A,B,C indicator Physical Inv report

We have maintained the A,B,C indicator in MRP view for materials.and changed the description of A,B,C as per material category. When we post the physical inv. diffrenec, we need to have physivcal inventory report with last count date and with A,B,C indicator.
Is it possible? pl note we are not using cycle counting here. It is our normal process with MI01/04/07.
Thanks

You have to develope an own report.
E.g reading the difference movements 701-718 from table MSEG and looking up the ABC indicator from table MARC

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Urgent: regarding physical inventory report display

hi,
i had made a report in which i have to display the physical inventory report details in which details about the material is to be given.
I want to check the details which are present in the tcode MI07 . Can anybody tell me any tcode in which i can see the details of mi07 tcode(including the reason of it).

Greetings,
It might shed some light to read about the display in your portable computer: http://en.wikipedia.org/wiki/LCD
LCDs are primarily plastic panels with various layers inside. Pressure applied to those panels can cause them to crack, leaking the liquid crystal components about. Pressure could be heavy books in a bag pushing against the screen, heavy cat sitting on a closed lid, dog, other animal, someone slamming the lid, child running through the room, etc. This applies to any LCD whether it be in a computer or in a Television (don't press too hard on your TV screen!!).
Displays don't exhibit the type of damage you indicate by themselves. A single pixel might go dead in an LCD but zig zag lines indicates cracking of the layers inside the panels themselves. Something from the outside world made an impact on the display resulting in the damage you see. You may not have been the one pressing hard on it and you may not have seen it happen, but something happened.
The 1 year limited warranty and AppleCare protection plan offer coverage for component failures, not damage.
Coverage for damage would be provided by something along the lines of insurances (home owners, renters, etc.) If you purchased this computer with a Credit Card you may wish to contact your Credit Card company. Many cards have included insurance for purchases you make so even if an item is damage during your use of it, they will cover it.
Best of luck.

Physical inventory Report

Hai Friends,
i have one requirement.
I NEED TO GET ONE REPORT IN THAT
Physical inventory report - in which i need get the details of What is the material ? how much stock i have posted ? how much system stock ? & what is differece between system stock & posting stock ?
please let me know if there is any SAP Standard report ?

For Physical Inventory SAP Standard reprts are enough.
T-Code - MIDO -Physical Inventory Overview
This transaction code you can check everything. it has links to many other Physical Inventory reports also.
Complete List pf Physical Inventory reports:
MI20 - Print List of Inventory Differences
MI21 - Print Physical Inventory Document
MI22 - Display Physical Inventory Documents for Material
MI23 - Display Physical Inventory Data for Material
MI9A - Analyze Archived Physical Inventory Documents
MIBC - ABC Analysis for Cycle Counting
MIDO - Physical Inventory Overview
MI24 - Physical Inventory List
enjoyyyyyy
Akshit

Progress Indicator in ALV report

Hi All,
Can any body please help me by providing code for displaying progress indicator in ALV report?
Thanks in advance.
Tamal Roy

Hi Biswajit,
U need to use this function module 'SAPGUI_PROGRESS_INDICATOR'
Please check this code
DATA: A LIKE SY-UCOMM.
DO 100 TIMES.
DO 300 TIMES.
    GET TIME.
ENDDO.
A(3) = SY-INDEX.A+3 = '%'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
       EXPORTING
            PERCENTAGE = SY-INDEX
            TEXT       = A.
ENDDO.
Best regards,
raam

How to deal with Physical Inv and Q stock

Hi,
Can someone help me with the following query
How to deal with Physical Inv and Q stock

Hi,
The process remains the same. However when you create the PID ensure that it gets created using st. type as 2 (QI stock).
Hope that helps.
Regards,
Pravin

Object Indicator field in Report painter

we are looking for some field details in RWCOOM table like object indicator. There is object indicator field name in CCSS table. We want to ignore planned cost of service orders from the project planned cost as there is already planing of cost at project level. The same cost element is used for cost planning in Project builder and service order
Please provide us some option where we can restrict planned cost of the
orders other than network to show in project reports.
Thanks & Regards,
Ranjan

In general data selection, i have already cost center, but it is not apprearing at selection screen. Only three field are appearing (Year + Period + Forecast), and i want to add cost center at the selection screen. How to make cost center field at selection field from General data selection option. Please guide me
Thank in stack
Nilesh Shete

Issue with indicator values in report display

Hi All,
I am getting an issue with valutype #.
we have account restricted hirerarchy ,fiscal year period and Valuetype in rows .
I need to show the actuals indicator of value type 10 data in one row for each fiscal year period.But some of the key figures we are getting # data .valuetype indiator is repeating 2 times for each period.but we need to post this # values to 10.Any one have any idea how to handle this.
for example : my report is displaying like this
Account code :   Fiscal Year period   Value type      Keyfig 1    keyfig2   Keyfig 3
CA1100 :                  001.2006
10                                  100       22
                 200
                                 002.2006
10                                   200       44
                 300
But I need the report like below
Account code :   Fiscal Year period   Value type      Keyfig 1    keyfig2   Keyfig 3
CA1100 :                  001.2006           10                  200          100       22
                                                                                002.2006           10                  300          200       44

Sirisha,
   in the Query, You can filter your query to actual value i.e. 10. display KF1 and KF2 as it is coming from source. create restricted KF with restriction on account, fiscal year period and value type (= #).
you will get exact value. or while loading to cube or ods.. you can move that value to KF3 using start routine.
Nagesh Ganisetti.

Availability of Standard Physical Sample Report

QPR3 Tcode provides Physical Sample details for only one Inspection Lot at a time
Instead I need below details
Input Data :
Material                From     To
Batch               From     To
Plant               From     To
Inspection Lot          From     To
Physical Sample Number     From     To
Sample-Drawing Number     From     To
Sample Category          From     To
System status          From     To     (Internal Status of Physical-Sample Record)
Physical Sample Release Date     From     To
QM mat. auth.          From     To
Creation Date of Physic Sample     From     To
Output :
1) Material No
2) Material name
3) Batch
4) Inspection Lot
5) Physical Sample No
6) Plant
7) Sample Category
8) Status (Internal Status of Physical-Sample Record)
9) Vendor ( No & Name )
10) Manufacturer ( No & Name )
12) Drawing number
13) Created by
14) Creation Date of Physical Sample
15) Released By
16) Physical Sample Release Date
17) Time of Physical Sample Release
18) Sample Quantity
19) Unit of Measure for Physical Sample Size
20) Sample-Drawing Procedure
21) QM mat. auth.
22) Insp. Lot Qty
23) SampleSize
24) No. Containers
25) Lot Cntnr.
26) Group
27) Group Counter
28) System Status ( Inspection Lot )
Is there any provision for accessing same above details via SAP Standard Report
Kunal Sheth

Get Solved

Which is a better source for an Indicator, physical or logical

Hi guys,
this is something I was wondering -
which is better for filtering out a value? (for example to Count measures with certain Indicator equal to Yes).
A) Logical (check "Use existing logical columns as the source") and the use something like CASE Logical table.Indicator Measure When 'YES' Then 1 END
or
B) Physical (create a column and in Data Type select the Column mapping and map as
CASE Physical table.Indicator Measure When 'YES' Then 1 END
Physical table is the same.
I know, it's always best to push things to DB back. But in this case, it'd be the same, it doesn't appear to me which option is better at this point.
By the way, both of them work.
Thanks
Message was edited by:
wildmight

Both should be same. You can verify this by checking the physical sql generated by using both methods. Most likely they would be same.

Reg: AP Inv Report

Hi All,
I had written a SQL code to generate a report for all A/P Invoices raised against GRPO. but i am not
sure whether this code is correct or not, since i am unable to verify the records.
Please suggest if any changes are required for the code.
select S.Docnum,S.DocDate,S.CardName,S0.Dscription as 'Item Description', S0.Quantity,--S0.baseref,
S1.Docnum as 'GRPO Doc No.',S1.U_GRNID,S2.Quantity
from OPCH S inner join PCH1 S0 on S.Docentry = S0.Docentry
inner join OPDN S1 on S0.baseref = S1.docnum inner join PDN1 S2 on S1.Docentry = S2.Docentry
where S.DocDate between [%0] and [%1]
group by S0.Quantity, S2.Quantity,S.Docnum,S.DocDate,S.CardName,S0.Dscription,S1.Docnum ,S1.U_GRNID,S2.OpenQty
order by S.Docnum
Please help us to resolve
Regards
Shanker. T

hi sankar,
Try this query,
SELECT DISTINCT T0.DocNum AS 'AP Inv. No.', T0.DocDate as 'Date', T0.CardName as 'Vendor Name', T1.Dscription as 'Item Description', T1.Quantity, T3.DocNum as 'GRPO No.', T2.Dscription as 'Item Description', T2.Quantity
FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN PDN1 T2 ON T1.BaseEntry = T2.DocEntry AND T1.BaseLine = T2.LineNum
INNER JOIN OPDN T3 ON T2.DocEntry = T3.DocEntry
WHERE T0.DocDate BETWEEN '[%0]' AND '[%1]'
ORDER BY T0.DocNum, T0.DocDate
Include UDF in query.
Edited by: Jeyakanthan A on Jun 13, 2009 1:21 PM

Last physical inventory report

Is there a report that we can run by plant to show materials and the date of their last physical inventory count? Thanks in advance for your help.

Transaction MIDO.
a last count date can be seen while clicking the button Inventory data for material.
But you can directly monitor the situation via SE16 on table MARD. MARD keeps field last inventory date.

Require special stock indicator in MCBA Report

Hi,
We have following requirement, In report MCBA. we need special stock indicator ( e.g. We should have facility to select/deselect
consignment stock, subcontracting stock, third party, stock transper, service.) As this selection Criteria does not exist in Standard report MCBA.
So we are developing new report for the same, which include above criteria. But we dont know where all the special stocks quantity & value posted in the system ( That is Table & field ) .
So anybody can tell us ,from which table/ tables we will get special stock quantiy & value to genarate such reports.
Regards,
Ajinkya

Check following tables for special stocks
MSKA, MSLB, MSKU, MSPR, MKOL, MCSD, MCSS, MSCD, MSFD, MSID, MSRD, MDBS
Thanks

Automatic generation of physical Inv. docs. for Cycle Counts

I would like to know if physical inventory documents for cycle counts can be created automatically by SAP. i.e. all A class materials will have physical inventory documents generated automatically after every 3 months. Is this possible?
Many thanks.

Technically it is possible to run the creation program scheduled in background.
But not everything what is technically possible makes sense for the business process.
Before you generate inventory documents (it does not matter whether this is anual inventory or Cycle count) you have to make sure that any receipt or goods issue that happened before the count is posted in SAP.
This often can only be achieved by calling the Usual Suspects.
With a good organisation in place this can even be achieved with scheduled jobs, but such good organisations I have not seen often (did I ever?)
Further you might have a kind of misunderstanding. Each cycle count has all due to be counted materials, no matter if the CC indicator is A, B C or D. There is no field in the selection screen to tell SAP to just create inventory documents on A items.
The CC indicator defines how often a material is to be counted, but not when. The when is defined by last inventory, or accounting view creation date. So you should plan to count minimum once in a month, I recommend to do it weekly, but it depends on the number of items you have to count.

Error while Posting Physical Inv Document

Dear All,
While posting physical Inventory Document contains only 776 items only
i got this error
Maximum number of items in FI reached
Message no. F5727
Regards,
Pardeep Malik

What did you do with the PID? did you modify to allow more than 333 items ?
as each item in a PID can create 3 entries in FI, the PID is limited to 333 items, because FI document can only take 999 items

How to validate material status in physical Inv Doc creation using MI01

Hi Experts,
I would like to know how to validate material status while creating physical inventory document using MI01 transaction.
I tried to figure out a suitable BADI and customer exits ,but it didnt work out well.
Kindly share your thoughts on how this can be achieved.
Regards,
Mohammed Aslam Rasheed

Do you really create your inventory documents with this MI01 transaction manually by entering material for material?
The real transaction for physical inventory is MI31. How do you want SAP to react if hundreds of materials are selected and inventory documents are created in a batch process?
SAP takes care about the material status in MI04 and MI07 transactions.
I am not aware of any exit for MI01 maintenance, you may consider Explicit and Implicit Enhancement Options

A,B,C indicator Physical Inv report

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