Unrestricted inventory and deliveries

Is it possible to create a delivery for an order that has no sales order stock, then when the actual stock is put to the delivery get it to become sales order stock at that point on the save? We have been doing this but always get the deficit of sales order stock when trying to post goods on the delivery. We can see the batches on the sales order availability but with a negative qty. I know we have done this in the past but for some reason it stopped working and driving me nuts.
The batches are in unrestricted stock (came in with either 521 or put to stock with 411 ) I realize a 412E will need to be done to get it to the sales order but is there some way for that to happen automatically when loading the delivery with the batches?
DM

Hi,
Is it possible to create a delivery for an order that has no sales order stock, then when the actual stock is put to the delivery get it to become sales order stock at that point on the save?
Not possible. You should have sales order stock to create delivery against that sales order.
I realize a 412E will need to be done to get it to the sales order but is there some way for that to happen automatically when loading the delivery with the batches?
Donno on this.
Thanks,
Naren

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RME 4.3.1 on new server - 2 issues with Inventory and syslog

Hi,
I recently installed new server 2003 with LMS3.2 and after the problems with DevicePackages i resubmitted all device and the device center tasks that was missing now reappeared.
So I went on and added my two VPN3030 VPN Concentrators.
This device is supported for RME inventory and syslog
I got the config-archive running (!) so thats fine (Runs via HTTPS login)
I have two issues:
1. I can not get inventory to work .
I have communication going, and a packet trace/sniff show I have syslog going into RME and i see SNMP GET and respones to/from device
I see some java error logs in ic_server.log fil
I have tried with two different LMS32-servers
I have increased SNMP timeout etc
I tried deleted the device and rediscover
log are like this:
[ Thu Aug 19 10:12:30 CEST 2010 ],ERROR,[Thread-14],com.cisco.nm.rmeng.inventory.ics.core.CollectionController,761, Collection failed for the device : 3748
com.cisco.nm.xms.xdi.ags.system.CollectionFailed: com.cisco.nm.lib.snmp.lib.SnmpException: SnmpResponseNoSuchName on 10.3.6.2 while performing SnmpWalk(*) at index = 10
    at com.cisco.nm.xms.xdi.pkgs.LibInventory.PortInterfaceAGI_RFC1213_HelperMethods.getIfTableEntriesFromDevice(PortInterfaceAGI_RFC1213_HelperMethods.java:639)
    at com.cisco.nm.xms.xdi.pkgs.SharedInventoryVPN3000.PortInterfaceAGI_RFC1213_Mib.g$eval(PortInterfaceAGI_RFC1213_Mib.java:77)
    at com.cisco.nm.xms.xdi.ags.PortInterfaceAGI.g$eval(PortInterfaceAGI.java:21)
    at com.cisco.nm.xms.xdi.SdiEngine.initAndEvalAGIs(SdiEngine.java:383)
    at com.cisco.nm.xms.xdi.SdiEngine.request(SdiEngine.java:309)
    at com.cisco.nm.xms.xdi.SdiEngine.getDevRepr(SdiEngine.java:302)
    at com.cisco.nm.rmeng.inventory.ics.core.CollectionController.run(CollectionController.java:539)
    at java.lang.Thread.run(Thread.java:595)
[ Thu Aug 19 10:12:30 CEST 2010 ],INFO ,[Thread-14],com.cisco.nm.rmeng.inventory.ics.core.CollectionController,841,Device collection failed for 10.3.6.2
2.:I can not get syslog into the devices syslog reports
This is wierder than issue 1: I have two VPN3030, one actually does syslog fine, but one VPN 3030 does not
I havent done any thing different for the two device ...
one simply works, one doesnt ...
I get no syslog msg in device center for one of the device.
The syslogs ARE infact in the syslog.log
The syslog msg DO show up, but in Unexpected device report ...
The same VPN device does work with my second server so I think this is related to RME database on one specific server.
But i have tried delete device and rediscover etc ...
please help ...

ok - looks like i need TAC again ...
As for the syslog issue - this happens only for one device on one of my servers ...
That is what is strange ... So IP is coorect and ok - (they do get syslogs into DevCenter on one server and on other device)
Thank you for your reply - really nice that you take your time into this forum !

How to split Inventory and customs during Goods Issue

Hi Friends,
We create an Intercompany PO and do a GR against it. It creates an automatic GI. The Material document posted during GI is Dr. COGS account and Cr. Inventory account. The Inventory account consists of stock value + customs duty paid during GR. Now we want to split this inventory and customs separately while posting the GI.
For Example: Stock value = $100, Customs duty $10. Then total inventory value is $110.
Current postings
Dr. COGS      $110
Cr. Invenotry $110
To be postings
Dr. COGS          $100
Dr. Other Costs $ 10
Cr. Inventory      $100
Cr. Customs       $ 10
Please share any inputs to achieve the required postings.
Regards
Surya

Hi
In our company we have the following cycle if it can gives you any idea:
inventory purchase with custom/ freight cost
Dr. Inventory                         1150
     Cr. GR-IR                         1000
     Cr. Custom for Inventory    100
     Cr. Freight for Inventory       50
While Goods issue to production :
Dr. COGS                1150
     Cr. Inventory        1150
Regards
Mahmoud El Nady

Validation on Inventory and Supplier Data Stream

Hi Experts Team,
My client wants validation on Inventory and Supplier Data Stream. When I am trying to create method it shows only total record and documents in data stream field.
How I can get the above two stream in method.
Can any one suggest me.

Thanks Dan for your speedy reply
I will do validation according to documet type
Thanks & Regards
Madhu

Hi BC, I have an issue with BC. When the shopping cart is used it takes stock out of inventory and h

Hi BC,
I have an issue with BC. When the shopping cart is used it takes stock out of inventory and holds it, regardless of whether or not a customer proceeds to purchase. OK.
To make matters worse, the stock is only cleared from the shopping cart when the customer closes the browser - not when they close the shopping window.
Now lets say a customer doesn't close their browser for a month - it happens! .. when their stock is finally returned it may throw out our stock levels that have in the meanwhile been adjusted. So their stock will be added on top of an accurate stock take, putting stock in that isnt really available.
This is causing us mayhem.
We have not yet seen if stock is actually returned at all. In the test we did today where we filled a shopping cart then closed the browser without making a purchase, the stock was not returned immediately. So we dont even know when it will be returned - thats IF a customer actually closes their browser. Any solutions out there?
Jo

Hi there,
The way stock is managed in this situation is desirable for many in that case otherwise shopping on a site and adding to cart would not be viable or use friendly.
What you mention about not closing a browser though is a case that is not true. IF you go into the shop settings in the admin you can see the cart restore timer which is by default 24 hours but you can change this to as low as 1 hour if you wish.

Sales BOM inventory and COGS

Hi all
If a sales BOM is on an AR Invoice, I want to hit COGS and inventory of its components, not of the parent item. This used to be the case with an earlier SAP 2007A release. However, when we upgraded to a new patch 35, this has changed. Now when a sales BOM is sold (AR invoice), for some reason it doesn't hit COGS of its components, but of the parent item.
For example
Sales BOM ABC123 consists of
item 1
item 2
item 3
When ABC123 is sold, it should hit both inventory and COGS of item 1, item 2 and item 3! Not of ABC123
Is this some sort of a setting in SAP that can be changed? Thanks!
Simon

Hi Simon
I am on PL37 of SAP Business One 2007A and tested with a Sales BOM that has 2 children items. One is set at Warehouse level and the other at Group level. The COGS posted correctly for both children to their respective COGS accounts.
Are you using Warehouse or Item Group level account determination? Also check which warehouse/(s) the individual children are posting from on the Invoice.
Kind regards
Peter Juby

Inventory and reports question

We are wanting to use the inventory and reports piece to help keep
track of
licensing. After doing an inventory the report shows every .exe and
every
version that was ever installed it seems. Some of the programs that
show up
are no longer installed or they have the executable but never ran it.
So we
look at it and say user x has this installed when they might not have
it
installed. Is there a way to JUST get what is actually installed? I
have
not used ART or Crystal reports, but I would think they would just
help
organize the information that Zen supplies, so I would think that ZEN
would
have to be able to differentiate between what is installed and what is
no
longer installed, not the report tools. Am I wrong? Will Crystal or
ART be
able to seperate this info, or is there anything else that will help
without having to use a totally different inventory program. Any input
is
appreciated.

We are having a similar problem. Often, even if the software has been
uninstalled, it still appears on the computer's inventory. Another
problem we have found is that the Zenworks inventory does not always report the version actually being run on the computer. For example,
we
were specifically trying to find out what versions of CorelDRAW we are
using, but we came up with multiple computers running CorelDRAW
version
1.0. Obviously we are not using version 1.0 on any of our computers,
but
no other copy of CorelDRAW was listed as being installed on those
computers. We're preparing to do a physical inventory of these
computers
to find out what's actually there, but do you have any suggestions for
remedying this problem from the remote side of things?
Thanks in advance for your reply.
Sincerely,
Jenny Martens
IT Licensing Administrator
Bob Jones University
> We are wanting to use the inventory and reports piece to help keep
track
of
> licensing. After doing an inventory the report shows every .exe and
every
> version that was ever installed it seems. Some of the programs that
show
up
> are no longer installed or they have the executable but never ran
it. So
we
> look at it and say user x has this installed when they might not
have it
> installed. Is there a way to JUST get what is actually installed? I
have
> not used ART or Crystal reports, but I would think they would just
help
> organize the information that Zen supplies, so I would think that
ZEN
would
> have to be able to differentiate between what is installed and what
is no
> longer installed, not the report tools. Am I wrong? Will Crystal or
ART
be
> able to seperate this info, or is there anything else that will help
> without having to use a totally different inventory program. Any
input is
> appreciated.

Physcial inventory and varience report.

DEAR Sir,
Please advise me abt physcial inventory and varience report.

Hi,
Comparing the company's book keeping quntity of material with sap material quantity and if any differencesbetween book keeping quantity and sap quantity used to post them in sap.
Steps in Physical inventory;
Create the Physical inventory document(MI01)
Enter the count (MI04)
Post the difference(MI07)
The inventory procedures are...
ANNUAL INVENTORY, CYCLE COUNTING, CONTINUOUS INVENTORY, ZERO STOCK CHECK, SAMPLE BASED PHYSICAL INVENTORE.
THEVariance report:
The variance needs to be analyzed for the difference in the qty at book and physical level. Once it is analyzed the changes can be done in the count sheet for Qty and UoM.
The Finance department to check and reconcile the difference between the physical and book count runs this report.
If required based on the variance, recount is initiated and the physical count checked before investigating and clearing the difference.
To run the variance report in WM level : Logistics-Logistics execution-Information system--warehousePhysical InventoryWith Bin Inventory Management-Different list of open Inventory Documents
Transaction Code LX17
The Finance department to check and reconcile the difference between the physical and book count runs this report.
If required based on the variance, recount is initiated and the physical count checked before investigating and clearing the difference.
To execute LX17, Enter
Warehouse number and Inventory record.
I hope this will give more clarity to you. Thanking you.

Inventory and Ontime delivery report

hi friends,
As per our client requirements they want to develope an Inventory and an Ontime delivery report in BO on top of Oracle database.
Situation is some thing like they have ECC 6.0.and they want to collect all inventory and ontime delivery data at one place.According to me that could be one Ztable in which we can gather all data.Apart from that they are going to use Data Integrator in which they can directly fetch the data from R/3 system(They dont want to have BI system) and put all data in Oracle DB.On top of ORacle BO person can develop BO reports.
My question is how to fetch all data at one place and what are the tables going to be use.
kindly help me out as its very important project.
Thanks
Abhishek
Edited by: abhishek.chaturvedi on Aug 6, 2010 11:46 AM

You can also use MC$6 or MC$K. The only requirement for these to work is to configure a grid (t-code MCFC).
MC$6 and MC$K will show how many PO's were received early, late and on-time per your parameters for early, late and on-time (as configured in MCFC).

Software Inventory and Reporting Services Seems Broken..

Some basic info...
Server 2012, SQL 2012, SCCM 2012 R2. All products up to date. Enviornment has been running for about 2 weeks, with all the test clients being brought in a few days after server install.
I went to run the report "Computers with a specific product" two days and when I went to select my product, there were no values, as if the inventory process wasn't working. I verified in client settings and also saw that hardware inventory data
was coming back. I can run any of the hardware related reports and they have data.
I did add a couple inventory classes (Installed Executable & Installed Software) to see if that would help, but it did not. I've forced policy updates and run inventories again, still blank. Looking at InventoryAgent.log, it appears everything looks
good. I see the 4 software classes reporting back.
There is probably something simple that I'm missing, but I can't found out what that is.
Edit: Forgot to post the InventoryAgent.log file... http://pastebin.com/AkTWQurp

This goes back to the basic definitions of what the two different types of inventory actually do. Software Inventory is actually a file inventory and by default in 2012 collects *nothing*. To have it collect information about exe's, you would add *.exe (preferably
scoped to just C:\Program Files and C:\Program Files (X86)) to the software inventory configuration. This enables ConfigMgr to gather data from the PE header of the exe files which in turn is used for the report you called out (and others listed as Software
Inventory).
The question though is do you truly want information about exes or do you actually want information about installed applications? Just because an exe exists does not mean an application is actually installed. That's where Add/Remove programs information
potentially comes in. Information in Add/Remove Programs is *not* collected by Software Inventory though -- as mentioned Soft Inv collect file information. ARP data is collected via WMI by Hardware Inv in ConfigMgr. To get this info, use one of the reports
that lists info from ARP. This is collected and is available by default.
ARP isn't the end all be all either and that's where Asset Intelligence comes in. AI is a layer of intelligence on top of Hardware Inv that collects additional details and adds reports that takes the raw ARP data and combines it with other evidence to give
you better information about "Installed Software". The AI reports are conveniently under the AI folder in the reports. AI is not however enabled by default so you must enable it.
Finally, even AI is not perfect because, as we all know users aren't actually the only bane of our existence but so are vendors who do non-standard things. That's where third-parties like BDNA come in come that provide even better interpretatin of the raw
data collected by ConfigMgr.
Jason | http://blog.configmgrftw.com

How to identify Inventory and non inventory items

Dear all,
what are the ways to differentiate inventoried and non inventoried items.
please advise. thanks.
Thanks and regards
Udaya

he means the purchase order item category which can be seen in transaction ME23N.
You never made clear if you want differentiate in SAP or the physical stock in the warehouse.
As already explained by another one, in SAP you can procure one material number either to stock or to be expensed immediatly while receiving.
However, physically you dont see any difference, you have to take organizational measures to not store expensed material together with material procured to stock.
Even further, you should try to receive items which are not procured to be stored, at a different physical receiving place.
In MIGO transaction at item detail in tab WHERE you will see a storage location if the material is to be stored in your warehouse, but you will not see a location if the material is procured directly to a project or cost center. then you see a receipient instead .

Tracking Inventory and Costs

Hi
One of my client who has a full Oracle E-Biz suite in cluding finacials, PO, Inventory, manufacturing and projects is seeking advise on the following issues. In essence the client want's to perform some window dressing which should be out of their books. However, they need to monitor inventory and track costs of the same.
CFM & Repair Assts requirements: (CFM is an American confirmity for manufacturing companies)
The client needs the cost of CFM and RA to be in the system to:
Operate cycle counting. (Material)
Have cost feasibility. Project & Finance)
Evaluate their liability to the customer (Projects)
Evaluate inventory for insurance purpose (Contracts)
Meet special contracts requirement like not to exceed limit.(Projects)
The client don’t want the cost of CFM and RA to be part of their inventory value since it's not their materials.(Finance)
The client don’t want the CFM and RA to affect the material unit average cost.(Finance)
appreciate any suggestions. pls mail to "[email protected]"
Regards,
Rajani

Hello John,
Probably your honest declaration of I am preparing for a demo this week scare everyone off.
You know, it is not that easy to solve this problem unless you have complete knowledge of all UoM in item master.
My suggestion will be: instead of getting other's option, try to change Purchasing UoM, Item per Purchasing Unit, Packaging UoM, Quantity per Packaging UoM in your master to understand how per pound can be set up correctly in your case. If you know exactly how these works, all concept will apply to sales UoM too.
Thanks,
Gordon

Cisco Prime Infra 2.2 + Third Party Inventory and configuration backup

Hi All,
I am having a doubt related to Cisco prime solution capability to do a discovery and config backup for non-cisco devices.
Requirement is to use Cisco prime to do a discovery, inventory and take configuration backup for non-cisco devices. Is it something possible out of the box ?
If not possible out of the box, is there any method to do that using any custom API ?
Can we monitor 3rd party( Non-cisco) devices using Cisco Prime 2.2 ?
Skr

Hi,
Below is supported-device list, check if your device is listed there.
http://www.cisco.com/c/en/us/support/cloud-systems-management/prime-infrastructure/products-device-support-tables-list.html
- Ashok
Please rate the post or mark as correct answer as it will help others looking for similar information

Interface inventory and training

Hi all
About the interface inventory and training:
I’m working in a SAP solution implementation, just at the preparation phase.
We have already identified the external systems that have to be integrated with our SAP
solution and my client would like to know which is the most suitable training,
as general approach, he should follow to understand how interfaces work and how
they are established between the external system and SAP.
Could anyone give me some advice?
Thank you
Xavier Llurba

Hi Abhinav ,
I have tried that frist but it was not helpful for me . Sh module is only giving the below out put .
Kindly share if you have any feedback .
Rgeards
Vineeth

Inventory and MS Loopback Adapter problem

I have a couple hundred imaged machines that all have a MS Loopback Adapter
in addition to the NIC used for network communication. The MAC address of
the loopback is always the same. For it's purpose, it is not a problem. For
whatever reason, ZEN inventory assigns the machines an inventory storer
string with this MAC number so that each inventory replaces the last. Only
the last machine inventoried is in the DB. Is there a fix?
Erick Larson
Perkins Library
Duke University

Apparently, the tech who deployed the machines, deployed our image to one,
inventoried it, recaptured the image, imaged the rest and deployed the
machines with the same Inventory ID. That's my guess, anyway. Only machines
deployed by this one tech, and all of the machines deployed by this tech,
have this issue. Deleting the HKLM\Software\Novell\Workstation
Manager\InvScanner key (ZEN app to remove key works fine,) setting machines
to do full inventory and re-inventorying fixes things. PitA, but it works.
All machines have the same MAC prefix on the Scan File Name but all get
unique suffix during the process. Is there any documentation on this
"hidden" part of the process?
Erick
"Erick Larson" <[email protected]> wrote in message
news:hRWSf.5072$[email protected]..
>I have a couple hundred imaged machines that all have a MS Loopback Adapter
>in addition to the NIC used for network communication. The MAC address of
>the loopback is always the same. For it's purpose, it is not a problem. For
>whatever reason, ZEN inventory assigns the machines an inventory storer
>string with this MAC number so that each inventory replaces the last. Only
>the last machine inventoried is in the DB. Is there a fix?
>
> Erick Larson
> Perkins Library
> Duke University
>

Unrestricted inventory and deliveries

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