Layout - Batch Number Transactions Report
Hi all,
Our customer has made a layout (IBT3, In Document Tree) in the report 'Batch Number Transactions' via "Inventory -> Inventory Reports -> Batch Number Transactions Report"
When you have filled the selection criteria in Batch Number Transactions Report and when you click on 'Print Layout Designer'-button you can choose 3 layouts that are:
- Without Transactions
- Specified (Including Transactions)
- In Document Tree
When you click on the 'Print Preview'-button the following layouts are available:
- Without Transactions
- Specified (Including Transactions)
And the layout "In Document Tree" is not available and why?
Thanks in advance,
Chief
Chief,
The 'In Document Tree' option is the layout which is used when there are batches for a transaction and the batch report is printed along the original document - you can't print it from the Batch Numbers Transaction Report.
For example you create a GRPO with a batch managed item and when you print the GRPO there will be 2 documents printed: one for the GRPO itself and one for the batch numbers - this is the layout you set as default for the 'IBT3 - In Document Tree' option.
Hope it helps.
Regards,
Nat
Similar Messages
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Batch Number Transaction Report
Dear Experts,
Is it possible to modify the form settings of Batches table in Batch Number Transaction Report as I need to add in some user-defined fields into it?
Below is the layout of my Batches table in the report:
Batches
# Item No Item Description Batch WhsCode Qty Status Manufacturing Date
and I would like to add in Width, Length & Height columns in the table.
I can't preset the value of length, width & height of the item in Item Master Data because different batches of same item will have different length, width & height. So I created these fields (Width, Length, Height) in Goods Issue & Goods Receipt and assigned different values there. After that, I need to do some references at Batch Number Transaction Report to find out which batches got the specified measurement of that item.
Thanks in advance.Hi Sachin. I think you have misunderstood what I mentioned before.
I want the report to show like this
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A893S Pine 14 x 125 x 1030mm A123 WH01 -10 Out Released 14 125 1030
A126B Ash 14 x 125 x 1090mm J123 WH01 50 In Released 14 125 1090
In fact, below is the result table that I get
Item No. Item Description Batch WhsCode Qty Direction Status T W L
A893S Pine 14 x 125 x 1030mm A123 WH01 100 In Released 14 125 1030
A126B Ash 14 x 125 x 1090mm J123 WH01 50 In Released 14 125 1090
using this query
SELECT T0.[ItemCode], T0.[ItemName], T0.[BatchNum], T0.[WhsCode], T0.[Quantity],
case when T0.[Direction]=0 then 'In' when T0.[Direction]=1 then 'Out' end Direction,
Case when T1.[Status]=0 then 'Released' end Status, T2.[U_Height], T2.[U_Width], T2.[U_Length]
FROM IBT1 T0
INNER JOIN OIBT T1 ON T0.BatchNum = T1.Batchnum and T0.Itemcode=T1.ItemCode
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Hi Everyone,
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Thanks & Regards,
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Go to Start> All Programs> SAP Business One> SDK> SDK Help--> Type with Menu ID......
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Error in Batch Number Transaction Report
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While generating 'Batch Number Transaction Report' in SAP B1 8.8 the following error occur which we could not solved:
"Runtime error
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Please suggest solution.
Thanks & with regards
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Check the thread related to this problem........
Email and PDF Icon on AR Invoice Visual C++ Runtime Error R6025
Also this might be the Microsoft Issue or check Virus run also.....
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Hi,
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Thanks & with regards.
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Try This
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Batch/Serial Number Transaction Report
when we created A/R Invoice or Return..we can see its Batch/Serial Number transaction report..in which table the barcode is saved?
i need this table because i want to create 'Reverse' transaction for it, so we can reconcile it and make new transaction with 'correct' value..
thx,
erickHello Eric,
BarCode is stored in OITM table, Field Name: CodeBars.
You can join the OIBT, IBT1 (Batches) and OSRI, SRI1 (Serial Numbers) tables into OITM table to get the transaction report.
Outgoing batches and serials are stored in the IBT1 and SRI tables, so it is enought to join them into the OINM view (table)
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/people/janos.nagy/blog/2010/06/18/displaying-serial-numbers-batch-details-on-invoice-part-ii
So basics: (2007 and also 8.8)
Bacthes related to Invoices
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T1.[BaseType] = '13' and
T1.[BaseEntry] = [INVOICE_DOCENTRY]
Serial numbers:
SELECT T0.[IntrSerial], T2.CodeBars FROM OSRI T0 INNER JOIN SRI1 T1 ON T0.ItemCode = T1.ItemCode and T0.SysSerial = T1.SysSerial inner join OITM T2 on T0.ItemCode = T2.ItemCode WHERE T1.[BaseType] = '13' and T1.[BaseEntry] =[YOUR_INVOICE_DOCENTRY]
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SaiHi Don,
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because both the window has same name.
Then check the excel file.
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Datta Kharat -
Serial number transaction report
Hi,
Where do I find Serial number transaction report?
Do any one know t.code or program name?
I am unable to locate following menu path,
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Hi,
For One of my Client the Serial Number Transaction Report Window is not opening when adding the AR Invoice.
In the Invoice all the item's that is present in the line level are SERIAL MANAGED and Management Method is ON RELEASE ONLY.
Why is it so?Hi,
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Nagarajan -
Batch No. Transaction Report
Hi Experts !!
While taking report from batch no. transaction report if we select any property the following error is coming Microsoft Visual C ++ Runtime Library: Runtime Error [Program C:\Program Files\SAP\SAP Business One\SAP Business One.Exe R6025 and suppose if we ignore the property that time report is coming properly but if we want property wise report it is not coming
Edited by: Anshul_kumbhare on Oct 13, 2010 8:46 AMHi Anshul......
Check this one. Its similar ton your problem......
http://www.forumtopics.com/busobj/viewtopic.php?t=22158&start=0&postdays=0&postorder=asc&sid=63bf4b7dca522050e9b7e5cab024543e
Regards,
Rahul -
Batch No. Transaction Report Printing
Hi,
My client requires the GRPO no. of the raw material of which a finished good is produced to be printed on the batch no. transaction document or delivery/invoice. If the item is produced from two components, then GRPO no. of both. How to achieve this?Amol,
You probably can create a custom query report. It would be not possible to get this detail on
Batch No. Transaction Report Printing
Suda -
Verification field for Batch number - Transaction LM05
Hi Experts,
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Requirement : Add Verification field for batch number and build the logic to verify the batch number - as the SAP standard does for other fields.
I have proceeded to some extent and seems like I am not winning.
Steps done :
1. Copied physical screen 2502 (SAPLLMOB) to screen 9502(SAPLXLRF)
2. Changed the screen to subscreen and removed the OK_CODE from the element list.
3. Created the project ZMWMRF502 and assigned user exit MWMRF502 to this project.
4. In the components of the project assigned 9502(SAPLXLRF) to 1502((SAPLLMOB).
5. Assigned the screen 9502 to logical screen 0502 in the config.
6. In the transaction LRFMD given the username and variant '1'.
Now When I execute the transaction LM05 and give the TO number, the system calls my screen 9502 with new field seen in that.
But the screen is completely greyed out with no data in that.
I checked PBO and PAI of my new copied screen.
In all the modules which I received from the copy of SAP standard screen there is no code except name.
I mean to say that names of all modules exist but when I double click on any module it ask me to create a new object.
If I have to create module similar to SAP there is a lot of coding in side. How do I proceed further.
Can some help me.
Thanks and regards
JoshiHi Dez,
If you go in to transaction LM05 and input a number of TRANSFER ORDER, it will take you to a screen where the system will populate the fields pertaining to that particular transfer order. In that screen we have normal fields as well as verification fields for that particular field. These screens are used on scanners. When the scanner scans the material slip, the corresponding value such as material number, storage bin number etc will be get populated in the verification field. When the user selects next then the system will perform a check for the two values and pops up an error message if required.
So there are verification fields for material number, storage type, quantity etc but not for batch. Our user requirement is to put a verification field just by the side of batch number field and perform same operation as it does for other fields.
Hope you understood.
Thanks and regards
Joshi -
Inventory Audit Report with Batch Number
Hi all.
I am trying to build a query that similar to the inventory audit report but with batch number. I want to know which batch number of each item is being charged out in deliveries or goods issue and which batch of item is being received. I am using SAP B1 2007A. Following is the query that I used to generate the inventory report (warehouse, itemcode, description, price, opening balance, receipt, issue, closing) but I don't know where to get the batch number information for it.
Declare @StrtDate Datetime
Declare @EDate Datetime
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= @StrtDate)
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <= @EDate)
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = 'QA01')
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
sum(a.OpeningBalance) as 'OpeningBalance',
sum(a.[IN]) as Receipt,
sum(a.OUT) as Issue,
(sum(a.OpeningBalance) + sum(a.[IN]) - Sum(a.OUT)) as Closing,
MAX(a.Price) * (sum(a.OpeningBalance) + sum(a.[IN]) - Sum(a.OUT)) as ClosingValue
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.Price,
(sum(N1.inqty)-sum(n1.outqty)) as 'OpeningBalance',
0 as [IN],
0 as OUT
From dbo.OINM N1
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N1.DocDate < @FromDate and N1.Warehouse = @Whse and N1.ItemCode Between '1C2K50NBAC' AND '7S2N40ADAM'
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N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as 'OpeningBalance',
sum(N1.inqty) as [IN],
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From dbo.OINM N1
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N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as 'OpeningBalance',
0 as [IN],
sum(N1.outqty) as OUT
From dbo.OINM N1
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N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
and N1.Warehouse = @Whse
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode
Order By a.Itemcode
I wish to create the report like Inventory audit report merge with the batch number transactions report.
Thanks.Dear Shobah, it can be possible by some custom report. Try some complementary bi solution for better analysis with SAPB1.
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