Transaction Summaries in Inventory module Transactions
In Inventory module -> Transactions -> Transactions summary. The user selects a particular date range and an item number. When the summarize button is clicked, a screen populates with list of source type. How does Net Qty,Net Value and Net Volume,ABS Quantity, ABS Value are calculated ? . In which table and columns we can find the Net Qty,Net Value and Net Volume,ABS Quantity, ABS Value...
Thanks & Regards,
SSK
Try checking this table MTL_MATERIAL_TRANSACTIONS
or
Check this report Transaction Historical Summary
I think you can get most of the values from this report
Mahendra
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Hi....
Plz tel me d ans for.........
a)Integration between Sales Order and Inventory module.
b)Integration between Delivery and Inventory module
c)Integration between Invoice and FI module.
Thanks>
manoja c wrote:
> Hi....
>
> Plz tel me d ans for.........
>
> a)Integration between Sales Order and Inventory module.
> b)Integration between Delivery and Inventory module
> c)Integration between Invoice and FI module.
>
>
> Thanks
HI Manoja,
a) Integration between Sales Order and Inventory module.
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In account assignment(that reminds me of your previous que CONDITION TECHNIQUE is used for Account Determination as well)
Tcode VKOA
Also when Billing document is released to Accounting
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and credited to Sales Revenue Account
Hope this clarifies to some extent
Post for further clarification
Reward if helpful
-Abhishek -
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Welcome to SDN
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Hi All,
I was analyzing 12.1.3. and found following as new tables in 12.1.3 compared to 12.1.1
MTL_CLIENT_PARAMETERS
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In the Inventory's Pick and Pack (Picklist), I need to have the Item Sales Weight to be printed.
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Just try this,
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AND
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Dear all
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