Report to check "Book Qty & Counted Qty" in Warehouse Management

Hi All,
In MI24, I can see "Book Qty & Counted Qty" in Inventory Management.
But, Is there any report to check "Book Qty & Counted Qty" in Warehouse Management.
If any report is there, let me know the T-Code.
Regards
Siva

if you know the inventory record and the warehouse number, you can fetch the information from table LINV. Input warehouse and inventory record. The fields GESMA and MENGE/MENGA give the book quantity and counted quantity respectively.
Regards,
Rajiv..

Similar Messages

Report for List of Transfer orders in warehouse management

hi,
i want generate a report for list of transfer order orders in warehouse management
is there any report with you guys kindly help me,
or any standard report is there to display list of transfer orders in warehouse management
Thanks,
Rajesh
Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PM

Hi,
If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
If it is permanent requirement, create a query and attach transaction code to that or write a seperate report for this requirement.
Please let me know.
Thanks
Nagarajan

Order Qty,GR Qty & Confirmed Qty in a single report

Is there any standard report is there to see Order Qty,GR Qty & Confirmed Qty in a single sheet
Most of the LIS reprts like MCPM,MCP1 etc.. giving either Gr qty or Confirmed qty.
Your Valuable inputs required

Dear sapuser,
Whenever you execute such reports,first check in change Layout whether you are
getting the required fields or not,then we have to work around for the same.
So in COOIS after executing click on change layout and select the fields that you
want in output. or CO28 --Order Header after executing click on the fields and
work as said.
Regards
Mangal

Report of Total GR qty/IR qty,date when last GR was passed (latest one)

Dear all
Kindly let me know how to get the below report using input of PO no:
Report of Total GR qty,IR qty,date when last GR was passed (latest one),date when last IR was passed (latest one)
Standard t.code such as ME2n.me2l is not giving the above report.

Dear
Try ME80FN and ME2N/L with the setting with Selection Parameters
regds
dev...!

Report of GR no,GR date,qty,Vendor for a list of PO

Dear all
Kindly let me know the T.code to get report of GR no,GR date,qty,Vendor for a list of PO
regards
M.Chandra mohan

Hi chandra
i agree with karthik
U can get field <b>Purchase order in MB51</b> but u need to do configuration for this
goto Spro>Materials Management>Inventory Management and Physical Inventory>Reporting>Define Field Selection for Material Document List-->here select <b>Purchase order number</b> (prog. name RM07DOCS table MSEG field EBELN then tick selection field
Now u can view purchase order number in MB51
Vishal...

Sales order item Qty check with sale plan qty

Dear all
How its poosible - While creating sales orer system should check sales order item qty, delivery date    with sales plan qty for that period. If total sales order requirement qty greater than sales plan qty then system should give error msg. System not consider stock & inward / outward mvt . only check plan qty.
in details
1> Create Weekly sales plan   - w.r.t Material & Plant   - ( T code u2013 MC87 )
Eg .   Material - FG001   , Plant 1001 ,   Week 11.2011 - 2000 Kg
2> Now creating sales order . system check sales order item qty & plan qty as per delivery date or week
Eg . i> Sales order no. 1 - delivery week u2013 W 11.2011   , item u2013 FG001 ; Plant u2013 1001 ; Qty u2013 1500 kg
Requirement : System check u2013 delivery week u2013 11 according to that sales plan qty for that material & plant is 2000 kg ;
total actual Sales order qty = 1500 kg . so condition is fulfill system allow to create sales order.
Eg. ii> Sales order no. 2 u2013 Delivery week u2013 11.2001 , item u2013 FG001 ; Plant u2013 1001 ; Qty u2013 1000 kg
Requirement : System check u2013 delivery week u2013 11 according to that sales plan qty for that material & plant is 2000 kg ; total actual Sales order qty = 1500 + 1000kg =2500 kg . so condition is failed , ( sales requirement qty > sales plan qty ) system should not allow to create sales order, gives error msg.
Thanks & Regards
Pramod

Hello,
I have made something like that, to replace the defaut Check by one that check purchase order shipping date.. Here is a exemple code for trapping :
You must place it in SBO_Application_ItemEvent
if ((pVal.FormTypeEx == "139") & (pVal.EventType == SAPbouiCOM.BoEventTypes.et_VALIDATE) & (pVal.ItemUID == "38") & (pVal.ColUID == "11") & (pVal.Before_Action == true) & (pVal.InnerEvent == false))
                CheckAvailability();
Don't forget to disable the SBO Check Availability in the document's config form.
Sorry for my poor english and good luck
Chris.
Message was edited by:
        Christophe Vuignier

Report to Check material attach in CJR2 (detail planning)

Hi All,
Is there any report to show which material that i already input in CJr2 (detail planning)
Step 1. CjR2
       2. choose layout 1-701 CE planning
       3. Input WBS and CE
       4. Go to edit and detail planning
       5. Input material no dan plant , quantity, when it save it goes to the total value. But i could not find report to show material that was assigned.
Plz advice.
Cheers,
Nies

Hi Sreenivas,
I go to CJR2
Then I put WBS element : let say ABCD
Cost element : 630600
Then I select august and go to Edit - detail planning
I choose item category M and put material number and qty
then save it and post
After that i try to use standard report S_ALR_87013532 ..its only show the plan cost.
I wish there is standard report to check which material has been assigned in the WBS and CE.
Cheers,
Nies

Create dynamic report or query for piece count

Hi abaper's
This is a very straight forward requirement. so please give me code
First you have to get the corresponding plant from table T320 for the given warehouse numbers in the selection screen.
1.     Get the sum of order qty of sales orders from the sales order tables      for the given warehouse(Plant), distribution channel and the give date      range.
2.     Get the confirmed transfer orders qty from the TO master table where      TO confirmation date is in the given date range and WH number.
3.     Get the total PGIed qty from the delivery master table where PGI'ed      date in the given date range, shipping point is in the corresponding      plant of the WH and for the given distribution channel.
As you are going to use the major tables please try to write the select commands effectively to avoid further performance issues.

How to improve the performance fo this code.....this very urgent.
& Issue Number          : 22199                                    &
& Programmer            : Anjaneyulu.Pabba                         &
& Transport Number      : D01K962471                               &
& Date of Creation      : 19/03/2008                               &
& Description           : Dynamic report or query for piece count &
& Requested By          : Parvati.Polisetty                        &
REPORT ZR_SD_PIECE_COUNT_ALV no standard page heading
                              line-size 255
                              line-count 65.
                      TABLES DECLARATION
*TABLES: T320,   "Assignment IM Storage Location to WM Warehouse Number
      VBAK,   "Sales Document: Header Data
      VBAP,   "Sales Document: Item Data
      TVKOV, "Org. Unit: Distribution Channels per Sales Organization
      LTAK,   "WM transfer order header
      LTAP,   "Transfer order item
      LIKP,   "SD Document: Delivery Header Data
      LIPS.   "SD document: Delivery: Item data
                      TYPE-POOLS DECLARATION
TYPE-POOLS: SLIS .
     Internal Table Declaration
DATA : BEGIN OF TY_T320,
        WERKS TYPE WERKS_D,
        LGNUM TYPE LGNUM,
       END OF TY_T320.
DATA : BEGIN OF TY_VBAK,
        VBELN TYPE VBELN_VA,
        VTWEG TYPE VTWEG,
        WERKS TYPE WERKS_D,
        KWMENG TYPE KWMENG,
        VSTEL TYPE VSTEL,
       END OF TY_VBAK.
DATA : BEGIN OF TY_LTAK,
        LGNUM TYPE LGNUM,
        TANUM TYPE TANUM,
        VISTA TYPE LTAP_VISTA,
       END OF TY_LTAK.
DATA : BEGIN OF TY_LIKP,
        VBELN TYPE VBELN_VL,
        WERKS TYPE WERKS_D,
        LFIMG TYPE LFIMG,
       END OF TY_LIKP.
DATA : BEGIN OF TY_ITAB ,
LGNUM TYPE LGNUM,    "Warehouse Number / Warehouse Complex
WERKS TYPE WERKS_D, "Plant
VBELN TYPE VBELN_VA, "Sales Document
VTWEG TYPE VTWEG,   "Distribution Channel
KWMENG TYPE KWMENG, "Cumulative order quantity in sales units
TANUM TYPE TANUM ,     "Transfer Order Number
VISTA TYPE LTAP_VISTA, "Source actual quantity in alternative
                                             unit of measure
LFIMG TYPE LFIMG, "Actual quantity delivered (in sales units)
END OF TY_ITAB .
DATA: T_T320 LIKE STANDARD TABLE OF TY_T320 INITIAL SIZE 0 WITH HEADER
                                                               LINE,
      T_VBAK LIKE STANDARD TABLE OF TY_VBAK INITIAL SIZE 0 .
DATA: T_LTAK LIKE STANDARD TABLE OF TY_LTAK INITIAL SIZE 0 WITH HEADER
                                                                LINE.
DATA :T_LIKP LIKE STANDARD TABLE OF TY_LIKP INITIAL SIZE 0 WITH HEADER
                                                                LINE.
DATA:T_ITAB LIKE STANDARD TABLE OF TY_ITAB INITIAL SIZE 0 WITH HEADER
                                                               LINE .
*&      Fieldcatalog Declaration
DATA : T_FCAT TYPE SLIS_T_FIELDCAT_ALV,
       W_FCAT TYPE SLIS_FIELDCAT_ALV.
DATA : W_LAYOUT TYPE SLIS_LAYOUT_ALV.
********Global Data Declaration***
DATA :G_REPID        LIKE SY-REPID,
     G_EXIT(1)      TYPE C,
     GX_VARIANT     LIKE DISVARIANT,
     X_SAVE,                          "for Parameter I_SAVE
     GS_VARIANT TYPE DISVARIANT.      "for parameter IS_VARIANT
data: g_lgnum type t320-lgnum,
      g_vtweg type vbak-vtweg,
      g_erdat type vbak-erdat.
*&      Selection-Screen
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : S_LGNUM FOR g_lgnum, "Warehouse Number
                S_VTWEG FOR g_vtweg, "Distribution Channel
                S_ERDAT FOR g_erdat ."Date on which the record was
**********"created
SELECTION-SCREEN END OF BLOCK B1 .
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
PARAMETER: P_VARI LIKE DISVARIANT-VARIANT. "Layout
SELECTION-SCREEN END OF BLOCK B2.
*&       INITIALIZATION EVENT
INITIALIZATION.
CLEAR GS_VARIANT.
'gs_variant' must at least contain the report-id to allow
saving a variant.
G_REPID = SY-REPID.
§ 2.At least field REPORT of this structure has to be filled!
GS_VARIANT-REPORT = G_REPID.
§ 3.Determine saving options.
X_SAVE = 'A'.   "The user may save all types of variants
*******Validating selection-screen values**********************
getting F4 value for display variant field
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_VARI.
PERFORM F4_FOR_VARIANT.
****validation of F4 value of display variant
AT SELECTION-SCREEN.
PERFORM PAI_OF_SELECTION_SCREEN.
*&      Start-Of-Selection
START-OF-SELECTION.
*****Subroutine to select Plant from T320
PERFORM FIND_PLANT .
*****Subroutine to select Order Quantity from VBAP
PERFORM ORDER_QUANTITY .
*****Subroutine to select Transfer Order Quantity from LTAK and LTAP
PERFORM TRANSFER_ORDER_QUANTITY.
*****Subroutine to select TDelivery Quantity from LIKP and LIPS
PERFORM DELIVERY_QUANTITY.
*&      End-Of-Selection
END-OF-SELECTION.
*****Subroutine for Fieldcatalog
PERFORM FIELDCATALOG .
*****Subroutine for Final Output
PERFORM DISPLAY_OUTPUT .
*&     Subroutine Implementaion
*&      Form FIND_PLANT
      text
--> p1        text
<-- p2        text
FORM FIND_PLANT .
SELECT WERKS
          LGNUM
          FROM T320
          INTO TABLE T_T320
          WHERE LGNUM IN S_LGNUM.
ENDFORM.                    " FIND_PLANT
*&      Form order_quantity
      text
--> p1        text
<-- p2        text
FORM ORDER_QUANTITY .
SELECT VK~VBELN
         VK~VTWEG
         VP~WERKS
         VP~KWMENG
         VP~VSTEL
         INTO TABLE T_VBAK FROM VBAK AS VK
         INNER JOIN VBAP AS VP
         ON VKVBELN = VPVBELN
         FOR ALL ENTRIES IN T_T320
         WHERE VK~VTWEG IN S_VTWEG
         AND   VK~ERDAT IN S_ERDAT
         AND   VP~WERKS = T_T320-WERKS.
ENDFORM.                    " order_quantity
*&      Form Transfer_order_quantity
      text
--> p1        text
<-- p2        text
FORM TRANSFER_ORDER_QUANTITY .
SELECT LK~LGNUM
         LK~TANUM
         LP~VISTA
         INTO TABLE T_LTAK FROM LTAK AS LK
         INNER JOIN LTAP AS LP
         ON LKLGNUM = LPLGNUM
         WHERE LK~KQUIT = 'X'
         AND   LK~BDATU IN S_ERDAT
         AND   LK~LGNUM IN S_LGNUM.
ENDFORM.                    " Transfer_order_quantity
*&      Form Delivery_QUANTITY
      text
--> p1        text
<-- p2        text
FORM DELIVERY_QUANTITY .
SELECT VBELN WERKS LFIMG FROM LIPS
          INTO TABLE T_LIKP
          FOR ALL ENTRIES IN T_T320
          WHERE WERKS = T_T320-WERKS
          AND ERDAT IN S_ERDAT
          AND VTWEG IN S_VTWEG.
ENDFORM.                    " Delivery_QUANTITY
*&      Form fieldcatalog
      text
--> p1        text
<-- p2        text
FORM FIELDCATALOG .
W_FCAT-COL_POS       = '1' .
W_FCAT-FIELDNAME     = 'LGNUM' .
W_FCAT-REF_TABNAME   = 'T320'.
W_FCAT-REF_FIELDNAME = 'LGNUM' .
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS       = '2' .
W_FCAT-FIELDNAME     = 'VTWEG' .
W_FCAT-REF_TABNAME   = 'VBAK'.
W_FCAT-REF_FIELDNAME = 'VTWEG' .
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS       = '3' .
W_FCAT-FIELDNAME     = 'KWMENG' .
W_FCAT-REF_TABNAME   = 'VBAP'.
W_FCAT-REF_FIELDNAME = 'KWMENG' .
*w_fcat-seltext_m     = '# of Orders'.
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS       = '4' .
W_FCAT-FIELDNAME     = 'VISTA' .
W_FCAT-REF_TABNAME   = 'LTAP'.
W_FCAT-REF_FIELDNAME = 'VISTA' .
*w_fcat-seltext_m     = '# of Pcs Picked'.
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS       = '5' .
W_FCAT-FIELDNAME     = 'LFIMG' .
W_FCAT-REF_TABNAME   = 'LIPS'.
W_FCAT-REF_FIELDNAME = 'LFIMG' .
*w_fcat-seltext_m     = '# of Pcs Shipped'.
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS       = '6' .
W_FCAT-FIELDNAME     = 'TANUM' .
W_FCAT-REF_TABNAME   = 'LTAK'.
W_FCAT-REF_FIELDNAME = 'TANUM' .
**w_fcat-seltext_m     = '# of Pcs Shipped'.
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS       = '7' .
W_FCAT-FIELDNAME     = 'WERKS' .
W_FCAT-REF_TABNAME   = 'T320'.
W_FCAT-REF_FIELDNAME = 'WERKS' .
**w_fcat-seltext_m     = '# of Pcs Shipped'.
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
ENDFORM.                    " fieldcatalog
*&      Form display_output
      text
--> p1        text
<-- p2        text
FORM DISPLAY_OUTPUT .
LOOP AT T_T320 INTO TY_T320.
    TY_ITAB-WERKS = TY_T320-WERKS.
    TY_ITAB-LGNUM = TY_T320-LGNUM.
    READ TABLE T_VBAK INTO TY_VBAK WITH KEY WERKS = TY_T320-WERKS.
    IF SY-SUBRC = 0.
    TY_ITAB-VBELN = TY_VBAK-VBELN.
    TY_ITAB-VTWEG = TY_VBAK-VTWEG.
    TY_ITAB-KWMENG = TY_VBAK-KWMENG + ty_itab-kwmeng.
    ENDIF.
    READ TABLE T_LTAK INTO TY_LTAK WITH KEY LGNUM = TY_T320-LGNUM.
    IF SY-SUBRC = 0.
    TY_ITAB-TANUM = TY_LTAK-TANUM.
    TY_ITAB-VISTA = TY_LTAK-VISTA + ty_itab-vista.
    ENDIF.
    READ TABLE T_LIKP INTO TY_LIKP WITH KEY WERKS = TY_T320-WERKS.
    IF SY-SUBRC = 0.
    TY_ITAB-LFIMG = TY_LIKP-LFIMG + ty_itab-lfimg.
    ENDIF.
    APPEND TY_ITAB TO T_ITAB.
ENDLOOP.
Function Module for Displaying Final Output ********
W_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM = SY-CPROG
      IS_LAYOUT          = W_LAYOUT
      IT_FIELDCAT        = T_FCAT[]
    TABLES
      T_OUTTAB           = T_ITAB.
ENDFORM.                    " display_output
*&      Form f4_for_variant
      text
--> p1        text
<-- p2        text
FORM F4_FOR_VARIANT .
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
    EXPORTING
      IS_VARIANT = GS_VARIANT
      I_SAVE     = X_SAVE
    IMPORTING
      E_EXIT     = G_EXIT
      ES_VARIANT = GX_VARIANT
    EXCEPTIONS
      NOT_FOUND = 2.
IF SY-SUBRC = 2.
    MESSAGE ID SY-MSGID TYPE 'S'      NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
    IF G_EXIT = SPACE.
      P_VARI = GX_VARIANT-VARIANT.
    ENDIF.
ENDIF.
ENDFORM.                    " f4_for_variant
*&      Form pai_of_selection_screen
      text
--> p1        text
<-- p2        text
FORM PAI_OF_SELECTION_SCREEN .
IF NOT P_VARI IS INITIAL.
    MOVE GS_VARIANT TO GX_VARIANT.
    MOVE P_VARI TO GX_VARIANT-VARIANT.
    CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
      EXPORTING
        I_SAVE     = X_SAVE
      CHANGING
        CS_VARIANT = GX_VARIANT.
    GS_VARIANT = GX_VARIANT.
ELSE.
    PERFORM VARIANT_INIT.
ENDIF.
ENDFORM.                    " pai_of_selection_screen
*&      Form variant_init
      text
--> p1        text
<-- p2        text
FORM VARIANT_INIT .
CLEAR GS_VARIANT.
GS_VARIANT-REPORT = G_REPID.
ENDFORM.                    " variant_init

Open order qty,Delivered qty,issued qty, and closing stock---Tables

Gurus,
I need to Prepare a report which will show open order qty,Delivered qty,issued qty, and closing stock.
Please help me with table names where i can find .
Regards
venu gopal

Hi,
Try EKPO & EKBE tables..
Thx
Raju

Query for Opening Stock + Purchase Qty + Sales Qty

Hi ,
Can anyboday help me by how to develop a query for the following requirement. If any custom query is available please provide me .We are working on SBO 2007B PL 8. The required report structure is
ItemNo ***OpeningStock**** Purchase ********* Sales****
(Batchwise)** Qty*** Value ****Qty** Value ***Qty***Value
Thanks & Regards
Srini

Hi Srini,
I found this on the forum, see if it helps you;
select b.Itemcode,b.Item_Description,b.UOM, b.rate as Rate,b.Opening_Stock,b.Receipt,b.Issue, b.Material_Revalue,b.Closing_Stock,b.Closing_Value from (select *,(case closing_stock when 0 then 0 else(Closing_Value/Closing_Stock)end) as Rate from( SELECT T0.Itemcode as 'Itemcode' ,min(T0.Dscription) as 'Item_Description', max(T1.InvntryUom) as UOM, (isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate<'[%0]' and O1.transtype in (58,59,20,16,67,-2)),0) - isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate<'[%0]' and O1.transtype in (58,21,19,60,15,67,-2,13)),0)+ (isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.transtype in (-2)),0) - isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.transtype in (-2)),0)))as Opening_Stock, (isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (20,18)),0) + isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (67)),0) + isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (58,59,16,14)),0)) as Receipt, (isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.outqty>0 and O1.transtype in (13,15)),0) + isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.outqty>0 and O1.transtype in (67)),0)+ isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.outqty>0 and O1.transtype in (58,60,21,19)),0)) as Issue, isnull((select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate<='[%1]' and O1.transtype in (162)),0) as Material_Revalue, (isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate<='[%1]' and O1.transtype in (58,59,20,16,14,19,67,-2)),0) - isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate<='[%1]' and O1.transtype in (58,21,19,60,15,67,-2,13)),0))as Closing_Stock, isnull((select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate<='[%1]' and O1.transtype in (58,18,-2,67,59,20,16,14,15,13,21,19,60,69,162)),0) as Closing_Value FROM OINM T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod where ((B1.ItmsGrpNam>='[%2]' and B1.ItmsGrpNam<='[%3]') or ('[%2]'='' and '[%3]'='')) GROUP BY T1.itemcode,T0.Itemcode )a Where (a.Opening_Stock + a.Receipt + a.Issue + a.Material_Revalue + a.Closing_Stock + a.Closing_Value) <> 0 )b
Thanks,
Joseph

Reporting Set of Books with different calendar from primary SOB

Hi All,
We are in 11i multi Org.
Our primary SOB is with the calender 'JAN-DEC'.
We have a requirement to create a secondary set of books with a new calendar "APR-MAR" with the same chart of accounts and same functional currency for reporting purposes to our parent company.
I saw multiple documentation on MRC SOB, the calendar in MRC Reporting SOB must be same as Primary SOB.
But, in our case, the currency is same, but the calendar structure has to be different.
I tried to setup 2 new SOB in Test 1. with a different calender but same functional currency 2. same calender but different currency.
When I try to assign them to primary set of books through Assign Reporting Set of Books form, only the 2nd SOB ( same calender but different currency) showed up in the LOV for reporting set of Books.
Can some one shed some light on me to check if it's possible to do so and if yes, then how to setup a new reporting SOB with a different calendar than Primary SOB?
Thanks
Radhika

As far as i know,
If you want different calendar then you should use Secondary Ledger [Not sure if it is available in 11i but this concept is there in R12]
If you only need multiple currencies to support your reporting requirements, use reporting currencies with a primary ledger
Your testing proves the same as well.
Regards,
Srini

Standard report for cash book & Bank book

Hi Guru's,
Please tell me the transaction codes for reporting cash journal & Bank book in standard sap
Thanks.
Santosh Rothe

Hi,
For standard report for cash book & Bank book
Cash Journal : T.code FBCJ
Report - S_ALR_87012309 - Print Cashbook
You can also try this report
J3RFCASH15 - Cash Journal Reports
For Bank Book
There is no standard report for Bank Book
S_ALR_87012348 - Cashed Checks per Bank Account
S_ALR_87012349 - Outstanding Checks Analysis per G/L Account and Vendor
Please let me know if you need more information.
Regards
Sridhar M

Pick qty delivery qty----Pls help

Hi,
THe storage type as full stock removal checked without any returns to same bin and return storage type maintained.
A delivery is created for 5 pc but picked 9 pc so i am not able to do PGI,(TO Created and confirmed)
I think we cannot change the pick qty Pls suggest any workaround for this.
An OSS note exists for this to change the pick qty but business doesnot want to implement the OSS note 25151.
Pls help
Indhira

Hi,
From IMG>Logistics Execution>Warehouse Management>Interfaces>Shipping-->Define Shipping Control
There you can handle your case accordingly! Good luck
Nice Weekend
Tao

SAP BO Report Execution time and Record count

Hi All,
We have a requirement to set the limits on report execution time and record count centrally. Can you please help me to identify where exactly we have to define the settings in CMC for BO4.
Thanks in advance,
Shalini

Hi Shalini,
Please follow these steps, also check in for any more details if any;
Step 1: Launch CMC
Step 2: Select Servers
Step 3: Select Web Intelligence processing Server, right click and Goto Properties
Step 4: Maximum List Of Values Size (entries) default value is 50000.
Step 5: Increase this value if your "LOVS" greater than this value.
Step 6: Save and close.
Step 7: Restart the server.
Hope this helps.
- Ram

Disk Utility Reports Volume Check Failed

I've been having some trouble with one of my two internal hard drives, so by mistake I ran Disk Utility from the Panther install disk on my PowerPC G5 running 10.4.10...I didn't realize until after I'd run Disk Repair that it wasn't the Tiger install disk I was using.
The Disk Repair Utility from the 10.3 install disk reported an "Invalid Leaf Record Count(it should be 41 instead of 210)". It also said that "2 HFS Volumes Repaired, 1 Volume Could Not Be Repaired". This was particularly puzzling since there were only two partitions on that internal hard drive. What was this other Volume it referred to?
Upon realizing that I was using an old CD, I ran Disk Utility from the Tiger install disk, and got a report "Invalid Catalog Record Type. Volume Check Failed."
Can anyone shed any light on what this all means, and how I can fix it?
Many thanks in advance!
-Zina

Thanks, abrody, for your reply. First, I ws lucky in that there was no indication other than Retrospect reporting a problem with this, the client machine, so all data was available and the system seemed to be working fine (other than the error report).
Here's what worked for me: I ran Disk Repair (from the Tiger install disk)on all 4 partitions on my second internal HD, and came up with a clean report. I erased one of the partitions and, using SuperDuper, I cloned the system partition from the troublesome partition on the other internal HD. Then I ran Disk Repair from the install disk again, on the cloned partition, to be sure I didn't carry over the problem with the clone. It came up clean.
Then I erased the troublesome system partition and cloned the system back over from the trouble-free partition clone.
I ram Disk Repair again from the install disk, just to make sure everything came up with a clean bill of health, which it did.
But I'm going to keep a close eye on this internal HD, since I think it's possible it's failing. I always back up all my data every night, so at least I'm covered there.
Again, thanks so much for your reply and help.
Message was edited by: Zina
Message was edited by: Zina

Report to check "Book Qty & Counted Qty" in Warehouse Management

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