WIP Positive value - REM

Hi Gurus,
Can anybody throw lite on this issue ?
In a repetitive manufacturing environment please provide examples of the circumstances under which WIP may be reported from the SAP system as a positive value when all manufacturing has been completed.
regards
Ram

Hi
Can you explain you complete scenario and factors forcing to show WIP as +ve after completion of the manufacture?
Thx Krishna

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Get positive values from sql

I have balance column and i need to pick only positive values from sql query.
Balance
200
-20
-220
100
Expected
Balance
200
100

Hi Frank,
Sorry i think i am not clear.
below is my function get_total.
one billing_key is nothing but one billing period-each period has 6 programkeys.
by following function i will get 6 records by passing 6 programkeys and one biling key
now i need to get over all balance of all periods per program. condition is i need to take only +ve amounts from the below function and sum it up
expected out. i am just giving an example of output.
actual
programkey get_total
a 100
a -50
a -50
b 200
c 300
c -200
d -100
d -25
d 400
e 500
e -10
f 600
f -200
we are taking only +ve amounts from the above.
How can i write a procedure or script to acheive program_key and balance as below.
programkey balance
a 100
b 200
c 300
d 400
e 500
f 600
create or replace FUNCTION GET_TOTAL (p_bill_key IN varchar2,
p_prog_key IN varchar2) RETURN NUMBER AS
l_total NUMBER;
l_dum_bill NUMBER;
p_count NUMBER:=0;
BEGIN
BEGIN
SELECT count(*) into p_count
FROM billing_adjust b where b.billing_key = p_bill_key ;
if p_count < 1 then
SELECT NVL(surch_amount,0) + NVL(adjust_amount,0)
INTO l_total
FROM mv_billing a, mv_prog_surch b
WHERE a.billing_key = b.billing_key and
a.billing_key = p_bill_key and
b.program_key = p_prog_key;
return l_total ;
end if;
SELECT NVL(surch_amount,0) + NVL(adjust_amount,0)
INTO l_total
FROM billing_adjust b, prog_surch_adjust c
WHERE b.billing_adjust_key = c.billing_adjust_key and
b.billing_key = p_bill_key and
c.program_key = p_prog_key;
return l_total;
EXCEPTION
WHEN NO_DATA_FOUND THEN
null;
End;
RETURN 0;
END GET_TOTAL;
This is what i have started writing to acheive expected output need help on this.
Create or replace function balance(p_company_id) return number as
v_total_due number:=0;
v_total number:=0;
CURSOR p_idn IS
SELECT PROGRAM_KEY,PROGRAM_NAME FROM MV_PROGRAM_DICT where CURRENT_YN = 'Y' order by PROGRAM_NAME_ID;
cursor p_billkey_idn is
select biling_key from billing where company_id=p_company_id;
Begin
for v_idn in p_idn loop
for v_billkey in p_billkey loop
SELECT sum(get_total(v_billkey.billing_key,v_idn.program_key)) into balance
FROM dual
WHERE get_total(v_billkey.billing_key,v_idn.program_key)>0;
END LOOP;
END loop;

TDS Amount on Vendor Advance Shows positive value in *QUERY* for TDS Report

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I have made a query for List of TDS Report with Vendor informations as required by my client. In which the value of TDS on Vendor Advance Payment appears as positive value instaead of negative value. Please suggest how to rectify.
Thanks,
Paul

Dear,
If you have cleared the advance in F-54, then this will reverse the tax amount. That could be the reason for tax amount in debit.

Issue with Report to get Position value for each Class ID.

Hello Experts,
m working on a report where I want Position values as on date.
for an entered date report should give position value(Amount for transaction) for each class Id.
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For date I created an exit variable which shoud return the latest position for each class Id.
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Guide me to come up with desired output.
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Hello Experts,
m working on a report where I want Position values as on date.
for an entered date report should give position value(Amount for transaction) for each class Id.
I m trying using the exit variable but could not reach the output.
For date I created an exit variable which shoud return the latest position for each class Id.
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hi Experts
I noticed while doing a stock audit report that I had a positive value of £35.00 for a item code where the stock level was zero. How can I get the amount down to zero too? Stock Revaluation won't work because there is no stock and any in/out stock transaction simply result in outstanding amount of £35.00.
We are using FIFO for value . I would also be interested to know how I can query other items with this issue?
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Edited by: Geoff Lord on Jul 8, 2011 5:26 PM

Hi Goeff.......
If the stock of the item is zero and still it shows the item cost then this means nothing.
It does not affect anything in system.
The moment you book GRN the purchase value will be overrite on it. It only shows for display as last price......
You can try a purchase in demo DB and then run the Audit report you can find the difference.......
Regards,
Rahul

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Hi..
(Sorry, I accidentally posted this also in Datawarehousing forum, actually it related to BeX forum).
For a particular column(keyfigure) in my report, the user wants to display only positive values.
I used the formula from the one of the forums
(Keyfig > 0)* Keyfig.
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Message no. BRAIN141
Diagnosis
The function 'Calculate Results as ...' could not be used in all
instances.
The recalculation of a result cell always occurs based on the set of
detailed cells subordinated to this cell. This is the most detailed
level of the drilldown. Therefore it is not posible to recalculate in
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Otherwise the newly calculated result is changed every time one of its
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reasons and would also only confuse users.
Note, however, that calculating with "Suppress Results" is always
executed because the restriction described above does not apply in this
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NOTE:
The query shows the keyfigure values for a selected title, for profit center and territory hierarchies.
Any suggestions would be greatly appreciated.
Thanks,
Sai.

Hi Deepu,
Thanks for the reply. I tried with ur formula.
LEAF(keyfig) gives all values "zero" for that particular column including the result.
NOT LEAF(keyfig) gives all values "one" for that particular column including the result.
So, ur formula gives the same values as of the present column values.
I tried condition, but it's not working...it says the following errors...
There is a condit. on Title, results row suppress. active on Profit Center
(conditional
Message no. BRAIN144
Diagnosis
Characteristic Title has an output condition and the 'Suppress Results
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System response
As soon as an output condition is defined for a characteristic (here
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Procedure for System Administration
You can deactivate this message Brain 144 with transaction RSRT1.
There is a condit. on Profit Center, results row suppress. active on
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Message no. BRAIN144
Diagnosis
Characteristic Profit Center has an output condition and the 'Suppress
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System response
As soon as an output condition is defined for a characteristic (here
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In extreme cases this can lead to an entirely empty list being
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Procedure
Check the query settings, especially results row suppression and the
     output conditions.
Procedure for System Administration
You can deactivate this message Brain 144 with transaction RSRT1.
Thank you very much.
Regards,
Sai.

Negative values in red and Positive values in black CONDITIONAL FORMATTING

Hi ... Everyone
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i tried these conditions
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Regards
Subham Mittal

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I have got a table tblshipping which has got two col named as send_qty,received_qty from where i calculate the quantity.
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i will get say some thing (-5)
in the fom i want to display this (-5) as (5) ....can any1 help me out how this is possible.....
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Use ABS
SELECT ABS(SUM(SEND_QTY)-SUM(RECEIVED_QTY)) ...

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Yet another cube formula question... In Excel 2010, no powerpivot or olap pivottable extensions, this is a pure Excel project.
I am building various cubeset, cubemember, and cubevalue formulas to validate an ETL process.
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Hi Rohit-
The cube has a net value of 1220 for the measure I'm trying to calculate (when I don't filter on > or < zero).
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driver of some other measure, then we'd actually want the absolute value of retail price (1280+60 = 1340). I hadn't been able to get the MDX ABS to work, so this was my attempt to grab the positive and negative numbers separately, and then add them to get
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WIP Cumulative value(Material Ledger)

Hi,
We have executed the material ledger acutal cost WIP Transaction Code -- COMLWIPDISP. This t.code is reflecting the WIP Cumulative value which is inclusion of WIP Price difference. Cany anybody let me know how this value is calculating and in which t.code. In which table or function module we can see the WIP price difference value and cumulative value.
Regards,
Shree J

Hi SJ,
The below example will help you to understand your query:
SFG product standard cost is 90 ( as per the BOM materials).
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When you run your month activities like WIP/Variance/Settlement Calculation and also CKMLCP (Actual Costing Run).
After the month end activities, if you execute COMLWIPDISP, system will display Cummulative WIP value as 100 and difference 10.
Thanks and Regards,
ADI

Error ! Specify positive values only

Dear Gurus,
Error : Specify positive values only
Message no. 00126
Is it possible to create Negative value in PO line at item level? through condition type or any other method?
But, Over all PO at header level will be positive. I dont want to go through Return PO option
Please advice
Thanks
RS

Hi,
Why the value to be negative. I think you cant enter negative value for a material. Kindly explain me your scenario.
Regards,
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How to display positive value with a trailing plus sign

I want to display positive value with a trailing plus sign and negative value with a trailing minus sign. How can I do it? Is there any character in custom format for this? I don't want to convert number to text and use case statement because I need two decimal places and thousands separator.

Okay, try this...
You will need to do a "UNION ALL" of three queries, one for positive values, one for zero values, and one for negative values.
In the "negative values" query, do the following:
1) Add a filter on the measure for values "less than 0"
(This will ensure all values are negative.)
2) In the Data Format tab, select "Custom" and type in #,##0.00-
(This will add the trailing negative sign.)
3) In the Edit Formula tab, add the absolute value function, ABS(insert measure here)
(This will take get rid of the default leading negative sign.)
For the "positive values" query, modify the above as follows:
1) Change the filter to "greater than 0"
2) In the Data format, change the custom format to #,##0.00+
Step 3 is not needed since all values are positive.
For the "zero values" query, just add a filter "equal to zero."

How to get only positive value from 0DEB_CRE_LC

Hi to all,
I am doing ageing for AR.(0FI_AR_4)
In DSO or CUBE i need to diaply only positive value for 0DEB_CRE_LC accodring to every customer customer.
only NET DEBIT VALUE should display.
example1:
                              0CREDIT_LC     0DEBIT_LC      0DEB_CRE_LC
CUSTOMER1      100                      0.00                   100 -
CUSTOMER1      0.00                200                   200
CUSTOMER1      0.00                200                   200
                                                                             total of 0DEB_CRE_LC = 300                    " only this value should be displayed at DSO or CUBE
example2:
                            0CREDIT_LC     0DEBIT_LC      0DEB_CRE_LC
CUSTOMER2        100                       0                      100-
CUSTOMER2        0                          0                      0
CUSTOMER2       0                            0                     0
                                                                           total of 0DEB_CRE_LC = 100-                       " this value should be filter out at DSO or CUBE
example3:
                          0CREDIT_LC     0DEBIT_LC      0DEB_CRE_LC
CUSTOMER3      200                                           200-
CUSTOMER3     0                           100               100
                                                                        toatl 0f 0DEB_CRE_LC = 100-                       " this value should be filter out at DSO or CUBE level
So when i total at 0DEB_CRE_LC at DSO or CUBE level only example1 value should displayed and example2 and example3 sould be filter out at DSO or CUBE level.
please can any one tell me the logic, what should i do to achieve this result.
I shall be thankful to you for this.
Regards
Pavneet Rana
Edited by: pavneet rana on Feb 3, 2011 4:14 PM
Edited by: pavneet rana on Feb 3, 2011 4:18 PM
Edited by: pavneet rana on Feb 3, 2011 4:20 PM

Thanks for reply,
i have created start routine between 0fi_ar_4 to DSO.
and used your code.
but still data at DSO is coming incorrect.
       CREDIT                    DEBIT              0DEB_CRE_LC
C1   694,724.4               0.00     694,724.46-
C1       675,000.0              0.00     675,000.00-
C1        0.00                    864,333.00     864,333.00
                                                            TOTAL =   505,391.46- for 0DEB_CRE_LC
but i create end routine at DSO .
           CREDIT      DEBIT          0DEB_CRE_LC
C1       0                  100               100
C1       0                      50             50
                                             TOTAL = 150 for 0DEB_CRE_LC
but all credit amount for all customer is 0 and not include in 0DEB_CRE_LC, so still result is incorrect.
Please give me some solution , so i can achieve result.
I think this can be done by Routine itself.
i have writen routine like that.
DATA: WA LIKE LINE OF RESULT_PACKAGE.
DATA: l_v_customer type /BI0/OICUSTOMER.
DATA: l_v_total TYPE /BI0/OIDEB_CRE_LC.
    Sort RESULT_PACKAGE by CUSTOMER .
    l_v_total = 0.
     loop at RESULT_PACKAGE INTO WA.
    if sy-tabix = 1.
     l_v_customer = WA-CUSTOMER.
endif.
if l_v_customer = WA-CUSTOMER.
l_v_total = l_v_total + wa-DEB_CRE_LC.
else.
if l_v_total LT '0'.
        Delete RESULT_PACKAGE where CUSTOMER = wa-CUSTOMER.
      endif.
l_v_customer = wA-CUSTOMER.
l_v_total = wa-DEB_CRE_LC.
endif.
      endloop.
please rectified is in correct.
I shall be thankful to you for this.
Regards
Pavneet Rana
Edited by: pavneet rana on Feb 4, 2011 10:32 AM

WIP Positive value - REM

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