Query on item with ST Transactions

hello all,
i have created the ff. query
SELECT * FROM OINM T0 WHERE T0.[TransType] = '58' and T0.[DocDate] between '[%0]' and '[%1]'
to check inventory posting in WH. am i making a query in the right table?
we are currently doing an inventory count in our WH, since we are still correcting our count i want to know which items has already have an ST transactions (Inventory Posting) and also i want to know which items that still do not have an ST Transactions, the reason i want to know the ff. details becaus some of our items have count in WH but no actual was counted during the physical count, so if i will know which items has a count in sbo but no ST transactions meaning the count should be Zero since no actual counted.
please help.
thanks.
Fidel

hi,
you are right when you select data on OINM and you can see infor.
- OITW in warehouse.
- OIQR, IQR1 Inventory Stock Posting (Reconcile)
thanks,
H2

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Showing Items with no transactions

I am trying to build a report that will show us items with potentially incorrect item status. Item status (on table itmmas) is either A(ctive) or I(nactive). The report should show all Inactive items which have had at least one transaction in the past 4 weeks AND active items which have had no transactions in that period.
My plan is to join the item master table to the item ledger table (itmldg) which lists all inventory transactions. I can show the inactive items with transactions without a problem.
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SELECT itmmas.itmiid, itmmas.itmdes, itmmas.itmsts, itmldg.ilgdno, itmldg.ilgdat
FROM {oj itmmas LEFT OUTER JOIN itmldg ON itmmas.itmiid = itmldg.ilgiid}
WHERE (itmldg.ilgdat>={d '2009-09-01'})
When I run this query in MS Query and return the results to Excel, I get single lines for items with no transactions. For these items, the fields from itmldg are NULL. When I run this query in CR, I don't get any data for items with no transactions.
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The issue that you have is that the WHERE clause in your SQL statement is only looking at an itmldg table field for a value. This is effectively making your Left Outer Join an Inner Join, because when an itmmas record does not have an itmldg record, the date field will be NULL. You have to add the condition "OR itmldg.ilgdat is null".
If you want to return ONLY the records that the report is interested in (which should have beter performance), change the SQL to
SELECT itmmas.itmiid, itmmas.itmdes, itmmas.itmsts, itmldg.ilgdno, itmldg.ilgdat
FROM {oj itmmas LEFT OUTER JOIN itmldg ON itmmas.itmiid = itmldg.ilgiid}
WHERE ((itmldg.ilgdat>={d '2009-09-01'}) and (itmmas.itmsts = 'I'))
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Hi,
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https://support.office.com/en-in/article/Workflow-conditions-in-SharePoint-Designer-2010-A-quick-reference-guide-d8e33ac7-9336-487f-a60b-388c4ea497ff?ui=en-US&rs=en-IN&ad=IN
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as the screenshot below:
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Rebecca Tu
TechNet Community Support

Item details with Last Transaction Date ?

Hi,
Please help someone to fine tune this query :-
Select ILLITM,ILDOC, ILDCT, ILTRDJ
FROM CRPDTA.F4111
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you can use table alias for this
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HI,
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Hi,
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HI,
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I hope you are looking for something like this
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Please find the screen shot.
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Use easy enhancement workbench
The Easy Enhancement Workbench is a development tool with which SAP applications (called Business Objects in the following document) can be extended in a simple manner.
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http://www.scribd.com/doc/6755615/Eewb-Steps
http://help.sap.com/saphelp_crm50/helpdata/en/9f/a19c921f0911d6b1d500508b6b8b11/frameset.htm
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================================
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/*+
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=================================
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Thanks in advance,
Steven Groot

Hi Marcos,
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Regards
Happy Tony

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Hi,
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http://www.bidn.com/blogs/guavaq

Hi there
I can share the work book, if possible to send me an email address. As the workbook size is about 9Mb.
Thanks
Gilbert
http://www.bidn.com/blogs/guavaq

Clearing between customer and vendor invoice with F110 transaction

Hello,
I have an issue related to the functionalities of the transaction F110.
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Customer and vendor records are linked properly and the flag 'Clrg with Cust.' is set on vendor and 'Clearing with Vendor' is set on customer.
Both the invoice are in USD and the amount in document currency of the vendor invoice is > of the amount in document currency of the customer invoice.
I entered in both the invoice the same payment method (outgoing payment method).
The error that I can see in the proposal log is related to the customer invoice and is:
Payment method selection for items due now to the amount of USD 500,00
Due items with currency USD, pmnt method - items total is > 0
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Payment method in company code
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Maximum amount: 9.999.999.999,99
Distribution amnt: 0,00
Single paymentfor marked item selected
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foreign currency allowed selected
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Can you please help me to understand the error?
I'm afraid it is a problem with the bank but I don't understand why the payment of the vendor invoice is allowed and the customer invoice not.
Thank you very much in advance
Kind R

Hello,
I have an issue related to the functionalities of the transaction F110.
I'd like to clear the vendor invoice with the custome invoice.
Customer and vendor records are linked properly and the flag 'Clrg with Cust.' is set on vendor and 'Clearing with Vendor' is set on customer.
Both the invoice are in USD and the amount in document currency of the vendor invoice is > of the amount in document currency of the customer invoice.
I entered in both the invoices the same payment method (outgoing payment method).
The error that I can see in the proposal log is related to the customer invoice and is:
Payment method selection for items due now to the amount of USD 500,00
Due items with currency USD, pmnt method - items total is > 0
..none of the payment methods defined can be used for these items
information re. vendor xxxxxxxx / customer yyyyyyy / paying company code TS01 ...
.. payment not possible because of reported error
According to the log of the proposal the vendor invoice can be paid.
If I click on display proposal and double click on the customer invoice (with red light) I can read the note:
No pymt possible because items with a debit bal.still exist; see job log
Following the settings of the payment method used:
Payment method in the country
- Payment method for outgoing payment selected
- Bank transf. selected
- allowed for personal payment flagged
- Bank details flagged
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- clearing document type XX
- Use classic payment medium program selected
Currency allowed: This table is empty (will mean that all currencies are permitted)
Payment method in company codeMinimum amount: 0,01
Maximum amount: 9.999.999.999,99
Distribution amnt: 0,00
Single paymentfor marked item selected
Foreign business partner allowed selected
foreign currency allowed selected
Cust/vend bank abroad allowed? selected
Bank selection control "No optimization" selected
Can you please help me to understand the error?
I'm afraid it is a problem with the bank but I don't understand why the payment of the vendor invoice is allowed and the customer invoice not.
Thank you very much in advance
Kind Regards
Emanuela

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