Urgent:Receipt and Issue values in Inventory 0IC_C03

Dear friends,
In standard cube 0IC_C03 keyfigures Valuated stock Qty and value is matching with R/3 Transaction code MB5B.
Receipt quantity and Issue quantity in MB5B is not matching for some of the materials.But it matches with R/3 Tcode MB51 as it have all the movement types.
1.Pls suggest what needs to be done in BW to match the data with MB5B Receipt and Issues?
2.What are the movement types are used in MB5B?.(For ex 321 is displayed in MB51 but not included in the R/3 report MB5B)
Thanks in advance for your help..

Dear Gurus,
Recently we had Implemented the Inventory Management for Retail. Taken downtime and loaded the data by following all the steps. The data is successfully loaded till Nov 2010 to till date. Now when I am comparing the data with R3 using MB51, I am getting the below issues.
We have report in BI, on Material Ledger and we run above query for the duration of 1st Jan 2011 to 31st Jan 2011, This appear to be difference in the output.
BI opening quantity does not match with ECC MB5B opening matches.
1. Few of my BI entries of Movements are not present in R3.
2. Few entries are with no movements present in BI.
3. Some entries of R3 are not present in BI.
Can anyone guide me....

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Is it possible to match the values in the MC.A (Total Receipts and Issues Values) to Gl Accounts,
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from within the MC.A there is a link directly to the accounting documents that are involved.
Go to the menu option Extras > accounting doc for material when you have the data for a material displayed.
By careful and make sure that you have selected the correct flag on the values window of the initial selection screen.
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SAP R/3 goods receipt and issue process through RF

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We need the below information.
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Hi.
I've just carried out this architecture. You have to check 2 things:
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Price diff in receipt and issue

Hi gurus
Good Morning
I'm getting different values in "amount in LC" for same material at the time of goods receipt (In Mvmt type 101) and Goods Issue for order (Mvmt type 261).
It comes nearly Rs.40-50 difference.
So why it shows different.
Quick responce will be highly appreciable.
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Dear Prasant Sekhar,
You got the difference values, because of price control in the Material Master(Accounting View) and in the Material Type also.
If both materials valuated at a standard price and materials valuated at a moving average price, goods issues are always <b>valuated at the current price</b>.
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Material Consumption - receipts and Issues

HI guys,
i have an issue with material consumption
Initial stock = 0
Purchase order    =1000 kgs - Rs 100000
goods receipt       = 1000 kgs
Total stock         = 1000kg
Goods Issue       = 1000kg
Total stock         = 0
Invoice receipt    = Rs 102000
the extra Rs 2000 will go to price difference account.
this happens very often with our client. if the extra costs are hitting price diff account every time, my issues consumption will be different from raw material receipt values.
it will not update my raw material price. (maintained in MAP).
my raw material consumption will be different from what i received. what is the solution for this.
this happens in imports also. where in u will receive clearing agent, port dues, other frieght charges when the material stock is zero. so the whole value will be posted to price diff account. what abt my price updation?
Regards,
Edited by: Girish on Aug 21, 2008 6:13 PM

Hi,
You can not avoid the postings in Price difference A/c if enough Stock Coverage is not there.
But you can post the Price difference value to the Material Account using "Materials" Tab in MIRO
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Inventory 0IC_C03 Backward caluculation issue

Hi experts,
In Inventory reportm custom query, Kaydate with 365 days offset is used, there data is showing correct with Initialization date and future date. problem is for historical date some time negative and postive values are showing but mot matching with SAP ECC stock on date at MB5B.
here is the example.
Stock initialization on April 10 2009.
for data on feb 01 2007, stock on ECC is 1500
issues - 100 - KG
recepits 2300 KG
when sum of these is 2200 kg, on BI side for 01 2007 for material and plant it is showing - 2200 KG.
but it show as 1500 KG.
*from initialization to date on which query is run, all the receipts and issues sum is showing in report)
is this the behaviour or Bi report will show exactly same qunatity as in ECC for historical date*
Thanks in advance
Edited by: Pavankbi on May 20, 2009 6:32 AM

Raj,
No need to check start routine code for this.
Goto Transformation --> Change mode --> Choose Rule Group (on top of window, middle of the screen) --> Choose 05 --> Dispay mapping --> check routines available or not.
Confirm back are you able to see filed routine or not...!!
Check doc: [Rule Groups in Transformation|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90754b76-bcf1-2a10-3ba7-b299b2be09f2]

Material wise reciept and Issue report with Opening and Closing Stock

Hi
I need a report,Material wise Receipt and issue with Opening and Closing stock.Is there any standard report available in SAP ?
Or we have to go for Customised Report.
Please reply

Hi,
MB5B gives total receipts - if i click on the receipts i can view the multiple material documents - BUT is there any way to drill down the reciepts or view the breakup of the receipts on the same screen OR is there any other report for this.
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Laxmi

Value of inventory after Goods Issue, before Goods Receipt for open order

Dear Experts,
Raw materials R72 and R82 are required to produce Semifinished Product S10.
Semifinished product S10 is required to produce Fnished product F20
On 10th August 2011, I created and release a Process Order for material S10 copying component materials R72 and R82.. Goods issue for component materials R72 and R82 were done for this process order using tcode MIGO (mvt type 261).
It takes four to five days to properly blend components R72 and R82 to obtain S10.
It means Goods Receipt for this process order will be done on 14th or 15th August when this blending has been completed.
Management suddenly issues a directive that stock take should be carried out in the plant on the 12th August 2011, and my process order is still open and cannot be closed ( or goods receipt cannot be done) because blending is yet to be completed.
Please how do I take care of this scenario/situation since Goods Issue has been done already?
How will the Accountants see or get the correct value of inventory?

When I run WIP Calculation for my Process Order, what will be the effect ? I mean what accouts are updated by WIP Calculation within a period (not across a perion or at period end)?
GI values issued to the Process order will come into WIP GL .( Since your client want to know the stock take should be carried out in the plant on the 12th August 2011- we are doing WIP calculation)
> After this WIP Calculation is run, and say about 2days later, Goods Receipt for this process order is to be posted, what steps am I suppose to carry out?
After GR Made, Run a WIP calculation again for the order so that The WIP from the GL account will get reduced ,now WIP= (GI value + confirmation ) -(GR Value),
Check in DEV system before doing in PRD,
On Month end, do the variance calculation and do the settlement

Issue on inventory 0IC_C03 report

Hi All,
I want to design a material movement report.
and the report will contain opening stock, closing stock, end value, 101 movement, 102 movement, 321 and 322 movement.
As I made this on 0IC_C03, with
opening value(0valstock and day interval-1),
closing stock (opening value+ total receipt -total issue),
end value (valuated stock value),
321 movement(issue quantity into quality checking),
322 movement(receipt quantity from quality checking)
But the vale of this report not matching with the standard report MB5B (in R3)
Plz any one inform me how to solve this issue.
with regards,
Balaram
Edited by: Balaramtripathy on Apr 20, 2011 12:51 PM

Hi,
I am also facing similar issue, Let me know How you solved such issue.
Thanks,
Sushant

Goods Receipt and Goods Issue

Hi Gurus,
I am working on an interface where I need to work on a process that allows posting of Goods recipts and goods issue and for this I have been asked to create a custom transaction that will pull the data from the local file and replicate Goods receipt (MIGO) and goods issue process in Inventory Managemnt.
Can anyone out there please help me out how to approach this development and what would be easiest way to accomplish this task.
Help will really be appreciated.
Thanks
Rajeev...

1.   Create a custom report which get the data from input file.
2.   Populate the BAPI parameter with respective information and movement type.
3.   Call BAPI - BAPI_GOODSMVT_CREATE .
4.   Call BAPI_TRANSACTION_COMMIT.
For the custome report you can create transaction and execute.
I don;t have detail information - BAPI_GOODSMVT_CREATE with example. Better you search on SDN.
Regards
Nilesh

Goods Receipt and Goods Issue - Posting Date and Document Date Problem

Hi All,
I was using SDK to build own add on to insert Posting Date and Document Date under Inventory> Inventory Transactions> Goods Receipt and Inventory> Inventory Transactions> Goods Issue, but the UI Screen Posting Date and Document Date shown current date.
My SAP Business One version was 2007A SP00 PL42 and alreadly upgrade to SP05.
End up result still the same.
Is there someone can help me?
Thanks you.
Best Regards,
danny

Hi there,
I already solve it by myself.
Actually is i call the initialization twice:
Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
Thats what make this problem happened.
Sorry.
Best Regards,
danny

Change in PO Price after goods receipts and goods issue

Dear All,
Happy Holidays!! Wishing you a happy and fun-filled holiday season.
I would appreciate your input of the issue at hand. I support MM users in and Oil & Gas downstream company.
Issue
Purchase Orders are created using price estimates. The price of oil products fluctuates and we usually cannot get the exact price at the point of creation of the PO.
We use Moving Average Price (MAP) for stock valuation and so the price & quantity in the PO affects the moving average price.
We use price estimates to create the PO but when we receive the final price for the oil products from the Supplier, most times there is a significant difference between the estimated price and the final price. Usually, at this point, we have completed all goods receipts and goods issues against the PO and are unable to make changes.
We have an issue posting the invoice because the invoice value is significantly higher than the PO value. We also have an issue with the moving average price because it is understated as a result of this.
To reiterate, this is a summary of the issue:
At the point if PO creation ; Quantity = 10, 000 MT Price = $650
Later when final price is available; Quantity = 10, 000 MT Price = $715
Any advise on how to treat this issue, please? Your assistance will be truly appreciated.
Thanks

Hi All
For my client I have to map the similar requirement for material price which is subject to more than 15% fluctuation. The actual invoice price is having quite a huge difference.
Below are my limitations within which need to give a solution.
PO is subject to release strategy and Material is delivered over a longer duration of time. Hence there is problem to de-Release the PO everytime price is changed.
Since differnce is so huge, the same can not be settled during the MIRO.
Down Payments has to be posted hence PO has to be created with estimated base price.
Please suggest me suitable alternative options which will require no changes in PO and the price change also can be accomodated during the MIRO for Multiple goods receipts.

Goods receipt and goods issue smartform

Hi :
   Is there any standard smartform for Goods receipt / Goods issue slip ?
How to create a customizing form using smartforms when a material document is created and saved .
Thx.
Raghu

Hi,
Convert the SAP SCript to Smartform by using the migration option in Smartform
select the appropriate script for your requirement
for example
for GI
WASCHEIN
WA_LB_VERS1
WA_LB_VERS2
for GR
WESCHEINVERS1
WESCHEINVERS2
migrate the same from script to form
then use these
/SMB40/MMGI1_A              Goods Issue slip version 1
/SMB40/MMGI1_L              Goods Issue slip version 1
/SMB40/MMGI2_A              Goods Issue slip version 2
/SMB40/MMGI2_L              Goods Issue slip version 2
/SMB40/MMGI3_A              Goods Issue Slip version 3
/SMB40/MMGI3_L              Goods Issue Slip version 3
/SMB40/MMGR1_A               Goods receipt slip version 1
/SMB40/MMGR1_L               Goods receipt slip version 1
/SMB40/MMGR2_A               Goods receipt slip version 2
/SMB40/MMGR2_L               Goods receipt slip version 2
/SMB40/MMGR3_A               Goods receipt slip version 3
/SMB40/MMGR3_L               Goods receipt slip version 3
Hope this helps
regards
Shiva

Goods receipt and post goods issue are not updated back from EWM to ECC

Hi Experts,
Would anybody able to tell me the setting to be modified / defined to backward flow of information from EWM to ERP i.e. the goods receipt, goods issue are not being updated back in ECC once the goods receipt and post goods issue are posted in EWM?
It would be great help if i get the response as early as possible.
Chakrapani Das

Hi Chakrapani,
You might want to try checking the customization on the SCM part following this path:
SPRO - Extended Warehouse Management - Interfaces - ERP Integration - General Settings
Pay special attention on the Check of ERP-EWM Configuration transaction.
After you have checked these you should probably check the outbound queue monitor (tx SMQ1) from EWM to ERP. You can use the SMQ1 - Outbound queue and SMQ2 - Inbound Queue both in ERP and SCM to check the communication betweene these two systems.
Also you may want to checkt the SLG1 - Analyse application Log in SCM in order to see if any internal bugs exist.
All the best,
Claudiu Maxim

Urgent:Receipt and Issue values in Inventory 0IC_C03

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