OPM inventory and Projects

Is there a way to send inventory data to Oracle Projects? I only need to send the part number, quantitiy, and cost to projets. If anyone can help it will be very appreciated.
Thanks
Aaron

Normally there is a sequence of period and application close. After performing period close you are suppose to run the reports to validate and reconcile data. Now if you have closed say inventory period and performing inventory valuation, you won't able to reconcile to GL balance. Closing period helps to keep integrity and find out issues if any.
In ideal conditions it may not matter if two are not in synch, but real word issues (both technical and business) make it very difficult to maintain. Benefits of keeping in synch normally way more than not keeping in synch.

Similar Messages

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    What are the risks to the OPM subledger and GL of not having calenders in OPM the same open/close dates as GL?

    Normally there is a sequence of period and application close. After performing period close you are suppose to run the reports to validate and reconcile data. Now if you have closed say inventory period and performing inventory valuation, you won't able to reconcile to GL balance. Closing period helps to keep integrity and find out issues if any.
    In ideal conditions it may not matter if two are not in synch, but real word issues (both technical and business) make it very difficult to maintain. Benefits of keeping in synch normally way more than not keeping in synch.

  • Inventory Report for actuals  and  projected?

    Hi,
    currently i am doing APO-BI Project. I have a requirement to extract the Opening stock from ECC and Projected(Forecasted) Opening stock from APO.
    both are 2 different key figures 1 is from ECC and another one is from APO. I need to display in Bex report in
    say for example, if we have 53 weeks in a year. if i run the report in week 25, in the bex report it has to display the Opening stock values from ECC up to week 25 and remaining weeks till 53 weeks it has to display Projected Opening stock values in the same line.
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    regards
    venuscm

    Hi,
    Create Two Cubes one is for APO and another is 0IC_C03 for Inventory. then build a MP on both and create reports.
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    Use :See the steps how to load the data to 0IC_C03.
    Treatment of historical full loads with Inventory cube
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    If it is BI 7 then for BX in in DTP in Extraction Tab you need to select Extacrion mode = NON-Cumulative option.
    0VALSTCKVAL      " For Value
    0VALSTCKQTY      " For Qty
    0CALMONTH        " For Month
    Use the above combinations in New Selections in columns and go it.
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    0VALSTCKQTY     " For Qty
    0CALMONTH       " For Month and restrict with less then or equalto option variable (single value, user input)  and set the offeset
                    " value = -1 bcoz if user will give 12.2009 , so it will display 11.2009 closing stock, this is opening for 12.2009.
    For Qty Closing:
    New Selection, drag and drop following InfoObjects
    0VALSTCKQTY    " For Qty
    0CALMONTH      " For Month and restrict with less then or equalto option variable (single value, user input) .
    In the same way build for Value and other Keyfigures on 0IC_C03.
    And
    Drag & drop
    0MATERAIL
    0PLANT  " Give some Input Variable.
    Thanks
    Reddy

  • Faces didn't inventory all the folders and projects

    So I had Faces turned off for many months to improve performance.  In the meantime, I imported about 10,000+ images into a variety of folders, etc.  I then turned on Faces because I thought it would be fun to play with 70 years of different pictures.  Faces seems to have "captured" about half of the new images (all referenced images), but there are entire folders and projects that it didn't get to.  And when I click on "Faces" and those folders, it just doesn't find any faces.  Does anyone have a clue about how to remedy this?  (I've repaired permission and the database, etc.)  Thank you. 

    What happens if you select all the Images in one of the under-cooked Projects and run "Photos→Detect Missing Faces"?
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    If it does nothing, post back.
    Filter using the Rule "Face" set to "is detected" to determine if "Detect Missing Faces" made any difference.
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    Message was edited by: Kirby Krieger

  • OPM Inventory Roll Forward Report

    Hello All:
    My Plant controller is asking for an Inventory Roll Forward report in OPM 11.5.10
    At the high level, this is what he is asking for :
    For the quarters under examination, obtain and test or perform an overall "rollforward" of inventory units (i.e., beginning inventory plus production plus returns less sales and plus or minus inventory adjustments equals ending
    inventory).
    I am planning to build a custom report using information based in ic_tran_pnd and ic_tran_cmp tables.
    I wanted to know, Is there a "standard" Report in OPM that is available to give this information or anything close enough that I can use a starting point to build the above Report?
    Thanks in advance.
    Sandeep
    Edited by: user8611828 on Dec 29, 2010 6:44 PM

    Hi Sandeep,
    *"Daily Transaction Detail Report"* in OPM inventory responsibility can be the basis on which you can build on the "running stock balance report". Of course, inclusion of ic_perd_bal would make sense for the opening balance.
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  • Moving Average Price for Sales stock and Project stock of a material

    Hiya Gurus,
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    ZIa

    Hi
    can you look at tables
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  • Error while creating batches:Invalid organization in OPM inventory calendar

    Hi,
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    Hi
    I think you have might have missed the MAC set up in OPM financials.....pl make a set up and check.
    Thanks
    Raj

  • How to transfer project cost of inventory to project

    Hi, there
    I created a Purchase Order with destination of inventory and associated with project and task. After approved, I received goods of the PO to a project loactor.
    I don't know what to do next so that I can see cost of the receipt updated to the PSI.
    My step:
    1. run the cost processor
    2. run the PRC: Transaction Import (Parameter:inventory)
    3. run the Update Project Summary Amounts
    But it doesn't work. It only works when I do the Miscellaneous issue to a project.
    Edited by: 909822 on 2012-2-16 下午5:20

    Hi
    There is not special method.
    You willl need to zero the amount / quantity on the original budget line and enter the required amount / quantity on the new GL period or new task or new project.
    Dina

  • Script to Update Item GL Class Assignments in OPM Inventory?

    We use OPM Inventory in our 11i.5.10CU2 process manufacturing environment. GL Class codes are assigned as categories to items in our OPM item master. We have a need to update the GL Class assignment to a new value for roughly 200,000 items. I've been researching API's to help with this, but unfortunately there are none available for OPM.
    I logged a SR, and OPM development confirmed that there is no API to update OPM items, only to create brand new items. (When using the Create API you set the desired GL Class, but without an Update API there is no sanctioned way to then change it.)
    I traced what happens when one saves a new GL Class category in the forms, and I can see it updating/inserting:
    * ic_item_mst_b
    * gmi_item_categories
    * mtl_item_categories
    Plus, some star schema tables (ENI?), but we don't use any BI products.
    Does anyone have any scripts or experience with updating OPM item category assignments?
    (Does this post belong in another forum? Not sure where it would be seen by the right audience.)
    Thanks, Wolf Moritz

    There are so many things that, in your environment, you might want to check to verify a server build that it is highly unlikely that anyone else does, or would want to do, the same tests.
    You will probably have better luck asking separate questions about how to do some of the specific checks you want to run, and, possibly, how to use colour-coding to highlight in HTML.
    I'll start you off by pointing out that what you make look complex can be done in a much simpler manner. For example, how you get the username from the username environment variable:
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    PS C:\Users\Al> $username | gm | select typename -first 1
    TypeName
    System.String
    PS C:\Users\Al>
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    PS C:\Users\Al> $username | gm | select typename -first 1
    TypeName
    System.String
    PS C:\Users\Al>
    This also returns a string, but, in the process, the code is simpler and a bit more intuitive, at least in my opinion.
    Al Dunbar -- remember to 'mark or propose as answer' or 'vote as helpful' as appropriate.

  • OPM Inventory Responsibility Problem

    Hello everybody !! I´m new in the forum.
    Here is my problem i´m working on a company rollup, with the next situation
    Company A: already working with OPM for a couple of years ago.
    Company B: setting up to go online in a few month
    I have to create a new master item organization, new process organization, new cia, etc.
    I´ve done this, with the guide of the white paper about OPM System Setup. (New SOB, New ORG, New CIA, New OU, Fiscal Policy, Item Master, New Warehouse, New User Organization assigment) Everything fine.
    The problem is that when i created a new responsability for Company B Opm Inventory, i configure the GMI Default Organization: Company B, MO Operating Unit: Company B, BUT: i´m stil seeing the Master Item Organization of the Company A.
    I have to setup another system profile ? I tried adding the Master Item Organization for the Company B in the Organization Item in the Opm Inventory responsability, but it was also added to the Company A.
    So when i add a new item from CIA B OPM Inventory it is created in both organizations.
    Something is missing, but i couldn´t find out.
    Thanks in advance,
    Gustavo

    Hi,
    Please Check the User Organizations...
    System Adminisrtation > User Organizations
    Please check then and reply which organizations u have selected there.
    Regards
    Srinivas

  • Inventory and Ontime delivery report

    hi  friends,
    As per our client requirements they want to develope an Inventory and an Ontime delivery report in BO on top of Oracle database.
    Situation is some thing like they have ECC 6.0.and they want to collect all inventory and ontime delivery data at one place.According to me that could be one Ztable in which we can gather all data.Apart from that they are going to use Data Integrator in which they can directly fetch the data from R/3 system(They dont want to have BI system) and put all data in Oracle DB.On top of ORacle BO person can develop BO reports.
    My question is how to fetch all data at one place and what are the tables going to be use.
    kindly help me out as its very important project.
    Thanks
    Abhishek
    Edited by: abhishek.chaturvedi on Aug 6, 2010 11:46 AM

    You can also use MC$6 or MC$K.  The only requirement for these to work is to configure a grid (t-code MCFC).
    MC$6 and MC$K will show how many PO's were received early, late and on-time per your parameters for early, late and on-time (as configured in MCFC).

  • How to identify Inventory and non inventory items

    Dear all,
    what are the ways to differentiate inventoried and non inventoried items.
    please advise. thanks.
    Thanks and regards
    Udaya

    he means the purchase order item category which can be seen in transaction ME23N.
    You never made clear if you want differentiate in SAP or the physical stock in the warehouse.
    As already explained by another one, in SAP you can procure one material number either to stock or to be expensed immediatly while receiving.
    However, physically you dont see any difference, you have to take organizational measures to not store expensed material together with material procured to stock.
    Even further, you should try to receive items which are not procured to be stored, at a different physical receiving place.
    In MIGO transaction at item detail in tab WHERE you will see a storage location if the material is to be stored in your warehouse, but you will not see a location if the material is procured directly to a project or cost center. then you see a receipient instead .

  • Tracking Inventory and Costs

    Hi
    One of my client who has a full Oracle E-Biz suite in cluding finacials, PO, Inventory, manufacturing and projects is seeking advise on the following issues. In essence the client want's to perform some window dressing which should be out of their books. However, they need to monitor inventory and track costs of the same.
    CFM & Repair Assts requirements: (CFM is an American confirmity for manufacturing companies)
    The client needs the cost of CFM and RA to be in the system to:
    Operate cycle counting. (Material)
    Have cost feasibility. Project & Finance)
    Evaluate their liability to the customer (Projects)
    Evaluate inventory for insurance purpose (Contracts)
    Meet special contracts requirement like not to exceed limit.(Projects)
    The client don’t want the cost of CFM and RA to be part of their inventory value since it's not their materials.(Finance)
    The client don’t want the CFM and RA to affect the material unit average cost.(Finance)
    appreciate any suggestions. pls mail to "[email protected]"
    Regards,
    Rajani

    Hello John,
    Probably your honest declaration of I am preparing for a demo this week scare everyone off.
    You know, it is not that easy to solve this problem unless you have complete knowledge of all UoM in item master.
    My suggestion will be: instead of getting other's option, try to change Purchasing UoM, Item per Purchasing Unit, Packaging  UoM, Quantity per Packaging UoM in your master to understand how per pound can be set up correctly in your case.  If you know exactly how these works, all concept will apply to sales UoM too.
    Thanks,
    Gordon

  • Where to check the Material distribution Accounts in OPM inventory

    Hi,
    I have created a Purchase Order for OPM item and received the Item through Receipts window in Inventory module. I cannot view the transaction details and costing details in the material transactions window in Inventory responsibility. Where can I see the Material distribution accounts for this item. Can any one help me out in this issue....
    Thanks

    Thanks Venu for immediate reply,
    I saw the BAPI and unable to figure out what paramters I should fill.
    Plant, Material and Quantity I know. But rest of them like
    Check Rule, STGE_LOC, batch, Doc_number, WBS_ELEM, STOCK_IND,
    DEC_FOR_ROUNDING, DEC_FOR_ROUNDING_X, READ_ATP_LOCK, READ_ATP_LOC_X & MATERIAL_EVG.
    In  the BAPI documentation I dint find how to fill these paramters. Can you help me with hat I need to fill in the input paramters.
    Regards,
    Jessica Sam

  • OPM Inventory Control

    Using the Inventory Control resposibility on OPM, and doing a
    Move Immediate or Move Journal.
    Go to Inventory Control > Quantities > Move Immediate or
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    IF we try to do the transactions above for an ITEM with no
    quantities on inventory we got the error message.
    APP-GMI-83185 Unable to retrieve quantities from inventory.
    Doing and Ajust Immediate for the same situacion an ITEM with no
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    APP-GMI-83222 No quantities exist in inventory.
    This error make a lot more sence to the user when they are
    trying to do this kind of transactions.
    Question : Is there any way we can make the other two
    transactions (Move Journal and Move immeidiate) gave to the
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    because the error is showing know to them is very confusing as
    they think something is wrong with the item, or within the
    application.

    951995 wrote:
    Hi,
    When I am Trying to Open the Inventory Transfer (OPM Inventory->OPM Inventory Control ->Transfers -> Inventory Transfer) form, It is throwing an error as "APP-GMA-80300: Document Number Assignment record not set up".
    Please help me anyone what are set ups need to be do. I don't anything about OPM Module.
    Thanks in Adavance...
    Bug 2872015 : APP-GMA-80300: DOCUMENT NUMBER ASSIGNMENT RECORD NOT SET UP
    Bug 3648627 : PRODUCTION BATCH SCHEDULE INQUIRIES ERROR BY BATCH NO
    About Process Execution in Oracle Process Manufacturing Family Pack L [ID 264929.1]
    If none of the bugs/docs referenced above help, please log a SR.
    Thanks,
    Hussein

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