Inventory value increase

Hi,
(Initially wrongly posted this in BI and hence repeating here)
Is there any way I can post a transaction to increase the inventory value ?
We have a requirement.
After the product is manufactured it (Wine)
is kept in warehouse for curing purpose . ( Temp on and off at cost including handling charges)
The curing cost is paid every week.
The cost has to be increased to the inventory cost instead of keeping under expenses.
ie These are charges are to be capitalized .
End of it every Day Ithe system should pasa accounting as
Dr Inventory
Cr accrual
End of the week on paymnet to vendor by ivoice payment
Dr accrual
Cr vendor
How do I push the expenses to Inventory ?
Thanks in advance
Chitras

Thanks Guys. I was on vacation for 3 weeks .
My doubt is how to handle the requirement of adding the warehouse charges on weekly basis to the price of the FG so the inventoy price has to go up on weekly intervals.
What should be the best approach.
is it that Every wek change the price by MR21 or any other alternate apprioach available
Thanks, Chitras

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Increase in Inventory value of raw material after PO stage & MIRO

Is it possible to increase the inventory value of a raw material after PO is finalized and MIRO doc. has been raised.
I want to increase the inventory value by additional expenses after PO & MIRO are done.
Regards,

Hi,
It is possible through the concept of 'Subsequent Debits/ Credits'. A subsequent debit/credit exists when an additional invoice or credit memo is received for a transaction that has already been invoiced.
Before using the same, you should note the following:
- The system records every subsequent debit/credit in the purchase order history.
- By posting a subsequent debit/credit, the system updates the ordering transaction on a value basis but not on a quantity basis. The quantity invoiced therefore does not change, but the total value invoiced does.
- The maximum quantity you can subsequently debit or credit is the quantity that has already been invoiced. It is not possible to post a subsequent debit before an invoice. The system does not check the quantity delivered. A subsequent debit/credit cannot be blocked due to quantity variance.
Regards,
Narayana G.

Increase in inventory value

Huge increase in my inventory value, what should be the solution given to the client as an MM consultant.

you should analyze why the value increased.
It is totally unclear if you are talking about the overall value, which could be caused by physical effects of having more stock than ever in your warehouse, so you need to optimize this case.
But if you are talking about one material which got a huge value while the stock level did not really change on exceptional basis, then you should analyze your accpounting documents to a material and its values in MR51.
There you should find when it started to increase the value.
Which may be caused by a wrong price in a PO (could have been corrected after GR, so check change history of order as well)

Third party process as inventory value

Dear Experts,
Kindly need help for third party process.
We have third party process which triggered from Sales Order. This Sales Order will automatically created PR. PR will be convert into PO.
The issue is we would like to have goods in Sales Order (or Purchase Order in next process) as inventory value when receiving goods.
Can third party process be treated as inventory value when receiving it?
Thank you in advance.
Best Regards,

In third party process your customer gets the goods directly from your vendor.
You only make a statistical GR ("phantom" GR) in the system, the goods are physically received by your customer and your customer's inventory will increase after your customer's GR and not yours. Knowing this your question doesn't make any sense I think.
If your third party process is not a real third party process and you receive the goods physically and after that you sell it your customer you can use individual PO scenario.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5601d4545a11d1a7020000e829fd11/frameset.htm
Regards,
Csaba

Inventory value change

Hi,
I have created PO of 100 qty for price 5 INR...
Qty=100 ea
Gross price=5 INR
Freight= 10 INR
Total PO cost -510 INR...
Now i did GRN for 100 qty @ 510 INR.......Now say 10 qty got consumed......
Now after 1 month, vendor says that freight cost got increased by 5 INR......
So how to change the freight price from 10 INR to 15 INR....
I have already done GRN and no INVOICE has been generated yet.
So please tell me how to change the Freight price and how my inventory values will be effected.
Utsav

Park invoice is nothing but a way to post the finance documents (with option to edit before posting the park invoice, The system does not carry out any checks, as you can correct or add more information to a parked document later on). This is not different in terms of value uploading on stock .... everything will remain same as standard in terms of finance once the document is posted. So in your case the user can park invoice initially and later while actually posting the finance guy will take care of the correct entries
See the following from SAP Help :
You can park invoices or credit memos. This means that you enter the invoice data or credit memo data in the system and save it in a document, but the system does not post this invoice initially.
You can change a parked document as often as you wish, for example, by adding or correcting data. The changes are logged. When you have finished changing the document, you can post the parked document. Only when you post an invoice or credit memo, does the system carry out the normal account movements and make the necessary updates.
http://help.sap.com/saphelp_47x200/helpdata/en/82/5c2f38e80d2805e10000009b38f889/content.htm
Edited by: m_n_novice on Sep 3, 2009 12:00 PM

Oracle Inventory: Inventory Value as on date Query

Hi guys,
We need to write a query to get inventory value based on a particular date, say '31-dec-2011' for certain auditing purposes. We can use historical transaction summary report for this purpose, however this report produces more than 800 pages for a single requirement.
We were able to retrive the current inventory value using the following query
SELECT SUM(moq.transaction_quantity*moq.item_cost) inv_cost
FROM mtl_onhand_qty_cost_v moq
WHERE organization_id = :p_org_id;
Unfortunately none of our exercises from last couple of days fetch values anywhere near to the historical transaction summary report as on date inventory value for the above said cut off date.
We tried the following query against mtl_material_transactions table
Select sum(transaction_quanity*new_cost) inv_cost from mtl_material_transactions
where organization_id = :p_org_id and
trunc(transaction_date) > to_date(:p_date)+1 -- transaction value after '31-dec-2010' for example
and then deducting value from second query from first query value...
Please help
Regards,
raj

Hi Sandeep
I was able to run the API mentioned with before report trigger successfully, however cannot retrive any lines from cst_inv_qty_temp, cst_inv_cost_temp tables. I had gone through the API body and "assumes" this particular API repopulates the data each time when the report is submitted, identified by the unique session id.
Would you comment?
SET SERVEROUTPUT ON;
Declare
L_FCN_CURRENCY VARCHAR2(15);
L_REPORT_NAME VARCHAR2(80);
sql_stmt_num varchar2(5);
l_exp_sub NUMBER;
l_msg_count NUMBER;
l_msg_data VARCHAR2(8000);
l_return_status VARCHAR2(1);
l_as_of_date VARCHAR2(30);
l_cost number;
wms_org_count NUMBER;
pjm_org_count NUMBER;
l_calculate_intransit NUMBER;
l_cst_inv_val EXCEPTION;
Begin
BEGIN
MO_GLOBAL.SET_POLICY_CONTEXT ('S', 111);
END;
CST_Inventory_PUB.Calculate_InventoryValue(
p_api_version => 1.0,
p_init_msg_list => CST_Utility_PUB.get_true,
p_organization_id => 111,---:P_ORG_ID,
p_onhand_value => 1,
p_intransit_value => 1,
p_receiving_value => 0,
p_valuation_date =>to_date('2011/01/01 00:00:00','YYYY/MM/DD HH24:MI:SS'), -- to_date(:P_AS_OF_DATE,'YYYY/MM/DD HH24:MI:SS'),
p_cost_type_id => NULL, --2, --:P_COST_TYPE_ID,
p_item_from => NULL, --:P_ITEM_FROM,
p_item_to => NULL, --:P_ITEM_TO,
p_category_set_id => NULL, --:P_CATEGORY_SET,
p_category_from => NULL, --:P_CAT_FROM,
p_category_to => NULL, --:P_CAT_TO,
p_cost_group_from => NULL,
p_cost_group_to => NULL,
p_subinventory_from => 'BBM-01', --:P_SUBINV_FROM,
p_subinventory_to => 'BBM-01', NULL, :P_SUBINV_TO,
p_qty_by_revision => 2, 'no'--:P_ITEM_REVISION,
p_zero_cost_only => 2, 'no'--:P_ZERO_COST,
p_zero_qty => 2, 'no' --:P_ZERO_QTY,
p_expense_item => 2, 'no' -- :P_EXP_ITEM,
p_expense_sub => 2, --'No', -- l_exp_sub,
p_unvalued_txns => 2, --:P_UNCOSTED_TXN,
p_receipt => 1,
p_shipment => 1,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
IF l_return_status <> CST_Utility_PUB.get_ret_sts_success
THEN
RAISE l_cst_inv_val;
END IF;
FND_MSG_PUB.count_and_get(
p_encoded => CST_Utility_PUB.get_false,
p_count => l_msg_count,
p_data => l_msg_data
IF(l_msg_count > 0)
THEN
FOR i in 1 ..l_msg_count
LOOP
l_msg_data := FND_MSG_PUB.get(i, CST_Utility_PUB.get_false);
DBMS_OUTPUT.PUT_LINE(i ||'-'||l_msg_data);
END LOOP;
END IF;
End;

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Hi
I am looking to setup KPI for Inventory Turns in BI. This needs "Cost of Goods Sold" and "Inventory Value" for Orders for a Plant.
I wanted to know if this information is directly available in any standard extract or do I need to write a Custom Extract for this. I did try searching for this but not able to find this information directly. Do I need to derive the information from some other Key Figures?
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Abhishek

COGS Value we are getting for the COGS GL Account from FIGL. We are using the extract 0FI_GL_4 and then from the DSO 0FIGL_O02
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Regrads
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GL trial balance and All inventory value reports

Hi,
in oracle applications 11i the inventory super user claims that the results of the following two reports:
GL trial balance
and
All inventory value report
for the period MAY-09 DO NOT match.
How can i investigate this issue?

I haven't worked on PPAC but I assume its only a cost method to build the cost. Once costs are build GL entry happens in the same way.
You said that you first freeze the cost and then run subledger update report.
Once you freeze the cost, what cost do you see for product x?
Once you produce 20 TONS output; subledger update should generate entry as follows:
Cr WIP: cost*20
Dr INV: cost*20
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I am sorry if I confused you or didn't understand your question. I have used mostly worked with STND method and just trying to extend my experience with PPAC.

Vendors inventory value (subcontractor) .

Hi Expert,
How can we take the report of subcontract vendors inventory for date wise (other then tcode MC.1 And MBLB)
Prashanth

Hi
Report MB51 not gives inventory w.r.t storage location wise
i want the tcode/report for subcontractor inventory of following parameters
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material
plant
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Prashanth

Cube for Inventory values, prices and quantity

Hi,
Does anybody knows some standard InfoCube that delivers Inventory values, prices and quantity?
I need something like R/3 transaction CKM3 (Material Prices Analysis CO-ML). This transaction agregates inventory quantity, value ( material price) per material/plant, you could drill-down to material moviments level.
I found a InfoCube named 0IC_C03 (Material Movements - see help link), but i can't figure out how this cube works.
http://help.sap.com/saphelp_nw04/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
Regards,
Eduardo

Hi Eduardo,
Now, I am developing a new query, exactly in CKM3 format, but where you can see more than one material at once.
I am using the infocube 0COPC_C07 (Actual Costing/Material Ledger), where I can see the same information as in CKM3 transaction.
I hope this helps,
Regards,
Fernando.

Inventory value

Where from the values are picked up to give inventory value of maintenance spares?

Inventory Value will have 2 components.
Moving Average Price or Standard Price in Accounting 1 view of Material Master
Plant Stock in Plant Stock view of Material Master
Based on your Controlling Area - Company Code - Chart of Accounts - Plant Organizational structure, Inventory value will be shown.
Where you are looking at the Inventory value?? Based on that, these above mentioned combination may vary.

Inventory Value Item Group

What is the best way to get the inventory value by item group?
We currently use the standard valutation method.
I have seen the Stock Valuation Report, but this only gives us the option of Moving Average / FIFO / Pricelist.
I have also seen that I could do it with the Stock Posting, but this will not let me select the stock by posting date.

Hello,
If you have G/L method by item group then you have mapped accordingly in Chart of Account in Asset drower so when you run trial balance report .in this report you should only select these ledger which you want to group amount .
You can also prepare financial template only for live stock.
I think it will help you otherwise you should go for report part.
Thanks
Manvendra Singh Niranjan

Inventory Value-Material master

There is a field Inventory value below both co.code currency and Group currency in the material master Accounting 1 view..
I am in need of getting the value in a report for materials..
i manage to get the value of Inventory value below co.code currency(From MBEW table) but what about the same below group currency..
PLease help me out.
Karthick P

I think this is just a calculated figure during runtime based on conversion rates maintained.

VAT amount adding to Inventory value where Input credit is not available

Dear All,
We want to capture the VAT amount adding to Inventory value where Input credit is not available.
As per the current practice, the Inventory valuation is going wrong as the VAT portion comes to the Inventory a/c at a subsequent date (when AP Invoice is done) instead of on the date of GRPO.
We want to add the vat amount to inventory value at GRPO level.
Regards,
Arbaaz.

Hi Joseph,
My exact requirement is ...
There are some Inventory Items purchased with (Vat input not avaIlable) for my company.It means that Vat is not applicable for those Items.
So the Vat part of the amount should be added to the Item cost in my Inventory valuation.
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Regards
Arbaaz.

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Hello Gurus,
My client has inventory value difference in SAP and Legacy system during cutoff activities due to following reason.
a. Rounding off
b. GRN done
C. Goods issue done
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Regards
SAP FI

Hi
It is not just difference in Valuation...
1. If GRN is done in Legacy system, you will have to upload stock in SAP also
2. If Goods issue is done in Legacy system after you got the stock file, then you will also have to post Goods issue in SAP
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BR, Ajay M

Inventory value increase

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