On-hand & Item Search

Hi,
We are getting different value for quantity onhand when I check the onhand quantity on the item search screen. This problem is seen for couple of items now.
Can anyone tell the reason why?
Thanks,
Prasad

Do you mean the onhand quantity screen displays different value everytime you query for an item.
Check material transactions for that item, possibly some transaction is happening on the item which is causing change in the quantity.
http://sureshvaishya.blogspot.com

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  • Oh-hand and item Search

    Hi,
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    Can anyone tell the reason why?
    Thanks,
    Prasad

    don't undestand the problme. If there are issues then quantity will be different?

  • Stocking aging for on hand item

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    SELECT a.*,b.vendor_name
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    ITEM,
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    T.LONG_DESCRIPTION,
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    MSB.PRIMARY_UOM_CODE UOM,
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    MOQV.ITEM_COST AS ITEM_COST,
    MOQV.TRANSACTION_QUANTITY*MOQV.ITEM_COST AS ITEM_SUB_TOT,
    SYSDATE + 1 AS TRANSACTION_DATE,
    HROU.OPERATING_UNIT ORGANIZATION_ID,
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    Start with mtl_onhand_quantities. Get lot_number.
    Join it with MTL_TRANSACTION_LOT_NUMBERS to get transaction_id.
    Join it with mtl_material_transactions to focus on po receipt transactions. (I think transaction_type_id=18).
    Join mtl_material_transactions with rcv_transactions using rcv_transaction_id.
    And then join that with po_line_location_id to get po details.
    Hope this answers your question
    Sandeep Gandhi
    Independent Techno-functional Consultant

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