Item Movement Report
I'm creating an inventory item movement report based off the mtl_material_transactions table which will give me all the in's and out's for a specified item and org.
Which other table should I link to so I can get the source document id#'s such as job number if its a wip transaction and sales order number if its a sales order transaction.
Thanks
select wip_entity_name wip_job# from wip.wip_entities where wip_entity_id = &transaction_source_id
select order_number from oe_ordeR_headers_all where header_id = (select header_id from oe_order_lines_all where line_id = &source_line_id)
Hope this answers your question
Sandeep Gandhi
Independent Consultant
513-325-9026
Similar Messages
-
Inventory Material Movement Report in R12.1.1
Dear All,
I am currently working in a implementation project. My client needs a Inventory Material Movement Report on Periodical Basis
Report Should show : Item Name, Item Desc, Sub Inventory, UOM, Opening Stock of that period, Receipts for that Period, Adjustments and Closing Balance.
Please suggest me how to go about this on the same. Please someone share the code if someone have any. What logic do i need to follow and where to pick the data.
It is show stopper for us now as we do not have any standard report.
Thanks,
AddyHi Aditya,
You can find all the information you need in mtl_material_transactions table. If you need code combination id too, you can make use of a standard view CST_INV_DISTRIBUTION_V. Other than these, you can join these tables for other info..
MTL_SYSTEM_ITEMS_B MTL,GL_CODE_COMBINATIONS GCC.
In MMT, use qty <, > 0 for receipts and issues. use group by to get opening and closing balances.
Regards,
Siva Kumar. -
R12: How to filter Open Item Revaluation Report based on GL Date
Hi,
Anybody know how to filter Open Item Revaluation Report based on GL Date from and GL Date to in R12?
Since we just upgraded from 11.5.10 to 12.1.3 and found we cannot filter those report for specific date. It shown all data included the old data from 8 years ago also.
We need to run the report only for specific date only. Please share with me if anyone know about this.
Thanks.Pl do not post duplicates - R12: How to filter Open Item Revaluation Report based on GL Date
-
Error when opening open item list report
Hi Experts,
I was trying to open inventory open item list but I'm getting error. The user is a "super user".
Thanks,
JaniceHi,
It is an application error. Check SAP note:
2008925 - You cannot run the Open Item List report for Purchase
Requests
Thanks & Regards,
Nagarajan -
Open Item List Report Display Branch Wise
Hi,
I want to restrict user from viewing Open Item List Report For All the Branch.If the user logged from One Location named Kolkata then he will be able to see the Open Item List Report For Kolkata Branch Only
not the data for all the Branch .How to do this authentication since it is required urgently on Open Item List Report .
Waiting For Reply ???...
Regards,
Amit SharmaHi,
One Database contains all the branches which is initialised in the Location Master Form .
I am using one database only
Regards,
Amit Sharma -
Aged open items revaluation report
I was wondering if anyone knows of a report that would give you the same information as the open items revaluation report only aged. The aging reports that are in the system are only point in time. We're looking for an historical aging report. Does anyone know if a report like that exists?
Thanks,
ToddHello ...
You must enter the LDP clicking the pencil icon that appears in the toolbar when the window is open open items list.
Once there, create 2 new text fields, one with the text "Orders" and another that says "Customer Orders". Both fields were identified as Field_XXX and Field_YYY (where XXX and YYY are numbers that appear in their fields)
There is a field of variable rate system, which is what lets you see the description of the type of document. (Orders, Customer Orders, etc.).. This field corresponds to variable 100 (check it that way), we assume that this field is the field F_ZZZ within the layout.
Create 2 fields of type formula, the formula to edit it (Field_XXX == Field_ZZZ) and (Field_YYY == Field_ZZZ) respectively.
Create 2 text fields (these are only to test the application, then to understand the functionality can not delete them or leave them visible). Set in one of these areas, the letter "A" in the second field and set the letter "B". both camps can put one over the other in the layout.
Now comes the application of the field ... "A" condicionelo one of the formula fields and country "B" condicionelo another formula field. The conditional mode is to set the formula field in the general tab LINK A. ..
Try then see a preview of both reports and can see that depending on the type of document you will see "A" or "B" as appropriate.
Apply the same logic as those fields that you will create and generate the difference between formats.
I hope this will be helpful
Best Regards, -
Print Layout Designer / Open Items List Report
When I open the Reports>Sales and Purchasing>Open Items List report - How can I associate a different Print Layout depending on which Document Type is then selected from the drop down list..
Eg. When I print a list of Open Purchase Orders I want to us a different print template than when I print a list of Open Sales Orders ?
Thanks for any pointers..
KarenHello ...
You must enter the LDP clicking the pencil icon that appears in the toolbar when the window is open open items list.
Once there, create 2 new text fields, one with the text "Orders" and another that says "Customer Orders". Both fields were identified as Field_XXX and Field_YYY (where XXX and YYY are numbers that appear in their fields)
There is a field of variable rate system, which is what lets you see the description of the type of document. (Orders, Customer Orders, etc.).. This field corresponds to variable 100 (check it that way), we assume that this field is the field F_ZZZ within the layout.
Create 2 fields of type formula, the formula to edit it (Field_XXX == Field_ZZZ) and (Field_YYY == Field_ZZZ) respectively.
Create 2 text fields (these are only to test the application, then to understand the functionality can not delete them or leave them visible). Set in one of these areas, the letter "A" in the second field and set the letter "B". both camps can put one over the other in the layout.
Now comes the application of the field ... "A" condicionelo one of the formula fields and country "B" condicionelo another formula field. The conditional mode is to set the formula field in the general tab LINK A. ..
Try then see a preview of both reports and can see that depending on the type of document you will see "A" or "B" as appropriate.
Apply the same logic as those fields that you will create and generate the difference between formats.
I hope this will be helpful
Best Regards, -
Line item actuals report for Profit center group
I am looking for a Line Item Actuals report for a Profit Center Group on the lines of KSB 1 report for Cost center /groups.
I tried report "KE5Z but only profit centers can be selected, not profit center groups.
Any help on thisTry out the following report
S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
Call up Actual line items, here we go you would get the profit center group reports in similar lines as KSB1.
Award points so as to say thanks.
Regards,
Suraj -
Cumulative GL Line Item Balance Report
Hi,
Can anybody suggest Cumulative GL Line Item Balance Report in SAP.
thanks in advance
Muhammed RiyasHi Ryas,
This means you are looking for a report of GL Account Statement, where you can have all GL Line item (documents) and thier total also,
You can use S_ALR_87012332 report, you can also add column total debit and total credit column, then sum of all the line item you can see against each gl, please see below output snapshot.
Regards
Javed -
Query in Item Reservations Report
Hi all,
Can i know what the 'Remaining Quantity' in the Item Reservations Report mean.Also let me know when the same column will be affected and how.
ie.When can reserved quantities and remaining quantities vary in the report?
Regards,
Bala.You may use the set_block_property procedure built-in and the 'default_where' property so as to execute the query using the contents of your item (with the name of column , of course).
Afterwards , you navigate to the db items block (with go_block('blockname')) and execute the query (built-in 'execute_query').
Hope it helps
Sim -
COPA Realignments for line item based reports
Hi Guru
I built two CO-PA line item based reports in our environment. Now , there are some organizational changes in our environment and Now I have re-derive a characteristic from customer master data. Does those changes reflect in my line item based reports, If i run Re-Alignments (KEND)?
Thanks in advanceLine item reports (defined w/KE91) will reflect the realignment. Line item display (KE24/KE25) will give you the choice of reading the original posting or the realigned data.
-
Retail Datawarehouse batch INVALID ITEM/STORE REPORT
Hi,
After running DataWarehouse batch, in the DWI server sometimes appears the following two files in the arch directory (/app/retail/data/arch/done.20110726): itemfile, vatfile
when open itemfile, appers the following:
INVALID ITEM/STORE REPORT
This report indicates items that were sold at stores not stocking the items lis
ted.
All items listed were processed but one of the following actions should be take
n:
1) items should be set up in Retek at the stores listed
2) items should be physically removed from the stores listed
STORE ITEM
0000000012 100385251
INVALID ITEM/STORE REPORT
This report indicates items that were sold at stores not stocking the items lis
ted.
All items listed were processed but one of the following actions should be take
n:
1) items should be set up in Retek at the stores listed
2) items should be physically removed from the stores listed
STORE ITEM
0000000013 100385251when open vatfile, appers the following:
VAT WARNING AND ERROR MESSAGES FOR STORE 0000000012 ON TRANSACTION DATE: 20110714
APPLICATION ERROR: Record#=0000006420: Table vat_item has no entry for item=100385251 *region=0001* related to store=0000000012
VAT WARNING AND ERROR MESSAGES FOR STORE 0000000013 ON TRANSACTION DATE: 20110714
APPLICATION ERROR: Record#=0000001720: Table vat_item has no entry for item=100385251 *region=0001* related to store=0000000013Since explicity seems to be a problem with record of item=10038525 on table VAT_ITEM
I run the following query in RMS
select *
from vat_item
where item = 100385251and it gaves me this results
ITEM;*VAT_REGION*;ACTIVE_DATE;VAT_TYPE;VAT_CODE;VAT_RATE;CREATE_DATE;CREATE_ID;CREATE_DATETIME;LAST_UPDATE_DATETIME;LAST_UPDATE_ID
*100385251;1*;20/07/2011;B;0;0;19/07/2011;LBARBOSA;19/07/2011 05:15:19 p.m.;19/07/2011 05:15:19 p.m.;LBARBOSA
*100385251;1*;19/07/2011;B;1;12;19/07/2011;LBARBOSA;19/07/2011 04:35:37 p.m.;19/07/2011 04:35:37 p.m.;LBARBOSA
100385251;2;19/07/2011;B;0;0;19/07/2011;LBARBOSA;19/07/2011 04:35:37 p.m.;19/07/2011 04:35:37 p.m.;LBARBOSA
also I look for data related in RDW database, and some of it appears. Now I don't have no idea what cause the problem, neither its implications. I write you to know if something similar happened to any of you, and If you any idea of it
Edited by: luisurea on 27-jul-2011 14:46luisurea: I'm not sure that the itemfile and vatfile records you indicate are being produced by RETL DWI batch code such as slsildmex.ksh. I assume you're running version 13 of DWI/RDW? What matters to RDW is that every row from the incoming RDWT file which slsildmex.ksh consumes, is output to slsildmdm.txt file, and that every row from slsildmdm.txt file is consumed and properly loaded to RDW target table sls_item_lm_dm table. DWI modules like slsildmex.ksh do have reject processing, for instance if an RMS.ITEM_LOC_SOH/ITEM_LOC record is not found for data in the RDWT file. In that case, the batch log and error (rfx/log and rfx/error) output of the run of slsildmex.ksh should have noted such a reject. I'm wondering if your itemfile and vatfile are artifacts of an RMS batch process such as posupld. If you're doing proper data validation from the RDWT file, to slsildmdm.txt file, to SLS_ITEM_LM_DM table in RDW, and the F_SLS_AMT (i.e. retail value) facts match how you have RMS/ReSA configured, then your sales integration to RDW is fine... and thsoe files might be more related to RMS sales uploading. Hope that helps,
Dan -
Inventory Movement Report.
Hi all,
Could you please provide information for the report -
Inventory Movement Report. It require vendor, invoice doc, goods receipt doc, and payment details in report.
Thanks & Regards
praveen
[email protected]In which reports you found the details
-
People Movement Report(Actions) in HR
Hi Experts,
Can anyone plz help me to develop report for Organizational Info(Actions) in HR(People Movement Report) showing Hiring , Promotion , Transfer and Separation.
If anyone has already done this report, plz. forward me ASAP.Its really very urgent.
Points will definately be rewarded.
Thanks in Advance.
Regards,
Rahul SrivastavaI guess you do it with an Infoset Query as well.. take a look at the Tcode S_PH9_46000223 & the query it is tied to..
~Suresh -
Hello.
I need to make an items sales report, but i have diferences between OINV.DocTotal and (INV1.Quantity * INV1.Price). What is the correct way to make this kind of report?
regards
Oscarthanks for every one, I found the answer:
SELECT T0.DocEntry, T1.DocNum,
(SELECT (T2.DocTotal - T2.VatSum) FROM OINV T2 WHERE T0.DocEntry = T2.DocEntry) 'DocNeto',
(ROUND(SUM(T0.LineTotal),4) - T1.DiscSum) 'DetTotal' FROM INV1 T0
LEFT JOIN OINV T1 ON T0.DocEntry = T1.DocEntry
WHERE YEAR(T0.DocDate) = 2008 AND T1.DocType = 'I' and T0.DocEntry = 8755
GROUP BY T0.DocEntry,T1.DocTotal,T1.DocNum,T1.DiscSum
I did this query to match the header and details invoices.
Thanks, for your time.
Maybe you are looking for
-
Not receiving apple mail. Checked connection Doctor. Not connected to server, yet receiving gmail and yahoo mail.
-
How to link CRM opportunity to R/3 projects through object relationship
Hello everyone, i have this new development to link CRM opportunity with R/3 projects ( table PROJ ). as user creates the opportunity in CRM in relationships tab he should be able to see the R/3 projects as part of search help when he select create r
-
Hi There I wandered if anyone can help, please! From FCP, I've exported a QuickTime movie using compressor and the XD CAM 1080 25p codec (as this is the source footage). Open the mov in QT and it plays perfectly. I create and burn my disk using DVDSP
-
Missing conference ID while scheduling an online meeting
Hi, I've deployed a Lync server 2010(4.0.7577.0) and an Exchange 2010(14.00.0639.021) for our video/audio calls/conferences. When I schedule an online meeting in the outlook, I could see the meeting web access link (https//...), but couldn't find the
-
ISE profiling on Apple-Device, Apple-iPhone and Apple-iPad
hi, I have a question on ISE profiling, espcially on Apple-device. My testing environment: when i use iphone to connect, by default the result profiled me as apple-device. But when i try to get it more specific, i mark the identity store as apple-iph