Roll Forward Inventory Reporting

Hi,
We currently use Roll Forward reporting. However, due to an error a wrong yield was posted. This caused the Sales at average price to calculate inacurately. Hence the inventory dollars was also inaccurate. Since the Cost of Sales and Inventory dollars from the roll forward are tied to the Trial Balance accounts through IS OIL, my TB values were also wrong. How can I fix my inventory on the Roll Forward report to match the inventory on the Balance sheet?

Sandesh,
Thanks for your help. Will the MR21 change the volumes?. Currently the inventory volumes on the Roll Forward is correct, however, because of the error, the moving average cost of sales dollars is wrong. This caused the inventory dollars to be inaccurate on the Roll Forward and the Trial Balance. I can increase the dollars on the RF and TB using MB1C and 961 using 1 gallon and any dollar value. But our inventory dollars is overstated on both the RF and TB and I cannot input a -ve dollars using MB1C.
Will the MR 21 allow me to manually decrease the inventory cost without affecting volume?

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OPM Inventory Roll Forward Report

Hello All:
My Plant controller is asking for an Inventory Roll Forward report in OPM 11.5.10
At the high level, this is what he is asking for :
For the quarters under examination, obtain and test or perform an overall "rollforward" of inventory units (i.e., beginning inventory plus production plus returns less sales and plus or minus inventory adjustments equals ending
inventory).
I am planning to build a custom report using information based in ic_tran_pnd and ic_tran_cmp tables.
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Thanks in advance.
Sandeep
Edited by: user8611828 on Dec 29, 2010 6:44 PM

Hi Sandeep,
*"Daily Transaction Detail Report"* in OPM inventory responsibility can be the basis on which you can build on the "running stock balance report". Of course, inclusion of ic_perd_bal would make sense for the opening balance.
Rather, you can even build "Projected Stock Balance report", in case you have procurement plans (PR/PO) –-- inflow and projected requirements --- outflow, is in place.
Hope this helps.
- Sanjeev

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1. What is the MAXDB database version?
2. Are you SAP customer?
3. Please review the document u201CSetting Up and Updating Standby Instancesu201D
at MAXDB library http://maxdb.sap.com/doc/7_6/default.htm -> Tutorials -> Tutorial Database Administration
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http://wiki.sdn.sap.com/wiki/display/MaxDB/SAP+MaxDB -> SAP MaxDB HowTo
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Hi
The solution is: re-open fiscal year in FI-GL (txn OB52) and follow the
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o RAAFAR00
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INVENTORY REPORT for customer but not consignment company owned

HI Everyone,
I am working on creating an inventory report and sending it out to a customer.
We have a customer who needs to see their inventory we are going to ship. we are making materials for them on an MTS scenario based on a forecast... So the customer before placing a PO should be able to look at the inventory levels we make for them. on a daily basis.... No what I am trying to is execute a program that sends out an inventory report (the programs I am using are( RSMIPROACT and ROEMPROACT)... I try to fill in the fields and save as a variant and we run it as a background job every morning and we send out an idoc to the customer...
The above process is a scenario that still needs to be worked on...
THe customer should be able to look at only his stock and not any other stock....
Now can we use a display of listing/exclusion function to send out the material stock report.... we need to send the total inv as well as the mat numbers... can we acheive it with the listing/exclusion funtion..
Or is there a program that pulls all the data from the tables which store the customer material info record where we maintain all the materials for a customer...
If there i a better way through which this can eb done please suggest me... thank you..
Once again the above stock is not consignent stock... we are manufacturinng based on the forecasts and we need the customer t be able to look at the stock on a daily basis.... Please help...

There is no report / funtionality is SAP to acheive this. Custom program is the only solution. Your logic looks ok, where there is a CMIR maintained, you may pick the total stock from table MARD put into a format/layout and transfer via idoc to the customer.
Thanks & regards
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Inventory Report For Special Stock (Project Stock)

Dear Sir,
We are in Make -To - Order scenario and procure the material against the WBS element . For getting the Inventory List , we use MBBS tcode but it has following limitation :
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Hi Experts ,
I would like to have an inventory report for all materials in a Particular Plant for the Periods Sep 2009 and Sep 2010 . Could you please help me in providing the reports for the same .
Thanks
Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help.sap.com
See as well our rules of engagement: http://scn.sap.com/docs/DOC-18590
A good way to search the forum is with google. See this blog with details for a good search
http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries
This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search
The discussions are not a replacement for proper training
Thread locked
Message was edited by: Jürgen L

You can well run these reports on background..
Go to SE38 Enter the program name "J_1HSTCD"
Then press Execute / F8.
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Inventory report for the selection of requisitioner and MRP controller

Hello Experts,
Can someone please help me with a standard Inventory report in which we can give input thr requistioner and MRP controller
regards,
YK

Hi,
You will get the requisition no. from EKKO (provided PO has been created otherwise you won't get any record). Find out PO & item no. for the requisition item. Then you can check EKBE table whether GR has been posted or not. If GR has not been posted then there won't be entry in EKBE for that PO & item.
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Inventory Report-Replacement path for Base UOM to Case and Standrad Cost

Hi, We have a Scenario as below:
Question1:
We have a multiprovider contains 4 infocubes and 2 Master Data objects
a.Demand
b.Inventory
c.Sales Orders
d.In Transit
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b. Material Location (Contains material as an attribute and also Standard Cost as a Key Figure attribute)
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We have 4 reports on this multiprovider. There is a dialy sales report which gives the following details
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When Non-Cumulative and Cumulative key figures are combined at the multi provider and also at the report level, will there be any problem?
Regards
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Hi,
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Inventory report with the last transaction details of each material

Hi,
is there any standard inventory report in SAP which gives us the last transaction details of each
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details of Qty, Value & date.
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try following t-code
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Regards
Kailas Ugale

Rollback ( Tx Recovery) and Roll forward ( cache Recovey)

Hi Guys,
I have a some doubt after Going through the links :
Difference between redo logs and undo tablespace and Oracle DBA ADMIN Guide (E25494-02).
1) Redologs Contain committed and Uncommitted data . Wether they also contain before Image Data ? or its vector that points to the Undo Segments ?
Doc Says : Redo entries record data that you can use to reconstruct all changes made to the database, including the undo segments.
But Above forum Links says that it contains the vector only .
2) Crash of database ( Abort) , how it happens .
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I try to test few scenarios but Not able to conclude ?
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Database error with the following Error :
SMON: enabling cache recovery
Errors in file d:\install\pracledb\diag\rdbms\dba\dba\trace\dba_ora_5592.trc:
ORA-30012: undo tablespace 'UNDOTBS11' does not exist or of wrong type
Errors in file d:\install\pracledb\diag\rdbms\dba\dba\trace\dba_ora_5592.trc:
ORA-30012: undo tablespace 'UNDOTBS11' does not exist or of wrong type
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USER (ospid: 5592): terminating the instance due to error 30012
Second Test :
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2) Update the same number of rows .
3) Shut abort in another session.
4) Modify the Pfile with new undotabs2 ( No Spfile)
5) Startup database it started.
Beginning crash recovery of 1 threads
parallel recovery started with 2 processes
Started redo scan
Completed redo scan
read 7971 KB redo, 1272 data blocks need recovery
Started redo application at
Thread 1: logseq 28, block 3
Recovery of Online Redo Log: Thread 1 Group 1 Seq 28 Reading mem 0
Mem# 0: D:\INSTALL\PRACLEDB\ORADATA\DBA\REDO01.LOG
Completed redo application of 6.72MB
Completed crash recovery at
Thread 1: logseq 28, block 15945, scn 1487147
1272 data blocks read, 1272 data blocks written, 7971 redo k-bytes read
Thread 1 advanced to log sequence 29 (thread open)
Thread 1 opened at log sequence 29
Current log# 2 seq# 29 mem# 0: D:\INSTALL\PRACLEDB\ORADATA\DBA\REDO02.LOG
Successful open of redo thread 1
MTTR advisory is disabled because FAST_START_MTTR_TARGET is not set
SMON: enabling cache recovery
Successfully onlined Undo Tablespace 5.
Verifying file header compatibility for 11g tablespace encryption..
Verifying 11g file header compatibility for tablespace encryption completed
Sun Oct 28 18:11:03 2012
SMON: enabling tx recovery
Database Characterset is WE8MSWIN1252
No Resource Manager plan active
SMON: Parallel transaction recovery tried
3) Third Test :
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2) Change the UNDOTBS to the New UndoTBS
3) rename the Old Datafile
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ALTER DATABASE OPEN
Errors in file d:\install\pracledb\diag\rdbms\dba\dba\trace\dba_dbw0_3960.trc:
ORA-01157: cannot identify/lock data file 10 - see DBWR trace file
ORA-01110: data file 10: 'D:\INSTALL\PRACLEDB\ORADATA\DBA\UNDOTBS2.DBF'
ORA-27041: unable to open file
OSD-04002: unable to open file
O/S-Error: (OS 2) The system cannot find the file specified.
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ORA-01157: cannot identify/lock data file 10 - see DBWR trace file
ORA-01110: data file 10: 'D:\INSTALL\PRACLEDB\ORADATA\DBA\UNDOTBS2.DBF'
ORA-1157 signalled during: ALTER DATABASE OPEN...
Sun Oct 28 18:20:04 2012
Checker run found 1 new persistent data failures
Please Help on understand this

Sourabh85 wrote:
Hi Hemant,
Thank you very much , really very helpful. One More Question :
Why Oracle do the Double work ? First Populate the Undo Blocks and then do the roll backward ? Why Not directly recovered from the redo logs for uncommitted txn.Its not the doubling of the work. Oracle updates teh Undo blocks with the old data and since the Undo blocks are also just like the Other data blocks, any changes done to them is also logged as a Change Vector to the redo log files. This means, that there would be an Undo data block change vector recorded in the redo log file before the change vector of the data block which contains the data of your statement. This is what is meant when it is said that the redo log also contains the old images . The idea is to do the recovery, when needed, in the same sequence(based on the SCN's) using everything from the redo log files. This would include the recovery of the Undo datafiles as well in the case they are lost too!
HTH
Aman....

Urgent: regarding physical inventory report display

hi,
i had made a report in which i have to display the physical inventory report details in which details about the material is to be given.
I want to check the details which are present in the tcode MI07 . Can anybody tell me any tcode in which i can see the details of mi07 tcode(including the reason of it).

Greetings,
It might shed some light to read about the display in your portable computer: http://en.wikipedia.org/wiki/LCD
LCDs are primarily plastic panels with various layers inside. Pressure applied to those panels can cause them to crack, leaking the liquid crystal components about. Pressure could be heavy books in a bag pushing against the screen, heavy cat sitting on a closed lid, dog, other animal, someone slamming the lid, child running through the room, etc. This applies to any LCD whether it be in a computer or in a Television (don't press too hard on your TV screen!!).
Displays don't exhibit the type of damage you indicate by themselves. A single pixel might go dead in an LCD but zig zag lines indicates cracking of the layers inside the panels themselves. Something from the outside world made an impact on the display resulting in the damage you see. You may not have been the one pressing hard on it and you may not have seen it happen, but something happened.
The 1 year limited warranty and AppleCare protection plan offer coverage for component failures, not damage.
Coverage for damage would be provided by something along the lines of insurances (home owners, renters, etc.) If you purchased this computer with a Credit Card you may wish to contact your Credit Card company. Many cards have included insurance for purchases you make so even if an item is damage during your use of it, they will cover it.
Best of luck.

Roll Forward Inventory Reporting

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