Data transfer Inventory count variuos Stock types
Hi,
I have to upload data for Inventory count for Various stock types.
1)can any one explain me what is inventory count for various stock types,
2)any standard methods available to upload data
3)what is the transaction.
Regards,
Vimal
Hi,
1.While taking up physical inventory you have the option of doing it for different stock types being maintained .Like Quality stock,unrestricted stock ,blocked stock.If you are doing this activity in sessions in MI31 ,you need to check against the stock types which are to be counted.This will include the stock of the items as selected and leave aside the stock types not selected.In MI01 also you can select these stock types which are donated by 1,2,3 & 4 stock type.After creating the document the stock counted is to be entered in MI04 .Than get the difference list in MI20.The difference will be posted in MI07 which will complete the activity and stock will be adjusted after posting tyhe difference.
3.With respect to document ref: TCode for Inventory count: MI04
Without document ref: Tcode MI09
2.Go through the below link
http://help.sap.com/saphelp_46c/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
Reward if helpful.
Reema
Similar Messages
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Stock on posting date with storagelocation,batch and stock types informatio
Hi,
I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
Any light on this matter is highly appreciable.
Regards
PrasannaHi Amit Bakshi,
Thanks for the reply..
I executed the suggested program but i found the same kind of information aslike in MB5B..
The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
For eg.
On 15 / 03 / 2011
Material A
Batch Slocation Stock type Closing balance Qty.
A1 S001 Unres. 50
A1 S002 Unres 120
B1 S001 Quality 15
C1 S003 Blocked 30
In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
Reg
Prasanna -
Add stock types to MB5B report output
Hi,
We need to create a new report which will be a combination of MB5B and MB52.
In the sense, the new report should be able to give the stock on a particular posting date split into the different stock types like unrestricted, restricted, QI, blocked etc.
Please let m eknow if this is possible.
Thanks!
PMmaterial history may be available at the most for periods. you may have to transfer the data to a ztable from Mard on daily basis, may be as a job run in the night and can have a logic to fetch it from the ztable
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Issues in Data Transfer Process
Hello All,
After creating transformation from Infosource to InfoCube, now i am trying to data transfer process.
In DTP Type it displays "DTP for direct process", but i need DTP type as Standard(Can be scheduled).
Its giving me an error as "Source does not support direct access"
Could any one help me to solve this error.
Thanks in advance
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NithinHi,
You can only use the type DTP for Direct Access as the target of the data transfer process for a VirtualProvider.
Check the below links
http://help.sap.com/saphelp_nw04s/helpdata/en/42/fa50e40f501a77e10000000a422035/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/42/fb8ed8481e1a61e10000000a422035/frameset.htm
Regards
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Edited by: prashanthk on Jan 19, 2011 5:15 PM -
TDMS HCM data transfer - no data transferred to receiver and no errors
Hi,
I am experiencing problems with a "Package for HCM Personnel Dev. PD & PA Receiver " for my client who has approximately 800 employees.
I have no errors in any of the phases, and I can see the TDMS SEND and RECEIVER jobs executing during the data transfer. However, the data transfer phase executes for approximately 1-2 minutes but when I check the tables in the RECEIVER the tables (such as HRP1001) are empty.
There are 42 tables selected, and CNVHCM_TR_TAB contains 1533 entries.
Below is a sample from the 'Transfer Selection Criteria' phase:
Transfer Target - System ECR / Client 210
The Transfer Program ran in PA Delete Mode
The Transfer Program ran in PD Delete Mode
Object Type: C // Total number: 5
Object Type: O // Total number: 5
Object Type: P // Total number: 28
Object Type: S // Total number: 31
Table HRITABNR - Time(ms) 10 - Entries 3
Table HRP1000 - Time(ms) 57 - Entries 65
Table HRP1001 - Time(ms) 39 - Entries 158
Table HRP1007 - Time(ms) 38 - Entries 5
Table HRP1018 - Time(ms) 39 - Entries 3
Table HRT1018 - Time(ms) 17 - Entries 3
Table PA0000 - Time(ms) 53 - Entries 47
Table PA0001 - Time(ms) 83 - Entries 76
So I would reasonably assume that if there are no errors anywhere in the Sender, Receiver or the Central system - that table HRP1001 would contain an extra 158 entries or PA0001 would contain 76 entries. This is not the case PA0001 is empty and HRP1001 contains the same number of rows as before the Data Transfer executed.
Has anyone come across this situation before, or got suggestions on troubleshooting the cause of no data transfer when all the phases are green.
Any assistance is appreciated. Regards,, Sheryl.Hi Poonam,
The reason why there is no extra PA* tables above is that this was just a short snapshot of the tables, those tables are included.
I have selected the following for the Data Transfer:
Plan Version = 01
Object Type = O
Object ID = 500383 (Contracts)
Objects Status = All Existing
Evaluation Path = BSSORG
Status Vector = 1
PD Selection tab:
Use Current PD Selections - ticked
Transfer PD Infotypes - 0000 to 9402 - ticked
All other PD values unticked
PD Delete and Target options:
Delete target area - ticked
Target plan version = 01, and transfer 1:1 without change chosen
Root options:
Without new root - chosen
PA Selections
Use current PA selections - ticked
Transfer Master Data - Infotypes 0000 to 9402 - ticked
Transfer Cluster Data - ticked
Transfer Central Person - ticked
Partial cut-off date - 01.07.2011
PA Delete and Target Options
Delete Target Area - ticked
Target PERNR Options - Target range - 700000 to 99999999, maximum number range= 99999, transfer 1:1 without change (chosen)
When I choose CONFIRM ONLINE the only warning messages I receive in the log file is (there are no error messages):
No CP Object Type records will be transferred from the sender system
Table PA3xxxx / PERNI is not registered as being released
Table HRPxxxx / PERNI is not registered as being released
Table PA09xx / PERNI is not registered as being released
Hi Toribio,
When I run the test with PD and PA Authorisation with granularity 04 I get no messages on the next screen. All users have SAP_ALL. SAP_NEW, SAP_TDMS_MASTER, SAP_TDMS_HCM_MASTER plus extra specific HR authorisations for PA and PY.
Thankyou both for your assistance, hopefully we can get to the bottom of this problem.
Regards,
Sheryl. -
Inventory count for Various Stock types
What is Inventory count for Various Stock types?
i have to upload data to this.
can anyone explain this and give the tcode for this.
Regards,
VimalHi,
While taking up physical inventory you have the option of doing it for different stock types being maintained .Like Quality stock,unrestricted stock ,blocked stock.If you are doing this activity in sessions in MI31 ,you need to check against the stock types which are to be counted.This will include the stock of the items as selected and leave aside the stock types not selected.In MI01 also you can select these stock types which are donated by 1,2,3 & 4 stock type.After creating the document the stock counted is to be entered in MI04 .Than get the difference list in MI20.The difference will be posted in MI07 which will complete the activity and stock will be adjusted after posting tyhe difference.
Dhruba -
Stock type transfer (Sloc)
Dear Expert,
throught MMBE I can see that there is 1 PZ of a certain material with stock type transfer (Sloc) but I can't find related material document. Can you help me in finding it?
Thank you in advance,
Fuffodo you know if archiving of material documents is done in your system?
Because this could be a reason if you dont find the document in MSEG.
in MB51 set the flag for read archive at the botton of the selection screen.
check in MARD and MARDH table to find the period when the quantity showed up the first time.
if it is long ago, then you may find inventory adjustments, as the GR was never posted (or was actually cancelled) hence you should have a difference in stock during physical counts.
Edited by: Jürgen L. on Mar 30, 2010 4:24 PM -
Change in Stock Type in Back Date
Dear Friends,
Is there any way to change stock type (from Restricted-Use to Unrestricted-Use) in back date? (other than MSC2N)
For Example:
I have posted a stock in August in restricted-use by GR. Till now, it lies in restricted-use only.
Now, I want to make change in stock type from Restricted-use to Unrestricted-use in august only.
Is it possible?
I have tried using MSC2N but its change stock type on current date.
Also, in MIGO Transfer Posting by Mvt Type 342/341 is not allowed.
Is there a way out? Thanks in advance.
Ragards,
Jigneshhi,
You can allow back posting for a month back by :
Go to Transaction Code SE38
Enter program name RMMMINIT
Execute or press F8 function button
Enter your company code (From and To)
Enter relevant date: Say 26/08/2008 for aug. 2008 month to be opened as of now...
then go to MIGO...
Now is will allow you to post...
hope it helps...
Regards
Priyanka.P -
Inventory: Movement after count with post date before the count date.
Hi,
We have stock movements all the days of the week.
We conduct physical inventories on Sunday mornings. There are not stock movements on Sunday mornings (stock movements on Sunday starts at night).
Usually we create the SAP Physical Inventory Document on Fridays, assigning Saturday as the Planned Count Date.
We enter the SAP Physical Inventory Count on Sunday (at the end of the count) or on Monday.
How you recommend us to use SAPu2019s Physical Inventory feature in order to calculate the Book Inventory considering all stock movements with posting date less than or equal to Saturday?
Please, suggest us a solution that If we register a movement after we enter the count but with post date before the count date (and the count is not posted yet), the Book inventory is modified accordingly.
Thanks in advance for your support!!SAP takes the book inventory in the moment you enter the count.
Best you set block movements , this block will be removed automatically when you enter the count. So you can prevent users from posting until you have entered the count.
If you set the freeze book inventory, then SAP takes the book inventory in the moment you create the document.
This is not a good way if you still have movements after inventory document creation and actual count.
You have to make sure - organisational wise, outside SAP - that all movements that happened before inventory count are posted before you start entering the count. There is nothing in SAP that can help you in this case. -
Inventory Count upon removal of stock
Guru's,
I have a quick question for you experts;
Inventory counts u2013 I know there are various techniques that we could use within my company but one requirement that was asked about was for that for every pick/removal from a Fixed Bin Storage Type that you had to enter/confirm the remaining quantity left in the bin. The process seemed very extreme in terms of admin for the pickers but it ensured that the picking was 99.98% accurate.
Any ideau2019s Guru's? We are on 4.7 and running SAP Web console for the warehouse(s) in for putway/picking and Inventory. I realise that there are methods such as 'count when zero & count upon first placement' but this is something different..
Thanks in anticipation for any help you can give.
Regards
DanYou can use 2-step confirmation but it is related to the quantity you remove. So, warehouse workers have to confirm the quantity when they remove it from the source bin and they have to confirm it when they place it into the destination bin.
SPRO > LE > WM > Activities > Confirmations.
If you want to trigger automatic check of the remaining quantity, it is very propably you have to go to development (I'm not aware of any setting through which you could realize this)
However, if stock removal & putaway quantities are always accurate (WH workers check only these and not the whole content of the bin), stock in the bins should be accurate also automatically.
Regards,
Csaba
Edited by: Csaba Szommer on Jan 19, 2010 9:16 PM -
Hi
Can Configuration Manager provide a way to find the data transfer from client to Configuration Manager for health monitoring and hardware Inventory. How can I know what amount of data is consumed during that processPlace archive_reports.sms in %systemroot%\ccm\inventory\temp\ for both 64-bit and 32-bit computers.
There are two situations where you can use this depending on the type of client:
1. To keep inventory reports on a client (that is not an MP), create the following file:
%systemroot%\ccm\inventory\temp\archive_reports.sms
2. To keep inventory reports on a MP (that is also a client), create the following file:
<x>:\sms_ccm\inventory\temp\archive_reports.sms
The XML file will be saved in the inventory\temp folder.
More information on the above here: http://blogs.technet.com/b/configurationmgr/archive/2012/09/17/controlling-configuration-manager-2012-using-hidden-files.aspx -
Transfer posting of subcontracting stock with mvt type 541 from project stk
Hi,
we run project MRP and the requirement is raised for subcontracting item also ,after converting the PR into PO when I try to transfer post material in MB1B using 541 ,system shows Error Purchase order does not contain any item even I have material in my project stock,what may be the reason?
Regards
KanthaHello Kantha,
The components which you provide for a vendor are manged in a vendor-related special stock, O. This stock is updated at plant level, becuase material is actually not in your plant. If you want to provide stock to vendor the avialble stock types in subcontracting are from un restricted use and in quality inspection.
When you provide componets to vendor via transfer posting this needs to go from only unrestricted use stock to the stock of material provide to vendor movement type is 541.
So to execute the transfer posting for the stock of material provided to the vendor, you have to specify special indicator O, if not the transfer posting will not differ from normal transfer posting.
Also T-code MBLB will help you in evaluating the stock of material provided. So you need to transfer the stock from project stock to unrestricted stock to carry out the transfer.
Br,
Tushar -
Transfer of stock from Returns stock type to Unrestricted/Blocked
Hi,Friends
How to transfer of stock from Returns stock type to Unrestricted/Blocked
what movement type will trigger by transfering this stock,
Thanks & Regards
KrishnaHi,
use MB1B Mvt Type 453 returns to unrestricted
Unrestriced to Blocked stock use - 344
Thanks & Regards,
kiran -
Inventory management and physical inventory data transfer
hi all,
can anyone plz povide me with inventory management and physical inventory data transfer tutorial or link.
points are guarented.
rgdsThe information behind the blue-button for MI34, MI38 (as you mentioned) does not have enough detail. It's basically one-page. Is there another instructional source available? How is the logical file MMIM_PHYSICAL_INVENTORY_DOCUMENTS tied to the physical, can you clarify? Not sure how to determine where the sequential file being processed needs to be located. Thanks!
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Carrying out physical inventory count for Consignment stock.
Hello,
Can you please tell me what are the steps for carrying out physical inventory count for Consignment stock provided by vendor?
Sincerely,
KetanHI
IN MI01,, select the special stock indicater,, then PI will be created for consignment stock also.
regards,
sudhakar
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