Negative Values in Inventory Report Available Stock column
Hi Guys,
Can anyone help me?
Actually, I am getting negative entry value.When am dividing the MovQty/Cartons
I was specified like this in SQL Query,
(Ex:
Select
ROUND(SUM(MovQty/Cartons),4) as Stock
from
Inventory)
But here MovQty - > 0 and Cartons value -> 180
It's the problem, when am dividing the stock value.
Please help me to resolve this problem
double check your values. one of the two values will quite likely be negative
Similar Messages
-
Negative values in Inventory report
Dear Guys,
When we are doing BW Inventory, we are facing one problem. I have searched previous topics. There some guy gave the same problem. But there is no answer. I am giving the details as per his words:
We have been struggling to reload our Material Movements cube (0IC_C03). We have been following the SAP documentation titled 'How to handle inventory management scenarios in BW'.
Our initial loads (Stock Opening Balance, Movements Init, Revaluations Init) have all been successful and validation looks good. The problem is that when the first delta UPDATE runs we end up having many negative inventory quantities appearing. We are not sure what we could be doing wrong.
Compression settings are as follows
1) Run stock opening balance (2LIS_03_BX)
2) Run statistical setup for 4/3 only for Revaluations and Movements (2LIS_03_BF, 2LIS_03_UM)
(Compress with Marker option NOT CHECKED)
3) Load Stock infoPackage 2LIS_03_BX with 'Opening stock balance checked ' (ie: not full update)
(Compress with marker option NOT CHECKED)
4) Run delta init for Movements
(Compress delta init with marker option CHECKED)
5) Run delta init for Revaluations
(Compress delta init with marker option CHECKED)
6) Setup job control in logistics cockpit
7) Run delta update for Movements
Compress delta with marker option NOT CHECKED
8) Run delta update for Revaluations
Compress delta with marker option NOT CHECKED
The issue seems to occur with steps 7 and 8. The initial time we do these steps we get zero records and everything looks good. Then the next day the same steps occur in our nightly process chain and then the data is bad with negative values.
Any ideas what we could be doing wrong?
Thanks!
Regards,
Vivek.VHi Vivek,
I had exactly the same problem.
In my case the issue was with the configuration of material movements in R3
In the R3 IMG goto Materials Management/IM & Phys Inventory/Movement Types/Copy, Change Movement Types execute
Select movement type (enter)
select all Movement Types say 101 to 901
Look for column header "Stat. Relevant" and make sure they are set to 2 or 3. If they are set blank the movements are not picked up by the extractors -
Inventory report for stock category B
Hi everyone,
We are trying to generate a customer stock inventory report with stock category B. The table MARD is not displaying any values annwe also looked at table MKOL. Its not giving us any. How do i get the inventory report for this stock type B. Kindly Advise.it is customer owned stock. We receiver materials from customer for repair and we recondition them and we give it back. for this we maintain it in stock type B. it is specifically used in aerospace industries. We want to make an inventory report for this customer owned stock in our inventory . i am unable to get the table. Kindly advise
-
Hi All,
I'm negative values in inventory,what all i did is,
1) At BI side i loaded data for BX and compressed the request with out selecting the NO MARKER UPDATE
2) After loading BF i compressed the request with selecting the NO MARKER UPDATE
3) Then i unchecked the NO MARKER UPDATE.
Now only first two requests are compressed, is it ok? how about delta loads of BF?
Kindly help me solving the issue,is the above steps are right? if so why im getting negative values?
Regards,
YunusHi Yunus,
BX is used to initialize the stock not for the historical movements.
Initialize the stock is mandatory after that anyway you need the delta movements to be happened so BF is also required, if you don't want to load historical movements then you load only Delta loads but for both of them BF is the data source.
check this link for inventory
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/93ed1695-0501-0010-b7a9-d4cc4ef26d31
For movements of the material price you use 0processkey,
Transaction key 51
Revaluation through a material price change (for example, with transaction MR21) and the debit/credit indicator = DEBIT.
like that there are some keys 52, 151 and 152
To know more about these check the OSS note 492828
Regards
Pcrao. -
-ve values in inventory report
Hi Experts,
I have inventory report, this report shows total stock, in this report some materials are showing '-ve' values,but in cube total issue stock and total received stock both are same, that means this inventory report should show '0' value.
for example: in cube total issues stock: 13.60, total received stock: 13.60. That means total stock is = 0 (13.60-13.60), but in report it is showing -13.60.
I am not understanding what is the problem,
Pl help to do this,
good answer will be appriciated.
thanks in advance,
VenkatHi Venkat,
The calculation's of Inventory total stock is not as simple as we understand them. To calculate total stock it consider different Movement type's, reversal entries, blocked stock etc. as well into consideration.
There is no -ve stock and there can be no as well, but still u r getting that (i also got that ) then this is how u can analyze at various points where exactly the problem is.
1. Try to run some standard report for total stock (based on inventory Cube 0IC_C03 i guess this is u usign probably). Check the stock value for 1 or two particular Material and cross check the stock of same material in your R/3 system through some tr MMBE.
2. If standard report gives u rite result then probably some logic problem in ur report.
3. Apart from that the main problem of this situation is data loading issue.
Please follow proper inventory data loading steps. If not done step by step u will end up with wrong data.
Hope these steps will help you out in tracking the situation.
Thanks
Dipika Tyagi -
Color for negative Values in ALV Report
I want to change the color for negative values displayed in ALV list diplay report. Eg. -5 in Quantity should be changed to orange. Kindly help me
ThanksCheck the below program and bold one are important ( which is similar to MD05 Traffic lights )
REPORT ZWM_BIN_STOCK_REQ no standard page heading
message-id zwave.
D A T A D E C L A R A T I O N ****************************
Tables
tables :zpwvbap,
mara,
marc,
makt,
vbap,
zshift,
marm,
lqua.
TYPE-POOLS: SLIS.
Internal Table for Sales order
data : begin of i_vbap occurs 0,
matnr like zpwvbap-matnr," Material #
ZZCUTOFF like zpwvbak-ZZCUTOFF," Cutoff Time
vlpla like zpwvbap-vlpla,
kwmeng like zpwvbap-kwmeng," Quantity
vrkme like zpwvbap-vrkme, " Sales Unit
meins like zpwvbap-meins, " Unit of measure
end of i_vbap.
Internal Table for final Processing
data : begin of i_final occurs 0,
date(8) type c,
matnr like zpwvbap-matnr," Material #
zzshift like zshift-zzshift, " Wave Drop
maktx like makt-maktx," Desc
lgpla like lagp-lgpla, " Pick Bin
pverme like lqua-verme," Stock at Pick Bin
prverme like lqua-verme," Stock at Prod Bin
kwmeng like zpwvbap-kwmeng," Requiremnet from Wave Drop
vrkme like zpwvbap-vrkme, " Sales Unit
meins like zpwvbap-meins," Unit of measure
end of i_final.
Internal Table for Output
data : begin of i_output occurs 0,
<b> field type c, " Traffic Lights</b>
zzshift like zshift-zzshift, " Wave Drop
matnr like zpwvbap-matnr," Material #
maktx like makt-maktx," Desc
lgpla like lagp-lgpla, " Pick Bin
pverme like lqua-verme," Stock at Pick Bin
prverme like lqua-verme," Stock at Prod Bin
kwmeng like zpwvbap-kwmeng," Requiremnet from Wave Drop
vrkme like zpwvbap-vrkme," Sales Unit
meins like zpwvbap-meins," Unit of measure
diff like zpwvbap-kwmeng, " Diffrence
end of i_output.
Work Area for Final Internal Table
data wa_final like i_final.
data : w_zzcutoff(12) TYPE c,
v_date type sy-datum,
v_time(4) type c,
v_fldate(12) type c,
v_fhdate(12) type c,
v_pverme like lqua-verme,
v_prverme like lqua-verme,
v_diff like zpwvbap-kwmeng.
Variables for new check box
data : v_nverme like lqua-verme.
Internal Table for Pick Bin
data : begin of i_verme occurs 0,
verme like lqua-verme,
end of i_verme.
Internal table for Prod Bin
data : begin of i_pverme occurs 0,
verme like lqua-verme,
end of i_pverme.
Variables for ALV
DATA: FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
FIELDCAT_LN LIKE LINE OF FIELDCAT,
SORTCAT TYPE SLIS_T_SORTINFO_ALV,
SORTCAT_LN LIKE LINE OF SORTCAT,
EVENTCAT TYPE SLIS_T_EVENT,
EVENTCAT_LN LIKE LINE OF EVENTCAT,
LAYOUT TYPE SLIS_LAYOUT_ALV,
C_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
g_user_command TYPE slis_formname VALUE 'USER_COMMAND',
GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
DATA: COL_POS TYPE I,
P_LIGNAM TYPE SLIS_FIELDNAME VALUE 'FIELD'.
DATA : V_REPID LIKE SY-REPID,
flag type c.
S E L E C T I O N - S C R E E N *************************
selection-screen : begin of block blk with frame title text-001.
parameter : p_plant like marc-werks obligatory default '1000'.
select-options : s_date for sy-datum obligatory ,
s_shift for zshift-zzshift,
s_matnr for mara-matnr,
s_dept for zpwvbap-zzdept,
s_pdept for marc-ZZPRODDEPT.
selection-screen: end of block blk.
parameters : p_check as checkbox ."default 'X'.
ranges r_cutoff for w_zzcutoff.
I N I T I A L I Z A T I O N ****************************
initialization.
V_REPID = SY-REPID.
s_date-low = sy-datum + 1.
append s_date.
S T A R T - O F - S E L E C T I O N ***********************
start-of-selection.
Get the Shift Data.
PERFORM GET_SHIFT_DETAILS.
Get the data from ZPWVBAP Table
PERFORM GET_DATA_VBAP.
E N D - O F - S E L E C T I O N **********************
end-of-selection.
if not i_output[] is initial.
sort i_output by field zzshift matnr.
Reset the all Fiedcatlog.
PERFORM RESETVALUES.
Traffic Lights
PERFORM BUILD_LAYOUT.
Fill the fieldcatlog values
PERFORM FILL_FIELDCATLOG.
Call the List Function module
PERFORM CALL_lIST.
endif.
*& Form GET_SHIFT_DETAILS
Get the Cutoff Time.
FORM GET_SHIFT_DETAILS.
clear : v_fldate,
v_fhdate.
if not s_shift-low is initial.
clear: v_time,
v_date.
if s_shift-low = '1'.
v_time = '2000'.
elseif s_shift-low = '2'.
v_time = '2300'.
endif.
v_date = s_date-low - 1.
concatenate v_date v_time into v_fldate.
endif.
if not s_shift-high is initial.
clear : v_date,
v_time.
if s_shift-high = '1'.
v_time = '2000'.
elseif s_shift-high = '2'.
v_time = '2300'.
endif.
if not s_date-high is initial.
v_date = s_date-high - 1.
else.
v_date = s_date-low - 1.
endif.
concatenate v_date v_time into v_fhdate.
endif.
if not v_fhdate is initial.
r_cutoff-low = v_fldate.
r_cutoff-high = v_fhdate.
r_cutoff-sign = 'I'.
r_cutoff-option = 'BT'.
append r_cutoff.
endif.
ENDFORM. " GET_SHIFT_DETAILS
*& Form GET_DATA_VBAP
Get the data from ZPWVBAP Table
FORM GET_DATA_VBAP.
Get the data from ZPWVBAP and ZPWVBAK Table
if not v_fhdate is initial.
select matnr ZZCUTOFF vlpla sum( kwmeng ) vrkme meins
into table i_vbap
from zpwvbap as a inner join zpwvbak as b on
a~vbeln = b~vbeln
where a~werks = p_plant
and a~matnr in s_matnr
and b~vdatu in s_date
and a~zzdept in s_dept
and b~zzcutoff in r_cutoff
group by matnr zzcutoff vlpla vrkme meins.
elseif not v_fldate is initial.
select matnr ZZCUTOFF vlpla sum( kwmeng ) vrkme meins
into table i_vbap
from zpwvbap as a inner join zpwvbak as b on
a~vbeln = b~vbeln
where a~werks = p_plant
and a~matnr in s_matnr
and b~vdatu in s_date
and a~zzdept in s_dept
and b~zzcutoff = v_fldate
group by matnr zzcutoff vlpla vrkme meins.
else.
select matnr ZZCUTOFF vlpla sum( kwmeng ) vrkme meins
into table i_vbap
from zpwvbap as a inner join zpwvbak as b on
a~vbeln = b~vbeln
where a~werks = p_plant
and a~matnr in s_matnr
and b~vdatu in s_date
and a~zzdept in s_dept
and b~zzcutoff in r_cutoff
group by matnr zzcutoff vlpla vrkme meins .
endif.
if sy-subrc ne 0.
message i000(zwave) with 'No data found for given selection'.
stop.
endif.
sort i_vbap by zzcutoff matnr.
loop at i_vbap.
clear : v_pverme,
v_prverme.
Compare the data with pick method
select single zzpick from marc into marc-zzpick
where matnr = i_vbap-matnr
and werks = p_plant
and zzpick = '01'.
if sy-subrc ne 0.
continue.
endif.
Compare the data from MARC Table with Production Department
select single zzPRODdept from marc into marc-zzPRODdept
where matnr = i_vbap-matnr
and werks = p_plant
and zzPRODdept in s_pdept.
if sy-subrc ne 0.
continue.
endif.
Get the Material Description from MAKT Table
Select single maktx from makt into makt-maktx
where matnr = i_vbap-matnr
and spras = 'E'.
if sy-subrc eq 0.
i_final-maktx = makt-maktx.
endif.
Get the Pick Bin
i_final-lgpla = i_vbap-vlpla.
refresh i_verme.
clear i_verme.
Get the stock at Pick bin
select verme from lqua into table i_verme
where lgpla = i_vbap-vlpla
and matnr = i_vbap-matnr
and LGNUM = '100'.
if sy-subrc eq 0.
loop at i_verme.
v_pverme = v_pverme + i_verme-verme.
endloop.
if sy-subrc eq 0.
i_final-pverme = v_pverme.
endif.
endif.
refresh i_pverme.
clear i_pverme.
Get the stock at Production bin
select verme from lqua into table i_pverme
where matnr = i_vbap-matnr
and LGNUM = '100'
and ( lgpla = '9595959595' or
lgpla = '2222222222' or
lgpla = '5555555555' or
lgpla = '3232323232' or
lgpla = '8080808080' or
lgpla = '4040404040' or
lgpla = '9090909090' ).
if sy-subrc eq 0.
loop at i_pverme.
v_prverme = v_prverme + i_pverme-verme.
endloop.
if sy-subrc eq 0.
i_final-prverme = v_prverme.
endif.
endif.
Compare the unit of measure and sales unit
if i_vbap-vrkme ne i_vbap-meins.
Get the data from MARM Table ( Unit of measure )
select single * from marm into marm
where matnr = i_vbap-matnr
and meinh = i_vbap-vrkme.
if sy-subrc eq 0.
i_final-pverme = ( i_final-pverme * marm-umren ) / marm-umrez.
endif.
endif.
Material #
i_final-matnr = i_vbap-matnr.
Quantity from ZPWVBAP
i_final-kwmeng = i_vbap-kwmeng.
Unit of Measure
i_final-meins = i_vbap-meins.
Sales Unit
i_final-vrkme = i_vbap-vrkme.
Wave Drop
if i_vbap-ZZCUTOFF+8(4) = '2000' .
i_final-zzshift = '1'.
endif.
if i_vbap-zzcutoff+8(4) = '2300'.
i_final-zzshift = '2'.
endif.
i_final-date = i_vbap-zzcutoff+0(8).
append i_final.
clear : i_final,
i_vbap.
**Difference
i_output-diff = i_output-pverme - i_vbap-kwmeng.
Traffic Lights Depends on value
if i_output-pverme > i_output-kwmeng.
i_output-field = '3'.
elseif i_output-pverme < i_output-kwmeng.
i_output-field = '1'.
elseif i_output-pverme = i_output-kwmeng.
i_output-field = '2'.
endif.
append i_output.
clear : i_output,
i_vbap.
endloop.
refresh i_vbap.
sort i_final by date matnr zzshift.
Processing the internal table to get same material with pick quantity
deduction even it for 2nd shift
loop at i_final.
Move the data into work area in order remove #
move i_final to wa_final.
clear : flag.
at new matnr.
move : wa_final-matnr to i_output-matnr," Material #
wa_final-maktx to i_output-maktx," Desc
wa_final-lgpla to i_output-lgpla," Pick Bin
wa_final-kwmeng to i_output-kwmeng," Order qty
wa_final-zzshift to i_output-zzshift," Shift
wa_final-pverme to i_output-pverme, " Pick bin qty
wa_final-vrkme to i_output-vrkme," Sales Unit
wa_final-prverme to i_output-prverme. " Prod Bin Qty
Difference
i_output-diff = i_output-pverme - i_output-kwmeng.
New logic for Only HMR Department
<b> if p_check = 'X'.
if i_output-pverme < i_output-kwmeng.
v_nverme = i_output-pverme + i_output-prverme.
if v_nverme > i_output-kwmeng.
if i_output-pverme < i_output-kwmeng.
i_output-field = '2'.
else.
Traffic Lights Depends on value
i_output-field = '3'.
endif.
elseif v_nverme < i_output-kwmeng.
i_output-field = '1'.
elseif v_nverme = i_output-kwmeng.
i_output-field = '2'.
endif.
elseif i_output-pverme > i_output-kwmeng.
i_output-field = '3'.
elseif i_output-pverme = i_output-kwmeng.
i_output-field = '3'.
endif.
else.
Traffic Lights Depends on value
if i_output-pverme > i_output-kwmeng.
i_output-field = '3'.
elseif i_output-pverme < i_output-kwmeng.
i_output-field = '1'.
elseif i_output-pverme = i_output-kwmeng.
i_output-field = '2'.
endif.
endif.
move i_output-diff to v_diff.
flag = 'X'.
endat.</b>
if flag ne 'X'.
move : wa_final-matnr to i_output-matnr," Material #
wa_final-maktx to i_output-maktx," Desc
wa_final-lgpla to i_output-lgpla," Pick Bin
wa_final-kwmeng to i_output-kwmeng," Order qty
wa_final-zzshift to i_output-zzshift," Shift
wa_final-vrkme to i_output-vrkme," Sales Unit
wa_final-prverme to i_output-prverme. " Prod Bin Qty
Move Diffrence value
move v_diff to i_output-pverme.
clear: v_diff.
New logic for Only HMR Department
New logic for Only HMR Department
if p_check = 'X'.
if i_output-pverme < i_output-kwmeng.
v_nverme = i_output-pverme + i_output-prverme.
if v_nverme > i_output-kwmeng.
if i_output-pverme < i_output-kwmeng.
i_output-field = '2'.
else.
Traffic Lights Depends on value
i_output-field = '3'.
endif.
Traffic Lights Depends on value
i_output-field = '3'.
elseif v_nverme < i_output-kwmeng.
i_output-field = '1'.
elseif v_nverme = i_output-kwmeng.
i_output-field = '2'.
endif.
elseif i_output-pverme > i_output-kwmeng.
i_output-field = '3'.
elseif i_output-pverme = i_output-kwmeng.
i_output-field = '3'.
endif.
i_output-diff = i_output-pverme - i_output-kwmeng.
else.
Difference
i_output-diff = i_output-pverme - i_output-kwmeng.
Traffic Lights Depends on value
if i_output-pverme > i_output-kwmeng.
i_output-field = '3'.
elseif i_output-pverme < i_output-kwmeng.
i_output-field = '1'.
elseif i_output-pverme = i_output-kwmeng.
i_output-field = '2'.
endif.
endif.
endif.
append i_output.
clear : i_output,
wa_final,
i_final,
v_nverme.
endloop.
sort i_output by field zzshift matnr.
ENDFORM. " GET_DATA_VBAP
*& Form RESETVALUES
Reset the all fieldcatlogs
FORM RESETVALUES.
FIELDCAT_LN-KEY = SPACE.
FIELDCAT_LN-DO_SUM = SPACE.
FIELDCAT_LN-NO_OUT = SPACE.
FIELDCAT_LN-QFIELDNAME = SPACE.
FIELDCAT_LN-HOTSPOT = SPACE.
FIELDCAT_LN-OUTPUTLEN = '0'.
CLEAR: fieldcat_ln-seltext_l, fieldcat_ln-seltext_m,
fieldcat_ln-seltext_s, fieldcat_ln-reptext_ddic.
ENDFORM. " RESETVALUES
*& Form FILL_FIELDCATLOG
Fill the Fieldcatlog values
FORM FILL_FIELDCATLOG.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
Trafiic Light
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'FIELD'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
LS_FIELDCAT-OUTPUTLEN = 7.
LS_FIELDCAT-col_pos = '1'.
ls_fieldcat-seltext_L = 'Lights'.
ls_fieldcat-seltext_s = 'Lights'.
ls_fieldcat-seltext_m = 'Lights'.
APPEND LS_FIELDCAT TO FIELDCAT.
Wave Drop
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'ZZSHIFT'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
LS_FIELDCAT-OUTPUTLEN = 9.
LS_FIELDCAT-col_pos = '2'.
ls_fieldcat-seltext_L = 'Wave Drop'.
APPEND LS_FIELDCAT TO FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-ref_fieldname = 'MATNR'.
LS_FIELDCAT-ref_tabname = 'MARA'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
LS_FIELDCAT-OUTPUTLEN = 18.
LS_FIELDCAT-col_pos = '3'.
ls_fieldcat-seltext_L = 'Material'.
APPEND LS_FIELDCAT TO FIELDCAT.
Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MAKTX'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
LS_FIELDCAT-OUTPUTLEN = 40.
LS_FIELDCAT-col_pos = '4'.
ls_fieldcat-seltext_L = 'Description'.
APPEND LS_FIELDCAT TO FIELDCAT.
Pick Bin
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'LGPLA'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-col_pos = '5'.
ls_fieldcat-seltext_L = 'Pick Bin'.
APPEND LS_FIELDCAT TO FIELDCAT.
Trafiic Light
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'PVERME'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
LS_FIELDCAT-OUTPUTLEN = 16.
LS_FIELDCAT-col_pos = '6'.
ls_fieldcat-seltext_L = 'Stock at Pick Bin'.
APPEND LS_FIELDCAT TO FIELDCAT.
Stock at Prod Bin
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'PRVERME'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
LS_FIELDCAT-OUTPUTLEN = 16.
LS_FIELDCAT-col_pos = '7'.
ls_fieldcat-seltext_L = 'Stock at Prod Bin'.
APPEND LS_FIELDCAT TO FIELDCAT.
Req from wave drop
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KWMENG'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
LS_FIELDCAT-OUTPUTLEN = 23.
LS_FIELDCAT-col_pos = '8'.
ls_fieldcat-seltext_L = 'Requirement from Wave Drop'.
APPEND LS_FIELDCAT TO FIELDCAT.
Sales Unit
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'VRKME'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
LS_FIELDCAT-OUTPUTLEN = 12.
LS_FIELDCAT-col_pos = '9'.
ls_fieldcat-seltext_L = 'Sales Unit'.
APPEND LS_FIELDCAT TO FIELDCAT.
Unit of Measure
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MEINS'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
LS_FIELDCAT-OUTPUTLEN = 9.
LS_FIELDCAT-col_pos = '10'.
ls_fieldcat-seltext_L = 'UNIT'.
ls_fieldcat-no_out = 'X'.
APPEND LS_FIELDCAT TO FIELDCAT.
Diffference
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'DIFF'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
LS_FIELDCAT-OUTPUTLEN = 12.
LS_FIELDCAT-col_pos = '11'.
ls_fieldcat-seltext_L = 'Difference'.
APPEND LS_FIELDCAT TO FIELDCAT.
ENDFORM. " FILL_FIELDCATLOG
*& Form CALL_lIST
Use ALV Function module to display output
FORM CALL_lIST.
Top - of - Page
PERFORM COMMENT_BUILD USING GT_LIST_TOP_OF_PAGE[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = V_REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = g_user_command
I_CALLBACK_TOP_OF_PAGE = C_TOP_OF_PAGE
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT = LAYOUT
IT_FIELDCAT = FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = I_OUTPUT
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " CALL_lIST
*& Form BUILD_LAYOUT
text
FORM BUILD_LAYOUT.
LAYOUT-GET_SELINFOS = 'X'.
Now we want a traffic light to say if the Truck is deleted
the variable p_lignam contains the name in IREPO which stores the
value for the traffic light
LAYOUT-LIGHTS_FIELDNAME = P_LIGNAM.
layout-HEADER_TEXT = 'Lights'.
LAYOUT-LIGHTS_CONDENSE = 'X'.
ENDFORM. " BUILD_LAYOUT
*& Form COMMENT_BUILD
text
-->P_GT_LIST_TOP_OF_PAGE[] text
FORM COMMENT_BUILD USING LT_TOP_OF_PAGE TYPE
SLIS_T_LISTHEADER.
data : v_day(2) type c,
v_mon(2) type c,
v_year(4) type c,
v_ldate(10) type c,
v_hdate(10) type c.
DATA: LS_LINE TYPE SLIS_LISTHEADER.
data: d_date like sy-datum.
clear : v_ldate,
v_hdate.
Header Information.
LIST HEADING LINE: TYPE H
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-KEY: NOT USED FOR THIS TYPE
LS_LINE-INFO = 'Bin Replenishment report for HMR'.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
STATUS LINE: TYPE S
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = TEXT-003.
LS_LINE-INFO = TEXT-003.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
STATUS LINE: TYPE S
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = TEXT-003.
LS_LINE-INFO = TEXT-003.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
Get the data ( s_date_low) into proper format.
v_year = s_date-low+0(4).
v_mon = s_date-low+4(2).
v_day = s_date-low+6(2).
concatenate v_mon '/' v_day '/' v_year into v_ldate.
clear : v_mon,
v_year,
v_day.
Get the data ( s_date_high) into proper format.
v_year = s_date-high+0(4).
v_mon = s_date-high+4(2).
v_day = s_date-high+6(2).
concatenate v_mon '/' v_day '/' v_year into v_hdate.
clear : v_mon,
v_year,
v_day.
Delivery date
if not s_date-low is initial .
if not s_date-high is initial.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Delivery date From:'.
LS_LINE-INFO = v_ldate.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Delivery date To :'.
LS_LINE-INFO = v_hdate.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
endif.
endif.
if not s_date-low is initial.
if s_date-high is initial.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Delivery date :'.
LS_LINE-INFO = v_ldate.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
endif.
endif.
Wave Drop
if not S_SHIFT-LOW is initial.
if not S_SHIFT-high is initial.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Wave Drop From :'.
LS_LINE-INFO = s_shift-low.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Wave Drop to :'.
LS_LINE-INFO = s_shift-high.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
endif.
endif.
if not S_SHIFT-LOW is initial.
if S_SHIFT-high is initial.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Wave Drop :'.
LS_LINE-INFO = s_shift-low.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Wave Drop to :'.
LS_LINE-INFO = s_shift-high.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
endif.
endif.
Department
if not s_dept-low is initial .
if not s_dept-high is initial.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Department From :'.
LS_LINE-INFO = s_dept-low.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Department to :'.
LS_LINE-INFO = s_dept-high.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
endif.
endif.
if not s_dept-low is initial .
if s_dept-high is initial.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Department :'.
LS_LINE-INFO = s_dept-low.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
endif.
endif.
Production Department
if not S_PDEPT-LOW is initial.
if not S_PDEPT-high is initial.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Production Department From :'.
LS_LINE-INFO = S_PDEPT-LOW.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Production Department to :'.
LS_LINE-INFO = S_PDEPT-high.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
endif.
endif.
if not S_PDEPT-LOW is initial.
if S_PDEPT-high is initial.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Production Department :'.
LS_LINE-INFO = S_PDEPT-LOW.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
endif.
endif.
ENDFORM. " COMMENT_BUILD
FORM TOP_OF_PAGE *
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE
I_LOGO =
I_END_OF_LIST_GRID =
ENDFORM.
FORM USER_COMMAND *
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield. "#EC CALLED
CASE R_UCOMM.
WHEN '&IC1'.
read table i_output index rs_selfield-tabindex.
SET PARAMETER ID 'MAT' FIELD i_output-matnr.
SET PARAMETER ID 'WRK' FIELD p_plant.
if not i_output-matnr is initial.
call transaction 'MD04' and skip first screen.
endif.
ENDCASE.
ENDFORM.
the above code i mentioned 1,2 ,3 values ,1 will have green color,2 will have yellow color,3 will have red color.
Thanks
Seshu -
How to display only Negative values in the report.....
Hi,
I want to display only negative values for one particular column.
Any suggestions ?
Thanks,
JeetuHi,
define a condition for all characteristics and for specially the keyfigure. Set it to < 0. That should do the trick.
regards
Siggi -
Issue with Negative Value for Total valuated stock 0VALSTCKQTY.
Hi Experts,
we loaded the Cube with datasources 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM.
We mapped the quanity field from 2LIS_03_BF in transformation either into Key figures "Quantity issued from valuated stock" (0ISSVALSTCK) or "Quantity received into valuated stock" (0RECVALSTCK ) of the cube.
For obtaining the Total Valuated stock, we used the Key figure 0VALSTCKQTY. This key figure is having the Inflow and Out flow values as 0RECVALSTCK and 0ISSVALSTCK. When i tried to check the content of 0VALSTCKQTY, the key figure 0VALSTCKQTY is not present in the infoCube content. I understood that the value for this key figure would be calculated at the time of query execution with the formula
{ Last obtained Valuated stock + (Received Valuated Stock u2013 Issued Valuated Stock ) }.
The issue is the first records in the query is obtained with negative value for the total valuated stock 0VALSTCKQTY even though the values of Received Valuated Stock and Issued Valuated Stock are with Zero. Could any one please help me on how the first record in the query is with a negative value eventhough the inflow and out flow fields of it are with Zero.
Many Thanks in advance.
JeswanthHi Srini,
I observed an interresting reason for the stock being with negative in the first record.
Issue : While executing the BEx report, we have the first record with a negative value.
Let me explain with an example
Material : XYZ
Plant : A
Date of Stock Initialization for data source 2LIS_03_BX -
> 12th April 2009.
So on 12 Th April 2009 consider that we have a stock in store with a value of 2640.
Then we have loaded wih Data source 2LIS_03_BF for all Historic Movement types.
At the time of query execution we will have the first record with a negative of available stock present on the day of initialization .
So, as we have initilized the data source 2LIS_03_BX on 12 th April 2009, we have at that time a stock of 2640 in availability.
Exactly with the same value of 2640, we are having a negative value i.e. -2640.
and also one more point to be noted is ...as we have initialized the data source 2LIS_03_BX on 12 th APril 2009...it has created a
opening balance of 2640 on the day of initiailization i.e on 12 th April 2009 in infocube....(which is an extra record...)...so if the previous record of 12,04,2009 is having some value in it..then it will get added to 2640 EA..which will give incorrect stock
So in the query the records will appear in the below following manner
Calendar Day Total stock Received stock Issued Stock
28.12.2005 ---> - 2640 EA
29.12.2005 ---> 2000 EA 640 EA 0
10.04.2009 ---> 0 0 2000 EA
11.04.2009 -
> 0 0 0
(For making
the earlier record of initilization to 0 a negative value -2640 EA is created in the first record )
12.04.2009 (Initializtion day) ---> 2640 EA 0 0
13.04.2009
the day before initialization the total stock will be 0 due to the negative effect introduced by the first record and from the day of initialization the records will be the accurate values... On 12 th april 2009 we can see that a stock of 2640 is brought into the total stock. In fact if there is no negative value i.e. -2640 in the first record then ...the value on 11.04.2009 will be 2640 Ea and this will get summed up with the Opening balance of 2640 EA created by 2LIS_03_BX on the day of intitialization. So on 12 .04. 2009 the total stock will be shown as 5280 EA...so in order to prevent the double value only we observed that the first record is created with the negative of available stock present on the initialization ...to make the record before the day of initialization i.e. 11.04.2009...to be 0...so that from 12 th April 2009 ..will start to see the actual total stock in the query result...
This is happening only if we use both the data sources 2LIS_03_BX and 2LIS_03_BF for loading into BW.....
If we load alone by 2LIS_03_BF ...then as 2LIS_03_BX is ruled out in the loading...then no negative of available stock will be created ...because there will be bno opening balance created on the day of initialization.....and the opeing balance available will be flowing into consecutive records due to the movement types and 12 th April 2009 will be shown with avaialable total stock of 2640 EA.
Kindly let us know your opinions on this...
Thanks.
regards,
Jeswanth -
Standard report on Stock Status
Hi,
I need stock report in Inventory with the following output fields,
1.Material
2.Material Description
3.Flagged Material For deletion (Yes/No)
4.Plant
5.Storage Location
6.Division
7.Valuated Stock (Qty & Value)
8.Consignment Stock (Qty & Value)
9.Total Stock (Qty & Value)
Any standard reports available to generate this report cantaining all these fields.
Regards,
Baskarhi,...
For any kind of damn report.:
In SQVI...
Enter some name..like zxxxxx. Create..
Enter description.
Data source: select table join
Enter
Click the insert table iconu2026enter the first table name
Again Click the insert table iconu2026enter the second table name
Then come back..
You will see all the fields in both the tables with two boxes next to each field..
The first box is the thing which you need to get in the output and the next box is for the inputting stuff..
Put tick mark in the relevant boxes according to ur requirementsu2026and execute...
Now save. Go to system...ststus....copy the program name..
THen go to se93...give the transaction code of your choice. create...paste the program you copied.. then save it as a local object..save...
Regards,
AMit P hiran
njoy SAP....
njoy lyf.... -
Conversion error in Table control for Negative values
hello all,
Iam using table control with 6 columns and in that columns values are coming from Ztable. and out of that one column is of value which is input/output field and having negative value's also.type of that column is DEC.
Now when i run the report dump occurs showing error message as COnversion Error.
I think its because of negative value even the in attributes of that column i had selected With Sign checkbox.
Now when i run the report then if in Ztable negative value is there then i want to display negative value in table control also.
Please suggest me...
<removed_by_moderator>
Thanking you.
Regards.
Edited by: Hemant Baviskar on Sep 10, 2008 3:07 PM
Edited by: Julius Bussche on Sep 10, 2008 1:13 PMHemant
Refer to following link:
Table Control : Conversion error
Thanks
Amol Lohade -
Negative Values for Stock Quantity in BI
Dear Experts,
I have a report based on Inventory Management Multiprovider which is executed to check the Valuated Stock Quantity for single day input entry. ( Valuated Stock Qty is a non cumulative Key figure with Inflow as Quantity Received into Valuated Stock and outflow as Quantity Issued from Valuated Stock )
So Valuated Stock Qty for a particular day = (Quantity Received into Valuated Stock till that day) - (Quantity Issued from Valuated Stock till that day). So i think, checking the cube data in BI will not help to resolve the issue.
Issue: : When I execute the report in BI for some dates I am getting Negative Values for Valuated Stock Quantity which is wrong output.
Can this issue be resolved by filling set up tables and loading it to BI, say for last month?
Could you please suggest any other solutions available?
Also it will be helpful if you could explain what needs to be analyzed in ECC side (with T Codes)
Thanks in advance
VinodHi Vinod,
try these transactions on the ECC side:
MMBE to view stock of a material
MB51 to view all material documents for your selection (i.e. material)
The business content stock reporting in BW is mainly using datasource 2LIS_03_BF for movements and 2LIS_03_UM for revaluations. For this to work you will have to have all material documents loaded into your cube.
Also have a look at this How To paper if you haven't yet.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
Best,
Ralf -
Inventory Management Negative Values
Hello Experts -
I'm working on an inventory management report and we're in BI 7.0.
In the report, the valuated stock quantity is a non-cumulative key figure with inflow as receipt stock qty and outflow as issue stock qty.
In my transformation, I'm taking care of the process keys and multiplying by -1 when the keys are 100, 101, 104, 105, 106, 110. I'm doing that for qty as well as for $ figures.
But when I look into valuated stock qty in my report, I'm seeing negative values for movement type 602 which is a return. Earlier this was a positive value.
For movement type 601 which is a sales, I'm seeing positive values which used to be a negative value.
Basically, the figures got reversed even though I'm multiplying by -1 only on one set of process keys such as 100, 101, 104, 105, 106, 110.
Is it ok to have negative figures when dealing with movement types?
Any help would be greatly appreciated.
As always, points will be granted.
Thanks!Hi,
Check these threads.
Negative Val Stock
Inventory Report with negative stock
Regards. -
Inventory reports without value/price
Hi there,
I am looking for an inventory report like MC.9, MCBA, MCBE without value. Is there any standard inventory report without value or is it possible to restrict these reports without value through authorization?
Regards,
R.SHI,
,try this not sure
MB53 - Display Plant Stock Availability
MB52 - List of Warehouse Stocks on Hand
MB5T - Stock in transit CC
MMBE-stock overview
MB51-material document list
MC50-dead stock
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC50 INVCO: Analysis of Dead Stock
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBK INVCO: MatGrp Analysis Selection
MCBR INVCO: Batch Analysis Selection
Regards
Kailas Ugale -
Stock Posting List - Negative Value when Different Currency in PO
Hi experts,
We would like your help on the following scenario.
A Purchase Goods Receipt PO and a Purchase Invoice are added in SAP 9.0, on the same date, in a different currency from the system's currency; system's is Euro and Purchase documents are added in JPY (Japanese xen), i.e. 300 JPY. When checking the "Stock Posting List" report for a number of goods that were purchased with the above documents, the report presents the line of the Goods Receipt PO with the value of 270 JPY, and the line of the Purchase Invoice with a negative value, i.e.-15 Euro.
Has anyone faced the same issue?
Thank you in advance.
Kind Regards,
Vassilis KorolisBoth queries have the default value of "Only Posted Values for Navigation".
As I was looking at this, I did realize the following though.
Remember, I mentioned that my zcurrency_mand field has a Reference Characteristic of 0currency.
Query 1: The key figure that is being converted is tied to 0currency in the back end. (this is the query that works).
Query 2: The key figure that is being converted is tied to 0inv_curr in the back end.
Both of the currency conversions are using zcurrency_mand. Should query 2 be using a new variable similar to zcurrency_mand, but with a Reference Characteristic of 0inv_curr?
If the answer is yes, I tried creating ZINV_CURR_MAND with Reference Characteristic of 0inv_curr, but am getting the following error when I try to save the changes to Query 2
[E117(BRAIN)] Errors: Variable ZINV_CURR_MAND2 is not permitted for the target currency.
Thanks,
Jennifer -
Print out of Report Region dropping negative values
I am very new to APEX (< 2 months) and don't have much of a programming background. I have created a report layout using BI publisher and made it available as a shared component in my APEX applicaiton. When I print the the report region, most of the data displays fine on the print out, but any amounts with negative values are suppressed. I can view the negative amounts just fine when they are displayed on the report region itself.
It took me quite a while to get the style sheets from BI Publisher to work with APEX. I thought the two were supposed to be compatible. Does anyone know how to resolve the issue above or if their are any known compatability issues between BI Publisher and APEX? We are on APEX version 4.2.1.00.08 and BI Publisher version 11.1.1.This was indeed a bug. Response from Oracle:
This issue has been noted by development as a bug and I have file bug 16224878 regarding your issue. The issue explained by development pertains numeric format string which wraps the negative value in angle brackets: < val > , and the report is treating this as a HTML tag and filters it out. It looks like this is happening only for classic report regions, i.e. report queries seems to support this type of numeric format mask.
A work around would be to turn off printing for the classic report region and to provide a button to a report query for printing, using the same SQL for the report query as is used for the report region. Alternatively you could also use a different format mask.
Maybe you are looking for
-
Issue in deploying mapping in runtime
I generated a mapping in OWB 9.0.3 and tried to deploy into a 9.0.3.36 runtime schema. I get the error "869/1 PL/SQL: Declaration ignored 869/49 PLS-00357: Table,View Or Sequence reference 'BILLING_ODS_UDTP' not allowed in this context " error is at
-
my site just came back up! please disregard all previous comments. Thanks
-
Problem with CVS conflict in .jpr file
Hi, we have a project that approx 4 people will work on. We use CVS to do this. We have a workspace with several projects. Now, if 2 people work on a project and both add some new entity objects, and person A commits his changes, person B will get CV
-
Hi, my apple account is locked. I can't receive the verification email and I forgot the answers to the verification questions. I can't reset my account now. Please help me. Thank you very much.
-
Message getting duplicated at receiver side
Dear all, In one of the scenario, a Idoc is being pushed only once from the source SAP system, bu the receiving system reports that the final message is getting delivered multiple times. Now the questions has been raised on XI, saying that XI is gene