF or Winforms viewer of Visual Studio 2010.
Parameters are not even visible in the Parameters Side panel. It is empty too..
I see two classes ParameterPrompting and ParameterPrompt both, on initialization throws exception.. even to manually invoke them...
Is it permanently removed?

Hello,
Seems like a reported Bug.
Please check:
Re: CRVS2010 - Hide Group Tree and Parameter Panel
A possible woraround but you need to change as per your need:
CRVS 2010 BETA - WPF Viewer - How to hide SidePanel?
Hope it helps.
Thanks.

Inventory transfer not visible in service call window

Hi all,
we have booked a service call.
against that we transferred inventory to technicians in three documents out of which only two are visible in service call - expenses tab.
The third document is visible separately in inventory - inventory transactions - inventory transfer.
Now we want to create delivery out of it. How to go ahead ?
if we select unseen items in the delivery will they be deducted twice from the inventory ?
Pls. guide
Thanks
Malhaar

Hi Gordon,
We are able to find out the pain area.
From the back end , we made out that inventory expenses entry was missing in the SCL2 table. and we landed into the conclusion that after punching Inventory Transfer we missed to update the service call window.
thanks
Malhaar.

Difference Between Inventory Audit Report & Inventory Positing List Report

Dear all,
Please tell me the difference between these twoInventory Audit Report & Inventory Positing List Report, Because I find difference , when observe Closing and Opening Stock Quantity on 1.4.10 audit report showing 610 units but on 1.4.10 posting list showing 973 units of opening stock
Why so happen ? can anybody explain............
Thank you
Komanduri

Hi......
Please read below.....
Inventory Audit:
This report provides an audit trail for the posted inventory transactions in the chart of accounts.
You use this report to make comparisons between the accounting view (inventory balance accounts)
and the logistics view (inventory value displayed by the audit report). The report explains the value changes in inventory accounts.
Inventory Posting List:
The inventory posting list provides an overview of all postings in the system, based on various selection criteria and sort options. You can generate a report for specified warehouses based on one of the following selection criteria:
Item
Business partner
Other: Enables you to specify a selection criterion such as warehouse or sales employee.
Inventory Transfer:
You use this function to transfer inventory from one warehouse to another. An inventory transfer can also be carried out as a consignment for a customer. The items are then stored in the customeru2019s warehouse and are sold from here.
You cannot change the table after it has been added. If you display an existing inventory transfer later on, none of the fields in the table are active.
You can, therefore, only correct an inventory transfer table that has not been entered correctly by entering a compensatory goods movement later.
For more detail please refer help file in SAP.....
Regards,
Rahul

After inventory transfer why we post excise document ?

Hi all
Dear friends I have a small doubt ....after posting the inventory transfer for excisable goods from one WH to another WH the system asking to post respective Excise invoice ....... why we post the excise incoming or out going invoice (by selecting WH at BP level radio button) what is the use of this entry.......can any body clarify it.
Thanks & Regards
Komanduri

Hi Komanduri.......
It is an Excise rule that if you are moving inventory from any excisable warehouse you must have to raise Excise Invoice.
And you may or may not punch this invoice as per situation.
For example if you have two branches and for that you created them as two separate warehouses. And both branches are excisable unit. So if you are transferring your inventory from one branch to other which are excisable so you have to raise Excise invoice based on Inventory Transfer......
This is the main reason why SAP has given this facility..........
Hope you are clear now......
Regards,
Rahul

Re:Query For Inventory Transfer..!!!

Dear Members,
My Scenario is,
I want to take a report for inventory transfer that contains
1. Itemcode
2.Item description
3.quantity
4.inventory quantity on the previous day.
I have taken the tables owtr,wtr1,oitm and oitw.But the issue is if my document date is like 30.11.2010 i want the inventory quantity value as on 29.11.2010.
I need only query not SAP Reports.Plz suggest a suitable query for this issue.
With Regards,
Revathy

Hi Revathy,
You have to use OINM table to get your desired Stock on past dates.
Have a look at these queries.
1. Stock per itemwise
select t1.ItemCode,max(t1.dscription) [Name],(sum(isnull(t1.InQty,0)) - sum(isnull(t1.OutQty,0)) ) [ClsStock],(sum(t1.transvalue)) [ClsValue]
from OINM t1
where t1.DocDate <= '[%1]'
group by
t1.ItemCode
2.Stock per item per warehouse wise
select t1.ItemCode,max(t1.dscription) [Name],t1.warehouse [Warehouse],
(select whsname from owhs o1 where ((o1.whscode) = (t1.warehouse))) [WarehouseName],
(sum(isnull(t1.InQty,0)) - sum(isnull(t1.OutQty,0)) ) [ClsStock],(sum(t1.transvalue)) [ClsValue]
from OINM t1
where t1.DocDate <= '[%1]'
group by
t1.ItemCode,t1.warehouse
Regards,
Bala
Edited by: Balakumar Viswanathan on Dec 10, 2010 5:22 PM

Need Inventory transfer query with bIn location information

Dear Team,
Please help me to create the query for inventory transfers with bin location information.
WTR19 field is empty so that i have checked with tables OINM,OILM,OBTL
But how can i link this tables..?
Regards
Sanu.

Dear AndakondaRamudu,
In the mentioned link i had already checked .I need the item movement bin transactions report inventory transfer using a parameter with UDF..
Regards
Ajith

How to Display Inventory Transfer Current DocEntry in UDF Created in WTR1

Hi Expert,
I want a Inventory Transfer Current Form DocEntry in UDF U_DocEntry which is in the wtr1 For specific Doc
I have write SELECT T0.[DocEntry] FROM OWTR T0 WHERE T0.[DocEntry] = $[OWTR.DocEntry] but this FMS is not working
Regards,
Sandy

Hi,
You can get the Next docentry from this but if two user open document same time the both user get same docentry, and the user who add document first have the same docentry in udf and Document but another user document Docentry and UDF doc entry will be differ.
You should try this in SP_TransactionNotification will give Exact DocEntry.
IF @object_type= '67' and @transaction_type in ('A','U')
BEGIN
UPDATE OWTR
SET U_DocEntry=T1.DocEntry
From OWTR T1(NOLOCK)
WHERE OWTR.DocEntry=T1.DocEntry AND T1.DocEntry=@list_of_cols_val_tab_del
END
Thanks

Inventory transfer two report preview

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