Qty value diff updation in mm

hi friendss
plzz help
how physical inventory differece ie both quanity and value difference in year end adjusted in mm

Hi
The physical inventory procedure is carried out in three steps:
1. Creating a Physical Inventory Document
2. Entering the Physical Inventory Count
3. Posting inventory differences
You can also group together individual phases and carry them out in a single step, as follows:
·        posting the physical inventory count without reference to a physical inventory document
In this step, the following are combined:
a physical inventory document is created.
the count is posted.
·        posting the physical inventory count and inventory differences
If a physical inventory document exists, the following are combined in this step:
the count is posted.
any inventory differences are posted.
·        posting the physical inventory count without reference to a physical inventory document
In this step, the following are combined:
a physical inventory document is created
the count is posted
any inventory differences are posted
in Physical inventory only Qty difference are adjusted which inturn will alter the Inventory Valuation.
For Only vlaue changes of material yopu need to perform Material Price Change usin T. code MR21
thanks & regards
Kishore

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544 Movement ,Qty & value is not getting updated in MC.9

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MC.9 & MB5b report is showing difference in Qty & Value.In my analysis i came to know that 544 movement is not getting updated in MC.9. I also Checked the Statistically relev. key as 2 and Consumption posting G in OMJJ.
I require the info about MC.9 configuration or any info related to this.

Hi,
Please refer SAP note 581240 for this.
For these stocks you have three valuation types for selection:
' ' = no inventory valuation
'A' valuation = without reference to sales document ('make-to-stock
inventory')
'M' = separate valuation with reference to the sales and distribution
document/project
ONLY stock/stock movements with special stock valuation 'A'
(make-to-stock inventory) are updated in Inventory Controlling.
Thus, if you find a document which is not updated in the info structures
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MSEG-SOBKZ = Special Stock Indicator
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Sales order qty is not updated in COPA

Dear All,
for Warranty process ; we are using the standard item category - TANN which is working correctly and updates the sales qty in COPA at the time of billing
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Hi Ajay,
yes ; i already checked this settings and the sales order does not have any requirement type.
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Hi
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Hi,
The only way I know to have value of GR booked against cost object and qty still visible in stock as only Qty is to use Project Non-valuated stock. (unless you can play with material type value / qty update).
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Service tax value required updating while posting GR in MIGO transaction

Dear Friends,
We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
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hi,
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RG1 Value not updated

Dear All,
We are selling the material thru Sales BoM. For the same we have maintained Item Cat Grp ERLA & LUMF in material master.
Druing RG1 updation the Qty is getting updated but not the value for the Sub Items. Can one guide how to updated the values for Sale BoM material.
Thanks in advance.
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Mahendra

Here you are using- ERLA which means pricing carried out at main item level-
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Hi,
I would like to know a report of Open POs(No Goods receipt made) but LA confirmed Items along with Values(Amount)
i.e
List of confirmed,unsent items along with Values for plant wise or vendor wise or PO Number wise.
Regards,
Vengat

Hi,
Any other inputs?
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How to get the Open Order Qty value from Transaction Code RWBE?

Hello,
Recently I have a program that needs to extract the value of Open Order Qty value from RWBE.
My specific steps are as follows:
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My question is how is this particlar variable attained? I tried Ekbe and the ELIKZ feild from EKPO and I still cant seem to get the right value.
Hope to hear from you soon.
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check with FM :
CALL FUNCTION 'MB_ADD_PURCHASE_ORDER_QUANTITY'
 EXPORTING
 x_matnr = t_matnr-matnr " TGA/4.6 Erw. Lot
 x_meins = t_matnr-basme " TGA/4.6 Erw. Lot
 x_matnr = prt_matnr-matnr " TGA/4.6 Erw. Lot
 x_meins = prt_matnr-basme " TGA/4.6 Erw. Lot
 x_elikz = space
 x_loekz = space
 TABLES
 xtab = xtab
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To show all months of qty values for each fiscal year in report?

Our cube contains different fiscal years of order qty/delivered qty for a material (e.g. material A). We use fiscal year variant V9 (Oct. - Sep). We would like to generate the following query result to list the material, order qty, fiscal year, and then for each calender month, the delivered qty value for the corresponding fiscal year:
Column title:
Material --- Order Qty --- Fiscal Year --- Oct --- Nov --- Dec --- Jan --- Feb --- Mar --- Apr --- May --- Jun --- Jul --- Aug --- Sep
Just give two rows of data for material A:
1st row data example:
A (material) --- 23 (Order Qty) --- 2006 (fiscal year) --- 2 (delivered qty in Oct of the calendar year 2005 ) --- 4(delivered qty in Nov of the calendar year 2005 ) ---1 (delivered qty in Dec of the calendar year 2005 ) --- 5 (delivered qty in Jan of the calendar year 2006 ) --- .... 2 (delivered qty in Sep. of the calendar year 2006)
2nd row data example:
A (material) --- 45 (Order Qty) --- 2007 (fiscal year) --- 3(delivered qty in Oct of the calendar year 2006 ) --- 6 (delivered qty in Nov of the calendar year 2006 ) ---1 (delivered qty in Dec of the calendar year 2006 ) --- 5 (delivered qty in Jan of the calendar year 2007 ) --- .... 2 (delivered qty in Sep. of the calendar year 2007)
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hi Chandran,
Actually in each row data for material in different fiscal year, all the KFs in columns should be restricted to the fiscal year value. What we do is to use selections other than structure or RKF. What we is following listed in details that you can check if what we do is correct:
Under KF structure:
1. Create a selection for the 1st KF (Order Qty). In this selection, Order Qty is restricted with the characteristic 0FISCYEAR.
2. Create a formular as 2nd KF for the FY value. This formula KF use the value of a formular variable with Replacement Path of the the characteristic 0FISCYEAR. But somehow this KF value shows "X" values in this column. We defined this Replacement Path variable with the Reference Characteristic as 0FISCYEAR and all others keep default. But don't know why this column shows "X" values. We also add 0FISCYEAR to the row, and find the one does have data in the row. Any idea why put it in formular variable onto column not working?
3. Create a selecction for the 3rd KF (Oct). In this selection, restrict Delivered Qty with the characteristic 0CALMONTH2 (Calendar month) and further restrict 0CALMONTH2 to a fixed value: October
4. Create a selecction for the 4th KF (Nov). In this selection, restrict Delivered Qty with the characteristic 0CALMONTH2 (Calendar month) and further restrict 0CALMONTH2 to a fixed value: November.
Then the following steps are similar to step 3 and 4 to create all other Month columns. We wonder in all these selections, would we have to restrict them further with 0FISCYEAR?
Therefore we've got two questions:
1. Why in step 2, the formular variable doesn't work and the FY column shows "X" values?
2. Do we need to further restrict the delivered qty with the characteristic 0FISCYEAR for each month column which corresonding to the fiscal year in the same row?
Thanks alot and we are keeping giving you reward points!

How to find colums in CLOB variable and get this colums value to update col

Question
How to find colums in CLOB variable and get this colums value to update colum of oracle database table
How my work will go
Step-1 - I am creating XML FIle which is based on code that we discused before-
Its developing xml file with data in <...inputelement> as u can see in my xml but in <..output> Element of xml its just have all column for exampe <itemoutput>
<FLD NM = "ABC"> 0 </FLD>
<FLD NM = "XYZ:> </FLD> --- for varchar2
</itemoutput>
In 1st stage i am just generating <..INPUT> with its colums and real value from database and <..output> elements will go zero value but with colums name.
Note. I create temp table will all COLUMN which u can see in both in <..ITEMINPUT> and <..ITEMOUTPUT>
Step2.. After Generaing my xml i want to convert my xml data into CLOB not in a file. so clob will go to the VENDOR
STEP3.
I will Recieved again xml data in CLOB from the vendo in <.OUTPUT> ELEMents
for example
I send this format
<itemoutput>
<FLD NM = "ABC"> 0 </FLD>
<FLD NM = "XYZ:> </FLD> --- for varchar2
</itemoutput>
And i will receive it
<itemoutput>
<FLD NM = "ABC VALUE"> 2 </FLD>
<FLD NM = "XYZ TYPE:> SUV</FLD> --- for varchar2
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So will take this output valu from xml clob and will update my staging table .
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Step- 4. I will take this value from staging table and update my original oracle database table. which i send you before.
But u leave this step becaue you dont know the staging table colum maping with original table.
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Please feed back
monriz

here is my xml..
I want to extract <..output> elements which enclosed with " " and its values from this xml file. please any body have any idea. please tell me
Thanks
<?xml version="1.0" ?>
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<DATABASENAME />
<DATABASEPW />
<DATABASESOURCE />
<DATABASEPRVDR />
<USERNAME />
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<CALLDES />
<INITACCDES />
<INITACCV />
<ITEMSEQDES />
<ITEMMATCHDES />
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<DATEDES />
<FORMULADES />
<STRINGDES />
<VALIDATIONDES />
<STEPSDES />
<RETINFONUM />
<ADDLRETINFONUM />
<ANCHORNOMATCH />
<NOMATCHMSG />
<TRANUUID />
<LOGOPTION />
<MSGOPTION />
<USERLOGFN />
<NOITEMERROR />
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<LOGFN />
<STEPSFN />
<NUMNOMATCH>0</NUMNOMATCH>
<NUMERRORS>0</NUMERRORS>
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<FLD NM="POLICY CALCS DONE IND">Y</FLD>
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<LEGALENTITYPRODGROUP>PERSONAL AUTOMOBILE</LEGALENTITYPRODGROUP>
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<NUMRETURNLOGENTRIES>0</NUMRETURNLOGENTRIES>
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<COVINPUTS />
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<COVOUTPUTS />
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<FLD NM="COLLISION DEDUCTIBLE">100</FLD>
<FLD NM="COMP DEDUCTIBLE">FULL</FLD>
<FLD NM="INEXPERIENCED OPERATOR IND">N</FLD>
<FLD NM="LIABILITY LIMIT">100</FLD>
<FLD NM="SYMBOL">15</FLD>
<FLD NM="TOWING INDICATOR">Y</FLD>
<FLD NM="INEXPERIENCED OPER FACTOR">0</FLD>
<FLD NM="VEHICLE SYMBOL">0</FLD>
<FLD NM="MODEL YEAR">1997</FLD>
<FLD NM="COST NEW">0</FLD>
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<FLD NM="GOOD STUDENT IND">N</FLD>
<FLD NM="CLASS CODE">11</FLD>
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<FLD NM="TERRITORY">001</FLD>
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<FLD NM="UNINSURED MOTORISTS LIMIT">100</FLD>
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<FLD NM="TOTAL COMP PREMIUM">218</FLD>
<FLD NM="TOTAL LIABILITY PREMIUM">475</FLD>
<FLD NM="TOTAL MEDICAL PREMIUM">4</FLD>
<FLD NM="TOTAL TOWING PREMIUM">4</FLD>
<FLD NM="TOTAL UM PREMIUM">27</FLD>
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<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
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<ITEMCOVINDEX COVREF="COVP1L1R1C1" />
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<ITEMCONTROL />
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<FLD NM="COLLISION DEDUCTIBLE">50</FLD>
<FLD NM="COMP DEDUCTIBLE">FULL</FLD>
<FLD NM="INEXPERIENCED OPERATOR IND">N</FLD>
<FLD NM="LIABILITY LIMIT">100</FLD>
<FLD NM="SYMBOL">12</FLD>
<FLD NM="TOWING INDICATOR">N</FLD>
<FLD NM="INEXPERIENCED OPER FACTOR">0</FLD>
<FLD NM="VEHICLE SYMBOL">0</FLD>
<FLD NM="MODEL YEAR">1997</FLD>
<FLD NM="COST NEW">0</FLD>
<FLD NM="DRIVER TRAINING INDICATOR">N</FLD>
<FLD NM="GOOD STUDENT IND">N</FLD>
<FLD NM="CLASS CODE">12</FLD>
<FLD NM="COLL RATE">0</FLD>
<FLD NM="TERRITORY">001</FLD>
<FLD NM="COMP RATE">0</FLD>
<FLD NM="PROTECTIVE DEVICE CODE">0</FLD>
<FLD NM="ANTI LOCK BRAKE IND">Y</FLD>
<FLD NM="MED RATE">0</FLD>
<FLD NM="MEDICAL PAYMENTS LIMIT">1000</FLD>
<FLD NM="PASSIVE RESTRAINT CODE">0</FLD>
<FLD NM="UNINSURED MOTORISTS LIMIT">100</FLD>
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<FLD NM="CLASS FACTOR">0.88</FLD>
<FLD NM="TOTAL VEHICLE PREMIUM">1190.0</FLD>
<FLD NM="TOTAL COLLISION PREMIUM">468</FLD>
<FLD NM="TOTAL COMP PREMIUM">194</FLD>
<FLD NM="TOTAL LIABILITY PREMIUM">497</FLD>
<FLD NM="TOTAL MEDICAL PREMIUM">4</FLD>
<FLD NM="TOTAL TOWING PREMIUM">0</FLD>
<FLD NM="TOTAL UM PREMIUM">27</FLD>
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<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
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- <ITEMCOVINDEXES>
<ITEMCOVINDEX COVREF="COVP1L1R1C2" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
- <ITEM>
<ITEMINPUTS />
<ITEMOUTPUTS />
- <ITEMNOMATCHES>
<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
</ITEMNOMATCHES>
- <ITEMCOVINDEXES>
<ITEMCOVINDEX COVREF="COVP1L1R1C3" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
</ITEMS>
- <FORMULAS>
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<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
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- <FORMULA RBID="FMLAP1L1R1F2">
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<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
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<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
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<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
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</FORMULAS>
<REGIONCONTROL />
</REGION>
- <REGION>
<LEGALENTITYREGION>NEW HAMPSHIRE</LEGALENTITYREGION>
- <REGIONINPUTS>
<FLD NM="STATE PREMIUM AMOUNT">0</FLD>
</REGIONINPUTS>
- <REGIONOUTPUTS>
<FLD NM="TOTAL STATE PREMIUM">824.0</FLD>
<FLD NM="TOTAL DISCOUNTED STATE PREM">0</FLD>
<FLD NM="TOTAL STATE DISCOUNT AMOUNT">0</FLD>
</REGIONOUTPUTS>
- <REGIONERRORS>
<NUMLOGENTRIES>2</NUMLOGENTRIES>
<NUMRETURNLOGENTRIES>0</NUMRETURNLOGENTRIES>
</REGIONERRORS>
- <COVERAGES>
- <COVERAGE RBID="COVP1L1R2C1">
<COVFORMULAINDEX FORMREF="FMLAP1L1R1F4" />
<COVINPUTS />
- <COVOUTPUTS>
<FLD NM="DEDUCTIBLE BUYBACK">0.0</FLD>
</COVOUTPUTS>
<COVCONTROL />
</COVERAGE>
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<FLD NM="COLLISION DEDUCTIBLE">500</FLD>
<FLD NM="COMP DEDUCTIBLE">250</FLD>
<FLD NM="INEXPERIENCED OPERATOR IND">Y</FLD>
<FLD NM="LIABILITY LIMIT">100</FLD>
<FLD NM="SYMBOL">11</FLD>
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<FLD NM="VEHICLE SYMBOL">0</FLD>
<FLD NM="MODEL YEAR">1996</FLD>
<FLD NM="COST NEW">0</FLD>
<FLD NM="DRIVER TRAINING INDICATOR">Y</FLD>
<FLD NM="GOOD STUDENT IND">Y</FLD>
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<FLD NM="TERRITORY">001</FLD>
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<FLD NM="PROTECTIVE DEVICE CODE">0</FLD>
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<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
</FORMULA>
</FORMULAS>
<REGIONCONTROL />
</REGION>
</REGIONS>
</LOB>
</LOBS>
- <RETINFOS>
<TOTALRI>0</TOTALRI>
</RETINFOS>
</POLICY>
</POLICIES>
</RATEREQUEST>
</RATABASECALC>
Above xml data - some <...OUTPUT> elements has some FLD elements. and i want to take those outputelemt's FLD Elements data and update my oracle tables.
Note: FLD = "Attribie" are the colums name of the tables
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Excise base value not updated

Dear all,
We have found that excise base value is not updated after creating excise invoices,later we corrected it,
excise base value started updating in table J_1IEXCDTL,
Intially for 2 months excise base value is not updated in table,
Is there any problem will arise in future ?
or
How to solve this issue ?
Jeyakanthan

Awaiting valuable replies.....
Edited by: Jeyakanthan A on Mar 6, 2010 5:36 PM

SharedObjects environment value not updating properly in clustered environment

Hi All,
I have clustered UCM having two nodes. I have custom scheduler running every 5 minutes which updates some value in SharedObjects environment. I am using following code:
SharedObjects.putEnvironmentValue("param", "val");
the problem is that this value is updated only in one node. If Node1 picks up the scheduler job, then the value is updated only on Node1.
Next time when Node2 picks up the scheduler job, Node2 does have have updated value and my application fails.
Any idea why it is happening. How can I fix this issue?
Thanks

Hi All,
I have clustered UCM having two nodes. I have custom scheduler running every 5 minutes which updates some value in SharedObjects environment. I am using following code:
SharedObjects.putEnvironmentValue("param", "val");
the problem is that this value is updated only in one node. If Node1 picks up the scheduler job, then the value is updated only on Node1.
Next time when Node2 picks up the scheduler job, Node2 does have have updated value and my application fails.
Any idea why it is happening. How can I fix this issue?
Thanks

Contract value not updated in open order value of credit management

My requirement is i have created the contract and activated the credit management by assigning credit group to contract document type, In item category the credit is active and in pricing subtotal is also assigned .
But when i create the contract , the open order value is not updated .
i do not want the credit to be active at order level.
Dear guru's
please let me know where i am going wrong
thanks in advance

hi,
open sales orders value not updating currectly in sales value of CM
http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditmangementIn+SD-FI
i think you have to run a report which is under the link number 1.
regards,
balajia

Statistic condition values not updated during Sales order Settlement

Hi,
In our client we have different Price condition types for based on scenario wise. Ex: Domestic Sales (ZPR1) and Export Sales ZPR2. I have maintained separately value fields for each price condition types.
We are booking some financial charges, and interest on working capital etc., this cost we need to transfer to COPA each Material wise based on sales revenue.
For this purpose we have created one COPA Assessment Cycle. Tracing factor is Sales Revenue and receiver is Materials.
In COPA Assessment cycle we can give only one base means ZPR1 related value field or ZPR2 related value field.
For this reason we have created one new statistic condition type, what is amount there in ZPR1 that amount will updated automatically in statistic condition place and so that we can give once one trance factor in COPA Assessment Cycle. We have assign this statistic condition all pricing procedure
Now my problem is in MTS scenario statistic condition values updated correctly. But in MTO scenario sales order settlement time statistic condition values not updated.
So is it possible update during sales order settlement time statistic condition values.
Please give me suggestion.
Regards,
Thiru

Hi Ajay Sir,
As you said is correct.
But in our client we have around 9 Plants and each plant manufacturing product are different. Client Requirement is in COPA Report they need see each product wise sales revenue. In this way we mapped product wise value field. System already mapped one guy in this way earlier. Now I am doing some changes for relevant to month end activities.
Some financial changes transfer to COPA each plant wise on Material. Here sender is cost center and receiver is Material. Base is Sales Revenue.
Please suggest me is there any alternative.
Regards,
Thirumalesh .

Invoice qty and value should not exceed po qty/value

Is there a way where we can make tolerance zero in case of invoicing i.e i want to restrict the variance between PO qty/value and Invoicing qty/value.
Gurus help me...
Regards,
Satyendra

the problem still persists.
When i make message 087 as error and try to post invoice for greater qty (than po), after GR, it allows me giving warning message (081) that Invoice qty is greater than GR qty. Because 087-error message will be effective for POs with out GR.
So can we have a check for POs whose GR is done for PO qty, but doesnt allow me to post invoice greater than PO qty
Regards,
Satyendra

Qty value diff updation in mm

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