To customize Inventory Summary Value Report

Hi
I want to update the Inventory Summary Value Report to add another value in the parameter region.
Pls help!

I assume you want a new parameter.
For that, you will have to customize the report.
1) In the custom report, add the new parameter and the logic to use the new parameter.
2) Copy the report to the server
3) Create new conc. executable and program.
4) Assign the new program to a request group.
Now you can run the new report with the additional parameter.
See http://oracle.anilpassi.com/customization-of-reports-in-oracle-apps.html for detailed steps.
Sandeep Gandhi

Similar Messages

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

Inventory in warehouse report value does not match balance sheet account

Dear experts,
When I run the inventory in warehouse report, the value (using last purchase price) does not match the inventory finished goods account. Can you please advise why?
Thank you for any advice.
Jane

Dear Jane,
The only report for inventory to link to financial statement would be Inventory Audit Report.
All other reports are just for your convenience. They are not financial based.
Thanks,
Gordon

GL trial balance and All inventory value reports

Hi,
in oracle applications 11i the inventory super user claims that the results of the following two reports:
GL trial balance
and
All inventory value report
for the period MAY-09 DO NOT match.
How can i investigate this issue?

I haven't worked on PPAC but I assume its only a cost method to build the cost. Once costs are build GL entry happens in the same way.
You said that you first freeze the cost and then run subledger update report.
Once you freeze the cost, what cost do you see for product x?
Once you produce 20 TONS output; subledger update should generate entry as follows:
Cr WIP: cost*20
Dr INV: cost*20
Now you mentioned about title ALC (GL Allocation). I haven't seen that title.
Also at the period end we need to run revaluation of inventory for STND method, I am not sure if the same is required for PPAC. Try performing that in test instance to see accounting entries generated.
I am sorry if I confused you or didn't understand your question. I have used mostly worked with STND method and just trying to extend my experience with PPAC.

Inventory Month End Value Report

Hi all,
I've been informed that I can confirm the value of my ERP inventory month end value report by the following formula:
last month end value + current month delivery value – current month MO (Move Order) = Current Month End Value
but the oputput of this formula does not reconcile with the report generated from ERP .. I think this happend because the ERP uses the average costing method .. but again why for only this month the numbers are not the same?!
Thanks,

Options:
1. Check with MC.1 (for plant perspective) or MC.9 (for mtl perspective), by specifying the period in the Period to Analyze
2. Check with MB5B, by specifying the month start & end dates in the Selection date field.
3. Check with MB51 report by specifying the posting date.
Hope the above helps.
Regards,
Vivek

How to include the UDF of items master data into PLD (Inventory in Warehouse Report (Detailed))

Hi,
Is there a way to include the UDF in the items master data into the <<Inventory In Warehouse Report (Detailed)>> PLD?
I checked the default layout and found out all the column source type is "free text" and the content is #Item, how do I know the value of the UDF?
Thanks

Hi,
Some of the standard reports are hardcoded in sap. Not possible to add UDF field in PLD.
Also refer this thread Variables - Sap business one
Thanks & Regards,
Nagarajan

Inventory Closing Balance Report

Hi gurus,
I clients want to see Inventory value report as below:
Item Opening stock Import Qty (Received) Consumed Closing Stock
Qty. Value Qty. Value Qty. Value Qty. Value
Received indicates all incoming Qty into Inventory
Consumed: All outgoing Qty from Sub Inventory/ Org.
Is there any standard report to extract above data? there are some reports "inventory value report" but not meeting above criteria
Please advise best report from Oracle apps? and Table?
Regards
Chinnu

Hi gurus,
I clients want to see Inventory value report as below:
Item Opening stock Import Qty (Received) Consumed Closing Stock
Qty. Value Qty. Value Qty. Value Qty. Value
Received indicates all incoming Qty into Inventory
Consumed: All outgoing Qty from Sub Inventory/ Org.
Is there any standard report to extract above data? there are some reports "inventory value report" but not meeting above criteria
Please advise best report from Oracle apps? and Table?
Regards
Chinnu

Inventory in warehoue report

Hi all.
I have a question regarding the inventory in warehouse report/
A client ran the report and noticed that some values were USD, however the local currency is rands and all the amounts should be converted to rands.
There are a few items however that has totals in USD.
previously all amount were in rands..
does anyone know what could be the reason?
Thank you.
Jerusha

Hi,
Please update us with the Version and patch the issue is happening?
Are the Items appearing twice or the Item is appearing only once?
Is the issue occuring after any upgrade? If yes, from which verison and patch?
Kind Regards,
Jitin
SAP Business One Forum Team

Customize page size in report builder 6i layout.

hi all ,
I have developed a contact order report in report builder 6i ,which print its output on preprinted form (using DOT Matrix printer).
for example if output is giving 3 orders ,each order and its details should be printed on each preprinted form.
But when i given print from report builder 6i to dot matrix printer for every order one page is getting skipped .
Even i adjusted wide and height as 35 and in printer file also adjusted but even it is skipping one page for every order .
Even i adjusted wide 80 and height as 66 and it is skipping one page for every order.
Kindly help me how to customize page size in report Builder 6i.
Thanks for all in advance.

Hi,
Thanks for your reply. To get rid off that error, i did the following thing.
I set the width as 132, and height as 62 of header, main body and trailer section in report builder.
In Concurrent program window also, i set the column as 132 and rows as 62, and style as BAC.
When i submit the report through concurrent program, it's working fine.
Now i changed the width of the report to 200 and height to 66.
Now, i want to change the style to A4 in concurrent program window. I don't have A4 style in list of values. I went to SYSTEM ADMINISTRATOR ---> INSTALL --> PRINTER --> TYPES. (Added A4 style to all types)
Now i changed the columns to 200 and rows to 66 and style as A4.
Now, it's showing below error.
ERROR: APP-FND-00314:INVALID PRINTER.
Again i selected BAC style and try to submit the program, it's giving different error.
REP-1219: 'Body' has no size - length or width is zero.
Could somebody help me to solve the issue. (Why it's giving above error after adding the A4 style to all types of printers) and why did i get the previous errors (REP-1212, Body fully not enclosed).
Kindly help me, it's urgent.
Thanks.

Creating Requisition for items, with no "Inventory Asset Value"

Is it possible to create the Internal Requisition for items for which inventory asset value flag is disabled.
the requirement is that the item should be stockable, inventory, transactable but no asset value has to be calculated.
If I disable the flag the cost manager is unable to update the cost price after receiving in store,
and if there is no cost value then how can i create internal requisition.
Thanks in advance.

Dear Arif and PS,
Thanks for the response.
You are correct that the costing manager will not calculate the cost price if the flag is disabled, now the requirement is we want to take in the items through PO at central org and distribute to other org's where they can consume this item, and we want to track the quantity and also it should effect the accounts, and item should not present in inventory value report.
Do we have any option for this scenario.
Regards,
Ahmed.

Difference Between Inventory Audit Report & Inventory Positing List Report

Dear all,
Please tell me the difference between these twoInventory Audit Report & Inventory Positing List Report, Because I find difference , when observe Closing and Opening Stock Quantity on 1.4.10 audit report showing 610 units but on 1.4.10 posting list showing 973 units of opening stock
Why so happen ? can anybody explain............
Thank you
Komanduri

Hi......
Please read below.....
Inventory Audit:
This report provides an audit trail for the posted inventory transactions in the chart of accounts.
You use this report to make comparisons between the accounting view (inventory balance accounts)
and the logistics view (inventory value displayed by the audit report). The report explains the value changes in inventory accounts.
Inventory Posting List:
The inventory posting list provides an overview of all postings in the system, based on various selection criteria and sort options. You can generate a report for specified warehouses based on one of the following selection criteria:
Item
Business partner
Other: Enables you to specify a selection criterion such as warehouse or sales employee.
Inventory Transfer:
You use this function to transfer inventory from one warehouse to another. An inventory transfer can also be carried out as a consignment for a customer. The items are then stored in the customeru2019s warehouse and are sold from here.
You cannot change the table after it has been added. If you display an existing inventory transfer later on, none of the fields in the table are active.
You can, therefore, only correct an inventory transfer table that has not been entered correctly by entering a compensatory goods movement later.
For more detail please refer help file in SAP.....
Regards,
Rahul

Subtotal and total with **** In Inventory in Warehouse Report

Hello everyone!
I'm running the Inventory in Warehouse Report and noticed that for some warehouses it does not calculate the sum for the Total columm, instead of that it shows ****. Therefore in the Grand Total the same *** is shown.
How can I fix this? any ideas?
Thanks in advance,
Juan

Hi Juan,
Are there items with different currency in the database?
Asterisks appear as a summary e.g. in the total column, when
there are figures in different currencies in one report.
Regards,
Jitin
SAP Business One Forum Team

Similar to Inventory In Warehouse Report

Hai To All,
          I want to create report similar to Inventory In WareHouse Report.How to do that.....???? Does anyone have idea about that???How to write query like creating subtotal??????????/
Regards,
Anitha

Hi Anitha,
To Create a Query like Inventory In Warehouse Report big challenge.
If you want to create a query have a subtotal inside, you must have to set up a column to store the sorting values. The MS SQL sorts 0.....9..A....Z, so we will use this (of course in alfabetical order at nvarchar type columns)
For example:
i want to display warehouse information, itemcode, stock, average price, stockvalue in a Query, and want to create subtotals by warehouse.
Query Source:
select T0.WhsCode, T0.ItemCode, T0.OnHand, T0.AvgPrice,
T0.AvgPrice*T0.OnHand as Total FROM OITW T0 where T0.OnHand != 0
Let's create a composit sorting colum from Warehousecode and itemcode and special sign _ (underscore)
[whscode]_0_[itemcode] will be the first,
[whscode]_z_[itemcode] will be the last
1.st row will be the warehouse code:
SELECT T0.WhsCode+'_0_', T0.WhsCode, 'Warehouse:'+T0.WhsCode, NULL, NULL,NULL
FROM OITW T0 Group By T0.WhsCode
2.nd will normal query with the soring key at the begining
SELECT T0.WhsCode+'_1_'+T0.ItemCode as SortCode, T0.WhsCode, T0.ItemCode, T0.OnHand,
T0.AvgPrice,T0.AvgPrice*T0.OnHand as Total FROM OITW T0 where T0.OnHand != 0
3.rd will the the subtotal of the warehouse
SELECT T0.WhsCode+'_8_', T0.WhsCode, 'Subtotal of '+T0.WhsCode, NULL, NULL,
sum(T0.AvgPrice*T0.OnHand) as Total FROM OITW T0 Group By T0.WhsCode
4.th will be and empty line
SELECT T0.WhsCode+'_9_', T0.WhsCode, NULL, NULL, NULL,NULL FROM OITW T0 Group By
T0.WhsCode
5.th will the the total of sum
SELECT 'ZZ'+'_Z_', NULL, 'Total', NULL, NULL,sum(T0.AvgPrice*T0.OnHand) FROM OITW T0
END:
Now we have everything, let's put inside them (UNION). Be Sure, the normal query is at the first, because the UNION statement will use the column names of it.
SELECT T1.ItemCode, T1.OnHand, T1.AvgPrice, T1.Total FROM
SELECT T0.WhsCode+'_1_'+T0.ItemCode as SortCode,
    T0.WhsCode, T0.ItemCode, T0.OnHand, T0.AvgPrice,T0.AvgPrice*T0.OnHand as Total
    FROM OITW T0 where T0.OnHand != 0
UNION ALL
SELECT T0.WhsCode+'_8_', T0.WhsCode, 'Subtotal of '+T0.WhsCode, NULL, NULL,
    sum(T0.AvgPrice*T0.OnHand) as Total FROM OITW T0 Group By T0.WhsCode
UNION ALL
SELECT T0.WhsCode+'_9_', T0.WhsCode, NULL, NULL, NULL,NULL
    FROM OITW T0 Group By T0.WhsCode
UNION ALL
SELECT T0.WhsCode+'_0_', T0.WhsCode, 'Warehouse:'+T0.WhsCode, NULL, NULL,NULL
    FROM OITW T0 Group By T0.WhsCode
UNION ALL
SELECT 'ZZ'+'_Z_', NULL, 'Total', NULL, NULL,sum(T0.AvgPrice*T0.OnHand) FROM OITW T0
) T1
order by SortCode
Regards,
J.

Pass a parameter from a report to a customization form of another report

Hello,
I want to pass a parameter value from a report to the customization form of another report and display it in the text field in the customization form as a default value. I have 2 variables in the customization form and in one of them, I would like to display the default value from a previous report.
Thank you
Jayasree

1. go to the manage component screen of the report
2. open the package body (pl/sql source)
3. search for 'procedure show_parms'
4. scroll down till you find
-- call to parameter form rendering engine
5. copy the procedure call below it
a) you will have to pass <PORTAL_SCHEMA>.wwv_utlglobl.RUN_AS_NORMAL to p_mode
b) remove the parameters p_reference_path, p_redirect_url, p_exec_mode, p_page_url ( or you can pass null to them)
c) 'p_parm_names' will contain your 2 parameters
d) you can pass values to 'p_parm_values' which you want to be displayed in the parameter forms.
6. you can call this procedure from a dynamic page and link the dynamic page to your first report

Inventory on Hand Report - Using Union ALL - need two fields to be part of the group

Hi all,
I have created an Inventory "on Hand" Report that takes the Current Inventory from the Item Entry table and the Sales from Unposted Sales Line table and Transfers in and out from the Unposted Transfer Line table. I have joined the tables
using the UNION ALL function.
My problem is that the Transfer table has two locations whereas the other tables only have one. I am grouping on Location code from the Item Entry table which is equivalent to BOTH Transfer from location and the Transfer to.
As an example, there are 15lbs of inventory for Product A in Location #1 with a transfer out of 15 lbs. The Transfer out is going to Location #2
I don't know how to write the query or set up the group so that it recognizes both the Transfer to and the Transfer From fields
I want the report to look similar to the one below but I can only get it to show one of the locations. Is there some way to use the Union function and have one field in the first table be or equivalent to two fields in another?
Location Code
Item No.
Lbs
Sales Orders
Transfer Out
Transfer In
Available Inventory
Location #1
Product A
15
-15
Location #1
15
-15
Location #2
Product A
15
15
Location #2
15
15

Hi Igor,
You can get a custom sort order added to your IP column without the need for a second column.
Consider that the sorting is done strictly left-to-right across a string in the column. The string can be any valid HTML content. So, you could wrap your string within, say, a SPAN tag and add an attribute to that tag that contains the sort order you need before the text that is displayed to the user. As long as the attribute is correctly structured (that is, all instances are of the same length, for example), then sorting will work correctly. For example:
SELECT
'' || IP || '' Y
FROM ...Now you need to ensure that the PAD_IP_ADDRESS() function returns the correct values. In IP addresses, you have anything from "0.0.0.0" to "255.255.255.255". To get them to sort "numerically", you need to pad one or two digit numbers to get three digit numbers for each value - so, "0.0.0.0" becomes "000.000.000.000". You could create a function to do this - something like:
CREATE OR REPLACE FUNCTION PAD_IP_ADDRESS
pIP IN VARCHAR2
RETURN VARCHAR2
IS
vIP VARCHAR2(15);
vTEMP APEX_APPLICATION_GLOBAL.VC_ARR2;
vSEP VARCHAR2(1);
BEGIN
vSEP := '';
vIP := '';
vTEMP := APEX_UTIL.STRING_TO_TABLE(pIP,'.');
FOR x IN 1..vTEMP.COUNT
LOOP
 vIP := vIP || vSEP || TRIM(TO_CHAR(TO_NUMBER(vTEMP(x)),'000'));
 vSEP := '.';
END LOOP;
RETURN vIP;
END;The output from this would look something like:
1.1.1.1
2.255.255.255
10.1.199.098Andy

To customize Inventory Summary Value Report

Similar Messages

Maybe you are looking for