Inventory Turnover Query

I am trying to run the Inventory Turnover Query and get the following messages:
Warning maximum number of rows (65535) exceeded. Result is incomplete
There is not enough space to display all the rows of the query results
How can I overcome this? Thanks

hi Niten,
run the query in browser ('display query on the web'),
or use web tempate / web reporting.
ms-excel has limitation max 65535 rows.
hope this helps.

Similar Messages

Error when trying to run the Inventory Turnover query

When I try to run the Inventory Turnover query I get the following error message (I can run other queries that I checked):
<internal error> Receiving from the BW server failed
BW server raised exception: SYSTEM_FAILURE
Do you want to see more information
When I click to see more information the message is
INCLUDE INCL_INSTALLATION_ERROR
Error Group
RFC_ERROR_SYSTEM_FAILURE
Message
&INCLUDE INCL_INSTALLATION_ERROR
Can someone advise? Thanks

Thanks for that the note was not relevant in this case but ST22 dump indicated:
The current program had to be terminated because of an
error when installing the R/3 System.
The program had already requested 275725392 bytes from the operating
system with 'malloc' when the operating system reported after a
further memory request that there was no more memory space
available.
Thanks have awarded points

Inventory TurnOver Analysis

Hi all
Is it easy to add the Inventory Cumulative Value as per Inventory Audit Report in the SBO readily available Inventory Turnover Analysis Report?
Kedalene

Hi,
To get cumulative value as per inventory audit report, you have to use OINM table. To get cumulative value
sum(T0.[InQty] - T0.[OutQty]) as Cumulative Quantity.
I have sample query which gives result similar to inventory report. Check whether it is useful for you.
SELECT T0.[ItemCode], T0.[Dscription],T0.[TaxDate], T0.[DocDate], T0.[DocDueDate], case when T0.[TransType] = 13 then 'AR'
when T0.[TransType] = 14 then 'ARCredit'
when T0.[TransType] = 15 then 'Delivery'
when T0.[TransType] = 16 then 'SalesReturn'
when T0.[TransType] = 203 then 'ARDown'
when T0.[TransType] = 20 then 'Goods Receipt'
when T0.[TransType] = 21 then 'Goods Return'
when T0.[TransType] = 204 then 'APDown'
when T0.[TransType] = 18 then 'APInvoice'
when T0.[TransType] = 13 then 'AP Credit Memo'
when T0.[TransType] = 69 then 'LandedCost'
when T0.[TransType] = 24 then 'Incoming Payment'
when T0.[TransType] = 25 then 'Deposit'
when T0.[TransType] = 46 then 'VendorPayment'
when T0.[TransType] = 57 then 'Check for Payment'
when T0.[TransType] = 76 then 'Postdated Check'
when T0.[TransType] = 58 then 'Inventory list'
when T0.[TransType] = 59 then 'Good Receipt'
when T0.[TransType] = 60 then 'Good Issue'
when T0.[TransType] = 67 then 'Inventory Transfer'
when T0.[TransType] = 68 then 'Work Instruction'
when T0.[TransType] = 162 then 'Inventory Valuation'
when T0.[TransType] = 202 then 'Production order'
when T0.[TransType] = -2 then 'Opening Balance'
when T0.[TransType] = -3 then 'Closing Balance'
when T0.[TransType] = 30 then 'Journal Entry'
when T0.[TransType] = 321 then 'Internal Reconilation'
when T0.[TransType] = 10000046 then 'Data archive'
when T0.[TransType] = 310000001 then 'Initial Qty'
when T0.[TransType] = 10000071 then 'Inventory posting' end as Doc, T0.[BASE_REF], T0.[Warehouse], T0.[InQty], T0.[Price], T0.[Currency], T1.[U_NAME], sum(T0.[InQty] - T0.[OutQty]) as ***, T0.[CalcPrice], T0.[CostMethod] FROM OINM T0 INNER JOIN OUSR T1 ON T0.UserSign = T1.USERID WHERE T0.[ItemCode] = [%0] GROUP BY T0.[ItemCode], T0.[Dscription],T0.[DocDate], T0.[DocDueDate], T0.[Warehouse], T0.[Price], T0.[Currency], T1.[U_NAME],T0.[TransType],T0.[BASE_REF], T0.[CalcPrice], T0.[CostMethod],T0.[InQty], T0.[TaxDate], T0.[BASE_REF] ORDER BY T0.[DocDate], T0.[DocDueDate]
Thanks & Regards,
Nagarajan

Warehouse Stock Analytics u0096 Inventory Turnover

Has anyone experienced any problems with the (Business Content provided) BEx query 0IC_C03_Q0024 (Warehouse Stock Analytics Inventory Turnover), defined on the 0IC_C03 (Material Stocks/Movements) InfoCube?
Apparently the used BEx variable 0CYEAR-1 (Current Calendar Year - 1) is not defined correctly. When the query is run, a BRAIN284 (BRAIN 284) error message is output:
Variable 0CYEAR-1 has the processing type "Manual Input/Default Value".
However, it is not input ready, and no default value has been specified.
Does anyone know what behaviour this query should have, so that I can implement a manual correction?
Thanks in advance, Davide

Hi,
I'm also having the same problem. When I run the query in the Bex Analyzer, there are error messages indicates that the query is fail to load.
One of the error message is:
 Diagnosis
Variable 0P_REPA1 has the processing type "Manual Input/Default Value". However, it is not input ready, and no default value has been specified.
System Response
Procedure
Make the variable input ready or specify a default value.
Procedure for System Administration
Can I know how to install the variable again fromt the content?
Cheers,
Alwen

Inventory Ageing query performance

Hi All,
I have created inventory ageing query on our custom cube which is replica of 0IC_C03. We have data from 2003 onwards. the performance of the query is very poor the system almost hangs. I tried to create aggregates to improve performance but its failed. What i should do to improve the performance and why the aggregate filling is failed. Cube have compressed data. Pls guide.
Regards:
Jitendra

Inaddition to the above posts
Check the below points ... and take action accordingly to increase the query performance.
mainly check --Is the Cube data Compressed. it will increase the performance of the query..
1)If exclusions exist, make sure they exist in the global filter area. Try to remove exclusions by subtracting out inclusions.
2)Check code for all exit variables used in a report.
3)Check the read mode for the query. recommended is H.
4)If Alternative UOM solution is used, turn off query cache.
5)Use Constant Selection instead of SUMCT and SUMGT within formulas.
6)Check aggregation and exception aggregation on calculated key figures. Before aggregation is generally slower and should not be used unless explicitly needed.
7)Check if large hierarchies are used and the entry hierarchy level is as deep as possible. This limits the levels of the hierarchy that must be processed.
Use SE16 on the inclusion tables and use the List of Value feature on the column successor and predecessor to see which entry level of the hierarchy is used.
8)Within the free characteristics, filter on the least granular objects first and make sure those come first in the order.
9)If hierarchies are used, minimize the number of nodes to include in the query results. Including all nodes in the query results (even the ones that are not needed or blank) slows down the query processing.
10)Check the user exits usage involved in OLAP run time?
11)Use Constant Selection instead of SUMCT and SUMGT within formulas.
12)
Turn on the BW Statistics: RSA1, choose Tools -> BW statistics for InfoCubes(Choose OLAP and WHM for your relevant Cubes)
To check the Query Performance problem
Use ST03N -> BW System load values to recognize the problem. Use the number given in table 'Reporting - InfoCubes:Share of total time (s)' to check if one of the columns %OLAP, %DB, %Frontend shows a high number in all InfoCubes.
You need to run ST03N in expert mode to get these values
based on the analysis and the values taken from the above - Check if an aggregate is suitable or setting OLAP etc.
Edited by: prashanthk on Nov 26, 2010 9:17 AM

Function Module or BAPI to get inventory turnover in abap

Hello,
is there a possibility to get the information of inventory turnover of an material with help of a function module oder BAPI?
Like the transaction MC44. But I need it in an ABAP-Report. A simple calculation is easy, but not an exact calculation of the inventory turnover (Umschlagshäufikeit).

Hi,
http://hoopsdoc.hillyard.com/images/inventory%20management/MC44.htm
http://www.erpgenie.com/sap-technical/abap/bapi-step-by-step-example
Hope these links may help you.
Thanks.

Can anyone explain this SAP help? with example.-Annual inventory turnover ?

Hi,
I am trying firgure out how SAP trsaction has calculated this value in MC.B tcode.
i tried all ways but unable to get this.I ma thinking 'n' as periods
so if we run as example 10/01/2006 to 03/31/2007 = n is 6
When I did F1 this is explanation.
Annual inventory turnover (quantity-based) of total stock
The annual inventory turnover of the total stock (sum of valuated stock and consignment stock) is calculated by dividing the total consumption by the average total stock over one year.
Use
In the standard system, this key figure is calculated in Inventory Controlling when a standard analysis is carried out.
The total consumption is updated to the information structure S031.
The average total stock is calculated by using the formula:
beginning stock + n stock at month´s end
n + 1
Dependencies
Note that the inventory turnover of the valuated stock can only be displayed accurately on an aggregated level (for example, on the plant or material group level) if quantities with the same unit of measure are cumulated. Otherwise, the unit is displayed as "***" in Inventory Controlling in the standard system.

Hi,
You can use the SE73 Transaction and upload your TTF files.
Please check the link here for more details:
http://help.sap.com/saphelp_nw70/helpdata/en/36/5b3438fd263402e10000009b38f8cf/frameset.htm
Regards,
Siddhesh

Changing the profit center for Material impact on inventory turnover

Dear All,
Due to recent organization structure change, we have some up with new set of profit center in our organization.
This means that old profit center as case in point in material master should be changed to new ones, after flushing the stock out. Probably, by moving stock to cost center with movement type 201 and then after the profit center change we reverse with movement type 202.
We use standard SAP report MC.7 inventory turnover calculation. Based on this inventory turnover, we use this ratio to calculate the inventory obsolescence provisions.
So, our issue is the above movement profit center change by moving it to cost center, does it impact the inventory turnover?
Or alternatively, can use some other movement type which does not change the inventory turnover? So, that we are assured from our side, about no change on inventory turnover and subsequent the change to our inventory obsolescence provisions.
Please help me here.
Kind Regards,
Prakash

Hi Venkat,
Thanks for the reply. How different this movement type 562 (intial stock upload) is different then 201 (cost center consumption)?
I mean does it not update the info structure?
Regards,
Prakash

Inventory Turnover Ratio (ITR)

hello experts
could you please tell me if in SBO is possible to have the Inventory Turnover Ratio?
if no, could you please inform me if i can get something similar to it by using queries or something like it?
thanks a lot for your time

Hi,
You may check by this way:
http://forums.sdn.sap.com/search.jspa?threadID=&q=Turnover&objID=c44&dateRange=all&numResults=15&rankBy=10001
Thanks,
Gordon

Inventory turnover

Based on what factors we will be calculating Inventory Turnover..

Hi Sachein,
Please see if this helps
MC42 - Range of Coverage calculation
Inventory Turnover Report Data Doesn't tie with MC44
Regards
Shailesh

SSAS Tabular - Inventory Turnover

I'm 15 years in to sql server development and some odd years in MS BI but DAX is fairly new to me and I'm having a problem that I can't seem to overcome. What I want to achieve is ultimately to calculate the inventory turnover in number of days, as a function
of the the current inventory status (number of items in stock on a given date) vs the sales forecast for 30 days following the inventory date.
Example:
Let's say we have Item# 1366 with an inventory status of 18000 on the 1st of April 2014, and sales forecast of 6000 items over the next 30 days (200 per day). Turnover is calculated like this:
(18000 / 6000) * 30 = 90. This means that it will take 90 days to sell the entire inventory.
The inventory and the forecast tables are currently not related, but both tables are related to a time dimension (Time[Date]).
Inventory
ItemID Date Inventory
1366 2014-03-31 17500
1366 2014-04-01 18000
1366 2014-04-02 15000
Forecast
ItemID Date Forecast
1366 2014-03-31 150
1366 2014-04-01 200
1366 2014-04-02 200
1366 2014-04-30 200
How can I create a DAX-formula that calculates this for me? I don't even know where to begin...and I don't expect you to do the entire thing for me, but some pointers in the right direction at least would be great.
Lumbago
www.thefirstsql.com

Hi Lumbago,
Since both fact tables are related to your date table I assume that both tables have values for every single day, right? Otherwise in case of sparse snapshots the solution would be slightly more complicated.
I just replicated your Scenario with this result:
The measures are defined as follows:
ForecastQtyNext30Days:=CALCULATE(sum(forecast[forecast]);DATESINPERIOD(DateTable[Date];lastdate(DateTable[Date]);+30;Day))
InventoryQty:=calculate(sum(Inventory[inventory]);lastdate(DateTable[Date]))
Inventory Turnover:=Divide([InventoryQty];[ForecastQtyNext30Days])*30
I hope this helps!
Best regards,
Julian

Inventory Turnover Rate formula

Hi;
I want to see turover rate formula in SAP back system. How Ican I see it?

Inventory Turnover = Cost of Goods Sold (COGS) / Average Inventory at value
Please check MC44 report for the same.
Reagrds,
Sandesh Sawant

Inventory Turnover with Configurable Materials (i.e. KMATs)

Dear Experts,
Has anyone developed inventory turnover reporting that involves configurable materials (i.e. KMATs)?
I have a situation where the client wants to report inventory turnover at the plant level. A plant issues both stocked goods and configurable materials (i.e. assemble to order) to customers. Unlike stocked goods, configurable materials do not carry standard cost and are costed during sales order settlement at month's end (i.e. material movements for KMATs are not valuated).
In order to determine Cost of Goods Sold (since Inventory Turnover = Cost of Goods Sold / Average Inventory), I suppose that Cost of Goods Sold would be equal to the sum of the issue value of stocked goods plus the issue value of configurable materials (i.e. ATOs).
SAP Business Content provides InfoCube 0IC_C03 for Material Movements (and likewise Inventory Turnover reporting). The delivered content supporting this InfoCube deals with valuated stock only (by looking at material movements). Valuation for KMATs cannot come from material movements (since the material movements of KMATs are non-valuated). Since the SAP Business Content scenario for Inventory Turnover does not provide an apparent mechanism for loading the cost of goods sold for configurable materials, I'm beginning to wonder if I have this all wrong.
Does it make sense that configurable materials would be included in inventory turnover calculations at the plant level? Even though the ATO itself is not stocked, the components are, and there is a cost associated with carrying those components (and also selling them as part of the ATO). Should I be looking at the cost of goods sold for the ATO or is there a way to valuate the cost of the components sold as part of the ATO simply by considering material movements for those components?
Any thoughts on this one? Did I even make any sense?
Thanks,
Jim

hi,
thanks indeed for the reply.
but here i have to enter characteristics details for every catalog number assoiciated with particular material. i tried this too but still getting the Item Gross Price as zero only. for other condition records too, getting this zero value.
do you have sample code for this?
is there any alternative for that? any other function module i can use?

BP Turnover Query by Sales Emp

Hi Experts,
I am trying to run this query to show in 3 columns the turnover over 3 years per sales employee for each of their customers.
SELECT T1.[CardCode], T1.[CardName],
(select Sum(T2.DocTotal) where T2.[Docdate] between '20110101' and '20111231') 'Turnover 2011',
(select Sum(T2.DocTotal) where T2.[Docdate] between '20100101' and '20101231') 'Turnover 2010',
(select Sum(T2.DocTotal) where T2.[Docdate] between '20090101' and '20091231') 'Turnover 2009'
FROM OSLP T0 INNER JOIN OCRD T1 ON T0.SlpCode = T1.SlpCode INNER JOIN OINV T2 ON T1.CardCode = T2.CardCode WHERE T0.[SlpName] Like '[%2]%%' group by t1.cardcode, t1.cardname, t2.docdate
The problem I am getting is that there are multiple entries for each BP - whereas I only need to see one. Also I would like to know if it it possible to only show BPs where there has been activity for the sales emp which should cut down the results.
Many Thanks
Geoff

Hi Geoff........
Please try this.......
Select T0.CardCode, T0.CardName, (IsNull((Select Sum(T4.DocTotal) From ORDR T4 Where T4.CardCode=T0.CardCode And T4.DocDate Between '20110101' And '20111231'),0)) '2011',
(IsNull((Select Sum(T4.DocTotal) From ORDR T4 Where T4.CardCode=T0.CardCode And T4.DocDate Between '20100101' And '20101231'),0)) '2010',
(IsNull((Select Sum(T4.DocTotal) From ORDR T4 Where T4.CardCode=T0.CardCode And T4.DocDate Between '20090101' And '20091231'),0)) '2009'
From OCRD T0 Inner Join OSLP T1 On t0.SlpCode=T1.SlpCode
Where T1.SlpName Like ''[%2]'%%'
Regards,
Rahul

Inventory Reporting Query

I have implemented Inventory management via standard cube 0IC_C03 and on my stock overview query i'm getting some value in square brackets i.e. [$39,200.00].
Can anyone explain to me what does this means.
thank you in advance

Hi Saravanan
I am also facing the similar problem of getting the values in square brackets. Both negative and positive values are coming in the brackets.
You have got the currency fields in square brackets while I have opening stock and closing stock values in the brackets.
My query is on a multi-provider. As per my analysis, my report has following fields:
1. Issues
2. Receipts
On the basis of these fields I am calculating the opening stock. The closing stock is calculated by capturing the stock on that day.
One of my observation is that, suppose I have run the report for 1st Feb 2007 to 28th Feb 2007 for certain materials. In this range, say a material appears on 5th of Feb and suppose after 24th Feb there is no entry for this material for issues or receipts, then upto 24th Feb report is ok, but from 25th Feb to 28th Feb it will display the values of opening stock and closing stock in square brackets.
How to remove these brackets?
Reply as soon as possible. It is urgent.
Thanks in advance.
Regards
Gajendra Singh Moond

Inventory Turnover Query

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