Process to Discrete Inventory Transfer Facility in EBS 11.5.10

I have a need to understand how the Process to Discrete Inventory Transfer Facility in EBS 11.5.10 works. Does it transfer only certain types of items? How is it determined which items are to be transfered? I understand that in 12.1.1 the OPM inventory table is obsolete and all items are now stored in a single table. Does anyone have a mapping of which fields in the 11.5.10 OPM inventory table ic_item_mst_b match to the MTL_SYSTEM_ITEMS_B? Is the MTL_SYSTEM_ITEMS_B table the main inventory table in 12.1.1? I'm looking at this from a data warehousing perspective. So I have a product dimension which will store all of my items. For 11.5.10 I need to pull all OPM items that wouldn't be included when running the transfer facility. Any detailed information that could be provided would be helpful. Thank you.

Hi,
Use FNDLOAD.
Note: 287417.1 - Parameters Of Different Configuration Files To Download And Upload Seed Data Types
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=287417.1
Search the Forum and Metalink for FNDLOAD, you will get many hits.
Regards,
Hussein

Similar Messages

How can I customize Entry tax process on Inventory transfer ?

Hi all
As I got to know that In Indian loclization there is no option for tax calcultation of non exciseble goods
So can any one help me that how can I Map the process for entry tax on inventory transfer ?
Thanks
Ricky

Hi Joseph
Complete scenario is , My Clint production whse is in different state and billing whse is in different state so when He call the material from production state to billing state , He need to pay 1% entry tax and which is not part of item cost , He get set off for this so I want to make Inventory transfer and on inventory transfer I need tax code selection field and after selection the field system should transfer the tax value to related GL .
Thanks
Ricky

Discrete Inventory: Material Transactions Distribution contains no records

Dear Friends
We are not able to see the cost center wise consumption of the material in discrete inventory.
We are using Move Orders Issue for recording the consumption of the material.
cst_inv_distribution_v: We have analyzed this view but didn't get any results, the problem recognized finally is that MTL_MATERIAL_TRANSACTIONS have all the transactions but MTL_TRANSACTION_ACCOUNTS contains no records. MTL_TRANSACTION_ACCOUNTS table is empty. Material Transactions are not hitting the Distribution part.
Platform: Oracle Applications 11i (11.5.10.2)
Please guide us so that this problem can be solved.
Thanks in Advance
Ankur Bhatia

Check if the costing manager is running.
Check if there are any records that errored out (costed_flag =E in mtl_material_transactions)
If that happens, costing manager may not process the remaining records (assuming you are in avg. costed org).
Also, if your move orders are resulting in a subinventory transfer and if the accounts for the subinventories are same, you won't see any distribution records.
Sandeep Gandhi

After inventory transfer why we post excise document ?

Hi all
Dear friends I have a small doubt ....after posting the inventory transfer for excisable goods from one WH to another WH the system asking to post respective Excise invoice ....... why we post the excise incoming or out going invoice (by selecting WH at BP level radio button) what is the use of this entry.......can any body clarify it.
Thanks & Regards
Komanduri

Hi Komanduri.......
It is an Excise rule that if you are moving inventory from any excisable warehouse you must have to raise Excise Invoice.
And you may or may not punch this invoice as per situation.
For example if you have two branches and for that you created them as two separate warehouses. And both branches are excisable unit. So if you are transferring your inventory from one branch to other which are excisable so you have to raise Excise invoice based on Inventory Transfer......
This is the main reason why SAP has given this facility..........
Hope you are clear now......
Regards,
Rahul

Copying BoM into Inventory Transfer

Hello!
i have a few bom's which have over 85 items in them. my client uses warehouses to manage sub-contractors and uses Inventory Transfer to send them the material. it gets very tedious to copy all items individually to the inventory transfer screen and potential to make mistakes can be very high.
is there a way to copy the entire bom contents into the inventory transfer screen?
all bom's are production boms as i would be sending them for production to replicate the sub-contractor's processes.
i am using B1 2005b
scorp

Hi Gordon,
before I convert the components to FG, I am first sending the components to the sub-contractor. I need to create an Inventory Transfer to generate a Delivery Note. sometimes, I send more items than required, so when the sub-contractor sends the FG back to me, the excess items are unused and kept at the sub-contractor's place to be used at a later time. That way, I wouldnt have to send that those items the next time I send another order to him.
therefore, i need to make a Delivery Note mentioning all the ~85 items that I am sending. most of the times, i will take all the items from the BOM list and populate them in the inventory transfer screen and just make changes to the quantity. making this list of ~85 items is a very time consuming process and i am trying to avoid this by being able to copy the bom components into the inventory transfer screen.
I need help to guide me as to how can i achieve this.
scorp

Field integration between Inventory Transfer and Sales Order?

Dear Gurus,
Hope to find you well, we have to redefine our processes of sales. Now stock from a remote site will be transferred to inventory in transit warehouse recorded. Truck Number(UDF) and Document Number (Inventory Transfer) will be used to trace inventory status and creating Crystal Reporting from Stock Uploading till the A/R Invoice are created. My Query is how can this be achieved in SAP B1 2007 A Patch 10. Please advice. Its very important for us.
Please find trail that will help you understand:
Process Mapping Help Needed
Faisal
Edited by: Faisal Baloch on Nov 17, 2011 7:02 AM

Dear Faisal,
Unlike the higher package, B1 has no option to link between Inventory Transfer and Sales Order. You have to add UDF and manually maintain the link.
Thanks,
Gordon

Duplication of document numbers for Credit Memo, Inventory Transfer, etc.

Hi folks!
Good Day!
We have noticed that there are credit memo numbers, inventory transfer numbers etc. that were duplicated in two different transaction in two different dates. Can you give a theory or possible reasons why this one happened? Let's refer to the credit memo first. I have searched these two credit memo in the database and I only found 1 of them... I used their names, details, codes and other info to locate the other CM but I failed.
SCENARIO:
A/R CREDIT MEMO NUMBER follows a pattern of (COMPANY NAME)-(CREDIT MEMO NUMBER)-(BRANCH)
I have created a credit memo last April 12, 2011 with the document number (ABCD-20050002-MNL) generated by the system.
with one item (BLUE TILE) and addressed to John Scott.
We found out that another credit memo dated April 29, 2011 having the same document number (ABCD-20050002-MNL) making it a duplicate of the first one. This second transaction has one item also (BLACK PAINT) and was addressed to Olivia Dunham.
We found this when they are already printed or in hard copies. I just want to ask for your opinions, theory or suggestion with regard to this situation. Is there a possibility where it was duplicated while in the printing process?
Looking forward to hear from you....
Thanks!
=)

Hi Kambadasan,
Thanks.
I already checked the relationship and linking of number from the document to the layout printing and everything seems to be ok.
It follows and copy's the exact numbers.
Thanks again

How can we change the item cost at time of Inventory Transfer, thru SDK?

Hi All,
How can we change the item cost at time of Inventory Transfer, thru SDK?
My client wants some items to be transferred from A warehouse to B warehouse. When they transfer , they have to pay some octroi charges. This octroi charges they want to include in item cost at time of Inventory Transfer.
How do we give this additional cost effect in item cost at the time of Inventory transfer? Please help .
regrds,
Binita

Binita,
This question was posted earlier and was replied. If you want to do this through SDK please post the question to the SDK Forum.
Which ever route you take (SDK or manual within the system), you still have to follow the process steps involved.
Step 1: Transfer the goods
Step 2: Revaluate the Goods on WH B to reflect Octroi
Suda

Error while posting report in inventory transfer from draft

hi,
we have entered all the details in inventory transfer at the row level.Due to editing purpose we have saved it as draft.but now while posting the document it displayed the error as "No Matching records found".
ca anybody tell what is the reason????
regards priya

Hi Priya,
Please go through note 1112941
https://service.sap.com/sap/support/notes/1112941
If itu2019s not the case, please help collect error in detail.
Hope it helps.
Regards,
Jacqueline Jiang
SAP Business One Forums Team

Sales Order/A/R Reserve Invoice & Inventory Transfer

Hi
Suppose I have 2 warehouses A and B. A has 3 units of a particular good and B has 6 units of that same good.
I understand that if I want to create an A/R invoice for a sale of 7 units of the good, I have to transfer 1 unit from A to B or 4 units from B to A before the tax invoice can be created. Does this requirement to have the stocks in one warehouse also apply to an A/R reserve invoice? Can I create an A/R reserve invoice for 7 units of the good before the transfer is performed?
My second question is this.
A sales quotation may be created when the required goods are in different warehouses. Can I create a sales order with the required goods still in different warehouses?
Thank you for your patience with my questions as I am new to SAP B1 and do not have access to a test system at the moment.

Hi,
Only Delivery or normal invoices are related to inventory. For Sales Order/A/R Reserve Invoice, you do not need Inventory Transfer.
Thanks,
Gordon

I am in the process of trying to transfer my iTunes library from one computer to another. Some of the music/film info has been edited (by me) in my library (using get info). When put onto new computer the info has gone back to before i edited it.. Help!?

I am in the process of trying to transfer my iTunes library from one computer to another. Some of the music/film info has been edited (by me) in my library (using get info). When put onto new computer (following apple's instructions- using an external hard drive) the info has gone back to how it was before i edited it.. Help!?

Hello,
I would recommend taking a look at the article below for more information about migrating your iTunes library.
iTunes for Windows: Moving your iTunes Media folder
http://support.apple.com/kb/ht1364
-Griff W.

Customer wants Inventory Transfer to associate Freight/Landed Cost to Items

This is the situation:
SAP B1 customer wants sells items from warehouse 01 and warehouse 02. Warehouse 01 on eastern side of Canada and Warehouse 02 on Western side.
They would like to transfer certain items to warehouse 02. However, it involves Freight or Landed Costs associated.
The customer may adjust the price of items transferred to 02 or and if they don't they atleast would like to know whether they are taking a loss in selling the transferred items from warehouse 02.
In order to know the cost of items or associated cost with the items in 02, they need to track Freight or Landed costs associated with the transfer to western Canada.
Inventory Transfer does not allow us to associate any shipping charges? or am I missing something here?
Associating shipping charges with inventory transfer seems like such a natural act of transfer through Trucks? why isn't it associated with inventory transfer function in SAP B1?
As usual appreciate all your help?
Thanks.

You may check this thread to have a work around:
Re: Is it possible to have Freight for Stock Tranfer between Warehouses?
Thanks,
Gordon

Order Settlement Process in Discrete/Project

Hi,
a)I would like to know the Production Order Settlement Process in Discrete Industries and for a Production Order with respect to a Project.
B) What configuration steps are required to do the Production Order Settlement?
c) I have completed Confirmation of the Production Order and "Delivery Completed" indicator is marked in Goods Receipt Tab of the PRoduction Order.
Can anyone tell me the steps to be followed one by one to do the Production Order Settlement.
d) From where we can check whether Production ORder Settlement Rule is created or not?. What configuration steps are required to create this rule for a Production order and what steps are to be performed after this rule is created.
Appreciate if someone provide me inputs to my above queries.
Thanks in advance for your support.

Hi,
Find the answers for your questions..
a)I would like to know the Production Order Settlement Process in Discrete Industries and for a Production Order with respect to a Project.
After all PP activities are done production order techo is done... then controlling people will do following activities..
Variance calculation - KKS2
Settlement - KO88
B) What configuration steps are required to do the Production Order Settlement?
For this lot of configuration is required from controlling module..check with FI/CO consultant on this..from PP side they will give settlement profile..you need to maintain this in order type configuration on OPJH
c) I have completed Confirmation of the Production Order and "Delivery Completed" indicator is marked in Goods Receipt Tab of the PRoduction Order.
Can anyone tell me the steps to be followed one by one to do the Production Order Settlement.
you need to change the status of the order to TECO then inform controlling they will do following activities...
Variance calculation - KKS2
Settlement - KO88
d) From where we can check whether Production ORder Settlement Rule is created or not?. What configuration steps are required to create this rule for a Production order and what steps are to be performed after this rule is created.
in the order header status you can see settlement rule is created or not. It will have the status SETC. Settlement rule is created during order creation stage only..no separate configuration required for this..
Hope this helps...
Thanks
Kumar

Inventory transfer not visible in service call window

Hi all,
we have booked a service call.
against that we transferred inventory to technicians in three documents out of which only two are visible in service call - expenses tab.
The third document is visible separately in inventory - inventory transactions - inventory transfer.
Now we want to create delivery out of it. How to go ahead ?
if we select unseen items in the delivery will they be deducted twice from the inventory ?
Pls. guide
Thanks
Malhaar

Hi Gordon,
We are able to find out the pain area.
From the back end , we made out that inventory expenses entry was missing in the SCL2 table. and we landed into the conclusion that after punching Inventory Transfer we missed to update the service call window.
thanks
Malhaar.

Excise duty on inventory transfer to non excisable warehouse and its sale

Hi,
Can anybody help me to map mentioned scenario;
Inventory transfer from Excisable warehouse to Non excisable warehouse, subsequent creation of excise invoice, how debit in excise clearing account can be cleared. How to include value of excise duty on inventory transfer to item cost in receiving warehouse..
thanks in advance.......

HI Frnd,
WELCOME to SAP FORUMS.......
NO way u can't do against the Excise & SAP rule.s.
THanks,
JRAJPUT

Process to Discrete Inventory Transfer Facility in EBS 11.5.10

Similar Messages

Maybe you are looking for