Query for a list of FIFO layers with quantity and FIFO cost

Hi,
Is there a report/ query where I could get something as follows:
ItemCode1 - Open FIFO Layer1 - Quantity 1 - Open FIFO Layer1 Cost - Open FIFO Layer1 Inventory Value
ItemCode1 - Open FIFO Layer2 - Quantity 2 - Open FIFO Layer2 Cost - Open FIFO Layer2 Inventory Value
ItemCode1 - Open FIFO Layer3 - Quantity 3 - Open FIFO Layer3 Cost - Open FIFO Layer3 Inventory Value
The total quantity and the total value of this would match the total quantity and total value of the Inventory Audit Report.
I know OINM table has all detailed transactions, but I find it difficult to get what I want from OINM.
Thanks,
Ajay Audich

Hi Ajay.....
Please do refer Inventory Valuation Simulation Report for FIFO Method. It gives you the details as you required........
Regards,
Rahul

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List of rejected sales order with quantity and value

Hi,
Is it possible to get the report from VA05 for the list of rejected items with value and quantity ?
Pls help
Thanks,
Vijesh

Dear Vijesh,
VA05 I believe is a very powerful report for doing analysis at order and line item level. If your rejection criterion includes a rejection reason at line item level, yes this list from VA05 can give rejected Sales Orders with Quantity and Value. See the screen shot below.
I selected a list with open dates till date, I can see Sales Order number, Sales Document Type, Item Number, Material, Rejection reason, Quantity at line item level and net price.
However, I am not sure what is the rejection criterion you use in your business and I am not sure if you use rejection reason and hence I would like to hear from you, if this explanation helps you.
Thanks
Nagaraj

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Product: Zenworks for Desktops 7Sp1 and Zenworks For Server/TED 7Sp1HP5
Subject: Site list update not working with TED and Zenworks for Servers ,
all on Linux
Description: We have an exiting environment with 6 ZfS Servers and now we
brought up a new Server for another location. I configured all same as on
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Andreas,
I forgot to mention that you can also set the loging level on the Distributor and the Subscriber to 6. to do this at the Zenworks Server Management prompt type "setconsolelevel 6" if you want to capture this to the log file ted.log then use "setfilelevel 6"
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What we are looking for here in the log is the creation of the object and the linking information about the gold object. it should look like this (not the failure part ;-))) )
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Here is a log from me that shows this info as an example of what you should be looking for.
2008.05.29 03:35:41 [TED:Work Order In(yourserver.yes.com)] Receiving distribution: Creating new application failed,
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Subscriber DN = SUBSCRIBER_YOURSERVER.BRN.FL.SUBS.SUBSCRIBERS.ZSM. GRS.CBH,
Golden App = SCRIPT-MS-HOTFIX.APP.BRN.ZENGOLD.GRS.CBH,
Attempted AppName = SCRIPT-MS-HOTFIX.APP.BRN.HAVERHI.PALM.FL.CBH,
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2008.05.29 03:35:41 [TED:Event Processing] Handle Event: Work order IN completed... Creating new application failed,
Subscriber Tree Name= YOUR-TREE,
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Golden App = SCRIPT-MS-HOTFIX.APP.BRN.ZENGOLD.GRS.CBH,
Attempted AppName = SCRIPT-MS-HOTFIX.APP.BRN.HAVERHI.PALM.FL.CBH,
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2008.05.29 03:35:41 [TED:Event Processing] Received (from haverhi-flbrn1.yesbank.com) Creating new application failed,
Subscriber Tree Name= YOUR-TREE,
Subscriber DN = SUBSCRIBER_HAVERHI-FLBRN1.BRN.FL.SUBS.SUBSCRIBERS.ZSM.GRS.CBH,
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Attempted AppName = SCRIPT-MS-HOTFIX.APP.BRN.HAVERHI.PALM.FL.CBH,
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I have the monthly 1 app contract for PS, now monthly PS & LR is available and only costs half as much, can I swap?

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This is an open forum, not Adobe support... you need Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

SQL query for Menu list for a responsibility

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Thanks a lot Rahul and Gordon
I am trying like as per the need
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Is there any report that gives me the list of all production orders in a month with its respective actual and target costs?
I can use COOIS to get a list of production orders, then double click on the prod order, then click on goto and then to cost analyis.. but can i avoid going through all this and get a report with the details i need?
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I want to have the printout of only those PO Line items with the change in Quantity and Value....
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Any config./ Developement...
Plz. suggest....
Rgds,
Navin

Hi,
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Edited by: Phyllis Waugh on Oct 10, 2008 6:40 AM

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Hi,
I have the requirement for creating multiple line items in Oppurtunity with BAPI BAPI_OPPORTUNITY_CREATEMULTI, I am able to create multiple line items in product tab in Oppurtunity.
But now those line items are stored Without Quantity and Units.
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I have passed quantity in product table at fields : process_qty_unit, process_qty_num, process_qty_den.
Same quantity is also passed at schedule line item field : quantity
Can any1 please suggest?
I tried with all combinations of above possible fields.
I am not sure If i have mistaken in Input fields being passed to this bapi?
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Simi

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Query for Price List changes

Hi,
I need a query to get a listing of all sales orders where the pricing has been changed from the approved price list.
Also, a query to pull a list of changes to price tables that occurred in February, March, and June months of 2007.
Can anyone help me with this?
thanks,
Ashwathy

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Query for a list of FIFO layers with quantity and FIFO cost

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