S_p00_07000139-stock card and Inventory material report Layout Change

Hi Gurus,
I am trying to change layout of this report,it's not allowing more than 255 char list width,if more than 255 char list width means ,it's going to dump,
can anyone help me regarding this,
thanks and Regards,
Veera.

Note 1327549 - User specific layout not displayed in J_1HSTCD output-S_P00_07000139-Stock card and IMAT Report
Thanks
Veera.

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Stock Card And Inventory Material Report - S_P00_07000139

Hi,
I am exploring the Report S_P00_07000139.
The report line items are as follows:
Start date :        01.05.2009                         0 EA                   0.00 INR
Date                     GR/GI Slip           MvT           Receipt             Issue               Balance quantity
20.06.2009          4900002021       301            0.000                10.000            10.000-
26.06.2009          4900000051       641           240.000             0.000              230.000
26.06.2009          4900000191       301            0.000               10.000             220.000
As shown above, I am just wondering why the Report is showing Issue (10 Qty) in the First Line Item with Negative Balance Quantity 10.
Please note that there is no Openng Stock exists as on 01.05.2009 in the System.
While exploring T Code MB51, I get to know that posting of Document 4900000051(Mov Type 641) is done on 26.06.2009 (System Date) and the posting of Document 4900002021 is done on 01.08.2009.
What is the logic behind the above Transaction? How the System allows us to Issue the Material Without Stock?
Please advise.
Regards,

please check the stock at MMBE and at MM03 --accounting view and plant stock data.
also please check the history tables MBEWH /MARDH and statistical tables s032.
please check for OSS note .as there may be inconsistancy in postings.
please check the material documents and also MB52.
Regards,

J_1HSTCD -Stock card and material inventory Document needed

I need some documentation for report J_1HSTCD -Stock card and material inventory report.
Does any body know more about this.
No TC is assigned.
Its urgent!!!!!!!!!
Regards,
Vibhuti

resolved

Report Layout Changed After Upgrade from 4.6C to ECC6

Dear Gurus,
I do functional test of every process in ECC6 after upgrade from 4.6C. I found all report layout changed without variant (it's happen to all Query/SQ01 reports ). So I've to assign manually the fields for the reports, and create a default variant then.
Why it happen ? Is there configuration or setting missed or this is standard while we do upgrade ?
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Tri Wicaksono

We do re arrange for all ALV report ...

What happens to my apps, iTunes card, and iCloud storage if I change my Apple ID?

What happens to my apps, iTunes card, and iCloud storage if I change my Apple ID?

Depends upon what you mean by change.
If you update your existing account to have a new primary email address then you shouldn't lose any of the account's past purchases, balance, or iCloud storage - you may have to log out of the old version of your account by tapping on it in Settings > iTunes & App Store and then log back in with the updated version, and similarly for iCloud (Settings > iCloud > Sign Out).
If you create a new account then your existing account's purchases, balance and iCloud storage will remain tied to the existing account, you can't transfer them to a new account or merge the new account with the old one.

Zero Quantity, Negative Stock Value in Inventory Audit Report

Hi all,
The Cumulative Quantity of an item has become zero but the Cumulative Value in the Inventory Audit Report displayed as -150. How to adjust it to make it zero?
Kindly advise, thanks.
Regards,
Xavier

HI Xavier,
Mentioned below is teh detail from the note mentioned by J
Symptom
In the Stock Audit Report, generated for a specific warehouse, a value is shown in the 'Cumulative Value' column even if the item does not have quantity.
Cause
Consulting
Solution
The 'Manage Item Cost per Warehouse' setting in the Administration -> System Initialisation -> Company Details -> Basic Initialisation tab determines the information displayed in the Stock Audit Report.
'Manage Item Cost per Warehouse' is selected.
           If this option is selected, each warehouse defined in SAP Business One maintains its own cost. This warehouse cost is calculated whenever there is a movement of the item in the specific warehouse.
           When stocks are issued, the item cost will be from the specific warehouse where the stocks are issued.
           The Stock Audit Report should be viewed per warehouse in order to determine the accurate valuation of the item. The option 'Group by Warehouse' can be used for this purpose.
'Manage Item Cost per Warehouse' is NOT selected.
           If this option is not selected, a single cost is maintained for the item per company. This cost is determined by the movement of the item within all warehouses.
           When stocks are issued, the single item cost determined on the company level will be used.
           When the item cost is calculated per company, a stock value may remain in a warehouse which has zero quantity. However, since the cost is managed across all warehouses this is ok, as long as there is an overall positive quantity.
           If the valuation of the item is required, the Stock Audit Report should be run for all warehouses and not for a specific warehouse. If the report is viewed per warehouse it may not provide an accurate cumulative value of the stock.
           If only the quantity in a specific warehouse needs to be checked then the report can be run per warehouse.
Example:
1. Create new item with standard price 10 in all warehouses, since price is managed per company and not per warehouse.
2. Create goods receipt for this item to two warehouses - quantity 10 to warehouse 01 and quantity 10 to warehouse 02.
3. Create material revaluation, select warehouse 01 (only one warehouse can be selected for posting purposes), and change the price from 10 to 5.
4. Create goods issue from warehouse 02 with issued quantity 10.
5. Run the audit report for this item and:
a) for all warehouses -> cumulative quantity is 10, cumulative value is 50;
b) for warehouse 01 -> cumulative quantity is 10, cumulative value is 0;
c) for warehouse 02 -> cumulative quantity is 0, cumulative value is 50.
For more information see the document 'How to Set Up and Manage a Perpetual Inventory in 2007 A' available in the Documentation Resource Centre (http://service.sap.com/smb/sbo/documentation).
Other terms
Inventory Audit Report, Stock Audit Report, warehouse, cumulative, value, zero, quantity, average cost, System Initialization, per company, use perpetual inventory, SAP Business One

Difference between G/L Balance and Inventory Audit Report

Hi All,
while checking the G/L ledger for Inventory account and the Inventory Audit report, there is a difference between the amounts posted. The closing balance till 31/03/09 is fine but afterwards the balance is not matchin at all. I hav tried to check between various posting dates but still there are differences. Any suggestions why there are differences and how should i check them??
Thanks in advance,
Joseph

The GL account and the Inventory audit report will not tie for a couple of reasons:
- You have posted directly (JE) to your Inventory account. These amount since they are NOT tied to a Item in a transaction will not appear in the Inventory audit report. The Inventory account(s) should be treated like a control account (enthough they
cannot be set as one in SAP B1) and should not be posted to directly outside of the Item Inventory Transaction (GRPO, AP Inv, AR INV, DN, AR CM, AP CM, etc...) I have alos seen these posting when GL determinations are setup incorretly or when users use the inventory account in Stock Posting (staock taking) transactions
- you have legacy issues resulting in audit report entries relating back to pre SP01 2005 days.
To get these details analyzed by SAP for free along with the recomended corrections please contact your partner for a free Inventory Verification analysis Your partner can take a copy of your DB backup and create a support message under SBO-MM-IVC and SAP support will analyse these differenes and show you the recommended changes.
hope this helps

Report layout changes with the values in it

I he a standard report, but i want certain report rows to show up in red when a value of the row is null.
I know you have to use different templates, but how or where do i need to put the condition to change report row templates?
Thanks

Use multiple row/column templates (there are up to 4 available in a report template), controlling which is used via the Row/Column Template 1 Condition and Row/Column Template 1 Expression etc, depending on whether it is a named column (row) template or a generic column template.
http://download.oracle.com/docs/cd/E14373_01/appdev.32/e11838/themes.htm#BABFFGGJ

Report Layout change issue

Hi,
I am looking to change layout of report on Home . But I am not getting the options to change the layout. Please check the attached screen shot.
Regards,
Rohit Tripathi

Hi Rohit,
It looks like maybe there aren't any other tile patterns available that match the structure of your report. You may find the Help topic below useful in understanding available tile patterns:
Let us know if you're still not seeing expected behavior though.
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Angela

Can't see Report Layout in IE

Hi All,
When i am executing the report in report designer, the report is executing but cant see the layout of the report in IE . I can see all tools and options except report layout at portal and even i m not finding any error msg also. plz help in this regards.
Regards,
Kaushik

Hi Kaushik,
1) Are you facing the same problem with any other reports you format on report designer ?
What changes have you made to your report output?
Report Designer is a new feature of BI 7.0 and I know only the theory of it. You said you have checked with WAD..have you tried using this report which is having problem in WAD as 'Report Web item'?
There might be a setting that you need to do in report desginer or there is some additional installation to be done in order to support Report Designer (remember this is a new feature so even Basis or Protal teams are new to it!)
See these two items from help.sap,
4. Executing the Report
You execute the report in the portal (Web). The report is displayed in the standard Web template for reports. You can set the standard Web template for reports in Customizing for the standard Web templates at SAP NetWeaver ® Business Intelligence ® Reporting-Relevant Settings ®BEx Web ®Set Standard Web Templates ® Enterprise Report.
You can also create a print version of the report directly in the Report Designer. The report is converted into a PDF document, which you can then print.
5. Publishing the Report
You can publish reports in BI roles or as iViews in the portal.
You can also call the BEx Broadcaster from the Report Designer and broadcast reports. More information: Functions of the BEx Broadcaster
Also see this.
Use
When you display a report in the portal (Web), it is automatically embedded in the standard Web template for reports. The report is displayed in a table on the Web. In addition, a date in the upper area of the Web template indicates how current the data is. Using the standard pushbuttons provided, Information, Send, and Print Version, and the link Filter, you can access the most common functions for navigating in and further editing your report.
Integration
When you have created and saved a report in the Report Designer, choose (Execute): The report is displayed automatically in the portal using the standard Web template for reports.
From a technical perspective, the standard Web template for reports is based on the 0REPORT_DEFAULT_TEMPLATE Web template. This Web template is set as the default for displaying reports from the Report Designer in the SAP Customizing Implementation Guide under SAP NetWeaver ® Business Intelligence ® Reporting-Relevant Settings ® BEx Web ® Set Standard Web Templates ® Enterprise Report. The standard Web template contains three pushbuttons, Information, Send and Print Version, and the link Filter to call the filter pane.
You can copy this Web template to make changes and set it as your new standard Web template for reports in the IMG. Note that to activate the changes in the SAP Reference IMG, you must start the J2EE Engine.
Here is the link.
http://help.sap.com/saphelp_nw70/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
Do keep us updated on the progress of this issue.
All the best!
Regards
Sudeepti

Translate report layouts (Shared Components)

Hi,
I create in my application PDF using shared components (Report Queries and Report Layouts) and the BI Publisher. The queries I have deposited in Report Qieries and templates in report layouts. The call is done via the URL (which appears in the report query). Now I have translated my application and see that the titles of my templates are not visible with the xlife file. How can I translate the report layout from the Shared Components.
Thank you in advance for your support.
Ines

Sruthi Tamiri wrote:
1. Apex version#3.2
Out of date and unsupported...please consider upgrading.
2. IE# 6+
Are you really still trying to support IE6?
When i clik on that specfic tab which is time causing, in that screen contains
1. Popup screens
2. Text items
3. List items
We have tried to this option from toad to check which Query is cauisng the problem, but nothing query is running in back end to tarce what could be exact problem
In toad#9.2 version we have option as Database->Monitor>Session Browser [where we can see which query is running under specfic session]
To establish exactly where time is being spent, use Debug mode to identify APEX or database issues, and timeline/profiling developer tools in the browser to check for network or JavaScript problems.
What web server are you using? If you're using EPG check the SHARED_SERVERS configuration.

All Inventories Value Report&Inventory Ageing Report& Current And as on Date Stock not matching

Hello All,
I am new to inventory. I need some help.
After opening the periods of purchasing and inventory for the month of April'15. The below reports should match in costing.
But they are not matching. Kindly help on this as its PROD.
Inventory Ageing Report
Current And as on Date Stock Statement With Value Report
All Inventories Value Report - Average Costing
Thanks
RR

MBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM

Combined Report for Purchasing and Inventory Management.

Hi All,
Is there any standard SAP Report available where I can get all the information related to Purchasing and Inventory Management in one.
Like Material,Purchasing details of the material (vendor, price etc ) and Inventory Management (Stock qty and value etc.).
Regards,
kumar

I don't know any. We have one Z or if you want you can make a simple query.
Best regards.

Payment Card Information with Material Groups and Work Orders

When processing purchase transactions that were purchased using a payment card, standard functionality in SAP says the system automatically generates a parked document with authorized users allowed to post these documents. When these documents are being posted, does anyone know if the user can enter a material group and/or a work order number for reporting purposes?

>
Monique Stephens wrote:
> Training is not the issue. Material groups are a matter of personal preference.
>
> My main concern is if it would be a violation of SOX if the material group is changed from the original shopping cart on the PO itself.
>
>
> Monique
If your business is privately held then SOX does not apply to you. If your business has stock w/shareholders then it does.
Correcting or making the material group more accurite is something that would be MORE SOX complient and not a violation.

Inventory Material Movement Report in R12.1.1

Dear All,
I am currently working in a implementation project. My client needs a Inventory Material Movement Report on Periodical Basis
Report Should show : Item Name, Item Desc, Sub Inventory, UOM, Opening Stock of that period, Receipts for that Period, Adjustments and Closing Balance.
Please suggest me how to go about this on the same. Please someone share the code if someone have any. What logic do i need to follow and where to pick the data.
It is show stopper for us now as we do not have any standard report.
Thanks,
Addy

Hi Aditya,
You can find all the information you need in mtl_material_transactions table. If you need code combination id too, you can make use of a standard view CST_INV_DISTRIBUTION_V. Other than these, you can join these tables for other info..
MTL_SYSTEM_ITEMS_B MTL,GL_CODE_COMBINATIONS GCC.
In MMT, use qty <, > 0 for receipts and issues. use group by to get opening and closing balances.
Regards,
Siva Kumar.

S_p00_07000139-stock card and Inventory material report Layout Change

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