QM Stock to be posted 5 Days Prior to the Retest date.

Dear Experts,
The requirement is something different .
In Standard SAP WE can do as below ;
System makes a delayed transfer posting that allows the batch stock to remain in unrestricted-use stock as long as possible.
We can still carry out inspections during this time. If the system makes delayed transfer postings, a job should be scheduled every day , to ensure that the stock is Posted to quality stock.
System will post to Quality stock , when the day reaches the test Date or Based on the Lot Origin date .
The Requirement is system should post to the quality stock Five days prior to Retest date, Inspection lot will be created around 60 Days prior to the retest date .
Regards
Sasikanth

Dear FF,
Here the requirement is Stock posting should happen 5 days prior to the Retest date.
In Standard we cont achieve this.
In Standard Program is not considering the Initial run in days Dates While executing the Posting from UN restricted to Quality stock.
I am going for the Abap Development SUCH a way that by keeping initial run days as 5 and by choosing the OPTION ": TO inspection stock at Inspection date
Please correct me if I am wrong.
I havenu2019t seen the Creation of MATERIAL DOCUMENT, PRIOR TO the Posting Date and I havenu2019t seen any later stock postings.
Still I am not understood your concept about the Material Document cancellation concept
Please explain in Detail.
Regards
Sasikanth
Edited by: sasiaknth srinivas on Oct 25, 2010 8:30 PM

Similar Messages

How to send a mail prior to the due date

Hi all,
I would like to send a mail prior to the due date. Please let me know how to go to the previous step after the loop is executed once in workflows.
Thanks,
Sirisha N.

Hi all,
I would like to send a mail prior to the due date. Please let me know how to go to the previous step after the loop is executed once in workflows.
Thanks,
Sirisha N.

Terms of payment(75 days net from the invoice date.payme25 th of the month)

Hi
I need to configure the below payment term
"75 days net from the invoice date, payment 25 th of the month"
Please suggest me.
Regards
Prasad

"75 days net from the invoice date, payment 25 th of the month"
you cann try this
Tcode OBB8
Default baseline date = Document date
Payment terms
Term 1:- Fixed date= 25
Additional months=2

AP due date not including tolerance days is prior to the current date

Hi,
When I run the payment wizard and change the due date back a week as I don't want to see anything that is due after then I get the above message. the only way it runs is if I set the due date >= today.
Help please?

Hi,
That is normal system behavior. If you have many overdue AP documents, you may need to increase the tolerance days to be the days you need.
Thanks,
Gordon

FM which gives the date if we add 'x' number of days to the current date.

Hi all,
can you plz tell me the FM which will give me the exact date if i add some ' X ' number of days to the present date.
in detail -->my inputs would be    1)DATE
                                                2)no of days
i need--> the exact date which comes after those days get added to the given date.
PLZ HELP ASAP.
Rgds,
REDDY.

Hi,
You can use FM RP_CALC_DATE_IN_INTERVAL.
data: wa_date like sy-datum.
*Add 21 days to current date.
call function 'RP_CALC_DATE_IN_INTERVAL'
         exporting
              date      = sy-datum
              days      = 21
              months    = 0
              signum    = '+'
              years     = 0
         importing
              calc_date = wa_date.
write: / wa_date.
Regards,
Ferry Lianto

Regarding subtraction of 10 days from the current date

Need to know how I can get 10 days subtracted from the current date before the report is excuted. This needs to appear in the selection screen before the report is excuted.
The select option contains two fields the first field is the date which is 10 days subtracted from the current date and the next field is the current date.
Please suggest.
Thanks.

Hi Dolly
I had a same req before check that code:
AT SELECTION-SCREEN OUTPUT.
IF pa_older = 'X'.
CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
EXPORTING
date = pa_end "<<<<< date or in ur case sy-datum
days = '10'
months = '00'
signum = '-'
years = '00'
IMPORTING
calc_date = pa_end1. " <<< subtracted date
ENDIF.

How to post recurring postings in the GL period for the execution date?

I have a customer who uses the alert to show recurring postings. If they select to post the entry, the system date is used for the posting period. Is there any way to have the system use the 'execution date' period? The problem is that they might not see the posting until Oct (system date) when it should have been executed in Sept. So, the recurring posting is posted into Oct instead of Sept. Any information you have on this will be greatly appreciated. Thanks.

Gordon,
The alert is running. However, when the users selects a recurring posting to update, it uses the 'system' date and not the date of execution on the recurring trx. So, if for example, the user was on vacation for the last week in Sept and he gets back on Oct 1. There is a recurring posting with an execution date of 9/30/09 in the system. The user gets the alert on Oct 1 when he returns to the office and then selects it for posting. The posting date on the recurring posting would be OCT 1...they really want it to be 9/30/09. Basically, is there a way or work around to select the 'posting' date of the recurring posting or will it always use the 'system' date?

Rolling 30 Day Calculation Based on the Weekend Date

Hi Guys,
I am trying to calculate a sum of rolling 30 day based on the weekend date. The table I am going to query has a date column that only has weekend date(Saturdays only). Based on that I have to calculate the formula for rolling 30 days. I am using the formula to RelativeDate formula to do this calculation.
ToDate(FormatDate(RelativeDate(CurrentDate();-DayNumberOfWeek(CurrentDate() - this formula is to get the last Sat of the week.(Previous Week)
=RelativeDate([Previous_Week];-30) This is to get the rolling 30 days based of the last Saturday of the week.
Here is where I face the problem and would need your suggestion -
when I do a sum using the previous date and rolling 30 day I am getting an error
=sum([Acc]) Where [Week Ending] Between([Previous_Week];[Rolling 30 Days])
Error- Missing or bad operand in Where expression.
Is there any other formula I could use?
Thanks for your help in advance,
Jitan

Hi,
You are missing paranthesis () in your formula. Try using
=sum([Acc]) Where ( [Week Ending] Between([Previous_Week];[Rolling 30 Days]) )

Email Notification to Task Ownr & Asgne 1 day prior to Task Duedate in WF

Hi All,
       I want to send an email notification to the Task Owner and Assignee 1 day prior to Duedate of Task. Im able to send that mail by using a loop in my workflow which will check for the due date, but the workflow is getting completed once the mail is sent. I want the step to go to the Assignee Decision once the mail is sent for the Assignee to take an action. If I give "Set Work item to Obsolete" in the function of the Process control step, it is going to the Processing obsolete outcome of Decision taken step and getting completed. Please let me know what changes I need to do in order to get the workflow go for Decision taken step.
Regards,
Sirisha N

Hi
You can use OIM email API to send an email from the java code. You can attach code on post creation user using entity adapter. Every time a user is created the email is triggered.
Here is the sample:
public EmailUtility(tcDataProvider dataProvider) {
          this.dataProvider = dataProvider;
          emailOper = new tcEmailNotificationUtil(dataProvider);
          System.out.println("Email API instantiated successfully...");
     public String sendEmail(String fromAddress, String toAddress, String body,
               String subject) {
          emailOper.setBody(body);
          emailOper.setFromAddress(fromAddress);
          emailOper.setSubject(subject);
          emailOper.sendEmail(toAddress);
          System.out.println("Email sent!" + subject);
          return SUCCESS;
Regards
user12841694

Posting period price valuse of the stock

Hi
We are customize the report refer to MB5B.
in mb5b it show the total value and the stock for the material for the date that we gvien. ( even in the old date)
we trying to capture the value for stock for the sto loca wise.
we need to know that how the system calculate the old price of the particular day stock.
suppose i need to calculte stock 100 pc on 01.01.2009.
from which table system pick the particular price of the material.

Hi
For ROH materials again table is the same MBEW but the as moving price is determined after each GR made in wards
by Total stock value divide by total stock for any material so it may be difficult to capture date wise like if ther have been no GR since last period then the value remins the same and if it is frequently done then it may be changing too early
Plz check at your end
regards

Stock Value on Posting Date

Hi SAPians,
I can get Stock Quantity on Posting Date from report MB5B.
Is there any Report which can give me Stock Value on Posting Date?
I have searched a lot but yet not found it.
Please help in this regard.
regards,
Jignesh

Thanks a lot friends for your answers.
i have execute report and analyzed it but i have one query.
If i am executing report for 31.03.2008.
The shown material Stock Value on 31.03.2008 is on the basis of MAP at 31.03.2008 or on the basis of MAP at Current Date.?
Thanks in advance.
Regards,
Jignesh

Stock closing balance report: per day

Hi
I wonder if someone could help.
I require a report that will show me the closing stock balance over a specified period, but I want it to show the closing balance on each day, even if there is no movement.
I have used, and adapted, the following query from another thread. However I want it to show data for each day within the time period.
Thanks, Andy
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Group = (Select s2.ItmsGrpCod from dbo.OITB S2 Where S2.ItmsGrpNam = '[%2]')
Select
a.Itemcode,
min(a.Dscription),
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing
from(
Select
N1.Itemcode,
N1.Dscription,
(sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance],
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate
Group By
N1.ItemCode,N1.Dscription
Union All
select
N1.Itemcode,
N1.Dscription,
0 as [Opening Balance],
sum(N1.inqty) as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
Group By
N1.ItemCode,N1.Dscription
Union All
select
N1.Itemcode,
N1.Dscription,
0 as [Opening Balance],
0 as [IN],
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
Group By
N1.ItemCode,N1.Dscription) a, dbo.OITM I1
where
a.ItemCode=I1.ItemCode and
I1.ItmsGrpCod = @Group
Group By
a.Itemcode
Having sum(a.[Opening Balance]) + sum(a.[IN]) + sum(a.OUT) > 0
Order By a.Itemcode

No, not entirely. It does show Ins and Out, but only days where there is an In or an Out and it also show ALL the Ins and Outs on one day.
I need the report to show me just the closing balance for each day, and also every day even if there is no In or Out. Basically I need the query above to show me each day rather than the aggregate for the whole date period.

After uploading our phones with the latest update, we have noticed that the battery life has deminished considerably. I now have to charge my phone overnight and two or three times a day. Prior to the update, my battery life lasted me at least a full day

After uploading our phones with the latest update, we have noticed that the battery life has deminished considerably. I now have to charge my phone overnight and two or three times a day. Prior to the update, my battery life lasted me at least a full day. We have several phones in our office and the ones that have updated (4) now have issue holding a charge/battery life. I really liked this phone and can not believe that you are now going to charge us $79 a battery to fix what is most definately a problem with your latest update. I know other people outside of our company that are having the same problem. Not to mention when I called AT&T it was confirmed to me that they are hearing the same issue and then some from other customers as well. Your own people, once I talked to them earlier today, told me they are showing a history of issues that are showing up after the update was put in place. Of course she tried to say, "Maybe the age of the battery and the update both contributed". Whatever.
I want you all to know how disappointed I am in your company for the handling of this issue. I always thought "Apple" was the line I didn't have to worry about having any types of issue. And that you all would stand behined your product 100%. Now I am not so sure.
I would love to hear back from your company on how you perceive the issue with all of these phones that prior to the update didn't have any issues and how after the update THEY ARE NOW having issues. I do not believe this was an issue due to the age of a battery and that was pretty lame to say so. It was fine and now its not.
Please feel free to contact me and help me figure out a way to pay for all of the batteries that will be needed for our company to contiue doing business as needed.
Thank you.
Web Address (URL):
5106 McNarney

Sorry this is a user to user technical forum. There is NO APPLE here as stated in the term of use when you signed up for this forum.
here are some battery tips
http://osxdaily.com/2013/09/19/ios-7-battery-life-fix/
http://www.apple.com/batteries/iphone.html

Material stock to be posted to restricted stock( urgent please)

Hi genius,
This is below my scenario, Please let me the solution .
1. Material to be received thro GR ( MIGO ) and which has to be posted to unrestricted stock.
2. Material will be reserved by the users as on when required thro MB21 T.Code.
3. Reservation does not allow the reservation qty over the quantity available present in unrestricted stock.
4. New Reservation should not allow to create more than available qty. which is taken into the account of already reserved.
5. Consumption should be blocked on actual objective.
6. Plant control/Indented items should be put to restriction on issuance only to indented department.
7.Less impact on account inventory qty and value reconciliation.
Please find anyother solution , Let me know, I am eagarly waiting for your valuable reply,
Regards
Jeya

Hi
1. Through movement type 101, stock will be posted as unrestricted stock.
2. Reservation is created via MB21 only
3 You are defeating the logic of reservation if in you scenario reservation should not exceed the quantity available in stock. If you are running MRP, it will take the reservation into a/c and if any deficit in stock in there it will draw an PR for the same.
4 Same answer as point 3
5 You can restrict consumption against reservation.
6 You can control this thru reservation.
7 Its matter od discipline.

HT4623 I recently updated my iPhone 5 to iOS 6.1 and lost all of my contacts. My phone was less than 30 days old and I did not have an account with iCloud prior to the back-up. Any way to restore my contacts or are they lost forever?

I recently updated my iPhone 5 to iOS 6.1 and lost all of my contacts. My phone was less than 30 days old and I did not have an account with iCloud prior to the back-up. Any way to restore my contacts or are they lost forever?

I have the exact same problem. I did the update on my iPhone 5 yesterday, opted for the iCloud set up in the update and then it wiped my contacts. They are not on my phone or in the cloud...

QM Stock to be posted 5 Days Prior to the Retest date.

Similar Messages

Maybe you are looking for