Scan Overview numbers not matching inventoried items

I am not sure if I am looking into this too deep or something (probably) When I check the Scan Overview page the numbers are not adding up (see image) 
I would think that the numbers added up on the left should equal the number of devices I have inventoried? Maybe there is a "grey" area with manually entered printers in inventory?
This topic first appeared in the Spiceworks Community

um well.. im not expert but have you checked if your memory is full? that might be the reason and i know that some songs and videos are in different types of files such as "wma" that dont play on your ipod. although you are supposed to have a pop-up telling you about that.. maybe that is the reason why you dont have all your files on your ipod?

Similar Messages

  • What transactions can be used to receive a pallet of documents for retention purposes that is not an inventory item?

    What transactions can be used to receive a pallet of documents for retention purposes that is not an inventory item?

    Petr,
    Thank you for the question, I think it is easier to explain my current process which I hope you can translate into SAP EWM processes.
    I currently have a SKU description of THIRD PARTY STORAGE, this SKU is always a quantity of 1 for stock check purposes. This SKU can be many things but not inventory (in the sense of not a component or finished good). The pallet can be documents for retention, samples for QC, trial parts etc. This pallet can be received onto the WMS without a Purchase Order number, the SKU is set up to be able to be received 999999 times before a re-set is necessary. The SKU has a putaway algorythm for the high bay warehouse and is sub-zoned into an aisle.
    I hope this clarifies what I'm asking for in SAP.
    Regards
    Chris

  • Numbers not matching

    I'm trying to match my numbers with R/3 through ME81 for Net Order Value but they are not matching. I made sure that i'm using the right time references also. I also tried to match by individual company codes but no luck. The difference is small but it shouldnt be. What can i do ?

    Hi Experts,
    I have the same issue. except that in ME81N the variance is huge(in millions) compared to MCE3 or BI. I gave the same selection as well so not too sure whats going on. according to (Note 1024320 - Consulting note - Purchasing Information System) there can be a difference between "net order value" in ME81N and MCE3 which gives "effective order value". However i do not think it can be such a huge difference.
    would appreciate any help you could give me. Also the parameters i put into ME81N are basically by document date and document type NB. is there some other parameter i need to put in?
    thanks and regards
    dilanke

  • Numbers not matching btween 4i and 4 plus

    4i is web version, 4 plus is desktop version.
    I have a report that I created in 4 plus that gives me different numbers when I open the report with 4i. Has anyone experienced this? I even trashed the report in 4i and re-created and it still gave me opposing numbers. Any help would be apreciated.
    stefan ward

    Hi to all,
    Thanks for all your suggestion.
    I had carried out an activity where I had created a report to fetch the userenv('lang') from the database.
    While viewing the same report in Plus and Desktop the data were different.
    In Desktop it was GB and in Plus it was US.
    While when I had ran the query "*SELECT USERENV('LANG') FROM DUAL* " from the database(9i) the result was GB.
    Earlier we had faced a issue were we were not able to view a no. of reports in the 10g Plus and Viewer, then we had changed the regional settings (of the OS ) to US English from UK English and subsequently the issue was solved.
    Is this error has to do with the NLS Language setting of the Discoverer Desktop.
    While configuring the discoverer we had selected the language as English(US) and English(UK).
    Cheers
    Sazz
    Edited by: user10482223 on Jan 13, 2009 3:23 AM

  • Report numbers not matching Essbase

    Interesting issue: I have two financial reports - one which pulls the an account value (sales) for products & sub products. the second report shows the YTD totals for these products. The second report is showing incorrect numbers. I compared the numbers in the first report with what is in Essbase and it seems to be reflecting the correct numbers. However, for some reason the numbers are all off on the second report. Any ideas how to troubleshoot this?
    And yes - I made sure I was compared the right members from each dimension.
    thanks.

    Jake,
    you are correct, its the YTD values that are incorrect.
    The numbers are being calculated in the report itself. This is a planning app, and no dynamic time series has been set up.
    I did notice something which I thought was weird. When in workspace, I go to the period dimension through Administration -> Manage Dimensions. I then select say Q1 and click on "options". It shows CURRENT YEAR is set to FY2012. I didn't changed this because the rest of the system seems to be working fine, but just wondering.
    Any insight into how you would troubleshoot this would be highly appreciated.

  • GCU showing up under "Rewards Overview" but not working on items in cart

    I'm trying to buy Zelda: Wind Waker for Wii U. It costs $40.99 and should show up as $32ish in my cart, but no luck so far. I went into my account and under Rewards Overview, it says I have GCU Benefits through Dec. 23, 2016 (I activated my GCU on 12/23/14 and haven't tried to use it till today). Any idea why I can't get the GCU discount to work online?

    Hello brandonmc87,
    Well that's really strange.  I just went through the checkout process for The Legend of Zelda: The Wind Waker on Wii U and it gave me the Gamers Club Unlocked benefits.  
    As stated previously by bobberuchi, you may need to log out of your account and log back in.  Also, you may want to clear your browsing history or try a different Internet browser.
    If you're still unable to receive the discount, please post here and we'll look into your My Best Buy log in.  

  • DHCP Overview does not match number of clients.

    In the DHCP Overview pane, there are up to 150 clients shown as current, yet when you switch to the Clients pane, there may only be one or two. This causes the DHCP service to fail, as it thinks that all 150 available leases are in use.
    I usually fix it by stopping the DHCP service, deleting /var/db/dhcpd_leases, then restarting DHCP. I am having to do this once a week.
    Looking for clues as to what might be causing the problem, and a long-term fix.
    Message was edited by: Stephen Hill3

    Hi Stephen, welcome to discussions. Have you checked what your lease time is set to? DHCP>settings>edit subnet>lease time. Set it to something like 1 hour and clear the /var/db/dhcp_leases and restart DHCP. See if that helps.
    Cheers

  • DHCP-The number of current clients in Overview do not match the Clients

    Hi, I have a big issue that I'm unable to resolve. In our old server running 10.3.9 DHCP is running. In the overview is shows that 99 clients are currently on but when I click on the Clients tab it only shows about 26, which is accurate. The problem is that lately some of the people that work here cannot get on the network or the whole network starts acting up (internet interruptions, access to server freezes momentarily, etc.). At first, I thought it was a T1 problem (ruled that out), then maybe the router (ruled that out) and then I thought it was the Switch (which I'm hoping to rule out). I then realized the problem mentioned above in the Server Admin application.
    1) I tried getting rid of the preferences but that didn't work
    2) I then went to the /var/db/dhcpd_leases and sure enough most the addresses are taken. I tried editing but since it is one of those hidden files I decided to ask first if someone has any recommendation to solve this problem.
    Thanks.

    Hi, I have a big issue that I'm unable to resolve. In our old server running 10.3.9 DHCP is running. In the overview is shows that 99 clients are currently on but when I click on the Clients tab it only shows about 26, which is accurate. The problem is that lately some of the people that work here cannot get on the network or the whole network starts acting up (internet interruptions, access to server freezes momentarily, etc.). At first, I thought it was a T1 problem (ruled that out), then maybe the router (ruled that out) and then I thought it was the Switch (which I'm hoping to rule out). I then realized the problem mentioned above in the Server Admin application.
    1) I tried getting rid of the preferences but that didn't work
    2) I then went to the /var/db/dhcpd_leases and sure enough most the addresses are taken. I tried editing but since it is one of those hidden files I decided to ask first if someone has any recommendation to solve this problem.
    Thanks.

  • Not inventory Items

    I have a doubt in the manage of not inventory items, when I made a Goods receipt PO and I use an item that there is not an inventory item, the column name G/L account appears with out any account select, basically my doubt is if is correct to save the document with out select any account number or it if better to select the acount number
    Thanx

    Hi Yessic,
    A goods receipt po for a non inventory Item will not create a Journal entry.
    The journal will be created at AP Invoice level and it will post to the defined expense account.
    If there is not defined expense account you will get an error message when trying to add the AP Invoice, the field in the GRPO is only information and it is up to you if you want to fill it if it is not filled automatically.
    Hope it helps.
    Jesper

  • In videos pictures and content do not match

    I have appr 50 videos in my iTunes library. When I use Videos on my iPhone or iPad and chose to go to my Shared library (where I keep all these 50 videos) The videos are all mixed up. The picture showing the video does not match with the name/content. I get this problem also in my Apple TV.
    Any ideas? Thanks!

    Hello Manyam,
    R/3 is raising this message because you are trying to create a PO or PR with a plant that does not match the item reference document.
    Reference document can be for example a R/3 contract or a R/3 source list.
    It is not possible to change the plant when creating a purchase order with regard to a contract.
    Are you using R/3 contract reference in SRM shopping cart ? (maybe coming from catalog item ?)
    Did you checked the SOS tab in SRM SC item, to see if the system assigned automatically a SOS (this is the case if only one R/3 SOS is found) ? But in this case, the plant is used as a filter so you could not have SOS from wrong plant.
    Rgds
    Christophe

  • Picking non inventory items for delivery

    hello
    Can anyone help us with the following issue :
    - in our deliveries we have both inventory items and non inventory items (freight lines, software). Non inventory items have to appear in the same delivery document as the inventory items
    - we cannot create those non-inventory items in inventory as they cannot appear in any stocktake
    - the picklist doesn't accept to release non-inventory items for picking
    Any idea ?
    Fabrice

    Hi Fabrice,
    Just an idea. Will it work if you create the non-inventory items in your item master data as just a sales and purchasing item, but not an inventory item? That way you can include it along with your inventory items without having any impact in your stocks. One issue is that the non-inventory item will not be shown in your pick and pack, but you can print a copy of your sales order as a pick list.
    Gavin

  • Error Plant in reference document and plant do not match

    Hi,
    I have a problem where in the a shopping created and been approved but the backend communication error shows " 06730 Plant in reference document and plant do not match". The user has used the plant before without having any problem. Please let me know if any root causes.
    Thank you,
    Manyam

    Hello Manyam,
    R/3 is raising this message because you are trying to create a PO or PR with a plant that does not match the item reference document.
    Reference document can be for example a R/3 contract or a R/3 source list.
    It is not possible to change the plant when creating a purchase order with regard to a contract.
    Are you using R/3 contract reference in SRM shopping cart ? (maybe coming from catalog item ?)
    Did you checked the SOS tab in SRM SC item, to see if the system assigned automatically a SOS (this is the case if only one R/3 SOS is found) ? But in this case, the plant is used as a filter so you could not have SOS from wrong plant.
    Rgds
    Christophe

  • Item does not match schdule line ( program error ) message no . V1427

    *Item does not match schdule line ( program error ) message no . V1427 .* This is the message I am getting when I am trying to display a quotation through VA23 . From here system exits the transaction .
      As per my observation , when I compared VBAP and VBEP tables, there are 2 items in VBEP table with schedule lines but the same items are not present in VBAP table.   User says he tried to delete these items because there is no quanity , Inspite of that these items appear in VBEP table .
    The document is a reservation document where in schedule line category does TOR and availability check.
    I checked various related notes - 442831 , 401463 , 389687  etc .  These are quite old notes and I am in release ECC 5.0 .
    What is the best way as this doc has nearly 30 items and nearly all of them have quanity confirmed .
         Please provide your valuble inputs ...
    Regards
    Raghav..

    Nitin,
    Below are the steps to check
    Transaction SE18
    Definition name: BADI_SD_SALES
    Menu: Implementation -> Overview
    double-click on implementation: IM_CORE_CHECK
    Now you will get an overview on the methods.
    check whether implementation IM_CORE_CHECK is active or not.
    If not Press the change button and activate
    looking at the your system pack level this should be active. If it is active then the inconsistency must be modified directly at database level through Z report.
    Ramesh

  • Error : Contract does not match customer and item information[OSCI.ManufSN]

    I need to add Service Call from Service Contract through DIAPI. "Mfr. Serial no" is set as  "Unique serial no by" in system general settings.
    Creating two Customer Equipment Card from the cfl provided on Service Contract in Item Tab and Internal serial is blank in created Cutomer Equipment Card.
    One is terminated and other is active have the same ItemCode but different customers then while adding Service Contract I am paraller generating service call through DIAPI but the system is throughing error - "Contract does not match customer and item information [OSCL.IntrnalSN]"
    Thanks
    deepak gaur

    HI,
    Service Contract can be for a specific customer
    The contract type cound be (Coverage):
    1. including all items (Type Customer) in this case the dates of the coverage is defined in the head!
    2. Including specific serial numbers
    3. Including item groups
    The status every case should have to be Enabled/Approved  for valid contract (OCRT.Status = 'A').
    In case of Do not forget to set the valid from and valid to dates to define in the system the coverage. (header and items tab from/to dates)
    Now, If you create service all, the system will use the first possible Service Contract. IF you have more: you have to select the contract manually.
    Ex:
    1. One for customer including all items
    2. One for a specific serial number
    Best Regadrs,
    János

  • Open Item and Line Items are not matching

    Hi Gurus,
    I ran the EFT for vendor #1600109 for payment on 10/18/07.  If I run the vendor open items report (ZFI019) for today, it shows the balance net of the EFT that is $203,466 ( $263869 - EFT Value is $60,403). 
    When I ran the vendor line items display (FBL1N), it shows all the invoices including the invoices paid on the Oct 18 EFT $263,869 which is (2034,66+60,403). 
    User wants the open item report should tally the line item display.
    I will assign good points.
    Thanks for your help
    Prashanth

    Hi Gurus,
    EFT is working fine. But the Vendor Open item Report (Custom Report) and Vendor line item report (FBL1N) is different.
    We are looking a balance for a vendor as on 15th where the balances are not matching between the reports but if i run FBL1N on 18th the balances are matching.
    Clearning date is 18th
    Posting Date is 15th.
    Thanks
    Prashanth

Maybe you are looking for