Negative values in inventory

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,
Yunus

Hi 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.

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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.
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1) Run stock opening balance (2LIS_03_BX)
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5) Run delta init for Revaluations
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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.V

Hi 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
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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

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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.
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For movement type 601 which is a sales, I'm seeing positive values which used to be a negative value.
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As always, points will be granted.
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Hi,
Check these threads.
Negative Val Stock
Inventory Report with negative stock
Regards.

Need negative quantity non-inventory items on Credit Memo

Version: (2007A)
Description of requirements: (Please provide a detailed description)
Our customer issues many invoices with a negative quantity line item for a miscellaneous non-inventory item. These non-inventory items are used to reduce the amount of the invoice regarding miscellaneous credits to their customers. These are not discounts.
When the customer wants to credit these invoices, they canu2019t create a Credit Memo based on the invoice because SAP wonu2019t allow this if there are line items with negative amounts.
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As an example:
Invoice line item one for inventory item: qty one, price 100,line total $100.00
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Business needs: (Please describe the impact on your business, if the functionality is not realized)
Examples: (Please describe a typical example, how the functionality should work.)
Credit Memos should allow negative quantities and line total amounts for non-inventory items, the same way that A/R Invoices do, so that credit memos can be based on invoices that have negative quantity non-inventory line items.
Current Workaround: (Please describe the workarounds you are using at the moment)
Please see above
Proposed solution: (Please suggest how the new functionality should work)
Credit Memos should allow negative quantities and line total amounts for non-inventory items, the same way that A/R Invoices do.

Hi Sean......
System is behaving properly as per its logic. Infact it does same in all the previous or upcoming versions.
If you have Item Type GRPO for Non Inventory Item it does not create any accounting but you can see the same during AP invoice.
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Regards,
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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 )
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Hi Vinod,
try these transactions on the ECC side:
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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
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Yes Simon,
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Hi all
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[svn:fx-3.x] 18471: bug fix for 2749575 The API -- mx.messaging.messages. MessagePerformanceUtils; associated attributes/ properties like totalTime are returning negative values

Revision: 18471
Revision: 18471
Author:   [email protected]
Date:     2010-11-05 10:22:11 -0700 (Fri, 05 Nov 2010)
Log Message:
bug fix for 2749575 The API -- mx.messaging.messages.MessagePerformanceUtils; associated attributes/properties like totalTime are returning negative values
Change adding set method for receive time to avoid it override the value set by detecting it is an OUT infoType
BlazeDS checkintests pass
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Dear Pallavi,
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Hi Sukumaran,
Negative stocks in your case is due to inconsistencies in the Info structure tables.
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Hi ,
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Runtime errors         DYNPRO_FIELD_CONVERSION
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Negative values in inventory

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