Physical inventory document was missing in the table

Dear all,
My client have done a physical inventory means they have counted and post the difference also.
but i was trying to see the document not showing in the table or mi20 or any other transaction.
after that lot of documents has been created, only particular phy. inventory document was missing.
Please help me resolve this issue.

how do you know that the count was posted if the document is not in the tables?
A document is deleted physically if the document has no counts posted and you delete it in MI02.
The only other legal option to get a document off the tables is with archiving.
In transaction SARA for object MM_INVBEL click the button for Adminstration to see if there was an archiving done.

Similar Messages

  • Issue while posting physical inventory document

    Hi Team,
    While posting a physical inventory document system is giving error message saying that
    HU exists at another point in the warehouse. Clear the HU first
    Message no. /SCWM/GM751
    here is my scenario: As per the system bin is empty, while doing physical inventory we found and counted one HU in the same bin. while posting the same physical inventory document we are getting the above error message. as per the system this HU available in some other bin.
    could you please let us know is there any process which i am missing before posting the PI document.
    while posting the PI document is it not possible automatically HU get move from one bin to other bin?
    Thanks
    Mastan

    Hi  kmastanrao
    All above suggestion given need to check.
    1. Check HU available in WH. In EWM monitor and HU details.
    And after finding the status of HU and use as you need in your process.
    second if needed I can provide HU table in EWM which can be used.
    Regards
    Suraj

  • Physical inventory document - date of entry in the system

    Hi,
    Please tell me if it is possible to find date of entry to the system of the physical inventory document.
    I couldn't find the creation date in IKPF.
    In tables BKPF and MKPF we have CPUDT.
    Regards,
    Beata Chmura

    Dear,
    Please check tables:
    IKPF Header: Physical Inventory Document
    ISEG Physical Inventory Document Items
    LINK Inventory document header in WM
    LINP Inventory document item in WM
    LINV Inventory data per quant
    Regards,
    Syed Hussain.

  • Not able to enter the count for physical inventory document in WM

    Hi All,
    I have created a Physical Inventory document using LX16 t-code (WM managed). Since the material and bin stock is zero and When I try to enter the count by ticking zero stock indicator using LI11 t-code, I am not able to save the document and system throws error "Finding empty Quants provided for" and message number is L4058.
    Please let me know how to resolve this.
    Regards
    Krishnamurthy

    Yes your understanding is correct but only thing I have not entered qty in the count field rather I set only zero stock indicator.
    My requirement is " In Inventory (MMBE) stock of a material shows around "3000" qty. But In WM stock is "zero" and physically also "zero". so in IM also stock should be reduced to "Zero". So I tried of creating PI document in WM and then when I try to enter the count, I faced the menioned problem.
    Regards
    Krishnamurthy

  • 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 - for all A parts

    Hi,
        We are in the process of preparing our system for physical inventory count for all A parts (Cycle count indicator is A).
    1. We ran MI24 to get all open physical inventory documents.(they are around 100).
    2.Then we ran MI31 (didn't create batch input) for all A parts and the following are checked - 1. Material marked for deletion 2. only materials w/o zero stock 3. Unrestrcited use 4. Blocked 4. Include inventoried materials 5. Included inventoried batches. The variant for MI31 includes all A parts in the material selection and the required plant and SL are input. The output said, phy inventory documents could be created for 656 materials.
    3. I wrote a query with MARC and MARD to get all A parts with unrestricted quantity > 0 for the above specified plant and SL. The list produced 882.
    The above two counts are not matching.
    I ran MI31 for some of the materials which are in the list materials as per point 3 but not in the above 2. But MI31 said, no physical inventory document can be created.
    We want to make sure both the both numbers are equal (step 1 + 2 = step 3),  to make  sure all A parts will be counted. Can anyone explain why they are not matching? or Am I missing something?
    OR any other ways to make sure all A parts will be counted. Thanks,
    Regards,
    Sundar.

    Please refer my comment. It may be useful for you.
    There are two ways if you want to carry out Physical Inventory count
    1)Manual -
    First check if there are no open PI document for a material using MI31.
    Then carry out three transactions one after another MI01, MI04, MI07
    2) Automatic
    Maintain CC physical inv. indicator in material master i.e A, B, C
    Before that ensure that you have maintained SPRO setting for A, B and C.
    Ok Now check the planned count date in MARC table. Run a Z program to change the last count date
    Now run MICN and schedule a job to create PI documents

  • How to view details of Deleted physical Inventory document in a site?

    Can anyone throw light on the process to view the details of the deleted physical Inventory document. The status of the document was- Just created , neither counted nor posted. Please let us know the table name or transaction or report to view the same... We are unable to locate the details from ISEG and IKPF table... Is there any other means to find it?
    Thanks in advance.

    Mahesh,
    I am not sure how you have deleted your physical inventory document.
    Let us assume you created a physical inv. doc with 2 line items (materials) as an example.
    - If you either have hit the 'trash can' delete indicator on the MI02 'initial screen' OR if you hit the 'Deletion indicator' (for both the items) from the MI02 'overview' screen, then you have effectively deleted the physical inv. document itself from the database (IKPF or ISEG tables). You CANNOT retrieve the document any longer.
    - If you hit the 'Deletion Indicator' indicator (say for only one item) from the MI02 'overview' screen, then you are simply flagging the item for deletion (ISEG-XLOEK deletion flag is set with an 'X'). In this case, the physical inv. document still remains in the database.
    Hope this helps.
    H Narayan

  • Need help in creating a Physical Inventory Document with HUs given

    Hi Gurus,
    There is a problem I am facing while doing a ALV report.
    I have created the report and there is a button which i have fixed which has to create Physical Inventory Document.
    The scenario is:
    I will select the records in the report based on the Vessel Bill Of Lading (VBOL) (related to Batch characteristics of a material) and then i need to pass those values to create Physical Inventory Document.
    I got a functional module HUINV_DOCUMENT_CREATE which will create the document but I am not clear what are the values that I need to pass in this.
    Or do anyone know how to create the Document by passing HU (Handling Units) and Plant & Storage Location?
    Please help me in the same.
    Thanks and Regards
    Vipin Das V

    Hi ,
            Just Pass the table of Handling Unit .That's all.
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Mar 28, 2008 5:12 PM

  • Issue in MI31 Transaction - Physical Inventory Document

    Hi All,
    We are creating Physical Inventory documents using MI31 transaction for all storage locations by passing Material and plant.
    We are getting error message as " A system error has occured while locking". We are getting this message only for a particular storage location (Floor Stock) of the plant.
    We dont know if this is a Database locking issue.
    Any pointers to the problem will be definitely appreciated.
    Thanks in advance.
    Asif

    Hi ,
            Just Pass the table of Handling Unit .That's all.
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Mar 28, 2008 5:12 PM

  • Physical Inventory Document has to be posted in back date!

    Hi friends,
    A user has created physical inventory document in november, but did not post then. Now MM period is open for December & FI period is open for January. How to post document that was created in november. User do not want to delete & recreate the document.  Can this be achieved?

    the only thing you can do is to delete this document with MI02 transaction.
    you can only post to current and previous period.
    Take it as an experience, next time you will be quicker with your activities.

  • List physical inventory documents by status

    Need to generate a list of physical inventory documents in Not Counted or Counted status, but only need it at the document level.  (This is non-warehouse managed inventory)
    MI20 and MI24 show inventory documents for different statuses, but they all list the output by document line item.  There does not seem a way to compress the list to only the document number without the line item detail.  I've checked the layouts and summation levels without any luck.
    Ideas?

    Hi
    In MI20 and MI24, you will not be able to get the list at document level because the count in a PI doc is done Item wise. In the same PI Doc, some items may have been counted and some not yet.
    However, you can group the list by PI doc from the Selection screen itself and then using the Layout function, view only the PI doc no and Sl no of the item and Count status (Sl no of item is mandatory field and cannot be hidden).
    The other option is through SE16 (Tabl name ISEG). You have many options here. But still you will not be able to get the doc per your requirement. Your requirement has to be a Z report.
    Hope this clarifies.
    Thanks

  • 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

  • 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.

  • Can we create Physical inventory document for SO stock (E stock)?

    Hi,
    Can we create Physical inventory document, enter count, then post different for SO stock (E stock)?
    I try these, after post the different, system does not make any adjustment on my stock quantity.
    How can we do these? I wish to zerorize my SO stock quantity. It was a mistake created earlier.
    Thanks

    Hi,
    Thanks for your helps.
    I try, after I run batch input, where can I know the Physical Inventory Document created via SM35?
    And I try MI01 with indicate E special stock indicator, it allow to put SO number and SO line item.
    Can I know what is different by using MI01 and MIE1? When we will using MIE1?
    Thank you.

  • Error while creating physical inventory document with zero count

    Hi,
    I am trying to create a physical inventory document for a material that has zero stock and that is not batch managed but I am geting an error as below.
    "Item 001: No batches that can be included in phys. inv. exist.(Message no. M7701)"
    This error occurs only for one or two materials.
    I am able to create the physical inventory document for other materials which is also zero stock and there is no batch managed for the same.
    Can anyone pls advice.
    Regards,
    Ramya

    hi
    if your material is split valuated, but not batch managed, then the split valuation type is shown in field batch number. And...it is a batch then.
    To be able to do a zero count you have to have a batch record whose batch number is the valuation type.
    If you never had stock in the storage location you want count, then you have to
    1. extend the material to this storage location with MMSC
    2. create the batch record with MSC1N for this storage location.

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