J_1HSTCD -Stock card and material inventory Document needed

I need some documentation for report J_1HSTCD -Stock card and material inventory report.
Does any body know more about this.
No TC is assigned.
Its urgent!!!!!!!!!
Regards,
Vibhuti

resolved

Similar Messages

S_p00_07000139-stock card and Inventory material report Layout Change

Hi Gurus,
I am trying to change layout of this report,it's not allowing more than 255 char list width,if more than 255 char list width means ,it's going to dump,
can anyone help me regarding this,
thanks and Regards,
Veera.

Note 1327549 - User specific layout not displayed in J_1HSTCD output-S_P00_07000139-Stock card and IMAT Report
Thanks
Veera.

Difference between stock currency and material currency

Hi all,
I have noticed there is difference in Stock currency and Material currency in MB5L(List of stock overview). Both stock vaue should tally every month. But it is showing difference for the last month.
Could anybody help me how to find out this difference, I have checked the MR21 already, But there is no price difference.
Any suggestions????????
Tx,
Veena

Hello,
Transfer posting may involve or not involve the physical goods transfer. In the system you might do transfer posting from quality to unrestricted, or from one store location to another.
In transfer posting you remove and or replace materials from storage in one storage location and place them in another storage location.
That transction code you use for transfer posting MB1B with following movement types may be used
301, 303,305,311,411,309.
301 is Stock Transfer Between Plants in One Step
303 & 305 : Stock Transfer Between Plants in Two Steps
In stock transfer, it always involves physical movement of goods, like transfer between plants under same company code or different company codes.
Following types are possible with STO's
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Please go through attach SAP document
BR,
Tushar

Stock Card And Inventory Material Report - S_P00_07000139

Hi,
I am exploring the Report S_P00_07000139.
The report line items are as follows:
Start date :        01.05.2009                         0 EA                   0.00 INR
Date                     GR/GI Slip           MvT           Receipt             Issue               Balance quantity
20.06.2009          4900002021       301            0.000                10.000            10.000-
26.06.2009          4900000051       641           240.000             0.000              230.000
26.06.2009          4900000191       301            0.000               10.000             220.000
As shown above, I am just wondering why the Report is showing Issue (10 Qty) in the First Line Item with Negative Balance Quantity 10.
Please note that there is no Openng Stock exists as on 01.05.2009 in the System.
While exploring T Code MB51, I get to know that posting of Document 4900000051(Mov Type 641) is done on 26.06.2009 (System Date) and the posting of Document 4900002021 is done on 01.08.2009.
What is the logic behind the above Transaction? How the System allows us to Issue the Material Without Stock?
Please advise.
Regards,

please check the stock at MMBE and at MM03 --accounting view and plant stock data.
also please check the history tables MBEWH /MARDH and statistical tables s032.
please check for OSS note .as there may be inconsistancy in postings.
please check the material documents and also MB52.
Regards,

Validation for Stock initilization and material movements

Hi All,
I have done Stock initilization as well the material initilization from R/3 systems. Now i need to validate the results with R/3. Can anyone tell how can i compare with R/3 or any table with which we can validate the BW data in cube.
Any idea will be rewarded.
Thanks,
Muruganand. K

Hello,
Cross the values between the query that you surely constructed in BI and the values given by tcode MB5L in R3.
Regards,
Jorge Diogo

Crm-action and crm table document needed

Hi ALL,
I need documents on CRM- Action and CRM - table , if anybody has please send it to the following id : [email protected],it wll be great helpful.
Thanks in advance
Satya

hello,
Most of the replication of documents from CRM to ECC is done via the messaging BDOCs which are in CRM Middleware.The analysis of these will give you the mapping of fields.
Some general rules in identifying tables in CRM.
CRMM - tables starting prefix M is for Master data
CRMD - tables starting prefix D is for the Document data or transaction data
CRMC - tables starting prefix C are for customizing data
for example,
CRMD_ORDERADM_H contains transaction data for transaction types (document types)
Below are some of the links where data is transferred to R/3.Analysis of this will help.
http://help.sap.com/saphelp_crm40/helpdata/en/9d/c06a3b60a3fc30e10000000a114084/frameset.htm
Regards,
Sourabh

Status Stock M and Stock Category S

I have problems for GR using MB1C and mov 501 because I need to use that with Status Stock M and Stock Category S, Do you know if is possible this kind of combination M and S for GR?

Hi Rose, thanks for your information, let me explain you all the context,
First I need GR for damage materials to the WH but with Special Stock field = M for non valued (without accountant document) and second this material needs the stock category "S" (blocked stock) because this material doesn't need to create a necessity when the MRP runs (due is scrap material).
I hope this information could clarify my question and is enough for you to give me an answer
Thanks in advanced
Diana

Material inventory function module

Hallo,
I have to create a z-program that fill all screen of transaction MI02 from an internal table. So I create a material inventory document.
How can I proceded? Is better calling transaction MI02 or exists a funcion module that fill all item of materila inventory?

HI Gilbert
you can use BDC for that you have to record the transactiion in SHDB by entering the required fields.
for this you can do this in two ways.
one is convert the excel file into intetnal table and the other the save the excel file as tab delimited text file and upload it into internal table.
i am posting the sample code for the two methods.
<b>EXCEL:</b>
REPORT UPLOAD_EXCEL no standard page heading.
*Data Declaration
data: itab like alsmex_tabline occurs 0 with header line.
Has the following format:
            Row number   | Colum Number   |   Value
     i.e.     1                 1             Name1
              2                 1             Joe
TYPES: Begin of t_record,
    name1 like itab-value,
    name2 like itab-value,
    age   like itab-value,
    End of t_record.
DATA: it_record type standard table of t_record initial size 0,
      wa_record type t_record.
DATA: gd_currentrow type i.
*Selection Screen Declaration
PARAMETER p_infile like rlgrap-filename.
*START OF SELECTION
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
       exporting
            filename                = p_infile
            i_begin_col             = '1'
            i_begin_row             = '2' "Do not require headings
            i_end_col               = '14'
            i_end_row               = '31'
       tables
            intern                  = itab
       exceptions
            inconsistent_parameters = 1
            upload_ole              = 2
            others                  = 3.
if sy-subrc <> 0.
    message e010(zz) with text-001. "Problem uploading Excel Spreadsheet
endif.
Sort table by rows and colums
sort itab by row col.
Get first row retrieved
read table itab index 1.
Set first row retrieved to current row
gd_currentrow = itab-row.
loop at itab.
Reset values for next row
    if itab-row ne gd_currentrow.
      append wa_record to it_record.
      clear wa_record.
      gd_currentrow = itab-row.
    endif.
    case itab-col.
      when '0001'.                              "First name
        wa_record-name1 = itab-value.
      when '0002'.                              "Surname
        wa_record-name2 = itab-value.
      when '0003'.                              "Age
        wa_record-age   = itab-value.
    endcase.
endloop.
append wa_record to it_record.
*!! Excel data is now contained within the internal table IT_RECORD
Display report data for illustration purposes
loop at it_record into wa_record.
    write:/     sy-vline,
           (10) wa_record-name1, sy-vline,
           (10) wa_record-name2, sy-vline,
           (10) wa_record-age, sy-vline.
endloop.
TAB-DELIMITED:
REPORT ZBDCAPPL.
parameters: V_DATA(132) lower case.
data: begin of record OCCURS 0,
data element: MATNR
        MATNR_001(018),
data element: MBRSH
        MBRSH_002(001),
data element: MTART
        MTART_003(004),
data element: XFELD
        KZSEL_01_004(001),
data element: MAKTX
        MAKTX_005(040),
data element: MEINS
        MEINS_006(003),
data element: MATKL
        MATKL_007(009),
data element: SPART
        SPART_008(002),
      end of record.
start-of-selection.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
    FILENAME                      = 'D:\ABAP\material.txt'
FILETYPE                      = 'ASC'
   HAS_FIELD_SEPARATOR           = 'X'
HEADER_LENGTH                 = 0
READ_BY_LINE                  = 'X'
DAT_MODE                      = ' '
CODEPAGE                      = ' '
IGNORE_CERR                   = ABAP_TRUE
REPLACEMENT                   = '#'
CHECK_BOM                     = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
TABLES
    DATA_TAB                      = RECORD
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
NO_AUTHORITY                  = 6
UNKNOWN_ERROR                 = 7
BAD_DATA_FORMAT               = 8
HEADER_NOT_ALLOWED            = 9
SEPARATOR_NOT_ALLOWED         = 10
HEADER_TOO_LONG               = 11
UNKNOWN_DP_ERROR              = 12
ACCESS_DENIED                 = 13
DP_OUT_OF_MEMORY              = 14
DISK_FULL                     = 15
DP_TIMEOUT                    = 16
OTHERS                        = 17
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
regards
kishore

Physical Inventory documents mass delete and reference in material document

Dear Experts,
I have 3 questions,
1. Is there any option to mass delete physical Inv documents
2. How can i know if the physical inventory documents are posted (MI07) or not yet
3. If i see any material document of mov type 701 or 702, there is no reference of physical Inv Doc # in it. How can i know that this material document is created as a result of which physicl Inv document.
Appreciate your help
SAPXPT

Hi,
"1. Is there any option to mass delete physical Inv documents"
Yes You can delete the Physical Inv Documents with MIAD but for that you need to maintain one variant with it and copy all the Document no. in TEXT file paste in the in Archiving Selection's.
"2. How can i know if the physical inventory documents are posted (MI07) or not yet"
Please check ISEG table and provide the time Period as search menu so that you can see all the Doc's posted on today's date.
"3. If i see any material document of mov type 701 or 702, there is no reference of physical Inv Doc # in it. How can i know that this material document is created as a result of which physical Inv document."
go to MB59 and check the Material documents with respect to Movement type and date. and the difference you will see in MMBE as per the movement used.
Regards,
Ninad Kshirsagar

Number ranges for material document (migo) and inventory documents

Hi Gurus,
We need a different number ranges for goods receipt documents and inventory documents because we have different company merged in to one box.Can any body tell me on what basis we differenciate the number ranges how to configure it.
If we take PO, we have different doc types and we assign number ranges to those documents. in case of Miro , it is the single transaction code used by different companies and how to give different number ranges.
Regards,
Sri........

Hi,
I think number ranges of inventory documents are on client level not on company code wise . because even though your creating new document and assigned different number ranges for the documents but these while assigning ranges to T codes (MIGO or MIRO) you dont have option like company codes ( tcode OMBA) so number ranges for inventory documents are at client level not at company code level.

So im about to buy a mac pro, I just need help cause im not sure if it's worth paying more for instance, a hi-res screen compared to the stock screen, and will i really miss the .2 ghz and the upgraded video card if I get the 2.0 ghz mbp?

So im about to buy a mac pro, I just need help cause im not sure if it's worth paying more for instance, a hi-res screen compared to the stock screen, and will i really miss the .2 ghz and the upgraded video card if I get the 2.0 ghz mbp?

The_Tiger92 wrote:
So im about to buy a mac pro, I just need help cause im not sure if it's worth paying more for instance, a hi-res screen compared to the stock screen, and will i really miss the .2 ghz and the upgraded video card if I get the 2.0 ghz mbp?
It appears the 15" 2.2 ghz isn't worth spending $400 more for, but you get the 1GB Radeon 6750M that has four times the VRAM than the 15" 2.0Ghz model and about 167% more performance. High settings on all current games with over 50 fps.
If your not into 3D gaming or just light weight, then the 2.0 Ghz (last years performance) will suffice on low-medium settings at about 30 fps.
The 13" is rather poor as it has integrated graphics. 30 fps on only some games.
The high res screen is a excellent choice and the anti-glare is great for viewing just about anywhere.
No messy films to replace at $30-$40 a pop.
A lot of people bring the glossy screens back once they hear about the anti-glare.
http://www.pcpro.co.uk/blogs/2011/05/23/glossy-vs-matte-screens-why-the-pc-indus trys-out-of-touch/
Here's my 17"
In my opinion the extra $400 for another 2-3 years of use out of the computer is worth it.
Quad cores are more than enough for most uses for most people for many years, it's just a slow card is going to make the machine feel slow in rendering graphics in the future.

Need help abt Purchase order and material document number

1)Is there any releation ship between Purchse order number and material document number?
2) I found aBAPI to get the goods receipt details. That is BAPI_GOODSMVT_GETDETAIL. But it is excepting Material document number and material document year as input parameters.Is there any BAPI to get goods receipt details by using purchase order number?

hi kiran
check this thraed. this gives you relatinship between Purchse order number and material document number
Retrieving Accounting Document number based on PO numbers
BAPI to get goods receipt details by using purchase order number is
BAPI_GOODSMVT_CREATE
thanks
Sachin

Inventory Management - Current and forecasted Inventory/Stock

Hello,
I just wanted to know the tables in Material Management related to Inventory, where I can get the inventory detials.
Any table names, any field details will be appreciated and rewarded.
I have to build a report for all materials in the system where I have to display the
Safety Stock
Onhand Inventory
$ value of On Hand Inventory
Forecast Quantity
Any BAPI's/RFC's for this?
Thank you for your help.
Sumit.

Hey Nitin,
Thanks for following up.
The report i have to develop looks like this
Apr-05 May-05 Jun-05 Jul-05 Aug-05 .....
Plant1:
Material 1:
Safety Stock
Onhand Inventory
$ value of On Hand
Forecast Quantity
Material 2:
Safety Stock
Onhand Inventory
$ value of On Hand
Forecast Quantity
Material 3:
Safety Stock
Onhand Inventory
$ value of On Hand
Forecast Quantity
Plant2:
My main problem is getting periodic data. When we run MCBZ Current Requirements/Stocks: Basic List, we get the data for a particular time period, But the report that needs to be developed needs this in a matrix for all the time periods between two days.
MVER has a yearly indicator, but there is there a way for me to know periodic values smaller than that - like monthly.
MARD is much better. There is the year and the month in consideration in the fields Year current period, and current period.
MARC, with this table, I have the same problem as MVER. I dont even have the year in the table.
EKBE, I have no idea now a purchase order is related to determining Stock and OnHand inventory, although I know that goods delivered as a result of purchase order are the stock/inventory. There is the Year, Posting Date, Document Date entries here. I dont know how these will tie into the periodic stock determination.
MSEG, There is the fiscal year here. MKPF has the document date, posting date, and entry date. I can use this as a starting point by putting the material posting date in "buckets" each representing one periodic summary.
Any more hints on how I can tie it all together.
Thanks
Sumit.

Physical inventory document not showing the warehouse stock type in MI24

Hi Friends,
I am facing two issues.
1. In Production system, after executing MI31 for plant 3070, if i see the report in MI24, in Plant 3070, sLoc 0010, for some materials Warehouse stock type is not coming even though the materials are warehouse managed and having warehouse management views are there in material master. for some materials warehouse stock type is coming in the same plant and sloc.
2. In qulaity system, afetr executing MI31 for Plant 3070, no PID is generated for Sloc 0010 even though the sloc is having materials and those are warehouse managed and having warehouse management views are therein material master.
where i need to check for the problem,
Please help me in resolving this issue, this is high priority for me.
Thanks in advance,
Ravi.

>
Ravi Kumar Bittavarapu wrote:
>> 1. In Production system, after executing MI31 for plant 3070, if i see the report in MI24, in Plant 3070, sLoc 0010, for some materials Warehouse stock type is not coming even though the materials are warehouse managed and having warehouse management views are there in material master. for some materials warehouse stock type is coming in the same plant and sloc.
>
> 2. In qulaity system, afetr executing MI31 for Plant 3070, no PID is generated for Sloc 0010 even though the sloc is having materials and those are warehouse managed and having warehouse management views are therein material master.
>
> where i need to check for the problem,
>
> Ravi.
in your training documents (just kidding) .
You wrote that your storage location is warehouse managed. But MI31 is the transaction to craete physical inventory documents for a non-warehouse-managed location.
You have to create your physical inventory with WM transactions like LX16.

Physical inventory document creation for split valuated material

Hi
We are doing stock count in our company. We are using split valuation for some of the materials. When I tried to create a PID for split valuated material which are not in stock, system issued a standard error message. What I understood from that error message, we can create a PID for split valuated materials which are in stock. Is it so? If so, then how can we count split valuated material?
Let me know if you need any info.
Thanks in advance..
Jeny...

Please refer to SAP note 30254 and it should help.
Symptom
If you create a physical inventory document for a material in a storage
location without existing storage location segment, error message M7006
is displayed: 'Material & (material number) & (plant) & (storage
location) does not exist'. Thus, a storage location segment is not
created automatically for this material.
The same also applies to the batch segment. The batch segment is also
not created automatically but, if a batch is specified for a material
when creating a physical inventory document, that is not yet created for
this material, error message M7042 is generated: 'Batch & & & & does not
exist'.
The same applies to the special stock segments which are also not
created automatically. Different error messages are generated here
depending on the special stock (see also Note 64448).
Additional key words
MI01, MI09, MI10, M7076, M7183, M7184, M7185, MARD, MCHA, MCHB, MSKA,
MKOL, MSKU, MSPR, MSLB
Cause and prerequisites
If no storage location segment or batch segment or special stock segment
exists to a material, this then means that a goods movement did never
occur before in the system to this material (batch) to this storage
location (special stock), that is that the material (batch) never had a
stock to this storage location (special stock) in the system before and
that it was never posted before on this segment. It is therefore not
possible to carry out a physical inventory for such a material (batch).
It is different, if a goods movement has already occurred to a material
(batch) to this segment and if only the present stock is zero. A
physical inventory is then necessary and also feasible for this material
(batch) since the different segments are not deleted automatically in
the moment in which the stock becomes zero.
Solution
For a material for that no storage location segment, batch segment or
special stock segment exists, it is not necessary, to carry out a
physical inventory on this storage location or for this batch or this
special stock. If, however, a quantity is physically found to such a
material, the corresponding segment must be created before the physical
inventory.
There are 3 options to create storage location data:
       - maintain the 'Storage' view in the material master for the
          material and storage location or
                                                                  Page 2
       - use the 'Enter storage locations' function in the material
          master or
       - post the first goods receipt (providing, the automatic
          creation of storage location data is permitted in the plant
          and for the movement type).
There are 2 options to create batch data}:
       - create the batches in the material master manually via
          function 'Create batch'.
       - post the first goods receipt for the batches to the respective
          material.
You can only post the various special stock segments via posting a goods
receipt. An exception is special stock 'K' (vendor consignment). You
must define a consignment price in the material master for this special
stock using the 'Create vendor consignment' function before a goods
receipt can be posted for this special stock.

J_1HSTCD -Stock card and material inventory Document needed

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