Report needed on valuated stock or not
Hi Can any one please let me know, whether I could get a report indicating the selected project is using valuated stock or non valuated stock,
There is a standard report available CN42N, which gives whether the project stock is used or not, but not to the level of valuated stock or not.
Regards
Sophia
hi sophia ,
Can create a small querry ....
sq03-define user group
sq02-define infoset , generate infoset ,again in sq03 assign user group to infoset ..
sq01 generate querry using the infoset .
in the infoset u can use tables as mentioned above and use the fields with selection and output options
kindly check .......
regrds
pushpa
Similar Messages
-
Stock report in BW (valuated stock and Storage Location level)
Dear All,
Regards.We got an situation here,
Case 1: R3 (MB5B) (Both "Storage loc" and "Valuated stock" shows the same Stock Qty)
1).The BW Stock Report shows values the Correct Values for "Receipt Qty" and "Issue Qty" with the Correct "Quantity total Stock" aswell.
Case 2 : R3 (MB5B) (Stock is different between "Storage Loc" and "Valuated Stock")
1).The BW Stock Report shows the "Quantity Total Stock according to VALUATED STOCK Level(MB5B),but the "Receipt Qty" and "Issue Qty" according to STORAGE LOCATION Level(MB5B) .
We followed the "How to Handle Inventory "Doc with the proper sequence of Loading of Infosources and Compression.The data is sitting fine at the cube level.
It would be great if someone can throw some Light on this issue,on how the Query shows a COMBO of both Valuated stock and Storage Location stock....Held up with this issue for quite sometime..Had a look at the Oss Note (589024)...........
Manythanks
ArunHI,
In Inventory we have two quantity fields given to satisfy the requirement.
Valuated stock Qty - 0VALSTCKQTY
Storage Location qty - 0TOTALSTCK
You can make use of them based on your requirement. Hope this helps for you.
Thanks,
Arun -
Report needed to conbine stock movement and corresponding balance
Hi Friends,
End user need a report to show stock movement trasaction and it's coresponding stock balance.
In MB51, we can see all the stock movements against one material, is there any way a report could show stocks' corresponding iventory balance under diffierent invenotory category (unrestriced,QC, Return and block) for each movement trasaction ?
Report needed like below
SLoc , MoveType , Material document, posting date, qty, unrestic bal, QC balance, return Balance, Blked Bal.
Thanks,
LHi,
Kindly take the help of abaper and create a customized report or also you can have query created in SQ01.
Hope this will help you !!!
Regards,
Krishna O -
Report needed to list the persons- not returning the safety tools back
dear friends,
in our client place, the stores departement, allots safety equipements to thier employee's, by mentioning duration period for return.
stores departement, already noted the date of issue and date of return in asset register.some of the employees are not returning the safety equipements,.
in as01- create asset field(from & to )duration is specified. how to track this.
so my clients is asking a report,which describes the list of employees, they were not returning the safety tools. is there any way to do this.
kindly help me in getting the solution.
regards,
g.v.shivakkumarWell, this is really a SQL question, not an ApEx question, but here goes....
Your query would return r_number and status_id from any record that contains a status_id of 2 and not 4. Well, if it's 2, it can't be 4, so it's really returning any record where status_id is 2, which would be rows with ID 12, 876, and 33. What I think you want is a query where you find a status_id of 2 and no other record in the database has the same r_number only with a status_id of 4.
Try
select r_number, status_id from table1
where status_id = '2'
and r_number not in (select r_number from table1 where status_id = '4')
This works, but may not be the most efficient query. -
Multiple frames in report - Need output on 1 page (not one frame per page)
Hi
I have a report with multiple frames and in the output they are printing one frame per page. How can i have one below the other and not have this page break?
Thx.Check the following in frame properties:
Maximum Records per Page: should be 0
Page Break Before: should be No
Page Break After: should be No -
Hi ,
I am working with inventory cube my value for the Current stock ie.valuated stock is not getting tally with R/3 hence i would like to calculated that in the Query level and check..when i wrote formulae like this
Current stock = value stock recieved - value stock issued
but when we click on ok button we get the enhance button but in BI 7.0 we had some else setting becasue i am not getting this option to set the aggregation and exception aggregation please kindly can anyone will help..
thanksThis is derived from material attribute (material type).
Valuated stock - Stock that is considered as inventory with value (in finance terms), eg raw material , say Iron bars, or components (say a PCB).
non-valuated stock - Stock that is considered already consumed (eg your office supplies, even though not fully used, are considered 'spent' the moment they are purchased. Such stock has zero value in your accounting system.) Usually, these are inexpensive stuff used in bulk in production and will be meaningless to keep track of in accounting (say raw material 'sand').
Message was edited by: Ajay Das -
How to writeoff non valuated stock
Hi,
MM03 total stock = 0.
MMBE unrestricted stock = 1 (non-Valuated stock)
Its not allowing me to scrap the material by 551.
Please let me know if there is any other way to write off this non-valuated stock.
Thanks,
AdityaWe are using the same Sloc, material type is FERT.
This stock is not valuated then why this is giving error - Valuated stock become negative ?
I also want know the reason for the std error.
Appericate your help.
Reagrds, -
Inventory Valuated Stock Value is not matching with R/3
Dear Friends,
we are in a big mess.Needed your help urgently
We are in sap netweaver 2004s.We are implementing the standard business content only for one of our client.We have loaded the Inventory data into BW by following "How to handle the Inventory Management" document.
We have loaded the inventory data into 0IC_C03 using standard transferrules and update rules.
The sequence we followed as:
IN R/3
Filled the setup tables for during the posting free time(non-business hours)
Stock intialization
Material Movements
Evaluations
IN BW
We had loaded the data into only 0IC_C03 cube using standard update rules(no changes done)
2LIS_03_BX-Generate intial stock with no marker update unchecked
2LIS_03_BF-Full update with no marker update checked
2LIS_03_UM-Full update with no marker update checked
When we compared the data between R/3 and BW they are many materials "Valuated Stock Value" is not matching with R/3.For some materials value is matching with R/3 but for some other materials its not matching with R/3.Some materials are showing the negative figures for Valuated Stock Value.
But the valuated quantity value is exactly matching with R/3 for all the materials.
We have tryed to many ways in the past 10 days to find out the solution.We have followd the notes 589024 and implemented the formula.But no luck so far.
Needed your help..Any suggestions would be highly appreciated.
Please help us with your inputs.
Thanks in advance.
Regards
SoujanyaHi Sudheer,
No We haven't implemented this note.
In start routine we already have the first start routine in the note.
INSERT BEGIN
loop at DATA_PACKAGE.
if DATA_PACKAGE-stockcat eq 'V' or
DATA_PACKAGE-stocktype eq 'V'.
delete DATA_PACKAGE.
endif.
endloop.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
INSERT END
We should comment the above start routine and follow the remaining section as below?
==========================================================
Notes:
However, if you want a report of these consumption values, proceed as follows:
1. Do not use the start routine listed above.
2. Create two new key figures (cumulative values):
1. Material consumption value (ZVERWERT, for example) with unit 0BASE_UOM
2. Material consumption quantity (ZVERMENGE, for example) with unit 0LOC_CURRCY
3. Include these in the InfoCube definition.
4. Update these key figures from 2LIS_03_BF as follows:
-> material consumption value:
IF ( COMM_STRUCTURE-processkey EQ '100' "Other Issues
OR COMM_STRUCTURE-processkey EQ '101' "Returns / Vendor
OR COMM_STRUCTURE-processkey EQ '104' "Material Transfer
OR COMM_STRUCTURE-processkey EQ '105' "Stock Adjustment InvD
OR COMM_STRUCTURE-processkey EQ '106' "Stock Adjustment Other
OR COMM_STRUCTURE-processkey EQ '110' ) "Issues from Stock
"Transfers
AND COMM_STRUCTURE-bwapplnm EQ 'MM'
only movements which are relevant for stock control
AND COMM_STRUCTURE-cppvlc <> 0
AND COMM_STRUCTURE-stockcat EQ 'V'
AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
RESULT = -1 * COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
RETURNCODE = 0.
ELSEIF ( COMM_STRUCTURE-processkey EQ '000' "Other Receipts
OR COMM_STRUCTURE-processkey EQ '001' "Goods Receipt/Vendor
OR COMM_STRUCTURE-processkey EQ '004' "Material Transfer/"Receipt
OR COMM_STRUCTURE-processkey EQ '005' "Stock Adjustment InvD
OR COMM_STRUCTURE-processkey EQ '006' "Stock Adjustment Other
OR COMM_STRUCTURE-processkey EQ '010' ) "Receipt from Stock
"Transfer
only movements which are relevant for stock control
AND COMM_STRUCTURE-cppvlc <> 0
AND COMM_STRUCTURE-stockcat EQ 'V'
AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
RESULT = COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
RETURNCODE = 0.
ELSE.
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 4.
ENDIF.
if abort is not equal zero, the update process will be canceled
ABORT = 0..
-> material consumption quantity:
The code is the same, but COMM_STRUCTURE-cpquabu replaces COMM_STRUCTURE-cppvlc.
-> The characteristic value calculation is the same for the other key figures.
5. Update these key figures from the 2LIS_03_UM in the same way.
======================================================= -
Report by month with Valuated stock and special stock by storage location
Dear All,
I need a report similar to MCBE with stock level (including "storage loc/batch Stock" plus "special stock(Q)") by plant and storage location.
I try it with MCBE tcode, but i only get "storage loc/batch Stock" in column named valuated stock. Also I can obtain that information in MB5B tcode, but I cannot get data by storage location, only plant.
Does anyone know how can solve it?
Thanks in advance,
SebastiáHi,
Use MC.9 T.code.
click on "switch drilldown" and select storage location.
Regards
Hari -
FI vs MM report - Stock Values not matching
Dear Experts,
MM Report : We are taking stock value report from MC.9 or MB5L for few sites for the previous financial year.
FI Report : The same sites and same previous year with material G/L account, the t-codes FAGLB03 or S_PL0_86000030 are showing the different values.
The question here is,MM and FI reports are not matching. (FI reports shows Rs.47750 higher than the MM reports). As per the client requirement, the MM & FI reports should match the values. Because all the material movement types are related to FI (For. ex GR & IR )
Kindly tell me, what are the possibilities to go wrong?
How & where to analysis?
Expecting a perfect report which gives the MM & FI values?
Additional details: There is no possibility of manual posting in G/L account. It is automatic posting (Checked in the Tcode - FS00)
I really appreciate if any one help me
Thanks & Regards,
n a v a h s e kHello,
I thought, You can post manually to your stock account.
First you can look the account change history for your stock account. Automatic posting check may be change by someone at past, and after manually posting, check it again.
Z programs which is posting FI document with BAPI, system can not look automatic posting checkbox in FS00. May be Z programs posting to your stock without MM module.
How can you catch this document?
Answer is, please add BKPF-AWTYP field to your FBL3N report.
Call SPRO -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Line Items -> Display Line Items -> Define Additional Fields for Line Item Display
Please add new entry with using BKPF-AWTYP then save this customizing and please run RFPOSXEXTEND report with using SE38 transaction. While running this program, a pop-up appear on your screen, please click "YES" after that program will finish correctly. Then you can see "Reference Transact." field in FBL3N report.
Then list your stock account with using this report and get subtotal for "Reference Transact.". If this field value is MKPF, these postings is coming from MM module. If there is a BKPF or BKPFF value, those are posting manually from FI module.
I hope it helps to you,
Regards,
Burak -
BX/BF - Valuated Stock not correct in Bex-Query
Hello Gurus,
(we are on BI 7.0 with Sp16)
The first qty for the material 10102883 was (assigned to Store) was posted on 01/16/2007.Why does the 01/2004 - 12/2006 shows as -4 and why does 01/2007 shows as 0.I have loaded BX [With 'NO MARKER UPDATE' Indicator NOT set] and the loaded History BF [With 'NO MARKER UPDATE' Indicator SET] .Marker Update etc is correct.
All I want to do is get rid of -8 value for my history which is not correct in my query result:List cube value also pated in the end.:
For :
Material Plant
10102883 2919
***************Without Movt Type Drill Down********
Cal Yr/Moth Valuated stock qty ValStockValue
01.2004 -8.00 EA -$ 27,580.72
02.2004 -8.00 EA -$ 27,580.72
03.2004 -8.00 EA -$ 27,580.72
04.2004 -8.00 EA -$ 27,580.72
05.2004 -8.00 EA -$ 27,580.72
06.2004 -8.00 EA -$ 27,580.72
07.2004 -8.00 EA -$ 27,580.72
08.2004 -8.00 EA -$ 27,580.72
09.2004 -8.00 EA -$ 27,580.72
10.2004 -8.00 EA -$ 27,580.72
11.2004 -8.00 EA -$ 27,580.72
12.2004 -8.00 EA -$ 27,580.72
01.2005 -8.00 EA -$ 27,580.72
02.2005 -8.00 EA -$ 27,580.72
03.2005 -8.00 EA -$ 27,580.72
04.2005 -8.00 EA -$ 27,580.72
05.2005 -8.00 EA -$ 27,580.72
06.2005 -8.00 EA -$ 27,580.72
07.2005 -8.00 EA -$ 27,580.72
08.2005 -8.00 EA -$ 27,580.72
09.2005 -8.00 EA -$ 27,580.72
10.2005 -8.00 EA -$ 27,580.72
11.2005 -8.00 EA -$ 27,580.72
12.2005 -8.00 EA -$ 27,580.72
01.2006 -8.00 EA -$ 27,580.72
02.2006 -8.00 EA -$ 27,580.72
03.2006 -8.00 EA -$ 27,580.72
04.2006 -8.00 EA -$ 27,580.72
05.2006 -8.00 EA -$ 27,580.72
06.2006 -8.00 EA -$ 27,580.72
07.2006 -8.00 EA -$ 27,580.72
08.2006 -8.00 EA -$ 27,580.72
09.2006 -8.00 EA -$ 27,580.72
10.2006 -8.00 EA -$ 27,580.72
11.2006 -8.00 EA -$ 27,580.72
12.2006 -8.00 EA -$ 27,580.72
01.2007 -4.00 EA -$ 13,790.36
02.2007 -4.00 EA -$ 13,790.36
03.2007 -4.00 EA -$ 13,790.36
04.2007 0.00 EA $ 0.00
01.2004 4.00 EA $ 13,790.36
02.2004 4.00 EA $ 13,790.36
03.2004 4.00 EA $ 13,790.36
04.2004 4.00 EA $ 13,790.36
05.2004 4.00 EA $ 13,790.36
06.2004 4.00 EA $ 13,790.36
07.2004 4.00 EA $ 13,790.36
08.2004 4.00 EA $ 13,790.36
09.2004 4.00 EA $ 13,790.36
10.2004 4.00 EA $ 13,790.36
11.2004 4.00 EA $ 13,790.36
12.2004 4.00 EA $ 13,790.36
01.2005 4.00 EA $ 13,790.36
02.2005 4.00 EA $ 13,790.36
03.2005 4.00 EA $ 13,790.36
04.2005 4.00 EA $ 13,790.36
05.2005 4.00 EA $ 13,790.36
06.2005 4.00 EA $ 13,790.36
07.2005 4.00 EA $ 13,790.36
08.2005 4.00 EA $ 13,790.36
09.2005 4.00 EA $ 13,790.36
10.2005 4.00 EA $ 13,790.36
11.2005 4.00 EA $ 13,790.36
12.2005 4.00 EA $ 13,790.36
01.2006 4.00 EA $ 13,790.36
02.2006 4.00 EA $ 13,790.36
03.2006 4.00 EA $ 13,790.36
04.2006 4.00 EA $ 13,790.36
05.2006 4.00 EA $ 13,790.36
06.2006 4.00 EA $ 13,790.36
07.2006 4.00 EA $ 13,790.36
08.2006 4.00 EA $ 13,790.36
09.2006 4.00 EA $ 13,790.36
10.2006 4.00 EA $ 13,790.36
11.2006 4.00 EA $ 13,790.36
12.2006 4.00 EA $ 13,790.36
01.2007 4.00 EA $ 13,790.36
02.2007 4.00 EA $ 13,790.36
03.2007 4.00 EA $ 13,790.36
04.2007 0.00 EA $ 0.00
01.2004 0.00 EA $ 0.00
02.2004 0.00 EA $ 0.00
03.2004 0.00 EA $ 0.00
04.2004 0.00 EA $ 0.00
05.2004 0.00 EA $ 0.00
06.2004 0.00 EA $ 0.00
07.2004 0.00 EA $ 0.00
08.2004 0.00 EA $ 0.00
09.2004 0.00 EA $ 0.00
10.2004 0.00 EA $ 0.00
11.2004 0.00 EA $ 0.00
12.2004 0.00 EA $ 0.00
01.2005 0.00 EA $ 0.00
02.2005 0.00 EA $ 0.00
03.2005 0.00 EA $ 0.00
04.2005 0.00 EA $ 0.00
05.2005 0.00 EA $ 0.00
06.2005 0.00 EA $ 0.00
07.2005 0.00 EA $ 0.00
08.2005 0.00 EA $ 0.00
09.2005 0.00 EA $ 0.00
10.2005 0.00 EA $ 0.00
11.2005 0.00 EA $ 0.00
12.2005 0.00 EA $ 0.00
01.2006 0.00 EA $ 0.00
02.2006 0.00 EA $ 0.00
03.2006 0.00 EA $ 0.00
04.2006 0.00 EA $ 0.00
05.2006 0.00 EA $ 0.00
06.2006 0.00 EA $ 0.00
07.2006 0.00 EA $ 0.00
08.2006 0.00 EA $ 0.00
09.2006 0.00 EA $ 0.00
10.2006 0.00 EA $ 0.00
11.2006 0.00 EA $ 0.00
12.2006 0.00 EA $ 0.00
01.2007 0.00 EA $ 0.00
02.2007 0.00 EA $ 0.00
03.2007 0.00 EA $ 0.00
04.2007 0.00 EA $ 0.00
05.2007 0.00 EA $ 0.00
06.2007 0.00 EA $ 0.00
07.2007 0.00 EA $ 0.00
07.2007 0.00 EA $ 0.00
09.2008 4.00 EA $ 13,790.36
4.00 EA $ 13,790.36
********With Movt Type Drill Down ************************
Calendar Year/Month Movement Type Valuated stock qty Valuated stock qty
01.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
02.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
03.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
04.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
05.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
06.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
07.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
08.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
09.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
10.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
11.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
12.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
01.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
02.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
03.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
04.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
05.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
06.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
07.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
08.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
09.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
10.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
11.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
12.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
01.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
02.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
03.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
04.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
05.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
06.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
07.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
08.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
09.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
10.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
11.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
12.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
01.2007 101 -4.00 EA -4.000 EA
102 4.00 EA 4.000 EA
02.2007 101 -4.00 EA -4.000 EA
102 4.00 EA 4.000 EA
03.2007 101 -4.00 EA -4.000 EA
102 4.00 EA 4.000 EA
09.2008 # 4.00 EA 4.000 EA
Over All Result 4.00 EA 4.000 EA
**********************R/3 Values From MB5B ********************
The MB5B (in R/3) values are as follows :
Valuation Area 2919
Material 10102883
Description NUBBINS:LIFT,11-3/4" 54.50 LB FJL
Stock/Value on 01/01/0000 0,000 EA 0,00 USD
Total/Val. of Receipts 12,000 EA 41.371,08 USD
Total/Value of Issues 8,000- EA 27.580,72- USD
Stock/Value on 12/31/9999 4,000 EA 13.790,36 USD
SLoc MvT S Mat. Doc. Item DocumentNo Pstng Date Quantity BUn Amount in LC
SB04 101 Q 5000509175 3 5000000647 01/16/2007 4,000 EA 13.790,36
SB04 102 Q 5000529373 3 5000004152 04/02/2007 4,000- EA 13.790,36-
SB01 101 Q 5000537141 2 5000005641 04/25/2007 4,000 EA 13.790,36
TPSI 415 Q 4900197566 1 4900003128 07/03/2007 4,000- EA 13.790,36-
TPSI 415 Q 4900197566 2 4900003128 07/03/2007 4,000 EA 13.790,36
List cube value ********
2919 000000000010102883 321 Q B Q 03.07.2007 200707 EA USD 0,000 0,00 4,000
2919 000000000010102883 321 Q A Q 03.07.2007 200707 EA USD 4,000 0,00 0,000
2919 000000000010102883 415 Q A Q 03.07.2007 200707 EA USD 4,000 13.790,36 4,000
2919 000000000010102883 Q A Q 10.09.2008 200809 EA USD 4,000 13.790,36 0,000
2919 000000000010102883 101 Q B Q 16.01.2007 200701 EA USD 4,000 13.790,36 0,000
2919 000000000010102883 102 Q B Q 02.04.2007 200704 EA USD 4,000- 13.790,36- 0,000
2919 000000000010102883 101 Q B Q 25.04.2007 200704 EA USD 4,000 13.790,36 0,000
EA 16,000 41.371,08 8,000
*****************************End of List cube **Values .
Most of the materials display the stock in the Bex correctly.Few of them (UOM) with EA (each- UOM) is behaving strangely.
I hope some one can address this issue.
Pints will be awarded for sure.Thanks in Advance.Hello,
I have the same problem with Flat mode is not supported! at ... Characteristic.setHierarchy(Characteristic.java:335):
Open, close, reload of the query does not help.
Other SDN-thread "500 Internal Sever - Flat Mode is not Supported!" related to transaction RSRT.
Execution of query via RSRT works, but the problem still persists in the BEx Web Analyzer.
Could be related to a BEx Web Analyzer "bookmark" ("Personalize Web Application").
I have not deleted any item. We use SAP BW 7.0 with a patch level approx. 09.2009.
The "flat-mode" seems to be the "BEx table mode".
SAP hints do not seem to fit here:
- 715820 BW 3.x Front-End Patch 14 (we use BW 7.0)
- 874825 SAPBWNews for BW 3.x Front-End Support Package 19
- 874827 SAPBWNews for BW 3.5 Front-End Patch 08 (we use BW 7.0)
- 905229 update to SAPTableTree
- 909824 Termination in flat mode when an object is deleted (old?)
- 909827 Incorrect InfoProvider-dependent characteristic values
- 910602 Condition includes too many characteristics (usage of deleted elements)
- 915215 Termination when a query definition is changed (old? visibility of elements?)
- 968273 Cache with flat files: Exception is not caught (does not apply to given error)
Any new solutions?
Best regards
Thomas -
Hello all Gurus,
I have a strange problem. For material 0590488025, the stock in plant 1100 is showing as 1638 PCs in MMBE transaction. But actually, physically in storage location 1101 of plant 1100, the stock available for material 0590488025 is 703. That means there is a difference of 935 PCs for this material in reality.
Hence, when I am going to reduce the stock to 703 in SAP system using physical inventory process, the system is giving me an error message saying that the valuated stock will become negative. Hence, it is not allowing me to correct the actual quantity of this material in MMBE transaction. The actual stock should be 703 in MMBE.
I tried posting the goods documents with movement types 702, 551, 562, 261, etcetc. But for every movement type, the system is showing me the same error (I have put the actual error which I am getting in my SAP system):
Valuated stock becomes negative: 232,000- -> see long text
Message no. M7 314
Diagnosis
When a goods movement or an incoming invoice is entered, the system
simulates the update of the valuation data in the material master record
The current simulation indicates that this posting would lead to a
negative stock quantity (or a negative sales value) although negative
stocks are not allowed for this material.
Hence, I am requesting you guys, what is the actual process to reduce the stock in MMBE? How can I remove the 935 PCs from MMBE? Also, in MMBE the stock is shown as 1638 PCs. But in accounting 1 view of material master record for this material, the total stock is shown as 703.
Friends, this is really an important issue. Hence, your earliest mail would be really helpful for me. I really appreciate your solutions.
Thanks and Regards,
Umakanththis sounds like an inconsistency and you may have to contact SAP.
I know some cases how such inconsistencies can be created.
E.g. if you create a new plant and forget to set the value update indicator for the material type.
then the quantity goes to stock table MARD but the value is consumed when doing a GR and table MBEW has no stock.
If you then turn on the value update in customizing, then the valuated stock remains still zero while you have inventory.
with the next receipt you add stock to both tables and reduce from both tables with a goods issue.
If you try to reduce more stock than you have in table MBEW, then you get the message you mentioned.
Best you try to find out how the 232 came unvaluated into your system . this may give you (or us) a hint how to resolve it. -
hello every one,
We are using the BIapps service analytics and which my end-user want the reports need TAT(Turn around time) based reports taken by the user to close a particular SR in dashboard as well as also want the fallow up calls details for the particular SR and if once again the SR is raised on same issue which he want to show in separate report.
The data base we r using is Siebel crm.If we need to change/modify in reports weather we need to change the informatica mapping for the particular fields r not.
Requirments:
Wanted separate report which shows TAT(Turn around time) for particular SR closed timings.
Wanted separate report which show the fallow up calls for the particular SR
Wanted separate report stating that if the same SR has been raised with in a week time or as per the SLA(Service level agreement ) given by company which the user want to see in a separate report.
Regards,
SrikanthHi ,
This is happening because you have check the KEY field against the column which is getting populated by a sequence .
Uncheck that option , also make sure that the UPDATE filed is also uncheck for that particular column .
As per the query pasted by you , I think STATUS_NAME should be marked as KEY .
Thanks,
Sutirtha -
Sales order stock is not valuated
hi
the sales order stock is not coming valuated as i m using make to order startegy in finished goods can anybody suggest me as i have checked the account assignment cateogary for different goods movement but still the cost is missing plz suggest me the path to follow to get the sales order stock valuated
thanks and regards
surendra choudharyThe reason is,
COR3 - Open your Production or Process Order
Go to Goods Receipt Tab
'Goods Receipt, Non-Valuated' tick mark will be there.
Go to 'Header' dropdown > Select 'Settlement Rule' > Category will be 'SDI'
GR Non valuated seems to be default behavior of the system.
If above tick & Settlement rule 'MAT' can be set then this problem can be solved.
Regards,
Chintan -
MM vs FI report - Stock Values not matching
Dear Experts,
MM Report : We are taking stock value report from MC.9 or MB5L for few sites for the previous financial year.
FI Report : The same sites and same previous year with material G/L account, the t-codes FAGLB03 or S_PL0_86000030 are showing the different values.
The question here is,MM and FI reports are not matching. (FI reports shows Rs.47750 higher than the MM reports). As per the client requirement, the MM & FI reports should match the values. Because all the material movement types are related to FI (For. ex GR & IR )
Kindly tell me, what are the possibilities to go wrong?
How & where to analysis?
Expecting a perfect report which gives the MM & FI values?
Additional details: There is no possibility of manual posting in G/L account. It is automatic posting (Checked in the Tcode - FS00)
I really appreciate if any one help me
Thanks & Regards,
n a v a h s e k
Edited by: navahsek on Aug 27, 2009 12:17 PMTthe stock values are matching in the company code level for previous financial year but when checking for few sties, the stock values are not matching.
For Ex. year 2008 MM Stock values Rs. 10 Lakhs & FI values also same Rs.10 Lakhs for the company code level.
If you check the same for few sites( Site1, site2, site3, site4) & same year, the MM & FI values are different.
I really appreciate if you help in this.
Thanks & Regards,
n a v a h s e k
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