RE: Inventory Closing per Company

Dear Bill and Indah.

I knew that warehouse master (IWI) contains the company but it only affects to 
GL applications (CLD until V4 and CEA later) in order to post the inventory 
movements in the correct company.



Solving Indah’s problem is dangerous and would require several program changes. 
Although I have not make a deep analyse I think:



a)    You cannot use each item in more than one company. So you will control it 
by business rules (?) or defining a reference field in the item master and 
using it to validate the rules fulfilment.  

b)    You must change several programs INV90* in order to select a company and 
work only over it. In the batch programs you must select the affected 
transactions and warehouses using the company in their files and linking them 
by the Item master.

c)    In addition you must establish a system control for the closed companies 
(by a data area or ZPA or ZCC or a new control file) Besides you cannot update 
the date of monthly closing in the system parameters (SYS822D) until all 
companies have been closed.



In summary, it is possible but long and dangerous.   



Francesc Junyent

Barcelona 

++++++



Original message

From: "Bill" <billzbubb@subdimension.com>



Francesc Junyent wrote:

> It is not possible because of conceptual reasons.

>

> The inventory levels are ITEM (IIM), WAREHOUSE (IWI) and

> WAREHOUSE/LOCATION/LOT (ILI). Besides TRANSACTIONS (ITH)

>

> Neither Items nor warehouses are assigned to any company, but they

> can be used by several of them.

 

Most everything you say is correct, but at least 4.0.5CD has the WMCOMP

field in the Warehouse Master file.

 

> Therefore you must always close all inventory. Otherwise it would be

> no logical clearing  (receptions, issues and adjusts) and translating

> them to opening balance, only the transactions from one company.

 

Bill

 

++++

Original message

From: indah-kurniaty@amfg.co.id

Subject: Inventory Closing per Company

Hi All,

 

I have a question "Can I do closing inventory each company?"

I see at Inventory Month End Close Program that

there is no option to do closing inventory each company.

 

But...any other solution to do that ?

 

Thanks in advance

Regards,

Indah

 

 


---------------------------------
Yahoo! Móviles
Personaliza tu móvil con tu logo y melodía favorito