Query for Inventory Account getting from Item Master

Hi,
I want to get Inventory Account from Item Master with the use of query.
I used below query for that.
SELECT T0.[ItemCode], T0.[BalInvntAc] FROM OITW
but it's give me the blank value for the Inventory Account.
Thanks & Regards,
Tushar Nathwai

Hi Gordon,
It's a Inventory - Finished Products (TRG)
But it's also not displayed in other database so what could be the reason for that?
Thanks & Regards,
Tushar Nathwani

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Assign all Items from Item Master to a New Inventory Org

Hi Gurus,
Currently we have 1 Item Master Org and 7 Child Orgs in our system. We are adding one more Child Org into our system. How to assign all the Items at once from Item Master to the new Child Org? We have Oracle EBS R12.
Thanks in advance.
KM

Hello,
In 11.5.10.2 our developer added new organization to items:) I think in R12 you do not have any standard function.
Regards,
Luko
Ps. Look also http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/item-assignment-to-orgs-in-inventory-r12-4688011
Edited by: Luko on 2012-08-20 22:17

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Hi Rajeev,
You can write query for FMS without from. That is because you can omit it when you get value from active form by default. The grammar of it is:
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Hello,
In 11.5.10.2 our developer added new organization to items:) I think in R12 you do not have any standard function.
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Ps. Look also http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/item-assignment-to-orgs-in-inventory-r12-4688011
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hi Giri,
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Stock Posting List from Item Master Data

Hi,
We just encounter a strange problem. In SAP we could go to an Item record and right click to choose Stock Posting List which will bring out the stock posting report that list all the in and out records for this particular item. The report can be generated shortly.
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Regards,
Varun
SAP Business One Forum Team
Edited by: Varun Kumar on Mar 3, 2009 9:36 PM

Error - No GL account selected for Asset account in Business partner master

Hi Experts,
Scenario - While adding A/P Invoice for Asset item, the error "Error - No GL account selected for Asset account in Business partner master Message (3518-13)
Awaiting your replies
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Sid

Hi,
You need to map the control account of that vendor(business partner).
->Open the respective Business Partner master data
->Under accounting tab
->Under General tab
->Control accounts (will be indicated with ... button),on opening this
->You will be prompted to map the control accounts
                                         ^ Down Payment Payables
                                         ^Assets Account
                                         ^Open Debts
Here you need to map the Asset account which also must be a control account(control account option should be checked in the chart of accounts).
Pls do check in the test system,understand the behavior of this account by booking ap invoice and payment,then proceed in the live system.
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Is there any standard reports for inventory aging in oracle ebs 12.1.3 ....... If not can anyone share the query for inventory aging report

Hi,
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I recommend you not to run any kind of delete or update SQL query as it harms DB.
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Hello,
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Re:Query For Inventory Transfer..!!!

Dear Members,
My Scenario is,
I want to take a report for inventory transfer that contains
1. Itemcode
2.Item description
3.quantity
4.inventory quantity on the previous day.
I have taken the tables owtr,wtr1,oitm and oitw.But the issue is if my document date is like 30.11.2010 i want the inventory quantity value as on 29.11.2010.
I need only query not SAP Reports.Plz suggest a suitable query for this issue.
With Regards,
Revathy

Hi Revathy,
You have to use OINM table to get your desired Stock on past dates.
Have a look at these queries.
1. Stock per itemwise
select t1.ItemCode,max(t1.dscription) [Name],(sum(isnull(t1.InQty,0)) - sum(isnull(t1.OutQty,0)) ) [ClsStock],(sum(t1.transvalue)) [ClsValue]
from OINM t1
where t1.DocDate <= '[%1]'
group by
t1.ItemCode
2.Stock per item per warehouse wise
select t1.ItemCode,max(t1.dscription) [Name],t1.warehouse [Warehouse],
(select whsname from owhs o1 where ((o1.whscode) = (t1.warehouse))) [WarehouseName],
(sum(isnull(t1.InQty,0)) - sum(isnull(t1.OutQty,0)) ) [ClsStock],(sum(t1.transvalue)) [ClsValue]
from OINM t1
where t1.DocDate <= '[%1]'
group by
t1.ItemCode,t1.warehouse
Regards,
Bala
Edited by: Balakumar Viswanathan on Dec 10, 2010 5:22 PM

Query for Inventory Activity for whse & dates

I am using the query below to report Inventory Activity by Whse for a selected date range. Can anyone please advise on how to add a column for Inventory Unit of Measure (OITM.InvntryUom) to this query? This would make the report more useful. Even more useful would be to also integrate batch numbers into this same query. Would this be possible also?
The columns returned by this query currently are: Whse, ItemCode, ItemName, OpeningBalance, InQty, OutQty, and EndingBal.
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Whse 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 @Whse = (Select Max(s2.Warehouse) from dbo.OINM S2 Where S2.Warehouse = '[%2]')
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as [Item Name],
sum(a.[Opening Balance]) as [Opening Balance],
sum(a.[IN]) as [IN],
sum(a.OUT) as OUT,
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing
from(
Select
N1.Warehouse,
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
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription
Union All
select
N1.Warehouse,
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
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription
Union All
select
N1.Warehouse,
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
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription) a, dbo.OITM I1
where
a.ItemCode=I1.ItemCode
Group By
a.Itemcode
Having sum(a.[Opening Balance]) + sum(a.[IN]) + sum(a.OUT) > 0
Order By a.Itemcode

Try this one:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Whse 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 @Whse = (Select Max(s2.Warehouse) from dbo.OINM S2 Where S2.Warehouse = '[%2]')
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance,
sum(a.INq) as 'IN',
sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing
,(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,
(sum(N1.inqty)-sum(n1.outqty)) as OpeningBalance,
0 as INq,
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,
0 as OpeningBalance,
sum(N1.inqty) ,
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,
0 as OpeningBalance,
0 ,
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription) a, dbo.OITM I1
where
a.ItemCode=I1.ItemCode
Group By
a.Itemcode
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode

Query for Inventory Audit Report

hi experts,
I would like to create a inventory report using Crystal Reports 2008 which looks exactly the same as Inventory Audit Report in SAP Business One 2007A
Report requirement:
List down all the items with its Item Code, Description, Quantity and Item Cost (easy right?)
The only condition:
I would like to filter my report by FromDate and ToDate.
For example:
Current date 15.07.2009
If I run the report by putting in 01.01.2009 to 31.01.2009, the result will show me:
item, with its respective info and most importantly the Quantity and Item Cost as at 31.01.2009 (similar to closing stock)
Any query for above report?
Please help.
Thank you.

Hi,
It may not be so simple as you are trying to reproduce the historical value. I believe you have to create a temporary table first. Or you may use Command feather to get the required data in advance.
Thanks,
Gordon

Query for Inventory Report

Hi Guys,
We need to produce stock report for every month and in order to achieve that i have used this query and also am getting those figures correctly.
But we are maintaining different item groups and we need to display all the items which comes under the group in that particular warehouse or location even though there is no transactions in that given date range.
whenever we generate the report this below query displaying only the items which has transactions on that particular give range.but we need all the items which belongs to that itemgroup.
Suppose, there are 57 items in Item groupB in warehouse no-3.
and i have a date range from 01/03/10 to 10/03/10 and item group B and warehouse no 3 as input.
and the query displays only 11 items which has transactions. but we need other 46 items also to be displayed in the report eventhough it has no transactions in that   range and for those items we need the previous closing balance(if possible).
Pls guys help me in this.. its CRITICAL FOR US...
====================================================================================================
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse 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 Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = '[%2]')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '[%3]' )
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription),
sum(a.[Opening Balance]) as [Opening Balance],
sum(a.[IN]) as [IN],
sum(a.OUT) as OUT,max(a.Price) as 'Price',
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.Price,
(sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance],
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
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
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
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
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) 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
====================================================================================================
Thanks in advance,
Regards,
Vamsi.

Hi,
   For multi selection you have to try Crystal Reports. In Query Report you can choose particular range same as From Date,To Date..
You may try this....
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Group1 nvarchar(10)
Declare @Whse nvarchar(10)
Declare @Whse1 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 Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam >= '[%2]')
Set @Group1 = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam <= '[%2]')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse <= '[%3]')
Set @Whse1 = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse >= '[%3]')
Select a.Warehouse as 'Warehouse', a.Itemcode, max(a.Dscription), sum(a.[Opening Balance]) as [Opening Balance],
sum(a.[IN]) as [IN], sum(a.OUT) as OUT,max(a.Price) as 'Price',
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing from dbo.OITM I1
Left JOIN (Select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.Price, (sum(N1.inqty)-sum(n1.outqty)) as
[Opening Balance], 0 as [IN], 0 as OUT
From dbo.OINM N1
Where N1.DocDate < @FromDate and N1.Warehouse = @Whse and N1.Warehouse >= @Whse1
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.price, 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 and
N1.Warehouse = @Whse and N1.Warehouse >= @Whse1
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.price, 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 and N1.Warehouse >= @Whse and N1.Warehouse >= @Whse1 Group By N1.Warehouse,
N1.ItemCode,N1.Dscription,N1.price) a
ON a.ItemCode=I1.ItemCode
where I1.ItmsGrpCod = @Group
Group By a.Itemcode
Order By a.Itemcode
Regards,
Priya

How to handle comma separated values in OLE DB Source query for a parameter variable from XML file in SSIS

Hi,
I am using OLE DB Source to fetch the records with Data Access Mode as SQL COMMAND which is using the below query with a parameter,
SELECT CON.Title,CON.FirstName,EMP.MaritalStatus,EMP.Gender,EMP.Title AS Designation, EMP.HireDate, EMP.BirthDate,CON.EmailAddress, CON.Phone
from HumanResources.Employee EMP INNER JOIN Person.Contact CON ON EMP.ContactID=CON.ContactID WHERE EMP.Title in (?)
In this query for the parameter I am passing the value from a variable and which is configured (XML Configuration). While passing value
Buyer it works correctly. But while passing values Accountant,Buyer
it is not working as expected.
How to handle while passing such multiple values Or is it possible to pass such values or not in SSIS 2012 ?
Kindly help me to find a solution.
NOTE: I placed the whole query in a variable as a expression as below it is working fine.
"select CON.Title,CON.FirstName,EMP.MaritalStatus,EMP.Gender,EMP.Title AS Designation,EMP.HireDate,EMP.BirthDate,CON.EmailAddress,CON.Phone from HumanResources.Employee EMP
INNER JOIN Person.Contact CON ON EMP.ContactID=CON.ContactID WHERE EMP.Title in ('" + REPLACE(@[User::temp],",","','") +"')"
Any other solution is there ? without placing the query in a variable. May be a variable can have some limitations for no. of characters stored not sure just a thought.
Sridhar

Putting the whole thing into a variable is certainly a valid solution. The other involves putting the comma delimited list into a table valued variable.
http://gallery.technet.microsoft.com/scriptcenter/T-SQL-Script-to-Split-a-308206f3
For an odd ball approach:
http://www.sqlmovers.com/shredding_multiline_column_using_xml/ .
Russel Loski, MCT, MCSE Data Platform/Business Intelligence. Twitter: @sqlmovers; blog: www.sqlmovers.com

Query for Inventory Account getting from Item Master

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