Inventory values mismatch

Hi experts,
I have loaded inventory data by installing standard objects from
business content and then included some fields into cube and as per the fields included,changed the infosource,transfer rules and update rules and then loaded the data.As per my knowledge the data flow is fine.
When i see the data in the cube some of the field values are appearing differently like:
In r/3 for a particular materail and plant for a particular month
the values of issued quantity are 1164.40- and 465.76-(should appear in the cube in the field Value issued from valuated stock).And value of receipt quantity is 176 ( should appear in the cube in the field Value received into valuated stock) .
But in the cube, 1164.40- and 176 are appearing in the Value received into valuated stock and 465.76 is appearing in
Value issued from valuated stock.Actually 1164.40- should also appear in the Value issued from valuated stock.
My requirement is 1164.40- should go to Value issued from valuated stock and also like 465.76 it should also be displayed as postive value in the value issued from valuated stock.
Only for some materials it is showing like this i.e for which blocked stock, quality stock, transfer posting etc are maintained.
And also same with the quantities.
Can any guide me how to proceed to solve this ?
Bhadri M.

Hi,
My Dear You can use the standard update rule but you need to modify the same according to your business Scenarios of the Company.
not going very much in Detail but need to say that inventory report are mainly based on the
movement type (Movement Which Happens from Warehouse ), Just ask the details from your MM guy n change the Update rules from the help of ABAPers.
then n then only you will get the correct values.
Assign point if it helps.
Regards,

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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?
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Best Regards,

In third party process your customer gets the goods directly from your vendor.
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5601d4545a11d1a7020000e829fd11/frameset.htm
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Csaba

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Hi guys,
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SET SERVEROUTPUT ON;
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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);
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wms_org_count NUMBER;
pjm_org_count NUMBER;
l_calculate_intransit NUMBER;
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p_api_version => 1.0,
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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,
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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
Abhishek

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Hi,
(Initially wrongly posted this in BI and hence repeating here)
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After the product is manufactured it (Wine)
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Thanks Guys. I was on vacation for 3 weeks .
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Hi,
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Hi,
in oracle applications 11i the inventory super user claims that the results of the following two reports:
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Hi Expert,
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Hi
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plant
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Bob Crandell

Bob,
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Hi,
Does anybody knows some standard InfoCube that delivers Inventory values, prices and quantity?
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http://help.sap.com/saphelp_nw04/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
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Where from the values are picked up to give inventory value of maintenance spares?

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Hello,
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Karthick P

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

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Dear All,
We want to capture the VAT amount adding to Inventory value where Input credit is not available.
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Hi Joseph,
My exact requirement is ...
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This is where i am struck.
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Inventory values mismatch

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