Report for Supply/Demand informaion
Hello,
we need to know all items which are listed in the supply/demand form.
I already checked the tables mtl_supply and mtl_demand but without success.
Does anyone has a sql query for this issue or does ther exist a standard report?
Thanks in advance,
Josef
ANSWER FROM ORACLE SUPPORT
==========================
We do not have a separate script for this. The summarization information displayed in the form is a result of a complicated process where information from multiple cursors is temporarily stored in MTL_SUPPLY_DEMAND_TEMP ONLY when the form is open. When the form is closed, the data in this table is truncated. Please see below:
INVDVDSD - Troubleshooting Issues With The Inventory Supply/Demand Form [ID 286755.1]
"How the Data is Gathered to be Displayed in the Form"
The Form code is responsible only for passing the information about the item to a concurrent manager and then displaying the returned values.
When the information is passed by the form, it calls the INV Remote Procedure Manager (INV RPC Mgr), which in turn calls a worker to execute the ProC code contained in $INV_TOP/bin/INCTM. The ProC code executes a number of queries (currently 20+) to ascertain the current status of an item from all areas of the transactional system. This information is loaded into the MTL_SUPPLY_DEMAND_TEMP table where it is used by the form to display the data. After the form is closed the data is removed from the table.
Similar Messages
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Hi Experts
I would like to creat a report that shows all items purchased from a specific supplier
amount and price sum per item
I try using the default purchase report in the system but it doesnt show the frozen/non active items.
could you help me with this issue?
thanks & regards.
d.Medalion.Hi........
You need to use Union All function.......
SELECT T0.DocEntry, T0.[DocNum] As 'PO No.', T0.[DocDate], T0.[DocDueDate],
T5.DocEntry 'DownPayment No.', T0.[CardCode], T0.[CardName], T0.[NumAtCard],
T1.[ItemCode], T1.[Dscription], T1.FreeTxt,T1.[Quantity], T1.Price as 'PO Price',
T4.[PymntGroup] 'Payment terms', T3.DocNum As 'GRN No.', T2.Quantity As 'Total Rcvd',
T1.[OpenQty], T1.ShipDate FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
LEFT Join PDN1 t2 On T1.DocEntry=T2.BaseEntry and T1.LineNum=T2.BaseLine LEFT Join OPDN T3 On T2.DocEntry=T3.DocEntry Left Join OCTG T4 On T0.GroupNum = T4.GroupNum LEFT JOIN DPO1 T5 On T5.BaseEntry=T0.DocEntry LEFT JOIN ODPO T6 On T5.DocEntry=T6.DocEntry
Where (T0.Docstatus='[%0]' or '[%0]'='') And (T1.LineStatus='[%1]' or '[%1]'='')
And (T6.Canceled != 'Y' or T6.Canceled Is Null) And T0.CardName='[%2]'
Group By T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName],
T0.[NumAtCard], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[OpenQty], T3.DocNum,
T2.Quantity, T1.Price, T4.[PymntGroup], T1.FreeTxt, T0.DocEntry, T1.ShipDate, T5.DocEntry
Union All
SELECT Null, T0.DocNum, Null, Null,
Null 'DownPayment No.', Null, '', '',
Null, Null, '', Sum(T1.[Quantity]) , Sum(T1.LineTotal)/Sum(T1.[Quantity]) as 'PO Price',
Null, Null, Sum(T2.Quantity) As 'Total Rcvd',
Sum(T1.[OpenQty]), Null FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
LEFT Join PDN1 t2 On T1.DocEntry=T2.BaseEntry and T1.LineNum=T2.BaseLine LEFT Join OPDN T3 On T2.DocEntry=T3.DocEntry Left Join OCTG T4 On T0.GroupNum = T4.GroupNum LEFT JOIN DPO1 T5 On T5.BaseEntry=T0.DocEntry LEFT JOIN ODPO T6 On T5.DocEntry=T6.DocEntry
Where (T0.Docstatus='[%0]' or '[%0]'='') And (T1.LineStatus='[%1]' or '[%1]'='')
And (T6.Canceled != 'Y' or T6.Canceled Is Null) And T0.CardName='[%2]'
Group By T0.[DocNum]
Order By T0.DocNum
Regards,
Rahul -
What is equivalent ASCP report for Planned Order&Order Reschedule Report
What is equivalent report for Supply Chain Planned Order Report & Supply Chain Order Reschedule Report
We are currently on MRP and running Supply Chain Planned Order Report successfully. We are planning to go to ASCP(Decentralized) next month ,what is the equivalent reports in ASCP?
Edited by: SanDan on Jan 9, 2013 1:57 PMHi ,
You can explore the Planning Detail Report which you can run against your ascp plan. However there are few standard reports available in ascp. I suggest you can explore option of building custom report which will be best suited to your business needs (i.e. using Discoverer or if you are also implementing obiee you can build a custom report based on standard views or noitex views (- for ascp)
Regards
narendra -
Standard report like Supplier/Vendor Ledger in AP R-12?
Dear All,
Can anyone let me know standard report like Supplier/Vendor Ledger in AP R-12?
regards,
Abdul HafeezHi,
You can also try "Account Payable Trial Balance Report" for supplier liability and reconciliation with GL. -
Regarding tbale so the report(supply demand fulfilment report
Dear Members
Here i got 1 Requirement to prepare report
in that they mension that gett the matner value from
Materil no :(J_3ADBBA-MATNR)
Requiremnt J_3ADBBA-BDART
Mrp Satus J_3ADBBA- J_3ASTAT
po no J_3ADBBA-AUFNR
it is Simple ALV Grid report even i don't know where to get these fields from
Hay is any one tell me that where can i Get the above fields and Tables
i am working on IDES to solve out this Report
please Help me Treat it as little Urgent
note:points will be rewarded for usefull answerANSWER FROM ORACLE SUPPORT
==========================
We do not have a separate script for this. The summarization information displayed in the form is a result of a complicated process where information from multiple cursors is temporarily stored in MTL_SUPPLY_DEMAND_TEMP ONLY when the form is open. When the form is closed, the data in this table is truncated. Please see below:
INVDVDSD - Troubleshooting Issues With The Inventory Supply/Demand Form [ID 286755.1]
"How the Data is Gathered to be Displayed in the Form"
The Form code is responsible only for passing the information about the item to a concurrent manager and then displaying the returned values.
When the information is passed by the form, it calls the INV Remote Procedure Manager (INV RPC Mgr), which in turn calls a worker to execute the ProC code contained in $INV_TOP/bin/INCTM. The ProC code executes a number of queries (currently 20+) to ascertain the current status of an item from all areas of the transactional system. This information is loaded into the MTL_SUPPLY_DEMAND_TEMP table where it is used by the form to display the data. After the form is closed the data is removed from the table. -
Report for shedule vs supply and report for opening stock at back date.
Dear All Guru,
please can anybody reply me is there any standard report is available for
1) Report for shedule vs supply
2) and report for opening stock at back date.(ex- opening stock at last month 16th july or two months back on 10th may
pl suggest if any standard report is available or how we can data for this
Regards,
VimleshHi,
To see the opening stock at a particular date use T.Code: MB5B,
To see the scheduled quantity & delivered quantity use table EKET with the filed names MENGE & WEMNG.
Regards,
Prabu -
"Invoice History Report "show wrong balance for supplier invoice with USD
Invoice History Report show wrong balance for supplier invoice with USD Currency
After I run this report i see in the last of this report there is difference between the supplier total
USD (Currency ) and the open Balance USD , it is decreased the open balance
for supplier with 2300 USD with out any reasons
bellow is some data copy of the report
======================================================
Supplier Site Total: SAR 34,700.00
Supplier Site Total: USD 39,000.00
Supplier Total: SAR 34,700.00
Supplier Total: USD 39,000.00
Open Balance: SAR 34,700.00
Open Balance: USD 36,700.00
*** End of Report ***
==============================================
please advise me from where can this differenc ( 39000 - 36,700=2300 )COMMING
or it is bug in this report , becuase i compare this report with other report in account payable like
-supplier open balance letter
-invoice register report
-invoice aging report
all this report give me the amount for supplier USD =39000
BUT AGIN FROM WHERE THE SYSTEM DECREASED THE AMOUNT TO 36,700
thanksCan you try running Create Accounting For payments just before you run the Invoice History Report and re-check .
Thanks -
Addition of result column in SRM 7.0 POWL Report "Contracts for Supplier"
Hi,
We are on SAP SRM 7.0 SP08. There are two POWL reports associated with contracts i.e. "Contract for Supplier" and "Contract for Product". We want to add two fields/columns to the report (Payment Type and Responsible Employee).
As per SAP standards, we appended two structures /SAPSRM/S_SEARCH_RESULT_CTR and /SAPSRM/S_POWL_RESULT_CTR. Feeder type "/SAPSRM/SRM_CTR_H_01" assigned to this report is not maintained in t-code /SAPSRM/POWL_CUST.
Fields are still not displayed as column in the report. Please suggest.
ThanksHi Mudit,
Thanks a lot for reply.
I have done the same but getting below error:-
Mon Aug 22 14:46:22 GMT+05:30 2011 Importing a CSV file.
Mon Aug 22 14:46:22 GMT+05:30 2011 ..Inserting CSV data from file rtimport_29769.csv
Mon Aug 22 14:46:48 GMT+05:30 2011 ......Record 1. Warning: Warning: the item sc0001 referenced in column CONTACT could not be found
Mon Aug 22 14:46:48 GMT+05:30 2011 ....Import failed for object number 1. This field is required and must have a valid value. [CONTACT].
Mon Aug 22 14:46:48 GMT+05:30 2011 ..Complete. 0 ok. 1 failed.
Mon Aug 22 14:46:48 GMT+05:30 2011 ..Importing a CSV file. 0 ok. 1 failed. File rtimport_29769.csv
Mon Aug 22 14:46:48 GMT+05:30 2011 Error during action failed to import data, 1 error(s).
If I am understood correct, you have asked to use User ID of Supplier contact which i have taken from theSupplier Contact-> Account management ->Used ID field under directory inofrmation.
I have dounloaded Masteragreement template and tried load the workbook with the data, same error is coming.
Thanks,
Deepak!!!
Edited by: Deepak Arora on Aug 22, 2011 11:28 AM -
Post Author: Lucia Chan
CA Forum: WebIntelligence Reporting
I'm trying to use connection overrides for universe to assign different CPU processing limit for different group members on the database side. For those with low CPU limit setting, they would need to schedule their reports. I'm trying to find out if there is any way for the database to know if the report is on demand or scheduled. If scheduled, there should be no limit. I did a preliminary test with both on demand and scheduled WebIntelligence reports and both passed the wiReportServer.exe instead of wiJobServer.exe on the database side as AppName. Does anyone have any suggestion to look at that can differentiate the two?
Thank you.
Lucia ChanAll the mesages are dated "Aug 13" which is quite a few months ago ! I see no recent messages.
You have two CREATE CONTROLFILE calls and one alter database character set INTERNAL_CONVERT ZHS16GBK call.
Were these part of a Database Creation using DBCA (The Database Creation Assistant) ?
Hemant K Chitale -
hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks
hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks
-
Report for Pegging for forecast and sales order consumption(pegging)
Hi ,
Plaese help to create a report for the below
Requirement is there to have a showing Forecast (Number) and Sales order (Number) pegging Report
Means like to which forecast number the sales order number is consumed
Regards
KiranI have tested this on ASCP and I am agree with you. I am pasting one para from document...
"Oracle Master Scheduling/MRP and Supply Chain Planning calculates the ATP quantity of an item for each day of planned production by adding planned production during the period (planned orders and scheduled receipts) to the quantity on hand, and then subtracting all committed demand for the period (sales orders, component demand from planned orders, discrete jobs, and repetitive schedules).
Note: Committed demand does not include forecasted demand or manually entered master demand schedule entries. Also, the amount available during each period is not cumulative. Oracle Master Scheduling/MRP and Supply Chain Planning does not consider ATP quantities from prior periods as supply in future periods. "
Thanks and Regards,
Dipak -
Item supply/demand - basics on calculation
Hi,
can anyone help me find out more documentations or understandings on Item Supply/Demand form in the Inventory, like how the calculations are done in that form, where it's pulling the data from, which tables,...things like that.
Is it available in oracle user guides at all?
Thanks in advance.
ChitraI tried using the same code used by the form in SQL. It worked. The only issue is that the ATP group Id specific to this request is not populating appropritely. It is always populating as 0. If I register as concurrent program probably it will populate correctly. This is required in order to delete the rows correctly belonging to that session from the mtl_supply_demand_temp at the end of the session.
You can try that if you are Ok with that approach. This way you do not have worry about finding out the tables to query. Here is that I did.
DECLARE
l_seq_num NUMBER;
rtvl NUMBER;
args1 VARCHAR (240);
args2 VARCHAR (240);
args3 VARCHAR (240);
args4 VARCHAR (240);
args5 VARCHAR (240);
args6 VARCHAR (240);
args7 VARCHAR (240);
args8 VARCHAR (240);
args9 VARCHAR (240);
args10 VARCHAR (240);
args11 VARCHAR (240);
args12 VARCHAR (240);
args13 VARCHAR (240);
args14 VARCHAR (240);
args15 VARCHAR (240);
args16 VARCHAR (240);
args17 VARCHAR (240);
args18 VARCHAR (240);
args19 VARCHAR (240);
args20 VARCHAR (240);
l_session_id NUMBER;
l_count NUMBER;
cutoff_date_j NUMBER;
l_total_temp VARCHAR2 (30);
l_avail_qty_temp VARCHAR2 (30);
CURSOR c1
IS
SELECT inventory_item_id
FROM mtl_system_items_b
WHERE organization_id = 204 AND segment1 IN ('AS18947', 'AS81414');
BEGIN
fnd_global.apps_initialize (1072, 50346, 401);
--fnd_profile.put ('CONC_DEBUG', 'TC');
/* fnd_global.initialize (session_id => l_session_id
, user_id => 1072
, resp_id => 50346
, resp_appl_id => 401
, security_group_id => 0
, site_id => 0
, login_id => 1833382
, conc_login_id => -1
, prog_appl_id => 401
, conc_program_id => 33808
, conc_request_id => fnd_global.conc_request_id
, conc_priority_request => -1
, form_id => 52654
, form_appl_id => 401
, conc_process_id => NULL
, conc_queue_id => NULL
, queue_appl_id => NULL
, server_id => 147
inv_globals.set_org_id (204);
SELECT mtl_demand_interface_s.NEXTVAL
INTO l_seq_num
FROM DUAL;
SELECT TO_CHAR (SYSDATE, 'j')
INTO cutoff_date_j
FROM DUAL;
FOR i IN c1
LOOP
IF (inv_tm.launch ('INXDSD'
, 'GROUP_ID='
|| TO_CHAR (l_seq_num)
|| ' '
|| 'ORGANIZATION_ID='
|| TO_CHAR (204)
|| ' '
|| 'INVENTORY_ITEM_ID='
|| TO_CHAR (i.inventory_item_id)
|| ' '
|| 'ONHAND_SOURCE='
|| TO_CHAR (1) --1 ATP Only, 2 For Net Subinventories, 3 all subinvs
|| ' '
|| 'CUTOFF_DATE="'
|| TO_CHAR (cutoff_date_j)
|| '" '
|| 'MRP_STATUS='
|| TO_CHAR (1)
|| ' '
|| 'ONHAND_FIELD=l_total_temp'
|| 'AVAIL_FIELD=l_avail_qty_temp'
, l_total_temp
, l_avail_qty_temp
) = FALSE
THEN
DBMS_OUTPUT.put_line ('FAILED');
ELSE
DBMS_OUTPUT.put_line ('SUCCESS');
DBMS_OUTPUT.put_line (l_total_temp);
DBMS_OUTPUT.put_line (l_avail_qty_temp);
INSERT INTO xx_mtl_supply_demand_temp
SELECT *
FROM mtl_supply_demand_temp
WHERE seq_num = 0;
END IF;
END LOOP;
-- fnd_profile.put ('CONC_DEBUG', NULL);
BEGIN
DELETE FROM mtl_atp_rules
WHERE rule_id IN (SELECT atp_rule_id
FROM mtl_group_atps_view
WHERE atp_group_id = 0);
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
BEGIN
DELETE mtl_group_atps_view
WHERE atp_group_id = 0;
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
BEGIN
DELETE mtl_supply_demand_temp
WHERE seq_num = 0;
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
inv_utilities.do_sql ('commit');END;
As you can see I have to use seq_num as zero it was always populating as zero in this table where as from form it populates correctly.
Since this is a function, probably you can use this in discoverer queuries (I am not sure). Then query this custom table (mirror of mtl_supply_demand_temp) to show the report.
Thanks
Nagamohan -
Purchasing Report for invoice and stock
Hi guys,
in your opinion does it exist a unique report which contains the following informations for suppliers:
- invoice codes from supplier not yet paid
- POu2019s to supplier not yet delivered
- ATH stock at supplier
At the moment my customer separates informations per supplier via FBL1N (invoices not paid), ME2L or ME2M (open for delivery), and MB52 (special stock, type O)
Iu2019m looking for a solution were this 3 information will show on 1 screen by entering the supplier.I have tyed with ME2M but it is not sufficient...
Thanks in advance best regards
Massimilianohi,
What are you trying to get is an Updates from three different area, which are not connected to each other..
FBL1N will get updated once the Payement is done,
ME2M would be updated once the GR is done, (ME2M does have any selection Parameter which will include 'Payement done')
MB52 would be cumulative Stock on Hand (this stock deoesnt link to PO)
However, you can go for a small Z program to built a customised Report. -
Report for planned or prodcution order for production in Alternate plants
Hai gurus,
I have two plants - X and Y
Plant x have finished goods A and B to be produced and procured from plant - Y
plant Y have finished goods C and D to be produced and procured from plant - X
The production in alternate plant concept is used in plant X for Product A and B
The production in alternate plant concept is used in Plant Y for Product C and D.
Now my requirement is how to get the report for the Purchase order raised by the
plant X for the Finished product A and B , also how to know the planned order
and production order with reference to purchase order for Finished product A and B
under plant - Y
and VIce versa for the Finished product C and B in plant X and Y
Waiting for the positive reply.
Regards,
Sekar chandThere are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
You can view the pegging dynamically, for example in MD04.
Edited by: Mario Adler on Oct 27, 2011 12:13 PM -
Report For Sub Contract Material
Dear Experts,
Is there any standard report for finding the details of the subcontract.
I tried through ME2O, MBLB where I am not getting the report I wanted.
I want to take a montly report for all the subcontract work given to the vendor. (The work is completed )
Please help. ThanksThanks,
In ME2L I am able to get the details, but the problem is;
I want to get a report which will give me the full details of the Sub COntract PO.
Example. I created a Sub COntract PO for Fineshed Material A. For makng Material A I need to supply Material B, Material C to the Sub Contract Vendor.
I want to know by the end of the month
1) The Subcontract PO
2) Final Material (Material A)
3) Raw materials Supplied to vendor (Material B & Material C)
4) Status of the order
5) Material A given back to me
6) remaining Material (Material A)
Please help.
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