Problem with Material Stock

Dear all,
My client wants to implement POD as the customer wants to be billed only on receipt of the material.
We have made the necessary setting for POD.
Now when we do PGI for the delivery the stock for that material is moved by 601 movement type. This stock is not reflected in MMBE nor does its movement is captured in MM51 (till doc is released through VLPOD).
How can i keep the track of this material.
I am looking for report same as MMBE where it gives list of all material in our plant(s) + special stock (Consignment stock) + other details like quality stock etc etc.
This is required during checking the stock at month at for that month.
Please guide.
Thanks
Shailendra Panhale
Edited by: Shailendra Panhale on Mar 25, 2009 10:06 AM

MB5B calculates backwards from today all the material documents and arrives at the stock quantities. The stock values are the values associated with each material document, either debit or credit. Apart from the material documents the price change documents (which get generated when MR21 is done) also will be taken into account for arriving at stock value.
I think probably price change (MR21) might have been done on back date after 31.01.08.
Regards,
GSL.

Similar Messages

Problem with Inventory stock audit Report in other currency

Hi I have a problem with Inventory stock audit, the SBO show me the report in local currency, and I have to obtain that report in other currency, I was working with OINM table, but I don't know how obtain the report

Alberto,
Other currency information is available at the document row level and in the Journal Entries.
What you could do is join the OINM with the associated document and let the foriegn currency value.
OINM.TransType = ObjType (marketing document)
OINM.BASE_REF .......Document Ref
OINM.DocLineNum ......LineNum
Suda

Problem with Materialized Views after an export

Hi @ everybody,
At an Oracle 11g R2 (11.2.0.3.0) instance, all actual CPU's/SPU's are installed, on a Red Hat 6 Machine i have a problem with Materialized Views from a schema, which i have exportet from an old database machine on Oracle 10g (10.2.0.1.0) to the new machine.
I've exportet with the old exp and imported with imp, because i know, that i get some strange errors because of the materialized views when i'm using the new expdp and impdp tools.
At the old machine the materialized views are so programmed, that they get an update of data at a defined time like this:
START WITH TRUNC(SYSDATE) + 21/24
      NEXT SYSDATE+1
...But after the export this "update function" of the materialized view is not available. So i have deleted that views and recreated them with the START WITH parameters. So now they are running.
But why do i have this problem?
Is this "START WITH" somewhere written as a job or so in, for example, DBMS_SCHEDULER or something else? So i had forgotten to export these jobs or where is that defined?
Is this a bug?
Thanks for answers and help!
Best regards,
David

I can't remember the error of expdp/impdp. That is some days ago, i have to rebuild this.
I think in my scenario for the import i don't need the TABLE_EXISTS_ACTION, because by importing at the new server i've just createt the naked tablespace for the data and the users, not more. So he didn't has something to overwrite.
And i have to tell you: i'm just the dbA. The desining of the tables and materialized views is many years ago by installing the old server. I'm just to young in my company to know about the design of the instance and why it was designed so.
Anyway: my problem is, that after the import of the schemas to a new server the "START WITH" option in the materialized views is not there anymore and i just want to why so i can think about a solution for that and create it with the database designers of my company.
EDIT: And here are the SQL Statements for creating the Materialized Views:
First, at the OLD Server (Oracle 10g 10.2.0.1.0)
CREATE MATERIALIZED VIEW "DUPONT_CCG2_P"."PR_PRODUCT_ITEMS"
ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 NOCOMPRESS LOGGING
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT)
TABLESPACE "DUPONT_14523"
BUILD IMMEDIATE
USING INDEX
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1
USING DEFAULT LOCAL ROLLBACK SEGMENT
DISABLE QUERY REWRITE
AS (SELECT DISTINCT
      PR_CUSTOMER_MASTER_DATA.CLIENT_ID,
      PR_CUSTOMER_MASTER_DATA.ILN_USER,
      PR_ARTICLE.EAN,
      PR_ARTICLE.CODE,
      PR_USED_ARTICLE_TEXT.ARTICLE_TEXT,
      PR_USED_ARTICLE_TEXT.LANG_CODE,
      PR_ARTICLE.SUP_ITEM_NO,
      PR_ARTICLE.OLD_ITEM_NO,
      PR_COMPANY_ITEM_MATCH.ITEM_BY_NO,
      PR_COMPANY_ITEM_MATCH.UOM_UNIT,
      PR_COMPANY_ITEM_MATCH.PRICE_UOM,
      PR_COMPANY_ITEM_MATCH.PRICE,
      PR_COMPANY_ITEM_MATCH.CURRENCY,
      PR_COMPANY_ITEM_MATCH.PRICE_QTY,
      PR_COMPANY_ITEM_MATCH.SALES_UNIT,
      PR_COMPANY_ITEM_MATCH.START_DATE,
      PR_COMPANY_ITEM_MATCH.END_DATE,
      PR_ARTICLE.UPDATED_AT
        FROM PR_ARTICLE, PR_COMPANY_ITEM_MATCH, PR_USED_ARTICLE_TEXT, PR_CUSTOMER_MASTER_DATA, PR_ADDRESS
        WHERE PR_ADDRESS.ORDER_TYPE='REP'
      AND PR_CUSTOMER_MASTER_DATA.ILN_USER=PR_ADDRESS.ILN_USER
      AND PR_COMPANY_ITEM_MATCH.ILN_USER=PR_ADDRESS.ILN_LINK
      AND PR_CUSTOMER_MASTER_DATA.SALES_ORG=PR_COMPANY_ITEM_MATCH.SALES_ORG
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_COMPANY_ITEM_MATCH.CLIENT_ID
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_ADDRESS.CLIENT_ID
      AND PR_ARTICLE.SUP_ITEM_NO=PR_COMPANY_ITEM_MATCH.SUP_ITEM_NO
      AND PR_COMPANY_ITEM_MATCH.SALES_ORG=PR_USED_ARTICLE_TEXT.SALES_ORG
      AND PR_ARTICLE.SUP_ITEM_NO=PR_USED_ARTICLE_TEXT.SUP_ITEM_NO
      AND PR_CUSTOMER_MASTER_DATA.LANG_CODE=PR_USED_ARTICLE_TEXT.LANG_CODE
      AND ( PR_COMPANY_ITEM_MATCH.END_DATE IS NULL OR to_date(PR_COMPANY_ITEM_MATCH.END_DATE,'YYYYMMDD') - sysdate > 0)
      AND ( PR_COMPANY_ITEM_MATCH.START_DATE IS NULL OR sysdate - to_date(PR_COMPANY_ITEM_MATCH.START_DATE,'YYYYMMDD') > 0)
)And here the at the NEW Server (Oracle 11g R2 11.2.0.3.0)
CREATE MATERIALIZED VIEW "DUPONT_CCG2_P"."PR_PRODUCT_ITEMS" ("CLIENT_ID", "ILN_USER", "EAN", "CODE", "ARTICLE_TEXT", "LANG_CODE", "LANR", "OLD_LANR", "ITEM_BY_NO", "UOM_UNIT", "PRICE_UOM", "PRICE", "CURRENCY", "PRICE_QTY", "SALES_UNIT", "START_DATE", "END_DATE", "UPDATED_AT")
ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255
NOCOMPRESS LOGGING
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1
BUFFER_POOL DEFAULT FLASH_CACHE DEFAULT CELL_FLASH_CACHE DEFAULT)
TABLESPACE "DUPONT_14523"
BUILD IMMEDIATE
USING INDEX
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1
USING DEFAULT LOCAL ROLLBACK SEGMENT
USING ENFORCED CONSTRAINTS DISABLE QUERY REWRITE
AS (SELECT DISTINCT
      PR_CUSTOMER_MASTER_DATA.CLIENT_ID,
      PR_CUSTOMER_MASTER_DATA.ILN_USER,
      PR_ARTICLE.EAN,
      PR_ARTICLE.CODE,
      PR_USED_ARTICLE_TEXT.ARTICLE_TEXT,
      PR_USED_ARTICLE_TEXT.LANG_CODE,
      PR_ARTICLE.SUP_ITEM_NO,
      PR_ARTICLE.OLD_ITEM_NO,
      PR_COMPANY_ITEM_MATCH.ITEM_BY_NO,
      PR_COMPANY_ITEM_MATCH.UOM_UNIT,
      PR_COMPANY_ITEM_MATCH.PRICE_UOM,
      PR_COMPANY_ITEM_MATCH.PRICE,
      PR_COMPANY_ITEM_MATCH.CURRENCY,
      PR_COMPANY_ITEM_MATCH.PRICE_QTY,
      PR_COMPANY_ITEM_MATCH.SALES_UNIT,
      PR_COMPANY_ITEM_MATCH.START_DATE,
      PR_COMPANY_ITEM_MATCH.END_DATE,
      PR_ARTICLE.UPDATED_AT
        FROM PR_ARTICLE, PR_COMPANY_ITEM_MATCH, PR_USED_ARTICLE_TEXT, PR_CUSTOMER_MASTER_DATA, PR_ADDRESS
        WHERE PR_ADDRESS.ORDER_TYPE='REP'
      AND PR_CUSTOMER_MASTER_DATA.ILN_USER=PR_ADDRESS.ILN_USER
      AND PR_COMPANY_ITEM_MATCH.ILN_USER=PR_ADDRESS.ILN_LINK
      AND PR_CUSTOMER_MASTER_DATA.SALES_ORG=PR_COMPANY_ITEM_MATCH.SALES_ORG
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_COMPANY_ITEM_MATCH.CLIENT_ID
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_ADDRESS.CLIENT_ID
      AND PR_ARTICLE.SUP_ITEM_NO=PR_COMPANY_ITEM_MATCH.SUP_ITEM_NO
      AND PR_COMPANY_ITEM_MATCH.SALES_ORG=PR_USED_ARTICLE_TEXT.SALES_ORG
      AND PR_ARTICLE.SUP_ITEM_NO=PR_USED_ARTICLE_TEXT.SUP_ITEM_NO
      AND PR_CUSTOMER_MASTER_DATA.LANG_CODE=PR_USED_ARTICLE_TEXT.LANG_CODE
      AND ( PR_COMPANY_ITEM_MATCH.END_DATE IS NULL OR to_date(PR_COMPANY_ITEM_MATCH.END_DATE,'YYYYMMDD') - sysdate > 0)
      AND ( PR_COMPANY_ITEM_MATCH.START_DATE IS NULL OR sysdate - to_date(PR_COMPANY_ITEM_MATCH.START_DATE,'YYYYMMDD') > 0)
)The own differences i can see is at the "header". In the new one is the NOCOMPRESS LOGGING Option and in the first line the code has the columns diretcly defined.
But, i think, for my problem this line is determining:
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1And this line is the same at both server.
Edited by: David_Pasternak on 12.04.2013 00:06

Is anyone having problems with the stock widget not updating?

Is anyone having problems with the stock widget not updating?

Widgets unfortunately have gone by the wayside since Apple introduced the App Store a couple years ago. No widget has received any official recognition in the Apple listing of Widgets since that time. So it is entirely possible the widget has gotten redirected. There are many other Apps for stocks. I personally like the Nasdaq Quote website since it knows mutual funds and other markets as well.

Problem with Material Confirmation (Availability Check)

Dear All,
There is a problem with the availability check. when i place order system does availability check and confirms the order. Now say for example i have 100qty of material - X and i created order for 50qty, system confirmed and then i went on creating orders for this , say i have created orders for it for 150qty, so system has confirmed 100 and 50 on future date.
Now when i try to do the delievry for the first order(50 qty), system gives me an error that "0" qty is available.
Can you please tell me what may be the reason for this.
Thanks,

You can also check in T-code Co09 of the availability. Best and easy one to read for me has been MD04 Transaction code.
What system does in Sales Order is that it plans the requirement taking into consideration Material availability and if material doesn't exist but sees that in a few days in the future material will be available so system confirms it. Note that physically the material may not even be present. You find out if you really have physical stock in the delivery. For example in the sales order in the future the system sees that a Purchase Order will take place so system confirms it. Even though physically you have not even done a goods receipt for that PO. So any Sales Order which has been created before holds that reservation. So if you make a PO goods receipt in the future all those sales order has taken up this stock even. So the new sales order you created may not even have physical stock present or available as back order exists.
If you delete Deliveries that have not had PGI done to them this will take the requirement out of the list of Deliveries you can see this in MMBE if you scroll to the right. You can also do reason for rejection for other old orders to take out reservation in MD04.
Good Luck
Ali Lozada

Problem with material and document date in sales order

Hi All,
I am working in ECC 6.0 .I am facing problem with two fields when in enter in to sales order(tcode:va01)
1.A material comes automatically in line item.
2.Document date also comes as 27.03.2008 instead of todays date in each order i create.
I think its not related to configuration.I think its related to some modifications through exits or enhancement points.could someone suggest me a where to check and solve that.
Your's suggestion is appreciated.

Hi Sharad,
Check MV45AFZZ include in se38..It is a user exit for basic validation on sales...We may be able to find some code there (if screen data is predefined by code as mentioned)
Hope it helps
Regards
Byju

Problem with materialized views

I have a problem with the use of materialized views.
I make this procedure:
1: I create a table with the results of a query
2: Create a materialized view in that prebuilt table
Problem: When i execute the query after creating the materialized view i receive this error from oracle : ora-00903 table do not exists.
I get that error in 10% of the materielized views that i create that way, anyone can tell me what is the problem?

I'm using Oracle 9.2.0.5.0
query rewrite disabled

Problem with MATERIALIZED VIEW (snapshot)

Hi,
I've any problem with creating MATERIALIZED VIEW (snapshot)
My table is ROOMS:
SQL> DESC ROOMS
Name Null? Type
LS_ID VARCHAR2(32)
BL_ID NOT NULL VARCHAR2(32) PRIMARY KEY1
FL_ID NOT NULL VARCHAR2(4) PRIMARY KEY2
RM_ID NOT NULL VARCHAR2(8) PRIMARY KEY3
SITE_ID VARCHAR2(32)
SQL> SELECT COUNT(*)
2 FROM ROOMS;
COUNT(*)
203973
SQL> SELECT COUNT (TOT)
2 FROM (SELECT COUNT(*) TOT, LS_ID, SITE_ID
3 FROM ROOMS
4 GROUP BY LS_ID, SITE_ID);
COUNT(TOT)
11673
I'd like to create one MATERIALIZED VIEW that refresh every 30 seconds when I insert, update or delete on ROOMS table.
I tried this:
CREATE MATERIALIZED VIEW ROOMS_SNAP
BUILD IMMEDIATE
REFRESH complete
START WITH to_date(sysdate,'dd/mm/yyyy hh24:mi:ss')
NEXT sysdate + 30/86400
disable QUERY REWRITE
AS
SELECT LS_ID, SITE_ID
FROM ROOMS
GROUP BY LS_ID, SITE_ID
but when I insert, update or delete one record on ROOMS table, ROOMS_SNAP not refresh.
What I wrong?
How Can I write MATERIALIZED VIEW to maintain synchronization
between ROOMS_SNAP AND LS_ID, SITE_ID by ROOMS?
Thanks

Try this way:
SQL> SHOW PARAMETER JOB
NAME                                 TYPE        VALUE
job_queue_processes                  integer     0
SQL> ALTER SYSTEM SET JOB_QUEUE_PROCESSES=20 SCOPE=MEMORY;
SQL> create materialized view log on emp tablespace jam_ts
2 with rowid, primary key;
Materialized view log created.
SQL> create materialized view emp_mat
2 tablespace jam_ts
3 refresh fast start with sysdate
4 next sysdate + interval '15' second as
5 select * from emp where deptno=30;
Materialized view created.
SQL> update emp
2 set     ename=lower(ename)
3 where   deptno=30;
6 rows updated.
SQL> commit;
Commit complete.
---"After 15 seconds it will be refreshed automatically...."
SQL> select * from emp_mat;
EMPNO ENAME      JOB           MGR HIREDATE      SAL    COMM DEPTNO
   7499 allen      SALESMAN     7698 20-FEB-81    1600     300      30
   7521 ward       SALESMAN     7698 22-FEB-81    1250     500      30
   7654 martin     SALESMAN     7698 28-SEP-81    1250    1400      30
   7698 blake      MANAGER      7839 01-MAY-81    2850              30
   7844 turner     SALESMAN     7698 08-SEP-81    1500       0      30
   7900 james      CLERK        7698 03-DEC-81     950              30
6 rows selected.Message was edited by:
Jameel

Problem with material master number range

Hi,
we have a problem with the material number range when stop the transaction of creation a material master data (MM01) the system has a jump of number range.
Example -> while creating a new material master the system gives me a number preview (46) but if I stop the transanction without save the master data the system doesn't give me the number 46 in the next master data but give me the next number 8in this example 47).
It there a way for not have this jump of number range?
Thanks!
Gaetano

Hi Gaetano,
This ia a standard thing..even I have experienced it.
Regards,
Chiranjib

Problem with material master

HI
I am trying to change the material master profit centre but the system is giving me the error message
You want to change the profit centre but there are still material stocks
So Kindly help me with this
This is little urgent

u cannot change the mmr if there is any stock exist,any open orders (mm,sd,fi) exist.
to chage the mmr u have to make the stock zero and also close all the open orders.
solution is either create a new material.
or u can create a dummy material codethen transfer the stock to the dummy material code-close all the open orders-change the profit centre in the original material code-then again transfer the stock from the dummy material code to the original material code and delete the dummy material code.
regards,
indranil

Problem with project stock valuation class

Dear All,
We have an issue regarding the Revenue Inventory and Capital Inventory. There is a certain balance amount which should be in capital but system is showing in Revenue and vice versa.
The reason for this is that when the material was created, in some materials the main valuation class was 3032(Project) and in some it was maintained as 3030(revenue). But project stock valuation class was not maintained.
Now the problem persists in the G/L balances, the G/L of project stock (132006)displays some amount of revenue(132000) and vice versa.
We tried to maintain the project stock valuation class (3032) for materials for which the main valuation class is 3030 (Revenue),but still the G/L for revenue (132000) is getting hit.
At the end, the requirement is that G/L for revenue (132000) should hit when revenue procurement is there and G/L for capital (132006) should hit when capital procurement is there.
Kindly suggest the way forward.
Regards,
Harsh

Thanks Venkat, we have thought of the same as a last stop but there are hundreds of materials which has this problem and there would be many open documents for them.
If anything could be suggested other then this, and I wanted clarification on one more point that the materials for which main valuation class was 3030 and later we added 3032 in project stk Val class but after maintaining it. When we procure(Capital procurement), it is still showing the balance in G/L 132000(Revenue).
Regards,
Harsh

Problems with existing stock and batch management indicator

Hi,
We would like to set the batch management indicator for a material.
However, there is stock on the material for the given plant.
The different stock categories for the plant/material combination are as follows (according to transaction MMBE):
Unrestricted use 150
Reserved (for production ordeers) 42
Open order qty (incoming PO) 100
"When I try to set the batch management indicator in MM02 I receive the following error message:
Material Master Maintenance
The batch management requirement cannot
be changed for the following reasons:
Stocks already exist at plant level.
Plant SLoc
   PL01 SL01
   PL01 SL02"
Can someone please guide me in how to remove the stock and the reservations, so that we can set the batch management indicator? Does the reservations of stock have any impact (there are reservations for 5 different production orders for this material)?
Thanks in advance,
Lars

in plant A, you have to add 21 in current period (e.g. with 202 movement), then you issue 171 in previous period. with 201. Result: both periods are zero.
plant B, just issue 17 in previous period with 201.
for Plant A   171 with movement 202 back into stock with previous period date, and subsequently 21 goods issue using 201 in current period.
for plant B: 17 with movement 202 and previous period date.

Problem with Materialized Views in 10g

Hi All,
I am creating a Materialized View like
CREATE MATERIALIZED VIEW mvname TABLESPACE SYSTEM BUILD IMMEDIATE REFRESH WITH ROWID FOR UPDATE AS ( SELECT a,b,c FROM table_a,table_b,table_c WHERE cond );
I am getting an error
SQL Error: ORA-12013: updatable materialized views must be simple enough to do fast refresh.
Can anyone tell what is the problem?
I have included rowid of all three tables in select clause.

Hi,
From Oracle Docs:
ORA-12013: updatable materialized views must be simple enough to do fast refresh
Cause: The updatable materialized view query contained a join, subquery, union, connect by, order by, or group by caluse.
Action: Make the materialized view simpler. If a join is really needed, make multiple simple materialized views then put a view on top of them.
Regards
K.Rajkumar

Problem with materialized view

Hello!!!
In order to see how materialized views work , I executed the following script in SCOTT schema:
create materialized view log on emp
with rowid (job,sal)
including new values;
create materialized view emp_mv
build immediate
refresh fast on commit
as
select job , sum(sal) sum_sal
from emp
group by job;
The problem is that when i update the column sal , or insert a new record in EMP table , the materialized view emp_nv IS NOT UPDATED , although the materialized view log registers the change.
In which circumstances the desired change will take place?
Note:
The parameter 'JOB_QUEUE_PROCESSES' of the database has the value 10.

Hi,
I tried your code and it works perfectly for me. You must ensure you commit your change in order for the materialized view to refresh.

Problem with Dashboard Stock Widget

Stock Widget fails to validate certain stock symbols (major ones like General Motors (GM), McDonalds (MCD), AT&T (T) just to name a few. I know these symbols to be correct. Certain others are fine…found by either typing company name or just entering symbol.
I tried trashing the stock widget plist (widget-com.apple.widget.stocks.plist) in users/myuser/library/preferences folder then restart. Still have problem.
Any ideas?

Rune Haugen you are right.
1) try to restart the opeations console with /clearcache
2) try to import the following MP again an make sure that their version number is 7.1.10226.1046
Microsoft.SystemCenter.Visualization.Library.mpb
Microsoft.SystemCenter.Visualization.Component.Library.mpb
Microsoft.SystemCenter.Advisor.mpb
Microsoft.SystemCenter.Advisor.Internal.mpb
Microsoft.SystemCenter.2007.mp
Roger

Problem with Material Stock

Similar Messages

Maybe you are looking for